|
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
|
KAMUTHI
|
TN-23-008-016-002/494-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112146
|
02/05/2022
|
K.Nagajyothi
|
2923008WL002456
|
K.Nagajyothi
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Nagajyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-016-002/495-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112147
|
02/05/2022
|
C.Priya pandi
|
2923008WL002456
|
C.Priya pandi
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Priya pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-016-003/484-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112150
|
02/05/2022
|
M.Sudhakani
|
2923008WL002456
|
M.Sudhakani
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Sudhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-016-003/508-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112151
|
02/05/2022
|
V.Chinnalakshmi
|
2923008WL002456
|
V.Chinnalakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Chinnalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-016-003/543-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112152
|
02/05/2022
|
M.Chinnakkal
|
2923008WL002456
|
M.Chinnakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-016-003/544-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112153
|
02/05/2022
|
M.Lakshmi
|
2923008WL002456
|
M.Lakshmi
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-016-003/562-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112154
|
02/05/2022
|
S.Nageswari
|
2923008WL002456
|
S.Nageswari
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-016-016/100-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111581
|
02/05/2022
|
R.Guruvakkal
|
2923008WL002443
|
R.Guruvakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Guruvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-016-016/101-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111582
|
02/05/2022
|
V.Guruvakkal
|
2923008WL002443
|
V.Guruvakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Guruvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-016-016/102-a
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111583
|
02/05/2022
|
K.Jayakodi
|
2923008WL002443
|
K.Jayakodi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-016-016/104-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111585
|
02/05/2022
|
R.Rajalakshmi
|
2923008WL002443
|
R.Rajalakshmi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-016-016/107-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111586
|
02/05/2022
|
P.Ponnutthai
|
2923008WL002443
|
P.Ponnutthai
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Ponnutthai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-016-016/108-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111587
|
02/05/2022
|
P.Krishnammal
|
2923008WL002443
|
P.Krishnammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-016-016/109-a
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111588
|
02/05/2022
|
R.Veluchamy
|
2923008WL002443
|
R.Veluchamy
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMUTHI
|
TN-23-008-016-016/109-a
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111589
|
02/05/2022
|
V.Selvarani
|
2923008WL002443
|
V.Selvarani
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-016-016/111-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111901
|
02/05/2022
|
T.Mookkammal
|
2923008WL002448
|
T.Mookkammal
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
T.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-016-016/113-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111590
|
02/05/2022
|
N.Valli
|
2923008WL002443
|
N.Valli
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
N.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-016-016/114-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111591
|
02/05/2022
|
K.Pooranam
|
2923008WL002443
|
K.Pooranam
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-016-016/116-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111592
|
02/05/2022
|
C.Selvi
|
2923008WL002443
|
C.Selvi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-016-016/12-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112166
|
02/05/2022
|
M.Murugeswari
|
2923008WL002456
|
M.Murugeswari
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-016-016/122-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111593
|
02/05/2022
|
P.Crazy
|
2923008WL002443
|
P.Crazy
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Crazy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMUTHI
|
TN-23-008-016-016/129-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112168
|
02/05/2022
|
M.Subbulakshmi
|
2923008WL002456
|
M.Subbulakshmi
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-016-016/13-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112169
|
02/05/2022
|
G.Indra
|
2923008WL002456
|
G.Indra
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-016-016/136-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112170
|
02/05/2022
|
J.Valarmathi
|
2923008WL002456
|
J.Valarmathi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
J.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-016-016/143-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112171
|
02/05/2022
|
P.Mallika
|
2923008WL002456
|
P.Mallika
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-016-016/145-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112172
|
02/05/2022
|
P.Perumalakkal
|
2923008WL002456
|
P.Perumalakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Perumalakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-016-016/152-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112173
