|
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
|
MUTHUPETTAI
|
TN-15-010-023-023/416
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490831
|
22/08/2022
|
GOTHANDABANI
|
2915010WL020650
|
GOTHANDABANI
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOTHANDABANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-019-019/1
(SANGENTHI)
|
2915010000NRG23220820220498479
|
22/08/2022
|
RAJATHI
|
2915010WL021051
|
RAJATHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-019-019/11
(SANGENTHI)
|
2915010000NRG23220820220498480
|
22/08/2022
|
GOVINDAMMAL
|
2915010WL021051
|
GOVINDAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-019-019/129
(SANGENTHI)
|
2915010000NRG23220820220498481
|
22/08/2022
|
SEETHA
|
2915010WL021051
|
SEETHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-019-019/159
(SANGENTHI)
|
2915010000NRG23220820220498483
|
22/08/2022
|
MARIYAMMAL
|
2915010WL021051
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-019-019/178
(SANGENTHI)
|
2915010000NRG23220820220498485
|
22/08/2022
|
LAXMANAN
|
2915010WL021051
|
LAXMANAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAXMANAN
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-019-019/179
(SANGENTHI)
|
2915010000NRG23220820220498486
|
22/08/2022
|
MAHESWARI
|
2915010WL021051
|
MAHESWARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-019-019/185
(SANGENTHI)
|
2915010000NRG23220820220498487
|
22/08/2022
|
PARAMESHWARI
|
2915010WL021051
|
PARAMESHWARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-019-019/193
(SANGENTHI)
|
2915010000NRG23220820220498488
|
22/08/2022
|
LALITHA
|
2915010WL021051
|
LALITHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-019-019/194
(SANGENTHI)
|
2915010000NRG23220820220498489
|
22/08/2022
|
ANNAPOORANI
|
2915010WL021051
|
ANNAPOORANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-019-019/198
(SANGENTHI)
|
2915010000NRG23220820220498490
|
22/08/2022
|
SELVARAJU
|
2915010WL021051
|
SELVARAJU
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARAJU
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-019-019/2
(SANGENTHI)
|
2915010000NRG23220820220498491
|
22/08/2022
|
INDRANI
|
2915010WL021051
|
INDRANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-019-019/202
(SANGENTHI)
|
2915010000NRG23220820220498493
|
22/08/2022
|
PANCHAVARNAM
|
2915010WL021051
|
PANCHAVARNAM
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-019-019/203
(SANGENTHI)
|
2915010000NRG23220820220498494
|
22/08/2022
|
NAGAMMAL
|
2915010WL021051
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-019-019/211
(SANGENTHI)
|
2915010000NRG23220820220498496
|
22/08/2022
|
MANIMEKALAI
|
2915010WL021051
|
MANIMEKALAI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-019-019/237
(SANGENTHI)
|
2915010000NRG23220820220498497
|
22/08/2022
|
VEDHAMMAL
|
2915010WL021051
|
VEDHAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEDHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-019-019/24
(SANGENTHI)
|
2915010000NRG23220820220498498
|
22/08/2022
|
THAMILARASI
|
2915010WL021051
|
THAMILARASI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-019-019/244
(SANGENTHI)
|
2915010000NRG23220820220498499
|
22/08/2022
|
NEELA
|
2915010WL021051
|
NEELA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
NEELA
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-019-019/276
(SANGENTHI)
|
2915010000NRG23220820220498502
|
22/08/2022
|
SUGANTHI
|
2915010WL021051
|
SUGANTHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-019-019/3
(SANGENTHI)
|
2915010000NRG23220820220498504
|
22/08/2022
|
JAYARAMAN
|
2915010WL021051
|
JAYARAMAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-019-019/301
(SANGENTHI)
|
2915010000NRG23220820220498505
|
22/08/2022
|
MARIYAMMAL
|
2915010WL021051
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-019-019/302
(SANGENTHI)
|
2915010000NRG23220820220498506
|
22/08/2022
|
VINOTHINI
|
2915010WL021051
|
VINOTHINI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VINOTHINI
|
RATNAKAR BANK(607393)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-019-019/314
(SANGENTHI)
|
2915010000NRG23220820220498508
|
22/08/2022
|
BHARATHISELVI
|
2915010WL021051
|
BHARATHISELVI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
BHARATHISELVI
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-019-019/338
(SANGENTHI)
|
2915010000NRG23220820220498510
|
22/08/2022
|
ABIRAMI
|
2915010WL021051
|
ABIRAMI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-019-019/339
(SANGENTHI)
|
2915010000NRG23220820220498511
|
22/08/2022
|
RAMAKRISHNAN
|
2915010WL021051
|
RAMAKRISHNAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-019-019/51
(SANGENTHI)
|
2915010000NRG23220820220498529
|
22/08/2022
|
PALAMMAL
|
2915010WL021051
|
PALAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-019-019/58
(SANGENTHI)
|
2915010000NRG23220820220498530
|
22/08/2022
|
KALARANI
|
2915010WL021051
|
KALARANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-019-019/61
(SANGENTHI)
|
2915010000NRG23220820220498531
|
22/08/2022
|
SARASWATHI
|
2915010WL021051
|
SARASWATHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-019-019/84
(SANGENTHI)
|
2915010000NRG23220820220498532
|
22/08/2022
|
KILIYAMMAL
|
2915010WL021051
|
KILIYAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-019-019/89
(SANGENTHI)
|
2915010000NRG23220820220498533
|
22/08/2022
|
PREMA
|
2915010WL021051
|
PREMA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PREMA
