|
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-15-010-005-005/1033
(JAMBUVANODAI)
|
2915010000NRG23170620220231812
|
17/06/2022
|
NEELAMBAL
|
2915010WL007095
|
NEELAMBAL
|
00177
|
IOBA0001226
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-005/1036
(JAMBUVANODAI)
|
2915010000NRG23170620220231813
|
17/06/2022
|
LATHA
|
2915010WL007095
|
LATHA
|
00177
|
IOBA0001226
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-005/260
(JAMBUVANODAI)
|
2915010000NRG23170620220232270
|
17/06/2022
|
GNANAMBAL
|
2915010WL007104
|
GNANAMBAL
|
00177
|
IOBA0001226
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-005/43
(JAMBUVANODAI)
|
2915010000NRG23170620220231841
|
17/06/2022
|
BANUMATHY
|
2915010WL007095
|
BANUMATHY
|
00177
|
IOBA0001226
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-005/683
(JAMBUVANODAI)
|
2915010000NRG23170620220231858
|
17/06/2022
|
PAPPA
|
2915010WL007095
|
PAPPA
|
00177
|
IOBA0001226
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/704
(JAMBUVANODAI)
|
2915010000NRG23170620220232304
|
17/06/2022
|
VALAMBAL
|
2915010WL007104
|
VALAMBAL
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/745
(JAMBUVANODAI)
|
2915010000NRG23170620220231861
|
17/06/2022
|
NANTINI
|
2915010WL007095
|
NANTINI
|
00177
|
IOBA0001226
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
NANTINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/928
(JAMBUVANODAI)
|
2915010000NRG23170620220231869
|
17/06/2022
|
DHANAPACKIYAM
|
2915010WL007095
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/941
(JAMBUVANODAI)
|
2915010000NRG23170620220231871
|
17/06/2022
|
VASANTHA
|
2915010WL007095
|
VASANTHA
|
00177
|
IOBA0001226
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-012/1284
(JAMBUVANODAI)
|
2915010000NRG23170620220231880
|
17/06/2022
|
BANUMATHI
|
2915010WL007095
|
BANUMATHI
|
00177
|
IOBA0001226
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-012/1324
(JAMBUVANODAI)
|
2915010000NRG23170620220231881
|
17/06/2022
|
JAYALAKSHMI
|
2915010WL007095
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
490
|
490
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-014/1327
(JAMBUVANODAI)
|
2915010000NRG23170620220231883
|
17/06/2022
|
SUMATHI
|
2915010WL007095
|
SUMATHI
|
00177
|
IOBA0001226
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-014/1334
(JAMBUVANODAI)
|
2915010000NRG23170620220231884
|
17/06/2022
|
CHANDRA
|
2915010WL007095
|
CHANDRA
|
00177
|
IOBA0001226
|
490
|
490
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/1001
(JAMBUVANODAI)
|
2915010000NRG23170620220231808
|
17/06/2022
|
LALITHA
|
2915010WL007095
|
LALITHA
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/1004
(JAMBUVANODAI)
|
2915010000NRG23170620220232235
|
17/06/2022
|
VIJAYALAKSIMI
|
2915010WL007104
|
VIJAYALAKSIMI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYALAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/1007
(JAMBUVANODAI)
|
2915010000NRG23170620220232237
|
17/06/2022
|
SAROJA
|
2915010WL007104
|
SAROJA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-005/1008
(JAMBUVANODAI)
|
2915010000NRG23170620220232239
|
17/06/2022
|
CITHRA
|
2915010WL007104
|
CITHRA
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-005/1010
(JAMBUVANODAI)
|
2915010000NRG23170620220232240
|
17/06/2022
|
INBAVALLI
|
2915010WL007104
|
INBAVALLI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-005/1011
(JAMBUVANODAI)
|
2915010000NRG23170620220232241
|
17/06/2022
|
GOMATHI
|
2915010WL007104
|
GOMATHI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-005/1013
(JAMBUVANODAI)
|
2915010000NRG23170620220232242
|
17/06/2022
|
KALAIYARASI
|
2915010WL007104
|
KALAIYARASI
|
00177
|
IOBA0001365
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-005/1015
(JAMBUVANODAI)
|
2915010000NRG23170620220232243
|
17/06/2022
|
LATHA
|
2915010WL007104
|
LATHA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-005/1016
(JAMBUVANODAI)
|
2915010000NRG23170620220232244
|
17/06/2022
|
KALAISELVI
|
2915010WL007104
|
KALAISELVI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-005/1017
(JAMBUVANODAI)
|
2915010000NRG23170620220232245
|
17/06/2022
|
SAKUNTALA
|
2915010WL007104
|
SAKUNTALA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-005/1018
(JAMBUVANODAI)
|
2915010000NRG23170620220231809
|
17/06/2022
|
LALITHA
|
2915010WL007095
|
LALITHA
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-005/1022
(JAMBUVANODAI)
|
2915010000NRG23170620220231810
|
17/06/2022
|
BANUMATHI
|
2915010WL007095
|
BANUMATHI
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-005/1023
(JAMBUVANODAI)
|
2915010000NRG23170620220232246
|
17/06/2022
|
JOTHI
|
2915010WL007104
|