|
02/05/2022
|
R.Selvarani
|
2923008WL002456
|
R.Selvarani
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-016-016/155-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112174
|
02/05/2022
|
G.Ponnuthai
|
2923008WL002456
|
G.Ponnuthai
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-016-016/16-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111594
|
02/05/2022
|
C.Kala
|
2923008WL002443
|
C.Kala
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-016-016/161-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112175
|
02/05/2022
|
P.Dhanukodi
|
2923008WL002456
|
P.Dhanukodi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Dhanukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-016-016/163-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112176
|
02/05/2022
|
R.Panchavarnam
|
2923008WL002456
|
R.Panchavarnam
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-016-016/166-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112177
|
02/05/2022
|
A.Pandiammal
|
2923008WL002456
|
A.Pandiammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
A.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-016-016/167-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112178
|
02/05/2022
|
K.Pandiammal
|
2923008WL002456
|
K.Pandiammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-016-016/168-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112179
|
02/05/2022
|
K.Navakkal
|
2923008WL002456
|
K.Navakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Navakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-016-016/17-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112180
|
02/05/2022
|
M.Rajeswari
|
2923008WL002456
|
M.Rajeswari
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-016-016/18-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112181
|
02/05/2022
|
M.Angammal
|
2923008WL002456
|
M.Angammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-016-016/182-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112182
|
02/05/2022
|
R.Saroja
|
2923008WL002456
|
R.Saroja
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-016-016/189-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112183
|
02/05/2022
|
P.Nagarathinam
|
2923008WL002456
|
P.Nagarathinam
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-016-016/19-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111595
|
02/05/2022
|
R.Ashothai
|
2923008WL002443
|
R.Ashothai
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Ashothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMUTHI
|
TN-23-008-016-016/190-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112184
|
02/05/2022
|
P.Padmawathi
|
2923008WL002456
|
P.Padmawathi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Padmawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-016-016/193-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112185
|
02/05/2022
|
S.Chinnakkal
|
2923008WL002456
|
S.Chinnakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-016-016/199-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112186
|
02/05/2022
|
O.Chinnakkal
|
2923008WL002456
|
O.Chinnakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
O.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-016-016/201-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112187
|
02/05/2022
|
P.Thangasamy
|
2923008WL002456
|
P.Thangasamy
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-016-016/203-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112188
|
02/05/2022
|
C.Parvathy
|
2923008WL002456
|
C.Parvathy
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-016-016/204-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112189
|
02/05/2022
|
R.Muthumari
|
2923008WL002456
|
R.Muthumari
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMUTHI
|
TN-23-008-016-016/206-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112190
|
02/05/2022
|
M.Thaiammal
|
2923008WL002456
|
M.Thaiammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Thaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-016-016/208-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112191
|
02/05/2022
|
M.Perumalakkal
|
2923008WL002456
|
M.Perumalakkal
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Perumalakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-016-016/21-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112192
|
02/05/2022
|
I.Lakshmi
|
2923008WL002456
|
I.Lakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
I.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-016-016/213-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111596
|
02/05/2022
|
V.Subbammal
|
2923008WL002443
|
V.Subbammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-016-016/215-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111597
|
02/05/2022
|
A.Velammal
|
2923008WL002443
|
A.Velammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
A.Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-016-016/216-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111598
|
02/05/2022
|
T.Krishnammal
|
2923008WL002443
|
T.Krishnammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
T.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-016-016/218-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111599
|
02/05/2022
|
R.Surya
|
2923008WL002443
|
R.Surya
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-016-016/219-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111902
|
02/05/2022
|
P.Nalini
|
2923008WL002448
|
P.Nalini
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-016-016/222-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111600