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-023-002/942
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490807
|
22/08/2022
|
NAGALAHSMI
|
2915010WL020650
|
NAGALAHSMI
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGALAHSMI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-023-002/969
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490809
|
22/08/2022
|
KARUPAIYAN
|
2915010WL020650
|
KARUPAIYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUPAIYAN
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-023-023/394
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490825
|
22/08/2022
|
KALIAPERUMAL
|
2915010WL020650
|
KALIAPERUMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALIAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35325
|
35325
|
|
|
|
|
|
|
|
|
34
|
MUTHUPETTAI
|
TN-15-010-023-002/971
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490810
|
22/08/2022
|
SARITHA
|
2915010WL020650
|
SARITHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-023-004/764
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490590
|
22/08/2022
|
THENMOZHI
|
2915010WL020643
|
THENMOZHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-023-004/946
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490600
|
22/08/2022
|
NADISELVI
|
2915010WL020643
|
NADISELVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
NADISELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
37
|
MUTHUPETTAI
|
TN-15-010-023-002/1115
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490801
|
22/08/2022
|
VIJAYARANI
|
2915010WL020650
|
VIJAYARANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-023-002/738
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490803
|
22/08/2022
|
DEVIKA
|
2915010WL020650
|
DEVIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-023-002/784
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490804
|
22/08/2022
|
SARITHA
|
2915010WL020650
|
SARITHA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-023-002/791
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490805
|
22/08/2022
|
LATHA
|
2915010WL020650
|
LATHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
28/08/2022
|
|
014512652
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-023-002/881
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490806
|
22/08/2022
|
Gowdami
|
2915010WL020650
|
Gowdami
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gowdami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-023-002/950
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490808
|
22/08/2022
|
VANITHA
|
2915010WL020650
|
VANITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-023-002/992
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490561
|
22/08/2022
|
JULAIKA BEGAM
|
2915010WL020643
|
JULAIKA BEGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
JULAIKA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-023-004/706
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490583
|
22/08/2022
|
NIRMALA
|
2915010WL020643
|
NIRMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-023-004/726
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490584
|
22/08/2022
|
SATHIYA
|
2915010WL020643
|
SATHIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-023-004/727
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490585
|
22/08/2022
|
SILAMBARASI
|
2915010WL020643
|
SILAMBARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-023-004/747
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490587
|
22/08/2022
|
KULANTHAIANNAL
|
2915010WL020643
|
KULANTHAIANNAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KULANTHAIANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-023-004/757
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490588
|
22/08/2022
|
CHIDAMBARAM
|
2915010WL020643
|
CHIDAMBARAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-023-004/761
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490589
|
22/08/2022
|
PREMA
|
2915010WL020643
|
PREMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-023-004/772
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490591
|
22/08/2022
|
AMUTHA
|
2915010WL020643
|
AMUTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-023-004/823
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490592
|
22/08/2022
|
KATHAYI
|
2915010WL020643
|
KATHAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-023-004/849
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490593
|
22/08/2022
|
SENTHAMILSELVI
|
2915010WL020643
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SENTHAMILSELVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-023-004/906
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490596
|
22/08/2022
|
CHANDRA
|
2915010WL020643
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-023-004/932
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490597
|
22/08/2022
|
SANMUGAPRIYA
|
2915010WL020643
|
SANMUGAPRIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANMUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-023-004/934
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490598
|
22/08/2022
|
VAIRAM
|
2915010WL020643
|
VAIRAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-023-004/941
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490599
|
22/08/2022
|
PADMADEVI
|
2915010WL020643
|
PADMADEVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
PADMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-023-004/947
