|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIVILLIPUTHUR
|
TN-24-007-001-001/112-A
(Achankulam)
|
2924007000NRG23190520220340459
|
20/05/2022
|
Rajeswari
|
2924007WL008054
|
Rajeswari
|
00078
|
CNRB0000922
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-001-001/248-a
(Achankulam)
|
2924007000NRG23190520220340460
|
20/05/2022
|
Veerammal
|
2924007WL008054
|
Veerammal
|
00078
|
CNRB0000922
|
546
|
546
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
CANARA BANK(508532)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-001-001/278-a
(Achankulam)
|
2924007000NRG23190520220340461
|
20/05/2022
|
Seeniammal
|
2924007WL008054
|
Seeniammal
|
00078
|
CNRB0000922
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-001-001/284-a
(Achankulam)
|
2924007000NRG23190520220340462
|
20/05/2022
|
Karuppayee
|
2924007WL008054
|
Karuppayee
|
00078
|
CNRB0000922
|
546
|
546
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-001-001/285-a
(Achankulam)
|
2924007000NRG23190520220340463
|
20/05/2022
|
Perumayee
|
2924007WL008054
|
Perumayee
|
00078
|
CNRB0000922
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumayee
|
CANARA BANK(508532)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-001-001/344-a
(Achankulam)
|
2924007000NRG23190520220340488
|
20/05/2022
|
Ponnumari
|
2924007WL008057
|
Ponnumari
|
00078
|
CNRB0000922
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnumari
|
CANARA BANK(508532)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-001-001/519-a
(Achankulam)
|
2924007000NRG23190520220340489
|
20/05/2022
|
Poonkodi
|
2924007WL008057
|
Poonkodi
|
00078
|
CNRB0000922
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-001-001/550-A
(Achankulam)
|
2924007000NRG23190520220340464
|
20/05/2022
|
Pitchai
|
2924007WL008054
|
Pitchai
|
00078
|
CNRB0000922
|
546
|
546
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchai
|
CANARA BANK(508532)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-022-004/1312-A
(Pillaiyarnatham)
|
2924007000NRG23190520220341730
|
20/05/2022
|
Visalatchi
|
2924007WL008093
|
Visalatchi
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1247-A
(Pillaiyarnatham)
|
2924007000NRG23190520220340424
|
20/05/2022
|
Perumalakkal
|
2924007WL008039
|
Perumalakkal
|
00078
|
CNRB0000922
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1331-A
(Pillaiyarnatham)
|
2924007000NRG23190520220340425
|
20/05/2022
|
Tamilselvi
|
2924007WL008039
|
Tamilselvi
|
00078
|
CNRB0000922
|
281
|
281
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/274-A
(Pillaiyarnatham)
|
2924007000NRG23190520220341761
|
20/05/2022
|
Subbulakshmi
|
2924007WL008093
|
Subbulakshmi
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-003-003/167-a
(Athikulam-Deivendri)
|
2924007000NRG23190520220340419
|
20/05/2022
|
Chithrayee
|
2924007WL008037
|
Chithrayee
|
00176
|
IDIB000S111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithrayee
|
INDIAN BANK(607105)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-003-003/40-a
(Athikulam-Deivendri)
|
2924007000NRG23190520220340420
|
20/05/2022
|
Kasiyammal
|
2924007WL008037
|
Kasiyammal
|
00176
|
IDIB000S111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/193-A
(Inam Chettikulam)
|
2924007000NRG23190520220346597
|
20/05/2022
|
Asailakshmi
|
2924007WL008219
|
Asailakshmi
|
00177
|
IOBA0001048
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asailakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/569
(Inam Chettikulam)
|
2924007000NRG23190520220346626
|
20/05/2022
|
Alagarsamy
|
2924007WL008219
|
Alagarsamy
|
00177
|
IOBA0001048
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagarsamy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/100-A
(Inam Chettikulam)
|
2924007000NRG23190520220346584
|
20/05/2022
|
Krishnammal
|
2924007WL008219
|
Krishnammal
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/105-A
(Inam Chettikulam)
|
2924007000NRG23190520220346585
|
20/05/2022
|
Peruma
|
2924007WL008219
|
Peruma
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/106-A
(Inam Chettikulam)
|
2924007000NRG23190520220346587
|
20/05/2022
|
Krishnammal
|
2924007WL008219
|
Krishnammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/114-A
(Inam Chettikulam)
|
2924007000NRG23190520220346588
|
20/05/2022
|
Balammal
|
2924007WL008219
|
Balammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/12-a
(Inam Chettikulam)
|
2924007000NRG23190520220346589
|
20/05/2022
|
Muthulakshmi
|
2924007WL008219
|
Muthulakshmi
|
00177
|
IOBA0001331
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/121-A
(Inam Chettikulam)
|
2924007000NRG23190520220346590
|
20/05/2022
|
Alagammal
|
2924007WL008219
|
Alagammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
UCO BANK(607066)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/122-A
(Inam Chettikulam)
|
2924007000NRG23190520220346591
|
20/05/2022
|
Rajammal
|
2924007WL008219
|
Rajammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/137-A
(Inam Chettikulam)
|
2924007000NRG23190520220346592
|
20/05/2022
|
Muniammal
|
2924007WL008219
|
Muniammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/162-A
(Inam Chettikulam)
|
2924007000NRG23190520220346593
|
20/05/2022
|
Mariammal
|
2924007WL008219
|
Mariammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/186-A
(Inam Chettikulam)
|
2924007000NRG23190520220346596
|
20/05/2022
|
Angalaeswari
|
2924007WL008219
|
Angalaeswari
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/203-A
(Inam Chettikulam)
|
2924007000NRG23190520220346598
|
20/05/2022
|
Rakkammal
|
2924007WL008219
|
Rakkammal
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/216-A
(Inam Chettikulam)
|
2924007000NRG23190520220346599
|
20/05/2022
|
Velammal
|
2924007WL008219
|
Velammal
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/220-A
(Inam Chettikulam)
|
2924007000NRG23190520220346600
|
20/05/2022
|
Iruliyammal
|
2924007WL008219
|
Iruliyammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iruliyammal
|
UCO BANK(607066)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/227-A
(Inam Chettikulam)
|
2924007000NRG23190520220346601
|
20/05/2022
|
Madathi
|
2924007WL008219
|
Madathi
|
00177
|
IOBA0001331
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/238-A
(Inam Chettikulam)
|
2924007000NRG23190520220346602
|
20/05/2022
|
Ponnuthai
|
2924007WL008219
|
Ponnuthai
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
UCO BANK(607066)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/246-A
(Inam Chettikulam)
|
2924007000NRG23190520220346603
|
20/05/2022
|
Muniammal
|
2924007WL008219
|
Muniammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/251-A
(Inam Chettikulam)
|
2924007000NRG23190520220346605
|
20/05/2022
|
Muthammal
|
2924007WL008219
|
Muthammal
|
00177
|
IOBA0001331
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/264-A
(Inam Chettikulam)
|
2924007000NRG23190520220346606
|
20/05/2022
|
Saroja
|
2924007WL008219
|
Saroja
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/271-A
(Inam Chettikulam)
|
2924007000NRG23190520220346607
|
20/05/2022
|
Rajammal
|
2924007WL008219
|
Rajammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/274-A
(Inam Chettikulam)
|
2924007000NRG23190520220346608
|
20/05/2022
|
Alanthammal
|
2924007WL008219
|
Alanthammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alanthammal
|
UCO BANK(607066)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/279-A
(Inam Chettikulam)
|
2924007000NRG23190520220346609
|
20/05/2022
|
Packiam
|
2924007WL008219
|
Packiam
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/284-A