|
02/05/2022
|
M.Rajammal
|
2923008WL002443
|
M.Rajammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-016-016/223-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111601
|
02/05/2022
|
M.Rajalakshmi
|
2923008WL002443
|
M.Rajalakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-016-016/224-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111602
|
02/05/2022
|
S.Muthulakshmi
|
2923008WL002443
|
S.Muthulakshmi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-016-016/225-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111603
|
02/05/2022
|
B.Theivanai
|
2923008WL002443
|
B.Theivanai
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
B.Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-016-016/227-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111604
|
02/05/2022
|
M.Subbakkal
|
2923008WL002443
|
M.Subbakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Subbakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-016-016/229-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111606
|
02/05/2022
|
J.Nagalakshmi
|
2923008WL002443
|
J.Nagalakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
J.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-016-016/23-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112193
|
02/05/2022
|
M.Rakkammal
|
2923008WL002456
|
M.Rakkammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-016-016/232-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111607
|
02/05/2022
|
S.Lakshmanan
|
2923008WL002443
|
S.Lakshmanan
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-016-016/233-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111608
|
02/05/2022
|
M.Ponmathi
|
2923008WL002443
|
M.Ponmathi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Ponmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-016-016/237-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111609
|
02/05/2022
|
M.Marimuthu
|
2923008WL002443
|
M.Marimuthu
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-016-016/237-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111610
|
02/05/2022
|
M.Pasungili
|
2923008WL002443
|
M.Pasungili
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Pasungili
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-016-016/238-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111611
|
02/05/2022
|
T.Pandiammal
|
2923008WL002443
|
T.Pandiammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
T.Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMUTHI
|
TN-23-008-016-016/239-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111612
|
02/05/2022
|
P.Guruvakkal
|
2923008WL002443
|
P.Guruvakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Guruvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-016-016/251-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111613
|
02/05/2022
|
A.Crazy
|
2923008WL002443
|
A.Crazy
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
A.Crazy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMUTHI
|
TN-23-008-016-016/252-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111614
|
02/05/2022
|
V.Suseela
|
2923008WL002443
|
V.Suseela
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-016-016/254-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111615
|
02/05/2022
|
M.Aavadaiammal
|
2923008WL002443
|
M.Aavadaiammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Aavadaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAMUTHI
|
TN-23-008-016-016/255-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111616
|
02/05/2022
|
R.Rajalakshmi
|
2923008WL002443
|
R.Rajalakshmi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMUTHI
|
TN-23-008-016-016/258-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111617
|
02/05/2022
|
R.Mariammal
|
2923008WL002443
|
R.Mariammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMUTHI
|
TN-23-008-016-016/259-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111619
|
02/05/2022
|
O.Pothumani
|
2923008WL002443
|
O.Pothumani
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
O.Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-016-016/260-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111620
|
02/05/2022
|
P.Vasantha
|
2923008WL002443
|
P.Vasantha
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAMUTHI
|
TN-23-008-016-016/261-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111621
|
02/05/2022
|
C.Alagammal
|
2923008WL002443
|
C.Alagammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-016-016/264-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111622
|
02/05/2022
|
N.Ayyarakkal
|
2923008WL002443
|
N.Ayyarakkal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
N.Ayyarakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAMUTHI
|
TN-23-008-016-016/265-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111623
|
02/05/2022
|
M.Ravichandran
|
2923008WL002443
|
M.Ravichandran
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-016-016/266-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111624
|
02/05/2022
|
M.Kannammal
|
2923008WL002443
|
M.Kannammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-016-016/267-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111625
|
02/05/2022
|
M.Kavitha
|
2923008WL002443
|
M.Kavitha
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-016-016/269-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111626
|
02/05/2022
|
L.Parasakthi
|
2923008WL002443
|
L.Parasakthi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
L.Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-016-016/27-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112194