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490601
|
22/08/2022
|
GOMATHI
|
2915010WL020643
|
GOMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-023-023/109
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490604
|
22/08/2022
|
SARASWATHI
|
2915010WL020643
|
SARASWATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-023-023/112
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490605
|
22/08/2022
|
VALARMATHI
|
2915010WL020643
|
VALARMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-023-023/123
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490606
|
22/08/2022
|
MUNIAMMAL
|
2915010WL020643
|
MUNIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-023-023/125
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490812
|
22/08/2022
|
MUNIAPPAN
|
2915010WL020650
|
MUNIAPPAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-023-023/126
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490813
|
22/08/2022
|
NAGAESWARI
|
2915010WL020650
|
NAGAESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-023-023/129
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490607
|
22/08/2022
|
LAKSHMI
|
2915010WL020643
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-023-023/136
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490608
|
22/08/2022
|
THENAMMAL
|
2915010WL020643
|
THENAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-023-023/138
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490609
|
22/08/2022
|
CHELLAMMAL
|
2915010WL020643
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-023-023/139
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490610
|
22/08/2022
|
LAKSHMI
|
2915010WL020643
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-023-023/140
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490611
|
22/08/2022
|
MUNIAMMAL
|
2915010WL020643
|
MUNIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-023-023/141
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490612
|
22/08/2022
|
RAJASULOCHANA
|
2915010WL020643
|
RAJASULOCHANA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJASULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-023-023/142
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490613
|
22/08/2022
|
SARATHA
|
2915010WL020643
|
SARATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-023-023/144
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490614
|
22/08/2022
|
SARATHA
|
2915010WL020643
|
SARATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-023-023/153
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490616
|
22/08/2022
|
JAYAM
|
2915010WL020643
|
JAYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-023-023/158
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490617
|
22/08/2022
|
GANTHI
|
2915010WL020643
|
GANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-023-023/160
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490814
|
22/08/2022
|
MULLAIAMMAL
|
2915010WL020650
|
MULLAIAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MULLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-023-023/163
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490816
|
22/08/2022
|
LATHA
|
2915010WL020650
|
LATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-023-023/163
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490815
|
22/08/2022
|
PANCHANATHAN
|
2915010WL020650
|
PANCHANATHAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PANCHANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-023-023/177
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490817
|
22/08/2022
|
MUTHULAKSHMI
|
2915010WL020650
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-023-023/183
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490619
|
22/08/2022
|
RAJAMMAL
|
2915010WL020643
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-023-023/185
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490620
|
22/08/2022
|
SUBBULAKSHMI
|
2915010WL020643
|
SUBBULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBBULAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-023-023/186
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490621
|
22/08/2022
|
VEERAMMAL
|
2915010WL020643
|
VEERAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-023-023/191
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490622
|
22/08/2022
|
MURUGAMMAL
|
2915010WL020643
|
MURUGAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-023-023/192
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490623
|
22/08/2022
|
VANITHA
|
2915010WL020643
|
VANITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-023-023/196
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490624
|
22/08/2022
|
KANAGAMIRTHAM
|
2915010WL020643
|
KANAGAMIRTHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANAGAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-023-023/197
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490625
|
22/08/2022
|
SEVANTHAYI
|
2915010WL020643
|
SEVANTHAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SEVANTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-023-023/199
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490626
|
22/08/2022
|
AMIRTHAVALLI
|
2915010WL020643
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-023-023/205
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490627
|
22/08/2022
|
PALANIAMMAL
|
2915010WL020643
|
PALANIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-023-023/206