(Inam Chettikulam)
|
2924007000NRG23190520220346610
|
20/05/2022
|
Vannakili
|
2924007WL008219
|
Vannakili
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vannakili
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/297-A
(Inam Chettikulam)
|
2924007000NRG23190520220346611
|
20/05/2022
|
Petchiammal
|
2924007WL008219
|
Petchiammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/376-A
(Inam Chettikulam)
|
2924007000NRG23190520220346614
|
20/05/2022
|
Rajeswari
|
2924007WL008219
|
Rajeswari
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/389-A
(Inam Chettikulam)
|
2924007000NRG23190520220346615
|
20/05/2022
|
Plukayee
|
2924007WL008219
|
Plukayee
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Plukayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/413-A
(Inam Chettikulam)
|
2924007000NRG23190520220346616
|
20/05/2022
|
Mariammal
|
2924007WL008219
|
Mariammal
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
UCO BANK(607066)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/475-a
(Inam Chettikulam)
|
2924007000NRG23190520220346617
|
20/05/2022
|
Govindammal
|
2924007WL008219
|
Govindammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
UCO BANK(607066)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/482-a
(Inam Chettikulam)
|
2924007000NRG23190520220346618
|
20/05/2022
|
Nagalakshmi
|
2924007WL008219
|
Nagalakshmi
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/483-a
(Inam Chettikulam)
|
2924007000NRG23190520220346619
|
20/05/2022
|
Chinnathai
|
2924007WL008219
|
Chinnathai
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathai
|
UCO BANK(607066)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/491-a
(Inam Chettikulam)
|
2924007000NRG23190520220346620
|
20/05/2022
|
Karpagam
|
2924007WL008219
|
Karpagam
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/494-a
(Inam Chettikulam)
|
2924007000NRG23190520220346621
|
20/05/2022
|
Seeniammal
|
2924007WL008219
|
Seeniammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniammal
|
UCO BANK(607066)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/500-a
(Inam Chettikulam)
|
2924007000NRG23190520220346622
|
20/05/2022
|
Vijaya
|
2924007WL008219
|
Vijaya
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/511
(Inam Chettikulam)
|
2924007000NRG23190520220346623
|
20/05/2022
|
Valli
|
2924007WL008219
|
Valli
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/555
(Inam Chettikulam)
|
2924007000NRG23190520220346624
|
20/05/2022
|
Muthumari
|
2924007WL008219
|
Muthumari
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/572-A
(Inam Chettikulam)
|
2924007000NRG23190520220346627
|
20/05/2022
|
Malathi
|
2924007WL008219
|
Malathi
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/577-A
(Inam Chettikulam)
|
2924007000NRG23190520220346629
|
20/05/2022
|
Thanam
|
2924007WL008219
|
Thanam
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanam
|
UCO BANK(607066)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/581
(Inam Chettikulam)
|
2924007000NRG23190520220346630
|
20/05/2022
|
Subbulakshmi
|
2924007WL008219
|
Subbulakshmi
|
00177
|
IOBA0001331
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/59-B
(Inam Chettikulam)
|
2924007000NRG23190520220346631
|
20/05/2022
|
Rakkammal
|
2924007WL008219
|
Rakkammal
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/607
(Inam Chettikulam)
|
2924007000NRG23190520220346632
|
20/05/2022
|
Karuppayee
|
2924007WL008219
|
Karuppayee
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/614
(Inam Chettikulam)
|
2924007000NRG23190520220346633
|
20/05/2022
|
Thangeswari
|
2924007WL008219
|
Thangeswari
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangeswari
|
UCO BANK(607066)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/62-A
(Inam Chettikulam)
|
2924007000NRG23190520220346634
|
20/05/2022
|
Parvathi
|
2924007WL008219
|
Parvathi
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/63-A
(Inam Chettikulam)
|
2924007000NRG23190520220346635
|
20/05/2022
|
Mariammal
|
2924007WL008219
|
Mariammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/668-A
(Inam Chettikulam)
|
2924007000NRG23190520220346636
|
20/05/2022
|
Ramalakshmi
|
2924007WL008219
|
Ramalakshmi
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/689-A
(Inam Chettikulam)
|
2924007000NRG23190520220346637
|
20/05/2022
|
Padma
|
2924007WL008219
|
Padma
|
00177
|
IOBA0001331
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/693-A
(Inam Chettikulam)
|
2924007000NRG23190520220346638
|
20/05/2022
|
Mupidathi
|
2924007WL008219
|
Mupidathi
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/85-A
(Inam Chettikulam)
|
2924007000NRG23190520220346642
|
20/05/2022
|
Ponnammal
|
2924007WL008219
|
Ponnammal
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/89-A
(Inam Chettikulam)
|
2924007000NRG23190520220346643
|
20/05/2022
|
Karuppayee
|
2924007WL008219
|
Karuppayee
|
00177
|
IOBA0001331
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/92-A
(Inam Chettikulam)
|
2924007000NRG23190520220346644
|
20/05/2022
|
Palaniammal
|
2924007WL008219
|
Palaniammal
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/93
(Inam Chettikulam)
|
2924007000NRG23190520220346645
|
20/05/2022
|
Ponmalar
|
2924007WL008219
|
Ponmalar
|
00177
|
IOBA0001331
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponmalar
|
UCO BANK(607066)
|
|
66
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/95-A
(Inam Chettikulam)
|
2924007000NRG23190520220346646
|
20/05/2022
|
Packiam
|
2924007WL008219
|
Packiam
|
00177
|
IOBA0001331
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67436
|
67436
|
|
|
|
|
|
|
|
|
67
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/181-A
(Kalangapperi)
|
2924007000NRG23190520220346662
|
20/05/2022
|
Jayaramu
|
2924007WL008220
|
Jayaramu
|
00177
|
IOBA0001942
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayaramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
68
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/796-A
(Koonampatti)
|
2924007000NRG23190520220340438
|
20/05/2022
|
Muthulakshmi
|
2924007WL008046
|
Muthulakshmi
|
00177
|
IOBA0002199
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/810-A
(Koonampatti)
|
2924007000NRG23190520220340443
|
20/05/2022
|
Jeyapandiammal
|
2924007WL008048
|
Jeyapandiammal
|
00177
|
IOBA0002199
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyapandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/235-A
(Koonampatti)
|
2924007000NRG23190520220340439
|
20/05/2022
|
Subbaiya
|
2924007WL008046
|
Subbaiya
|
00177
|
IOBA0002199
|
281
|
281
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/249-A
(Koonampatti)
|
2924007000NRG23190520220340444
|
20/05/2022
|
Mariammal
|
2924007WL008049
|
Mariammal
|
00177
|
IOBA0002199
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/259-A
(Koonampatti)
|
2924007000NRG23190520220340441
|
20/05/2022
|
Panchavarnam
|
2924007WL008047
|
Panchavarnam
|
00177
|
IOBA0002199
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/308-A
(Koonampatti)
|
2924007000NRG23190520220340437
|
20/05/2022
|
Muthumari
|
2924007WL008045
|
Muthumari
|
00177
|
IOBA0002199
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/324-A
(Koonampatti)
|
2924007000NRG23190520220340446
|
20/05/2022
|
Panchavarnam
|
2924007WL008049
|
Panchavarnam
|
00177
|
IOBA0002199
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
75
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/358-A
(Koonampatti)
|
2924007000NRG23190520220340442
|
20/05/2022
|
Karuppayee
|
2924007WL008047
|
Karuppayee
|
00177
|