|
02/05/2022
|
C.Muthumari
|
2923008WL002456
|
C.Muthumari
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-016-016/271-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111627
|
02/05/2022
|
S.Muthumari
|
2923008WL002443
|
S.Muthumari
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-016-016/272-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111628
|
02/05/2022
|
R.Subbulakshmi
|
2923008WL002443
|
R.Subbulakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMUTHI
|
TN-23-008-016-016/273-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111629
|
02/05/2022
|
R.Karuppayee
|
2923008WL002443
|
R.Karuppayee
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMUTHI
|
TN-23-008-016-016/274-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111631
|
02/05/2022
|
C.Ganesammal
|
2923008WL002443
|
C.Ganesammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Ganesammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMUTHI
|
TN-23-008-016-016/277-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111632
|
02/05/2022
|
A.Bommakkal
|
2923008WL002443
|
A.Bommakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
A.Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMUTHI
|
TN-23-008-016-016/278-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111633
|
02/05/2022
|
M.Muniyasamy
|
2923008WL002443
|
M.Muniyasamy
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-016-016/278-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111634
|
02/05/2022
|
M.Muthumani
|
2923008WL002443
|
M.Muthumani
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-016-016/28-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112195
|
02/05/2022
|
J.Jayabharathi
|
2923008WL002456
|
J.Jayabharathi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
J.Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMUTHI
|
TN-23-008-016-016/282-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111635
|
02/05/2022
|
P.Navakkal
|
2923008WL002443
|
P.Navakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Navakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMUTHI
|
TN-23-008-016-016/285-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111636
|
02/05/2022
|
P.Rajammal
|
2923008WL002443
|
P.Rajammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAMUTHI
|
TN-23-008-016-016/286-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111637
|
02/05/2022
|
K.Kalaiselvi
|
2923008WL002443
|
K.Kalaiselvi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMUTHI
|
TN-23-008-016-016/290-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111638
|
02/05/2022
|
P.Muthumanickam
|
2923008WL002443
|
P.Muthumanickam
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Muthumanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMUTHI
|
TN-23-008-016-016/292-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111639
|
02/05/2022
|
J.Rajeswari
|
2923008WL002443
|
J.Rajeswari
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
J.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-016-016/293-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112196
|
02/05/2022
|
G.Lakshmi
|
2923008WL002456
|
G.Lakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-016-016/294-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111640
|
02/05/2022
|
M.Ramathilagam
|
2923008WL002443
|
M.Ramathilagam
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Ramathilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-016-016/306-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112197
|
02/05/2022
|
N.Puspham
|
2923008WL002456
|
N.Puspham
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
N.Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-016-016/308-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112198
|
02/05/2022
|
P.Nagalakshmi
|
2923008WL002456
|
P.Nagalakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-016-016/311-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112199
|
02/05/2022
|
C.Muthumari
|
2923008WL002456
|
C.Muthumari
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-016-016/319-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112201
|
02/05/2022
|
M.Muniyammal
|
2923008WL002456
|
M.Muniyammal
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-016-016/32-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112202
|
02/05/2022
|
M.Ananthammal
|
2923008WL002456
|
M.Ananthammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-016-016/323-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111904
|
02/05/2022
|
K.Guruvammal
|
2923008WL002448
|
K.Guruvammal
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-016-016/332-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111642
|
02/05/2022
|
B.Indragandhi
|
2923008WL002443
|
B.Indragandhi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
B.Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAMUTHI
|
TN-23-008-016-016/333-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111643
|
02/05/2022
|
E.Muthulakshmi
|
2923008WL002443
|
E.Muthulakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
E.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMUTHI
|
TN-23-008-016-016/336-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111644
|
02/05/2022
|
B.Chellathai
|
2923008WL002443
|
B.Chellathai
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
B.Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMUTHI
|
TN-23-008-016-016/341-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111645
|
02/05/2022
|
P.Thirukkammal
|
2923008WL002443
|