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490628
|
22/08/2022
|
VADUVAMMAL
|
2915010WL020643
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-023-023/207
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490630
|
22/08/2022
|
THENMOZHI
|
2915010WL020643
|
THENMOZHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-023-023/208
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490631
|
22/08/2022
|
JAYALAKSHMI
|
2915010WL020643
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-023-023/213
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490632
|
22/08/2022
|
SUMATHI
|
2915010WL020643
|
SUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-023-023/216
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490633
|
22/08/2022
|
MULLAIAMMAL
|
2915010WL020643
|
MULLAIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MULLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-023-023/222
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490634
|
22/08/2022
|
MUNIAMMAL
|
2915010WL020643
|
MUNIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-023-023/223
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490635
|
22/08/2022
|
THAMILARASI
|
2915010WL020643
|
THAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-023-023/224
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490636
|
22/08/2022
|
SENTHILKUMARI
|
2915010WL020643
|
SENTHILKUMARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SENTHILKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-023-023/225
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490637
|
22/08/2022
|
PICHAIAMMAL
|
2915010WL020643
|
PICHAIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PICHAIAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-023-023/226
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490638
|
22/08/2022
|
PACKIYAM
|
2915010WL020643
|
PACKIYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PACKIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-023-023/227
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490639
|
22/08/2022
|
KRISHNAVENI
|
2915010WL020643
|
KRISHNAVENI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-023-023/228
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490640
|
22/08/2022
|
RAJESWARI
|
2915010WL020643
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-023-023/229
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490641
|
22/08/2022
|
DHANAPACKIYAM
|
2915010WL020643
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-023-023/230
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490642
|
22/08/2022
|
GANTHIMATHI
|
2915010WL020643
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANTHIMATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-023-023/231
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490643
|
22/08/2022
|
KAVITHA
|
2915010WL020643
|
KAVITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-023-023/233
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490644
|
22/08/2022
|
VEERAYI
|
2915010WL020643
|
VEERAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-023-023/234
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490645
|
22/08/2022
|
UMA
|
2915010WL020643
|
UMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-023-023/240
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490646
|
22/08/2022
|
DHEIVANAI
|
2915010WL020643
|
DHEIVANAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHEIVANAI
|
RATNAKAR BANK(607393)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-023-023/254
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490647
|
22/08/2022
|
NAGAVALLI
|
2915010WL020643
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAVALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-023-023/257
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490648
|
22/08/2022
|
LAKSHMI
|
2915010WL020643
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-023-023/273
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490649
|
22/08/2022
|
ANJAMMAL
|
2915010WL020643
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-023-023/274
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490650
|
22/08/2022
|
CHANDRA
|
2915010WL020643
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-023-023/275
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490651
|
22/08/2022
|
ANJAMMAL
|
2915010WL020643
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-023-023/293
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490652
|
22/08/2022
|
VELLAIAMMAL
|
2915010WL020643
|
VELLAIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VELLAIAMMAL
|
RATNAKAR BANK(607393)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-023-023/308
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490653
|
22/08/2022
|
VALLI
|
2915010WL020643
|
VALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-023-023/316
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490654
|
22/08/2022
|
PERIYACHI
|
2915010WL020643
|
PERIYACHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYACHI
|
ICICI BANK LTD(508534)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-023-023/320
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490655
|
22/08/2022
|
SAROJA
|
2915010WL020643
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-023-023/323
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490818
|
22/08/2022
|
VEDHAVALLI
|
2915010WL020650