IOBA0002199
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/457-A
(Koonampatti)
|
2924007000NRG23190520220340411
|
20/05/2022
|
Muthuselvi
|
2924007WL008033
|
Muthuselvi
|
00177
|
IOBA0002199
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/928-A
(Poovani)
|
2924007000NRG23190520220341302
|
20/05/2022
|
Ambika
|
2924007WL008073
|
Ambika
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/311-A
(Poovani)
|
2924007000NRG23190520220340432
|
20/05/2022
|
Kavitha
|
2924007WL008043
|
Kavitha
|
00177
|
IOBA0002199
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/362-A
(Poovani)
|
2924007000NRG23190520220341332
|
20/05/2022
|
Ponrakku
|
2924007WL008073
|
Ponrakku
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponrakku
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/363-A
(Poovani)
|
2924007000NRG23190520220341333
|
20/05/2022
|
Mathalakshmi
|
2924007WL008073
|
Mathalakshmi
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/364-A
(Poovani)
|
2924007000NRG23190520220341334
|
20/05/2022
|
Jothi
|
2924007WL008073
|
Jothi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/370-A
(Poovani)
|
2924007000NRG23190520220341335
|
20/05/2022
|
Vasantha
|
2924007WL008073
|
Vasantha
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/371-A
(Poovani)
|
2924007000NRG23190520220341336
|
20/05/2022
|
Guruvammal
|
2924007WL008073
|
Guruvammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/389-A
(Poovani)
|
2924007000NRG23190520220340434
|
20/05/2022
|
Krishnammal
|
2924007WL008043
|
Krishnammal
|
00177
|
IOBA0002199
|
281
|
281
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/391-A
(Poovani)
|
2924007000NRG23190520220341337
|
20/05/2022
|
Muniammal
|
2924007WL008073
|
Muniammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/405-A
(Poovani)
|
2924007000NRG23190520220340435
|
20/05/2022
|
Chinnaseelamuthu
|
2924007WL008043
|
Chinnaseelamuthu
|
00177
|
IOBA0002199
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaseelamuthu
|
CANARA BANK(508532)
|
|
87
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/428-A
(Poovani)
|
2924007000NRG23190520220341338
|
20/05/2022
|
Ramalakshmi
|
2924007WL008073
|
Ramalakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/433-A
(Poovani)
|
2924007000NRG23190520220341339
|
20/05/2022
|
Subbammal
|
2924007WL008073
|
Subbammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/434-A
(Poovani)
|
2924007000NRG23190520220341340
|
20/05/2022
|
Muthammal
|
2924007WL008073
|
Muthammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/436-A
(Poovani)
|
2924007000NRG23190520220341341
|
20/05/2022
|
Valliyammal
|
2924007WL008073
|
Valliyammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/439-A
(Poovani)
|
2924007000NRG23190520220341342
|
20/05/2022
|
Sundarammal
|
2924007WL008073
|
Sundarammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/445-A
(Poovani)
|
2924007000NRG23190520220341344
|
20/05/2022
|
Ramu
|
2924007WL008073
|
Ramu
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/446-A
(Poovani)
|
2924007000NRG23190520220341345
|
20/05/2022
|
Ponnuthai
|
2924007WL008073
|
Ponnuthai
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/478-A
(Poovani)
|
2924007000NRG23190520220341347
|
20/05/2022
|
Radhakrishnammal
|
2924007WL008073
|
Radhakrishnammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radhakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/623-a
(Poovani)
|
2924007000NRG23190520220341348
|
20/05/2022
|
Irulayee
|
2924007WL008073
|
Irulayee
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/628-a
(Poovani)
|
2924007000NRG23190520220341349
|
20/05/2022
|
Lakshmi
|
2924007WL008073
|
Lakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/691-a
(Poovani)
|
2924007000NRG23190520220341351
|
20/05/2022
|
Petchiammal
|
2924007WL008073
|
Petchiammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/737-A
(Poovani)
|
2924007000NRG23190520220341352
|
20/05/2022
|
Rajeswari
|
2924007WL008073
|
Rajeswari
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/799-A
(Poovani)
|
2924007000NRG23190520220341353
|
20/05/2022
|
Krishnan
|
2924007WL008073
|
Krishnan
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/819
(Poovani)
|
2924007000NRG23190520220340431
|
20/05/2022
|
Sakkammal
|
2924007WL008042
|
Sakkammal
|
00177
|
IOBA0002199
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/893-A
(Poovani)
|
2924007000NRG23190520220341354
|
20/05/2022
|
Lakshmi
|
2924007WL008073
|
Lakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32565
|
32565
|
|
|
|
|
|
|
|
|
102
|
SRIVILLIPUTHUR
|
TN-24-007-015-001/1086-A
(Malli)
|
2924007000NRG23190520220340510
|
20/05/2022
|
Seenivasagan
|
2924007WL008059
|
Seenivasagan
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seenivasagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SRIVILLIPUTHUR
|
TN-24-007-015-001/1087-A
(Malli)
|
2924007000NRG23190520220340511
|
20/05/2022
|
Sribalan
|
2924007WL008059
|
Sribalan
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sribalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SRIVILLIPUTHUR
|
TN-24-007-015-001/1138-A
(Malli)
|
2924007000NRG23190520220340514
|
20/05/2022
|
Rajaram
|
2924007WL008059
|
Rajaram
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SRIVILLIPUTHUR
|
TN-24-007-015-001/1138-A
(Malli)
|
2924007000NRG23190520220340513
|
20/05/2022
|
Vasantha
|
2924007WL008059
|
Vasantha
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SRIVILLIPUTHUR
|
TN-24-007-015-001/1149-A
(Malli)
|
2924007000NRG23190520220340515
|
20/05/2022
|
Muneeswari
|
2924007WL008059
|
Muneeswari
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1066-A
(Malli)
|
2924007000NRG23190520220340490
|
20/05/2022
|
Muneeswari
|
2924007WL008058
|
Muneeswari
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1090-A
(Malli)
|
2924007000NRG23190520220340491
|
20/05/2022
|
Pandeeswari
|
2924007WL008058
|
Pandeeswari
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1114-A
(Malli)
|
2924007000NRG23190520220340492
|
20/05/2022
|
Patchiyammal
|
2924007WL008058
|
Patchiyammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1130-A
(Malli)
|
2924007000NRG23190520220340493
|
20/05/2022
|
Kaleeswari
|
2924007WL008058
|
Kaleeswari
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1132-A
(Malli)
|
2924007000NRG23190520220340494
|
20/05/2022
|
Santhi
|
2924007WL008058
|
Santhi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1146-A
(Malli)
|
2924007000NRG23190520220340495
|
20/05/2022
|
Muniyammal
|
2924007WL008058
|
Muniyammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
113
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1148-A
(Malli)
|
2924007000NRG23190520220340496
|
20/05/2022
|
Parvathidevi
|
2924007WL008058
|
Parvathidevi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1035-A
(Malli)
|
2924007000NRG23190520220346043
|
20/05/2022
|
Sundaravalli
|
2924007WL008205
|
Sundaravalli
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1121-A
(Malli)
|
2924007000NRG23190520220346044
|
20/05/2022
|
RAMALAKSHMI
|
2924007WL008205
|
RAMALAKSHMI
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1135-A
(Malli)
|
2924007000NRG23190520220346045
|
20/05/2022
|
Muthumari
|
2924007WL008205
|
Muthumari
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1153
(Malli)
|
2924007000NRG23190520220346046
|
20/05/2022
|
Karthigaiselvi
|
2924007WL008205
|
Karthigaiselvi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1179-A
(Malli)
|
2924007000NRG23190520220346048
|
20/05/2022
|
Annalakshmi
|
2924007WL008205
|
Annalakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1203-A