P.Thirukkammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Thirukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAMUTHI
|
TN-23-008-016-016/342-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111646
|
02/05/2022
|
P.Petchiammal
|
2923008WL002443
|
P.Petchiammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMUTHI
|
TN-23-008-016-016/343-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111647
|
02/05/2022
|
M.Periyamarathi
|
2923008WL002443
|
M.Periyamarathi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Periyamarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KAMUTHI
|
TN-23-008-016-016/345-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111648
|
02/05/2022
|
P.Kamatchiammal
|
2923008WL002443
|
P.Kamatchiammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Kamatchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-016-016/348-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111649
|
02/05/2022
|
P.Meenatchi
|
2923008WL002443
|
P.Meenatchi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KAMUTHI
|
TN-23-008-016-016/349-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111651
|
02/05/2022
|
M.Indrani
|
2923008WL002443
|
M.Indrani
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMUTHI
|
TN-23-008-016-016/350-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111652
|
02/05/2022
|
M.Packiam
|
2923008WL002443
|
M.Packiam
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-016-016/353-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111654
|
02/05/2022
|
P.Nagumuthu
|
2923008WL002443
|
P.Nagumuthu
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Nagumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAMUTHI
|
TN-23-008-016-016/354-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111655
|
02/05/2022
|
S.Kanagu
|
2923008WL002443
|
S.Kanagu
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-016-016/356-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111656
|
02/05/2022
|
M.Poochammal
|
2923008WL002443
|
M.Poochammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAMUTHI
|
TN-23-008-016-016/357-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111657
|
02/05/2022
|
T.Mariammal
|
2923008WL002443
|
T.Mariammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
T.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KAMUTHI
|
TN-23-008-016-016/358-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111658
|
02/05/2022
|
G.Nagalakshmi
|
2923008WL002443
|
G.Nagalakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KAMUTHI
|
TN-23-008-016-016/359-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111659
|
02/05/2022
|
P.Velammal
|
2923008WL002443
|
P.Velammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KAMUTHI
|
TN-23-008-016-016/368-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111660
|
02/05/2022
|
M.Ramalakshmi
|
2923008WL002443
|
M.Ramalakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-016-016/37-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112203
|
02/05/2022
|
M.Krishanammal
|
2923008WL002456
|
M.Krishanammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Krishanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAMUTHI
|
TN-23-008-016-016/372-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111661
|
02/05/2022
|
S.Puspham
|
2923008WL002443
|
S.Puspham
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAMUTHI
|
TN-23-008-016-016/376-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111906
|
02/05/2022
|
S.Parameswari
|
2923008WL002448
|
S.Parameswari
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KAMUTHI
|
TN-23-008-016-016/377-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111663
|
02/05/2022
|
S.Vijayalakshmi
|
2923008WL002443
|
S.Vijayalakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAMUTHI
|
TN-23-008-016-016/383-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111664
|
02/05/2022
|
R.Muthumari
|
2923008WL002443
|
R.Muthumari
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-016-016/387-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111665
|
02/05/2022
|
P.Chellathayammal
|
2923008WL002443
|
P.Chellathayammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Chellathayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAMUTHI
|
TN-23-008-016-016/392-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112204
|
02/05/2022
|
M.Annalakshmi
|
2923008WL002456
|
M.Annalakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KAMUTHI
|
TN-23-008-016-016/397-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111666
|
02/05/2022
|
M.Subbulakshmi
|
2923008WL002443
|
M.Subbulakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAMUTHI
|
TN-23-008-016-016/401-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112205
|
02/05/2022
|
S.Mookkammal
|
2923008WL002456
|
S.Mookkammal
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-016-016/402-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111907
|
02/05/2022
|
M.Chinnammal
|
2923008WL002448
|
M.Chinnammal
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KAMUTHI
|
TN-23-008-016-016/407-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111667
|
02/05/2022
|
V.Valivittal
|
2923008WL002443
|
V.Valivittal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Valivittal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KAMUTHI
|
TN-23-008-016-016/420-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112206
|
02/05/2022
|
M.Muthuramu
|
2923008WL002456
|
M.Muthuramu
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Muthuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KAMUTHI
|
TN-23-008-016-016/425-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112207