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-023-023/335
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490656
|
22/08/2022
|
PANCHAVARNAM
|
2915010WL020643
|
PANCHAVARNAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-023-023/339
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490819
|
22/08/2022
|
DHARUMAVALLI
|
2915010WL020650
|
DHARUMAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHARUMAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-023-023/355
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490820
|
22/08/2022
|
KALAISELVI
|
2915010WL020650
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-023-023/358
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490821
|
22/08/2022
|
CHANDRA
|
2915010WL020650
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-023-023/374
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490822
|
22/08/2022
|
LAKSHMI
|
2915010WL020650
|
LAKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-023-023/379
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490823
|
22/08/2022
|
DHANALAKSHMI
|
2915010WL020650
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-023-023/381
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490824
|
22/08/2022
|
KANAGAM
|
2915010WL020650
|
KANAGAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-023-023/395
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490826
|
22/08/2022
|
MUTHULAKSHMI
|
2915010WL020650
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-023-023/403
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490827
|
22/08/2022
|
NEELAVATHI
|
2915010WL020650
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-023-023/407
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490828
|
22/08/2022
|
GOKILA
|
2915010WL020650
|
GOKILA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-023-023/41
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490829
|
22/08/2022
|
LAXMANAN
|
2915010WL020650
|
LAXMANAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAXMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-023-023/415
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490830
|
22/08/2022
|
VIJAYA
|
2915010WL020650
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-023-023/418
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490832
|
22/08/2022
|
YAMUNA
|
2915010WL020650
|
YAMUNA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
YAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-023-023/424
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490833
|
22/08/2022
|
SAROJA
|
2915010WL020650
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-023-023/453
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490834
|
22/08/2022
|
NIRAIMANI
|
2915010WL020650
|
NIRAIMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
NIRAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-023-023/454
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490835
|
22/08/2022
|
KAMACHI
|
2915010WL020650
|
KAMACHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-023-023/455
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490836
|
22/08/2022
|
KASIAMMAL
|
2915010WL020650
|
KASIAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-023-023/461
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490837
|
22/08/2022
|
VASUKI
|
2915010WL020650
|
VASUKI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-023-023/468
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490657
|
22/08/2022
|
MUNIAMMAL
|
2915010WL020643
|
MUNIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-023-023/519
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490838
|
22/08/2022
|
PACKIRISAMI
|
2915010WL020650
|
PACKIRISAMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PACKIRISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-023-023/560
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490839
|
22/08/2022
|
ANGALAMMAL
|
2915010WL020650
|
ANGALAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-023-023/664
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490840
|
22/08/2022
|
PAPPATHI
|
2915010WL020650
|
PAPPATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-023-023/87
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490659
|
22/08/2022
|
SHANTHI
|
2915010WL020643
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-023-023/93
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490841
|
22/08/2022
|
RAJESWARI
|
2915010WL020650
|
RAJESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-023-023/94
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490842
|
22/08/2022
|
VANAROJA
|
2915010WL020650
|
VANAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-023-023/96
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490843
|
22/08/2022
|
MARIAMMAL
|
2915010WL020650
|
MARIAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118800
|
118800
|
|
|
|
|
|
|
|
|
140
|
MUTHUPETTAI
|
TN-15-010-023-002/999
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490811
|
22/08/2022
|
ARTHI
|
2915010WL020650
|
ARTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
ARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-023-004/1008
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220820220490563
|
22/08/2022
|
ILYARANI
|
2915010WL020643
|
ILYARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
ILYARANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161550
|
161550
|
|
|
|
|
|
|
|