(Malli)
|
2924007000NRG23190520220346051
|
20/05/2022
|
Pappa
|
2924007WL008205
|
Pappa
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
120
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/936-A
(Malli)
|
2924007000NRG23190520220346058
|
20/05/2022
|
Ganapathy
|
2924007WL008205
|
Ganapathy
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SRIVILLIPUTHUR
|
TN-24-007-015-005/1083-A
(Malli)
|
2924007000NRG23190520220346059
|
20/05/2022
|
Chellathai
|
2924007WL008205
|
Chellathai
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/1000-A
(Malli)
|
2924007000NRG23190520220346061
|
20/05/2022
|
Annalakshmi
|
2924007WL008205
|
Annalakshmi
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
123
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/1005-A
(Malli)
|
2924007000NRG23190520220340497
|
20/05/2022
|
Nagalakshmi
|
2924007WL008058
|
Nagalakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/1009-A
(Malli)
|
2924007000NRG23190520220346062
|
20/05/2022
|
Krishnammal
|
2924007WL008205
|
Krishnammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/1062-A
(Malli)
|
2924007000NRG23190520220346063
|
20/05/2022
|
Ramalakshmi
|
2924007WL008205
|
Ramalakshmi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/189-A
(Malli)
|
2924007000NRG23190520220340518
|
20/05/2022
|
Jeyalakshmi
|
2924007WL008059
|
Jeyalakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/192-A
(Malli)
|
2924007000NRG23190520220340519
|
20/05/2022
|
Neelavathi
|
2924007WL008059
|
Neelavathi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/194-A
(Malli)
|
2924007000NRG23190520220340520
|
20/05/2022
|
Vanaja
|
2924007WL008059
|
Vanaja
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/196-A
(Malli)
|
2924007000NRG23190520220340521
|
20/05/2022
|
Subburaj
|
2924007WL008059
|
Subburaj
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subburaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/197-A
(Malli)
|
2924007000NRG23190520220340522
|
20/05/2022
|
Prema
|
2924007WL008059
|
Prema
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/199-A
(Malli)
|
2924007000NRG23190520220340523
|
20/05/2022
|
Chandra
|
2924007WL008059
|
Chandra
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/204-a
(Malli)
|
2924007000NRG23190520220340524
|
20/05/2022
|
Ganesan
|
2924007WL008059
|
Ganesan
|
00177
|
IOBA0002333
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/206-a
(Malli)
|
2924007000NRG23190520220340525
|
20/05/2022
|
Suloksana
|
2924007WL008059
|
Suloksana
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suloksana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/211-a
(Malli)
|
2924007000NRG23190520220340526
|
20/05/2022
|
Panchali
|
2924007WL008059
|
Panchali
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/212-a
(Malli)
|
2924007000NRG23190520220340527
|
20/05/2022
|
Ramalakshmi
|
2924007WL008059
|
Ramalakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/214-a
(Malli)
|
2924007000NRG23190520220340528
|
20/05/2022
|
Subburaman
|
2924007WL008059
|
Subburaman
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subburaman
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/216-A
(Malli)
|
2924007000NRG23190520220340529
|
20/05/2022
|
Gurusamy
|
2924007WL008059
|
Gurusamy
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/216-A
(Malli)
|
2924007000NRG23190520220340530
|
20/05/2022
|
Seethalakshmi
|
2924007WL008059
|
Seethalakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/217-a
(Malli)
|
2924007000NRG23190520220340531
|
20/05/2022
|
Subbulakshmi
|
2924007WL008059
|
Subbulakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/219-a
(Malli)
|
2924007000NRG23190520220340532
|
20/05/2022
|
Jeyalakshmi
|
2924007WL008059
|
Jeyalakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/221
(Malli)
|
2924007000NRG23190520220340533
|
20/05/2022
|
Tamilselvi
|
2924007WL008059
|
Tamilselvi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/223-A
(Malli)
|
2924007000NRG23190520220340534
|
20/05/2022
|
Bhuvaneswari
|
2924007WL008059
|
Bhuvaneswari
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/239-a
(Malli)
|
2924007000NRG23190520220340455
|
20/05/2022
|
Muneeswari
|
2924007WL008053
|
Muneeswari
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
144
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/243-A
(Malli)
|
2924007000NRG23190520220340456
|
20/05/2022
|
Gurupackiyam
|
2924007WL008053
|
Gurupackiyam
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurupackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/310-A
(Malli)
|
2924007000NRG23190520220340457
|
20/05/2022
|
Annalakshmi
|
2924007WL008053
|
Annalakshmi
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/367-A
(Malli)
|
2924007000NRG23190520220340535
|
20/05/2022
|
Ramani
|
2924007WL008059
|
Ramani
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/378-A
(Malli)
|
2924007000NRG23190520220340536
|
20/05/2022
|
Gurupackiam
|
2924007WL008059
|
Gurupackiam
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurupackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/392-A
(Malli)
|
2924007000NRG23190520220340538
|
20/05/2022
|
Krishnasamy
|
2924007WL008059
|
Krishnasamy
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/392-A
(Malli)
|
2924007000NRG23190520220340537
|
20/05/2022
|
Muthalammal
|
2924007WL008059
|
Muthalammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/394-A
(Malli)
|
2924007000NRG23190520220340540
|
20/05/2022
|
Guruvathai
|
2924007WL008059
|
Guruvathai
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/394-A
(Malli)
|
2924007000NRG23190520220340539
|
20/05/2022
|
Radhakrishnan
|
2924007WL008059
|
Radhakrishnan
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/400-A
(Malli)
|
2924007000NRG23190520220340541
|
20/05/2022
|
Muthumari
|
2924007WL008059
|
Muthumari
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
CANARA BANK(508532)
|
|
153
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/408-A
(Malli)
|
2924007000NRG23190520220340542
|
20/05/2022
|
Gurusamy
|
2924007WL008059
|
Gurusamy
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/420-A
(Malli)
|
2924007000NRG23190520220340543
|
20/05/2022
|
Amsa
|
2924007WL008059
|
Amsa
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/426-A
(Malli)
|
2924007000NRG23190520220340545
|
20/05/2022
|
Ramalakshmi
|
2924007WL008059
|
Ramalakshmi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/529-a
(Malli)
|
2924007000NRG23190520220340546
|
20/05/2022
|
Venkidammal
|
2924007WL008059
|
Venkidammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkidammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/544-a
(Malli)
|
2924007000NRG23190520220340458
|
20/05/2022
|
Muniammal
|
2924007WL008053
|
Muniammal
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/554-a
(Malli)
|
2924007000NRG23190520220340451
|
20/05/2022
|
Angalaeeswari
|
2924007WL008052
|
Angalaeeswari
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angalaeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/590-a
(Malli)
|
2924007000NRG23190520220346065
|
20/05/2022
|
Lakshmithai
|
2924007WL008205
|
Lakshmithai
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmithai
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/591-a
(Malli)
|
2924007000NRG23190520220346066
|
20/05/2022
|
Karupayee
|
2924007WL008205
|
Karupayee
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/593-a
(Malli)
|
2924007000NRG23190520220346067
|
20/05/2022
|
Seetharam
|
2924007WL008205
|
Seetharam
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seetharam