|
02/05/2022
|
P.Mariammal
|
2923008WL002456
|
P.Mariammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-016-016/426-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112208
|
02/05/2022
|
P.Suriyakala
|
2923008WL002456
|
P.Suriyakala
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Suriyakala
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAMUTHI
|
TN-23-008-016-016/428-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111668
|
02/05/2022
|
P.Poovadai mari
|
2923008WL002443
|
P.Poovadai mari
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Poovadai mari
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KAMUTHI
|
TN-23-008-016-016/433-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112210
|
02/05/2022
|
P.Alagammal
|
2923008WL002456
|
P.Alagammal
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KAMUTHI
|
TN-23-008-016-016/438-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111669
|
02/05/2022
|
M.Pavunuthai
|
2923008WL002443
|
M.Pavunuthai
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Pavunuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-016-016/439-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111670
|
02/05/2022
|
M.Nagappan
|
2923008WL002443
|
M.Nagappan
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-016-016/439-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111671
|
02/05/2022
|
N.Chithra
|
2923008WL002443
|
N.Chithra
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
N.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KAMUTHI
|
TN-23-008-016-016/440-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111672
|
02/05/2022
|
P.Muneeswari
|
2923008WL002443
|
P.Muneeswari
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMUTHI
|
TN-23-008-016-016/441-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111673
|
02/05/2022
|
G.Alagarakkal
|
2923008WL002443
|
G.Alagarakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Alagarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-016-016/442-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112211
|
02/05/2022
|
T.Latha
|
2923008WL002456
|
T.Latha
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
T.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KAMUTHI
|
TN-23-008-016-016/443-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112212
|
02/05/2022
|
B.Kannammal
|
2923008WL002456
|
B.Kannammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
B.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-016-016/444-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111674
|
02/05/2022
|
N.Krishnaveni
|
2923008WL002443
|
N.Krishnaveni
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
N.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMUTHI
|
TN-23-008-016-016/445-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112213
|
02/05/2022
|
R.Rakku
|
2923008WL002456
|
R.Rakku
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-016-016/448-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111676
|
02/05/2022
|
M.Moottakkal
|
2923008WL002443
|
M.Moottakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Moottakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAMUTHI
|
TN-23-008-016-016/449-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111677
|
02/05/2022
|
M.Panchavarnam
|
2923008WL002443
|
M.Panchavarnam
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMUTHI
|
TN-23-008-016-016/458-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112214
|
02/05/2022
|
M.Perumalakkal
|
2923008WL002456
|
M.Perumalakkal
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Perumalakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KAMUTHI
|
TN-23-008-016-016/46-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111678
|
02/05/2022
|
R.Chellammal
|
2923008WL002443
|
R.Chellammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-016-016/460-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112215
|
02/05/2022
|
T.Leelawathi
|
2923008WL002456
|
T.Leelawathi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
T.Leelawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KAMUTHI
|
TN-23-008-016-016/463-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111908
|
02/05/2022
|
S.Sumathi
|
2923008WL002448
|
S.Sumathi
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAMUTHI
|
TN-23-008-016-016/465
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111679
|
02/05/2022
|
R.Dhanalakshmi
|
2923008WL002443
|
R.Dhanalakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-016-016/466-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111680
|
02/05/2022
|
N.Jayalakshmi
|
2923008WL002443
|
N.Jayalakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
N.Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAMUTHI
|
TN-23-008-016-016/470-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111682
|
02/05/2022
|
G.Mareeswari
|
2923008WL002443
|
G.Mareeswari
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KAMUTHI
|
TN-23-008-016-016/475-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112216
|
02/05/2022
|
P.Nageswari
|
2923008WL002456
|
P.Nageswari
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KAMUTHI
|
TN-23-008-016-016/479-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112217
|
02/05/2022
|
M.POOCHAMMAL
|
2923008WL002456
|
M.POOCHAMMAL
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMUTHI
|
TN-23-008-016-016/48-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111683
|
02/05/2022
|
P.Nagajyothi
|
2923008WL002443
|
P.Nagajyothi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Nagajyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KAMUTHI