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/596-a
(Malli)
|
2924007000NRG23190520220346068
|
20/05/2022
|
Subbulakshmi
|
2924007WL008205
|
Subbulakshmi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/597-a
(Malli)
|
2924007000NRG23190520220346070
|
20/05/2022
|
Ganapathi
|
2924007WL008205
|
Ganapathi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/6-A
(Malli)
|
2924007000NRG23190520220340547
|
20/05/2022
|
Janaki
|
2924007WL008059
|
Janaki
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/601-a
(Malli)
|
2924007000NRG23190520220346071
|
20/05/2022
|
Muthu
|
2924007WL008205
|
Muthu
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/603-a
(Malli)
|
2924007000NRG23190520220346072
|
20/05/2022
|
Muniammal
|
2924007WL008205
|
Muniammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/607-a
(Malli)
|
2924007000NRG23190520220346073
|
20/05/2022
|
Irulayee
|
2924007WL008205
|
Irulayee
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/608-a
(Malli)
|
2924007000NRG23190520220346074
|
20/05/2022
|
Muniammal
|
2924007WL008205
|
Muniammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/612-a
(Malli)
|
2924007000NRG23190520220346075
|
20/05/2022
|
Latha
|
2924007WL008205
|
Latha
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/616-a
(Malli)
|
2924007000NRG23190520220346077
|
20/05/2022
|
Kaliammal
|
2924007WL008205
|
Kaliammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/621-a
(Malli)
|
2924007000NRG23190520220346078
|
20/05/2022
|
Petchiammal
|
2924007WL008205
|
Petchiammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/622-a
(Malli)
|
2924007000NRG23190520220346079
|
20/05/2022
|
Vellathai
|
2924007WL008205
|
Vellathai
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/627-a
(Malli)
|
2924007000NRG23190520220346080
|
20/05/2022
|
Muniyammal
|
2924007WL008205
|
Muniyammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/628-a
(Malli)
|
2924007000NRG23190520220346081
|
20/05/2022
|
Mahalakshmi
|
2924007WL008205
|
Mahalakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/632-a
(Malli)
|
2924007000NRG23190520220346082
|
20/05/2022
|
Ramasubbu
|
2924007WL008205
|
Ramasubbu
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasubbu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
176
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/640-a
(Malli)
|
2924007000NRG23190520220346084
|
20/05/2022
|
Chellammal
|
2924007WL008205
|
Chellammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/641-a
(Malli)
|
2924007000NRG23190520220346085
|
20/05/2022
|
Seethalakshmi
|
2924007WL008205
|
Seethalakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/643-a
(Malli)
|
2924007000NRG23190520220346088
|
20/05/2022
|
Kaliammal
|
2924007WL008205
|
Kaliammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/650-a
(Malli)
|
2924007000NRG23190520220346089
|
20/05/2022
|
Veerammal
|
2924007WL008205
|
Veerammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/654-a
(Malli)
|
2924007000NRG23190520220346090
|
20/05/2022
|
Sundari
|
2924007WL008205
|
Sundari
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/656-a
(Malli)
|
2924007000NRG23190520220340452
|
20/05/2022
|
Muniammal
|
2924007WL008052
|
Muniammal
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
182
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/661-a
(Malli)
|
2924007000NRG23190520220346092
|
20/05/2022
|
Thavamani
|
2924007WL008205
|
Thavamani
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/664-a
(Malli)
|
2924007000NRG23190520220346093
|
20/05/2022
|
Mariammal
|
2924007WL008205
|
Mariammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/666-a
(Malli)
|
2924007000NRG23190520220346094
|
20/05/2022
|
Muniyammal
|
2924007WL008205
|
Muniyammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/670-a
(Malli)
|
2924007000NRG23190520220346095
|
20/05/2022
|
Vallimail
|
2924007WL008205
|
Vallimail
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/671-a
(Malli)
|
2924007000NRG23190520220346096
|
20/05/2022
|
Vellathai
|
2924007WL008205
|
Vellathai
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/672-a
(Malli)
|
2924007000NRG23190520220346097
|
20/05/2022
|
Pandiammal
|
2924007WL008205
|
Pandiammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/674-a
(Malli)
|
2924007000NRG23190520220346098
|
20/05/2022
|
PANDEESWARI
|
2924007WL008205
|
PANDEESWARI
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/675-a
(Malli)
|
2924007000NRG23190520220346099
|
20/05/2022
|
Neelavathi
|
2924007WL008205
|
Neelavathi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
190
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/678-a
(Malli)
|
2924007000NRG23190520220346100
|
20/05/2022
|
Devi
|
2924007WL008205
|
Devi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/680-a
(Malli)
|
2924007000NRG23190520220346101
|
20/05/2022
|
Gurusamy
|
2924007WL008205
|
Gurusamy
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/684-a
(Malli)
|
2924007000NRG23190520220346102
|
20/05/2022
|
Vijayalakshmi
|
2924007WL008205
|
Vijayalakshmi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/685-a
(Malli)
|
2924007000NRG23190520220346103
|
20/05/2022
|
Valarmathi
|
2924007WL008205
|
Valarmathi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/708-a
(Malli)
|
2924007000NRG23190520220346104
|
20/05/2022
|
Thangam
|
2924007WL008205
|
Thangam
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/719-a
(Malli)
|
2924007000NRG23190520220346105
|
20/05/2022
|
Gurusamy
|
2924007WL008205
|
Gurusamy
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/722-a
(Malli)
|
2924007000NRG23190520220346106
|
20/05/2022
|
Krishnammal
|
2924007WL008205
|
Krishnammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/723-A
(Malli)
|
2924007000NRG23190520220346107
|
20/05/2022
|
Ayyammal
|
2924007WL008205
|
Ayyammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/777-A
(Malli)
|
2924007000NRG23190520220340498
|
20/05/2022
|
Rajammal
|
2924007WL008058
|
Rajammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/788-A
(Malli)
|
2924007000NRG23190520220340500
|
20/05/2022
|
Thangammal
|
2924007WL008058
|
Thangammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/790-A
(Malli)
|
2924007000NRG23190520220340501
|
20/05/2022
|
Muthulakshmi
|
2924007WL008058
|
Muthulakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/795-A
(Malli)
|
2924007000NRG23190520220340502
|
20/05/2022
|
Mariyammal
|
2924007WL008058
|
Mariyammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/822-a
(Malli)
|
2924007000NRG23190520220346108
|
20/05/2022
|
Gurulakshmi
|
2924007WL008205
|
Gurulakshmi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/827
(Malli)
|
2924007000NRG23190520220340548
|
20/05/2022
|
Palaniyammal
|
2924007WL008059
|
Palaniyammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/904-a
(Malli)
|
2924007000NRG23190520220340503
|
20/05/2022
|
Muthumari
|
2924007WL008058
|
Muthumari
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/905-a
(Malli)
|
2924007000NRG23190520220340504
|
20/05/2022
|
Ulagamatha
|
2924007WL008058
|
Ulagamatha
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ulagamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/906-a
(Malli)
|
2924007000NRG23190520220340505
|
20/05/2022
|
Govindammal
|
2924007WL008058
|
Govindammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/907-a
(Malli)
|
2924007000NRG23190520220340506
|
20/05/2022
|
Rakkammal
|
2924007WL008058
|
Rakkammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/908-a
(Malli)
|
2924007000NRG23190520220340507
|
20/05/2022
|
Ayyammal
|
2924007WL008058
|
Ayyammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/913-A
(Malli)
|
2924007000NRG23190520220340508
|
20/05/2022
|
Veni
|
2924007WL008058
|
Veni
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/914-a
(Malli)
|
2924007000NRG23190520220340509
|
20/05/2022
|
Mariammal
|
2924007WL008058
|
Mariammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/922-A
(Malli)
|
2924007000NRG23190520220340550
|
20/05/2022
|
Muniyammal
|
2924007WL008059
|
Muniyammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/967-A
(Malli)
|
2924007000NRG23190520220346109
|
20/05/2022
|
Vasanthaguru
|
2924007WL008205
|
Vasanthaguru
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/986-A
(Malli)
|
2924007000NRG23190520220346110
|
20/05/2022
|
Subbulakshmi
|
2924007WL008205
|
Subbulakshmi
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SRIVILLIPUTHUR
|
TN-24-007-015-017/1014-A
(Malli)
|
2924007000NRG23190520220346111
|
20/05/2022
|
Bhuvaneswari
|
2924007WL008205
|
Bhuvaneswari
|
00177
|
IOBA0002333
|
720
|
720
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SRIVILLIPUTHUR
|
TN-24-007-018-001/357-A
(Mullikulam)
|
2924007000NRG23190520220340295
|
20/05/2022
|
ANJALADEVI
|
2924007WL008031
|
ANJALADEVI
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SRIVILLIPUTHUR
|
TN-24-007-018-001/391-A
(Mullikulam)
|
2924007000NRG23190520220340296
|
20/05/2022
|
MAKESHWARI
|
2924007WL008031
|
MAKESHWARI
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAKESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SRIVILLIPUTHUR
|
TN-24-007-018-001/404-A
(Mullikulam)
|
2924007000NRG23190520220340297
|
20/05/2022
|
Suyammal
|
2924007WL008031
|
Suyammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SRIVILLIPUTHUR
|
TN-24-007-018-001/409-A
(Mullikulam)
|
2924007000NRG23190520220340298
|
20/05/2022
|
Pandi
|
2924007WL008031
|
Pandi
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SRIVILLIPUTHUR
|
TN-24-007-018-002/253-A
(Mullikulam)
|
2924007000NRG23190520220340302
|
20/05/2022
|
Krishnammal
|
2924007WL008031
|
Krishnammal
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/104-A
(Mullikulam)
|
2924007000NRG23190520220340303
|
20/05/2022
|
Arputham
|
2924007WL008031
|
Arputham
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/109-A
(Mullikulam)
|
2924007000NRG23190520220340304
|
20/05/2022
|
Poventhai
|
2924007WL008031
|
Poventhai
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poventhai
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/11-A
(Mullikulam)
|
2924007000NRG23190520220340336
|
20/05/2022
|
Matha
|
2924007WL008032
|
Matha
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/110-A
(Mullikulam)
|
2924007000NRG23190520220340305
|
20/05/2022
|
Karuppayee
|
2924007WL008031
|
Karuppayee
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/12-A
(Mullikulam)
|
2924007000NRG23190520220340337
|
20/05/2022
|
Rasammal
|
2924007WL008032
|
Rasammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/124-B
(Mullikulam)
|
2924007000NRG23190520220340306
|
20/05/2022
|
Guruvammal
|
2924007WL008031
|
Guruvammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/127-A
(Mullikulam)
|
2924007000NRG23190520220340307
|
20/05/2022
|
Muthuirulayee
|
2924007WL008031
|
Muthuirulayee
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuirulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/128-A
(Mullikulam)
|
2924007000NRG23190520220340308
|
20/05/2022
|
Saundiravalli
|
2924007WL008031
|
Saundiravalli
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saundiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/13-A
(Mullikulam)
|
2924007000NRG23190520220340338
|
20/05/2022
|
Ganeswari
|
2924007WL008032
|
Ganeswari
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/132-A
(Mullikulam)
|
2924007000NRG23190520220340309
|
20/05/2022
|
Sivagami
|
2924007WL008031
|
Sivagami
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/145-A
(Mullikulam)
|
2924007000NRG23190520220340339
|
20/05/2022
|
Ponnuthai
|
2924007WL008032
|
Ponnuthai
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/146-A
(Mullikulam)
|
2924007000NRG23190520220340340
|
20/05/2022
|
SUNDARAMMAL
|
2924007WL008032
|
SUNDARAMMAL
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/147-A
(Mullikulam)
|
2924007000NRG23190520220340341
|
20/05/2022
|
Ramuammal
|
2924007WL008032
|
Ramuammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/149-A
(Mullikulam)
|
2924007000NRG23190520220340342
|
20/05/2022
|
Karuppayeeammal
|
2924007WL008032
|
Karuppayeeammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/15-A
(Mullikulam)
|
2924007000NRG23190520220340343
|
20/05/2022
|
LAKSHMI
|
2924007WL008032
|
LAKSHMI
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/150-A
(Mullikulam)
|
2924007000NRG23190520220340344
|
20/05/2022
|
Karpagavalli
|
2924007WL008032
|
Karpagavalli
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/152-A
(Mullikulam)
|
2924007000NRG23190520220340345
|
20/05/2022
|
Vellathai
|
2924007WL008032
|
Vellathai
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
237
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/155-A
(Mullikulam)
|
2924007000NRG23190520220340346
|
20/05/2022
|
Pandimuni
|
2924007WL008032
|
Pandimuni
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandimuni
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/156-A
(Mullikulam)
|
2924007000NRG23190520220340310
|
20/05/2022
|
Velthai
|
2924007WL008031
|
Velthai
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/16-A
(Mullikulam)
|
2924007000NRG23190520220340347
|
20/05/2022
|
Sundarammal
|
2924007WL008032
|
Sundarammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/160-A
(Mullikulam)
|
2924007000NRG23190520220340311
|
20/05/2022
|
Natchiyar
|
2924007WL008031
|
Natchiyar
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/168-A
(Mullikulam)
|
2924007000NRG23190520220340312
|
20/05/2022
|
Karuppayee
|
2924007WL008031
|
Karuppayee
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/17-A
(Mullikulam)
|
2924007000NRG23190520220340348
|
20/05/2022
|
Subbulakshmi
|
2924007WL008032
|
Subbulakshmi
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/171-A
(Mullikulam)
|
2924007000NRG23190520220340313
|
20/05/2022
|
Muthulakshmi
|
2924007WL008031
|
Muthulakshmi
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/172-A
(Mullikulam)
|
2924007000NRG23190520220340314
|
20/05/2022
|
Sanmugathai
|
2924007WL008031
|
Sanmugathai
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/175-A
(Mullikulam)
|
2924007000NRG23190520220340349
|
20/05/2022
|
Muniammal
|
2924007WL008032
|
Muniammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/176-A
(Mullikulam)
|
2924007000NRG23190520220340350
|
20/05/2022
|
Indira
|
2924007WL008032
|
Indira
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/177-A
(Mullikulam)
|
2924007000NRG23190520220340351
|
20/05/2022
|
Kanniammal
|
2924007WL008032
|
Kanniammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/178-A
(Mullikulam)
|
2924007000NRG23190520220340352
|
20/05/2022
|
Subbulakshmi
|
2924007WL008032
|
Subbulakshmi
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/181-A
(Mullikulam)
|
2924007000NRG23190520220340353
|
20/05/2022
|
Rajammal
|
2924007WL008032
|
Rajammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/185-A
(Mullikulam)
|
2924007000NRG23190520220340354
|
20/05/2022
|
Muthammal
|
2924007WL008032
|
Muthammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/190-A
(Mullikulam)
|
2924007000NRG23190520220340315
|
20/05/2022
|
Shanthi
|
2924007WL008031