|
TN-23-008-016-016/480-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112218
|
02/05/2022
|
S.Jayachithra
|
2923008WL002456
|
S.Jayachithra
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KAMUTHI
|
TN-23-008-016-016/50-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111684
|
02/05/2022
|
R.Valivittal
|
2923008WL002443
|
R.Valivittal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Valivittal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KAMUTHI
|
TN-23-008-016-016/51-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111685
|
02/05/2022
|
V.Jayalakshmi
|
2923008WL002443
|
V.Jayalakshmi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KAMUTHI
|
TN-23-008-016-016/510-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111686
|
02/05/2022
|
G.Murugeswari
|
2923008WL002443
|
G.Murugeswari
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KAMUTHI
|
TN-23-008-016-016/516-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111687
|
02/05/2022
|
S.Kalarani
|
2923008WL002443
|
S.Kalarani
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KAMUTHI
|
TN-23-008-016-016/519-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111689
|
02/05/2022
|
R.Jayabharathi
|
2923008WL002443
|
R.Jayabharathi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Jayabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAMUTHI
|
TN-23-008-016-016/523-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111690
|
02/05/2022
|
M.Solaiammal
|
2923008WL002443
|
M.Solaiammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Solaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAMUTHI
|
TN-23-008-016-016/525-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111691
|
02/05/2022
|
A.Maharani
|
2923008WL002443
|
A.Maharani
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
A.Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KAMUTHI
|
TN-23-008-016-016/526-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111692
|
02/05/2022
|
M.Valeeswari
|
2923008WL002443
|
M.Valeeswari
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Valeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAMUTHI
|
TN-23-008-016-016/528-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111693
|
02/05/2022
|
G.Indhirani
|
2923008WL002443
|
G.Indhirani
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAMUTHI
|
TN-23-008-016-016/529-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111694
|
02/05/2022
|
P.Veluthai
|
2923008WL002443
|
P.Veluthai
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KAMUTHI
|
TN-23-008-016-016/532-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111696
|
02/05/2022
|
S.Vanitha
|
2923008WL002443
|
S.Vanitha
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KAMUTHI
|
TN-23-008-016-016/533-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111697
|
02/05/2022
|
M.Poochammal
|
2923008WL002443
|
M.Poochammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KAMUTHI
|
TN-23-008-016-016/534-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111698
|
02/05/2022
|
G.Nagajyothi
|
2923008WL002443
|
G.Nagajyothi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
G.Nagajyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAMUTHI
|
TN-23-008-016-016/535-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111699
|
02/05/2022
|
M.Sundarammal
|
2923008WL002443
|
M.Sundarammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KAMUTHI
|
TN-23-008-016-016/536-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111700
|
02/05/2022
|
V.Bhavani
|
2923008WL002443
|
V.Bhavani
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAMUTHI
|
TN-23-008-016-016/539-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111909
|
02/05/2022
|
P.Rani
|
2923008WL002448
|
P.Rani
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KAMUTHI
|
TN-23-008-016-016/554-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111701
|
02/05/2022
|
M.Muneeswari
|
2923008WL002443
|
M.Muneeswari
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KAMUTHI
|
TN-23-008-016-016/555-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111702
|
02/05/2022
|
B.Priya
|
2923008WL002443
|
B.Priya
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
B.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KAMUTHI
|
TN-23-008-016-016/558-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111703
|
02/05/2022
|
M.Vanitha
|
2923008WL002443
|
M.Vanitha
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAMUTHI
|
TN-23-008-016-016/56-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111704
|
02/05/2022
|
M.Dhanalakshmi
|
2923008WL002443
|
M.Dhanalakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAMUTHI
|
TN-23-008-016-016/566-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111705
|
02/05/2022
|
P.Parameswari
|
2923008WL002443
|
P.Parameswari
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KAMUTHI
|
TN-23-008-016-016/568-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111706
|
02/05/2022
|
S.Panchavarnam
|
2923008WL002443
|
S.Panchavarnam
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KAMUTHI
|
TN-23-008-016-016/569-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111707
|
02/05/2022
|
Ramalakshmi
|
2923008WL002443
|
Ramalakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAMUTHI
|
TN-23-008-016-016/58-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111708
|
02/05/2022
|
P.Rajammal
|
2923008WL002443
|
P.Rajammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAMUTHI
|
TN-23-008-016-016/59-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111711
|
02/05/2022
|
P.Kaniammal
|