|
Shanthi
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/195-a
(Mullikulam)
|
2924007000NRG23190520220340355
|
20/05/2022
|
Vinayagam
|
2924007WL008032
|
Vinayagam
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/201-a
(Mullikulam)
|
2924007000NRG23190520220340356
|
20/05/2022
|
Vasantha
|
2924007WL008032
|
Vasantha
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/208-a
(Mullikulam)
|
2924007000NRG23190520220340357
|
20/05/2022
|
Velammal
|
2924007WL008032
|
Velammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/209-a
(Mullikulam)
|
2924007000NRG23190520220340358
|
20/05/2022
|
VELAMMAL
|
2924007WL008032
|
VELAMMAL
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/219-a
(Mullikulam)
|
2924007000NRG23190520220340359
|
20/05/2022
|
Parameswari
|
2924007WL008032
|
Parameswari
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
CANARA BANK(508532)
|
|
257
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/222-a
(Mullikulam)
|
2924007000NRG23190520220340360
|
20/05/2022
|
Sethuramu
|
2924007WL008032
|
Sethuramu
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sethuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/224-a
(Mullikulam)
|
2924007000NRG23190520220340317
|
20/05/2022
|
Poomadevi
|
2924007WL008031
|
Poomadevi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/243-a
(Mullikulam)
|
2924007000NRG23190520220340361
|
20/05/2022
|
Muneeswari
|
2924007WL008032
|
Muneeswari
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/244-a
(Mullikulam)
|
2924007000NRG23190520220340362
|
20/05/2022
|
Mariammal
|
2924007WL008032
|
Mariammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/25-A
(Mullikulam)
|
2924007000NRG23190520220340363
|
20/05/2022
|
Annavel
|
2924007WL008032
|
Annavel
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annavel
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/255-a
(Mullikulam)
|
2924007000NRG23190520220340364
|
20/05/2022
|
Janaki
|
2924007WL008032
|
Janaki
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/258-a
(Mullikulam)
|
2924007000NRG23190520220340365
|
20/05/2022
|
Thilagam
|
2924007WL008032
|
Thilagam
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/26-A
(Mullikulam)
|
2924007000NRG23190520220340366
|
20/05/2022
|
Packialakshmi
|
2924007WL008032
|
Packialakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/263-A
(Mullikulam)
|
2924007000NRG23190520220340318
|
20/05/2022
|
Ramalakshmi
|
2924007WL008031
|
Ramalakshmi
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/264-A
(Mullikulam)
|
2924007000NRG23190520220340319
|
20/05/2022
|
Mariammal
|
2924007WL008031
|
Mariammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/265-a
(Mullikulam)
|
2924007000NRG23190520220340367
|
20/05/2022
|
SADACHIAMMAL
|
2924007WL008032
|
SADACHIAMMAL
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
SADACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/266-a
(Mullikulam)
|
2924007000NRG23190520220340368
|
20/05/2022
|
Pooranam
|
2924007WL008032
|
Pooranam
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/292-A
(Mullikulam)
|
2924007000NRG23190520220340369
|
20/05/2022
|
Parvathiammal
|
2924007WL008032
|
Parvathiammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/296-A
(Mullikulam)
|
2924007000NRG23190520220340320
|
20/05/2022
|
Kaniammal
|
2924007WL008031
|
Kaniammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/298-a
(Mullikulam)
|
2924007000NRG23190520220340321
|
20/05/2022
|
PANDEESWARI
|
2924007WL008031
|
PANDEESWARI
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/304-A
(Mullikulam)
|
2924007000NRG23190520220340323
|
20/05/2022
|
RAMUTHAI
|
2924007WL008031
|
RAMUTHAI
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/306-a
(Mullikulam)
|
2924007000NRG23190520220340324
|
20/05/2022
|
Packiam
|
2924007WL008031
|
Packiam
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/31-A
(Mullikulam)
|
2924007000NRG23190520220340370
|
20/05/2022
|
Muniammal
|
2924007WL008032
|
Muniammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/310-a
(Mullikulam)
|
2924007000NRG23190520220340371
|
20/05/2022
|
Irulayee
|
2924007WL008032
|
Irulayee
|
00177
|
IOBA0002333
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/318-a
(Mullikulam)
|
2924007000NRG23190520220340372
|
20/05/2022
|
Poonkothai
|
2924007WL008032
|
Poonkothai
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/322-A
(Mullikulam)
|
2924007000NRG23190520220340373
|
20/05/2022
|
Packialakshmi
|
2924007WL008032
|
Packialakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/323-A
(Mullikulam)
|
2924007000NRG23190520220340374
|
20/05/2022
|
NAGAJOTHI
|
2924007WL008032
|
NAGAJOTHI
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/337-A
(Mullikulam)
|
2924007000NRG23190520220340375
|
20/05/2022
|
Thangamuniammal
|
2924007WL008032
|
Thangamuniammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamuniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/34-A
(Mullikulam)
|
2924007000NRG23190520220340376
|
20/05/2022
|
Sundramagalingam
|
2924007WL008032
|
Sundramagalingam
|
00177
|
IOBA0002333
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundramagalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/343-A
(Mullikulam)
|
2924007000NRG23190520220340377
|
20/05/2022
|
Kaliammal
|
2924007WL008032
|
Kaliammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/344-A
(Mullikulam)
|
2924007000NRG23190520220340325
|
20/05/2022
|
Ilangeswari
|
2924007WL008031
|
Ilangeswari
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ilangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/350-A
(Mullikulam)
|
2924007000NRG23190520220340378
|
20/05/2022
|
Thilagavathi
|
2924007WL008032
|
Thilagavathi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/362-A
(Mullikulam)
|
2924007000NRG23190520220340379
|
20/05/2022
|
MUNIAMMAL
|
2924007WL008032
|
MUNIAMMAL
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/365-A
(Mullikulam)
|
2924007000NRG23190520220340380
|
20/05/2022
|
Mareeswari
|
2924007WL008032
|
Mareeswari
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/367-A
(Mullikulam)
|
2924007000NRG23190520220340551
|
20/05/2022
|
Muniammal
|
2924007WL008060
|
Muniammal
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
287
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/367-A
(Mullikulam)
|
2924007000NRG23190520220340552
|
20/05/2022
|
Pandiammal
|
2924007WL008060
|
Pandiammal
|
00177
|
IOBA0002333
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/369-A
(Mullikulam)
|
2924007000NRG23190520220346531
|
20/05/2022
|
Rajathi
|
2924007WL008217
|
Rajathi
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/37-A
(Mullikulam)
|
2924007000NRG23190520220340326
|
20/05/2022
|
Petchiammal
|
2924007WL008031
|
Petchiammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/388-A
(Mullikulam)
|
2924007000NRG23190520220340381
|
20/05/2022
|
Jothi
|
2924007WL008032
|
Jothi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/403-A
(Mullikulam)
|
2924007000NRG23190520220340382
|
20/05/2022
|
Kaliyani
|
2924007WL008032
|
Kaliyani
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/407-A
(Mullikulam)
|
2924007000NRG23190520220340383
|
20/05/2022
|
LAKSHMI
|
2924007WL008032
|
LAKSHMI
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/413-A
(Mullikulam)
|
2924007000NRG23190520220340384
|
20/05/2022
|
VijiyaLakshmi
|
2924007WL008032
|
VijiyaLakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
VijiyaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/414-A
(Mullikulam)
|
2924007000NRG23190520220340385
|
20/05/2022
|
Vallimaeil
|
2924007WL008032
|
Vallimaeil
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimaeil
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/44-A
(Mullikulam)
|
2924007000NRG23190520220340388
|
20/05/2022
|
Mahalakshmi
|
2924007WL008032
|
Mahalakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/45-A
(Mullikulam)
|
2924007000NRG23190520220340390
|
20/05/2022
|
Sankiliveerammal
|
2924007WL008032
|
Sankiliveerammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankiliveerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/46-A
(Mullikulam)
|
2924007000NRG23190520220340328
|
20/05/2022
|
Chellammal
|
2924007WL008031
|
Chellammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/48-A
(Mullikulam)
|
2924007000NRG23190520220340397
|
20/05/2022
|
Muniyammal
|
2924007WL008032
|
Muniyammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
299
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/49-A
(Mullikulam)
|
2924007000NRG23190520220340400
|
20/05/2022
|
Samuthiram
|
2924007WL008032
|
Samuthiram
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/51-A
(Mullikulam)
|
2924007000NRG23190520220340329
|
20/05/2022
|
Pooranam
|
2924007WL008031
|
Pooranam
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/57-A
(Mullikulam)
|
2924007000NRG23190520220340402
|
20/05/2022
|
Palaniammal
|
2924007WL008032
|
Palaniammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
302
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/58-A
(Mullikulam)
|
2924007000NRG23190520220340403
|
20/05/2022
|
Selvamani
|
2924007WL008032
|
Selvamani
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/59-A
(Mullikulam)
|
2924007000NRG23190520220340404
|
20/05/2022
|
Muthulakshmi
|
2924007WL008032
|
Muthulakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/65-A
(Mullikulam)
|
2924007000NRG23190520220340330
|
20/05/2022
|
SANTHA
|
2924007WL008031
|
SANTHA
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/69-A
(Mullikulam)
|
2924007000NRG23190520220340405
|
20/05/2022
|
Panjavarnam
|
2924007WL008032
|
Panjavarnam
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/72-A
(Mullikulam)
|
2924007000NRG23190520220340406
|
20/05/2022
|
RAJATHI
|
2924007WL008032
|
RAJATHI
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/80-A
(Mullikulam)
|
2924007000NRG23190520220340407
|
20/05/2022
|
Paunthai
|
2924007WL008032
|
Paunthai
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/81-A
(Mullikulam)
|
2924007000NRG23190520220340331
|
20/05/2022
|
MUTHU
|
2924007WL008031
|
MUTHU
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/82-A
(Mullikulam)
|
2924007000NRG23190520220340332
|
20/05/2022
|
Valliammal
|
2924007WL008031
|
Valliammal
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/83-A
(Mullikulam)
|
2924007000NRG23190520220340333
|
20/05/2022
|
KRISHNAMMAL
|
2924007WL008031
|
KRISHNAMMAL
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/84-A
(Mullikulam)
|
2924007000NRG23190520220340334
|
20/05/2022
|
Subuthai
|
2924007WL008031
|
Subuthai
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/88-A
(Mullikulam)
|
2924007000NRG23190520220340408
|
20/05/2022
|
Muthulakshmi
|
2924007WL008032
|
Muthulakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/9-A
(Mullikulam)
|
2924007000NRG23190520220340409
|
20/05/2022
|
Santhanakodiyal
|
2924007WL008032
|
Santhanakodiyal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhanakodiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/91-A
(Mullikulam)
|
2924007000NRG23190520220340335
|
20/05/2022
|
MUTHUMARI
|
2924007WL008031
|
MUTHUMARI
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/98-A
(Mullikulam)
|
2924007000NRG23190520220340410
|
20/05/2022
|
Sangareswari
|
2924007WL008032
|
Sangareswari
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223963
|
223963
|
|
|
|
|
|
|
|
|
316
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1162-A
(Malli)
|
2924007000NRG23190520220346047
|
20/05/2022
|
Muthukani
|
2924007WL008205
|
Muthukani
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1196-A
(Malli)
|
2924007000NRG23190520220346049
|
20/05/2022
|
Palsamy
|
2924007WL008205
|
Palsamy
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1199-A
(Malli)
|
2924007000NRG23190520220346050
|
20/05/2022
|
Mariammal
|
2924007WL008205
|
Mariammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1212-A
(Malli)
|
2924007000NRG23190520220346052
|
20/05/2022
|
Poova Isakki
|
2924007WL008205
|
Poova Isakki
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poova Isakki
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
SRIVILLIPUTHUR
|
TN-24-007-015-003/1219-A
(Malli)
|
2924007000NRG23190520220346054
|
20/05/2022
|
Paramasivam
|
2924007WL008205
|
Paramasivam
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/358-a
(Malli)
|
2924007000NRG23190520220346064
|
20/05/2022
|
Ananthi
|
2924007WL008205
|
Ananthi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/642-a
(Malli)
|
2924007000NRG23190520220346086
|
20/05/2022
|
Marimuthu
|
2924007WL008205
|
Marimuthu
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
323
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/642-a
(Malli)
|
2924007000NRG23190520220346087
|
20/05/2022
|
Muthumari
|
2924007WL008205
|
Muthumari
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/659-a
(Malli)
|
2924007000NRG23190520220346091
|
20/05/2022
|
Chellammal
|
2924007WL008205
|
Chellammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/918-A
(Malli)
|
2924007000NRG23190520220340549
|
20/05/2022
|
Kokila
|
2924007WL008059
|
Kokila
|
00177
|
IOBA0002861
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1350-A
(T.Managaseri)
|
2924007000NRG23190520220340426
|
20/05/2022
|
Selvi
|
2924007WL008040
|
Selvi
|
00177
|
IOBA0002861
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12328
|
12328
|
|
|
|
|
|
|
|
|
327
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/781-A
(Malli)
|
2924007000NRG23190520220340499
|
20/05/2022
|
Amutha
|
2924007WL008058
|
Amutha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1004-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23190520220340447
|
20/05/2022
|
Jeyakumar
|
2924007WL008050
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
329
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1095-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23190520220340418
|
20/05/2022
|
B Indirani
|
2924007WL008036
|
B Indirani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
B Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/231-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23190520220340412
|
20/05/2022
|
A Sundarammal
|
2924007WL008034
|
A Sundarammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
A Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/475-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23190520220340449
|
20/05/2022
|
R Karuppayee
|
2924007WL008050
|
R Karuppayee
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/77-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23190520220340415
|
20/05/2022
|
R Ajitha
|
2924007WL008035
|
R Ajitha
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Ajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/253-A
(Viluppanoor)
|
2924007000NRG23190520220346555
|
20/05/2022
|
Selvi
|
2924007WL008218
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/308-A
(Viluppanoor)
|
2924007000NRG23190520220342374
|
20/05/2022
|
Kala
|
2924007WL008117
|
Kala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11837
|
11837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366853
|
366853
|
|
|
|
|
|
|
|