2923008WL002443
|
P.Kaniammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KAMUTHI
|
TN-23-008-016-016/60-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111714
|
02/05/2022
|
J.Venkattammal
|
2923008WL002443
|
J.Venkattammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
J.Venkattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAMUTHI
|
TN-23-008-016-016/62-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111717
|
02/05/2022
|
R.Meena
|
2923008WL002443
|
R.Meena
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAMUTHI
|
TN-23-008-016-016/63-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111719
|
02/05/2022
|
V.Muniyammal
|
2923008WL002443
|
V.Muniyammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KAMUTHI
|
TN-23-008-016-016/64-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111720
|
02/05/2022
|
R.Lakshmi
|
2923008WL002443
|
R.Lakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KAMUTHI
|
TN-23-008-016-016/65-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111722
|
02/05/2022
|
P.Pandiammal
|
2923008WL002443
|
P.Pandiammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KAMUTHI
|
TN-23-008-016-016/66-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111724
|
02/05/2022
|
T.Deivanai
|
2923008WL002443
|
T.Deivanai
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
T.Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAMUTHI
|
TN-23-008-016-016/68-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111725
|
02/05/2022
|
S.Mariammal
|
2923008WL002443
|
S.Mariammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAMUTHI
|
TN-23-008-016-016/69-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111726
|
02/05/2022
|
K.Chellammal
|
2923008WL002443
|
K.Chellammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KAMUTHI
|
TN-23-008-016-016/71-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111727
|
02/05/2022
|
C.Subbulakshmi
|
2923008WL002443
|
C.Subbulakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAMUTHI
|
TN-23-008-016-016/74-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111729
|
02/05/2022
|
V.Ramalakshmi
|
2923008WL002443
|
V.Ramalakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KAMUTHI
|
TN-23-008-016-016/74-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111728
|
02/05/2022
|
V.Valivittan
|
2923008WL002443
|
V.Valivittan
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Valivittan
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KAMUTHI
|
TN-23-008-016-016/76-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112220
|
02/05/2022
|
B.Periya Subbaiah
|
2923008WL002456
|
B.Periya Subbaiah
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
B.Periya Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KAMUTHI
|
TN-23-008-016-016/78-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112221
|
02/05/2022
|
K.Mookkammal
|
2923008WL002456
|
K.Mookkammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KAMUTHI
|
TN-23-008-016-016/79-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112222
|
02/05/2022
|
R.Navakkal
|
2923008WL002456
|
R.Navakkal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Navakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KAMUTHI
|
TN-23-008-016-016/83-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112223
|
02/05/2022
|
P.Muthusamy
|
2923008WL002456
|
P.Muthusamy
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KAMUTHI
|
TN-23-008-016-016/84-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112224
|
02/05/2022
|
S.Krishnammal
|
2923008WL002456
|
S.Krishnammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KAMUTHI
|
TN-23-008-016-016/88-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112225
|
02/05/2022
|
R.Chinnakkal
|
2923008WL002456
|
R.Chinnakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KAMUTHI
|
TN-23-008-016-016/92-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112226
|
02/05/2022
|
B.mariammal
|
2923008WL002456
|
B.mariammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
B.mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KAMUTHI
|
TN-23-008-016-016/93-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112227
|
02/05/2022
|
K.Panchavarnam
|
2923008WL002456
|
K.Panchavarnam
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KAMUTHI
|
TN-23-008-016-016/94-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220112228
|
02/05/2022
|
V.Muthumari
|
2923008WL002456
|
V.Muthumari
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
V.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KAMUTHI
|
TN-23-008-016-016/95-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111730
|
02/05/2022
|
M.Usha
|
2923008WL002443
|
M.Usha
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAMUTHI
|
TN-23-008-016-016/96-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111731
|
02/05/2022
|
M.Sutha
|
2923008WL002443
|
M.Sutha
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KAMUTHI
|
TN-23-008-016-016/97-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111732
|
02/05/2022
|
M.Valliammal
|
2923008WL002443
|
M.Valliammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KAMUTHI
|
TN-23-008-016-016/98-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111733
|
02/05/2022
|
R.Selvi
|
2923008WL002443
|
R.Selvi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAMUTHI
|
TN-23-008-016-016/99-A
(N.KARISALKULAM A/B)
|
2923008000NRG23290420220111734
|
02/05/2022
|
S.Velammal
|
2923008WL002443
|
S.Velammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190360
|
190360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190360
|
190360
|
|
|
|
|
|
|
|