JOTHI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-005/1030
(JAMBUVANODAI)
|
2915010000NRG23170620220232247
|
17/06/2022
|
MARIYAYI
|
2915010WL007104
|
MARIYAYI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-005/1031
(JAMBUVANODAI)
|
2915010000NRG23170620220231811
|
17/06/2022
|
MANGALAM
|
2915010WL007095
|
MANGALAM
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/1038
(JAMBUVANODAI)
|
2915010000NRG23170620220232248
|
17/06/2022
|
PUSHPAM
|
2915010WL007104
|
PUSHPAM
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/1060
(JAMBUVANODAI)
|
2915010000NRG23170620220232250
|
17/06/2022
|
RAJAM
|
2915010WL007104
|
RAJAM
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/1062
(JAMBUVANODAI)
|
2915010000NRG23170620220232251
|
17/06/2022
|
VALLIYAMMAI
|
2915010WL007104
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/1065
(JAMBUVANODAI)
|
2915010000NRG23170620220232252
|
17/06/2022
|
TAMILSELVI
|
2915010WL007104
|
TAMILSELVI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/1077
(JAMBUVANODAI)
|
2915010000NRG23170620220232254
|
17/06/2022
|
KASIYAMMAL
|
2915010WL007104
|
KASIYAMMAL
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/1081
(JAMBUVANODAI)
|
2915010000NRG23170620220231814
|
17/06/2022
|
SUSILA
|
2915010WL007095
|
SUSILA
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/1082
(JAMBUVANODAI)
|
2915010000NRG23170620220231815
|
17/06/2022
|
KALAISELVI
|
2915010WL007095
|
KALAISELVI
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/1085
(JAMBUVANODAI)
|
2915010000NRG23170620220232255
|
17/06/2022
|
VANITHA
|
2915010WL007104
|
VANITHA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/1086
(JAMBUVANODAI)
|
2915010000NRG23170620220232256
|
17/06/2022
|
VIJAYA
|
2915010WL007104
|
VIJAYA
|
00177
|
IOBA0001365
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/1087
(JAMBUVANODAI)
|
2915010000NRG23170620220232257
|
17/06/2022
|
SULOCHANA
|
2915010WL007104
|
SULOCHANA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/1105
(JAMBUVANODAI)
|
2915010000NRG23170620220231816
|
17/06/2022
|
PADMAVATHI
|
2915010WL007095
|
PADMAVATHI
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-005/1116
(JAMBUVANODAI)
|
2915010000NRG23170620220232258
|
17/06/2022
|
RAJAKANNI
|
2915010WL007104
|
RAJAKANNI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-005/1118
(JAMBUVANODAI)
|
2915010000NRG23170620220232259
|
17/06/2022
|
MUTHULAKSHMI
|
2915010WL007104
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-005/1129
(JAMBUVANODAI)
|
2915010000NRG23170620220232260
|
17/06/2022
|
DHANAPACKIYAM
|
2915010WL007104
|
DHANAPACKIYAM
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/1140
(JAMBUVANODAI)
|
2915010000NRG23170620220231817
|
17/06/2022
|
SUDHA
|
2915010WL007095
|
SUDHA
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-005-005/16
(JAMBUVANODAI)
|
2915010000NRG23170620220232261
|
17/06/2022
|
THANGAYAMAL
|
2915010WL007104
|
THANGAYAMAL
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAYAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-005-005/18
(JAMBUVANODAI)
|
2915010000NRG23170620220232262
|
17/06/2022
|
SANTHI
|
2915010WL007104
|
SANTHI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-005-005/197
(JAMBUVANODAI)
|
2915010000NRG23170620220232264
|
17/06/2022
|
MANJULA
|
2915010WL007104
|
MANJULA
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-005-005/200
(JAMBUVANODAI)
|
2915010000NRG23170620220232265
|
17/06/2022
|
GANESAN
|
2915010WL007104
|
GANESAN
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-005-005/201
(JAMBUVANODAI)
|
2915010000NRG23170620220232266
|
17/06/2022
|
UMARANI
|
2915010WL007104
|
UMARANI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-005-005/203
(JAMBUVANODAI)
|
2915010000NRG23170620220232267
|
17/06/2022
|
VADUVAMMAL
|
2915010WL007104
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-005-005/26
(JAMBUVANODAI)
|
2915010000NRG23170620220232269
|
17/06/2022
|
THANAMANI
|
2915010WL007104
|
THANAMANI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-005-005/268
(JAMBUVANODAI)
|
2915010000NRG23170620220231818
|
17/06/2022
|
VIJAYALAKSHMI
|
2915010WL007095
|
VIJAYALAKSHMI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-005-005/27
(JAMBUVANODAI)
|
2915010000NRG23170620220232271
|
17/06/2022
|
ANNANTHAVALLI
|
2915010WL007104
|
ANNANTHAVALLI
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANNANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-005-005/270
(JAMBUVANODAI)
|
2915010000NRG23170620220231820
|
17/06/2022
|
VEERAPPAN
|
2915010WL007095
|
VEERAPPAN
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-005-005/273
(JAMBUVANODAI)
|
2915010000NRG23170620220231821
|
17/06/2022
|
SANTHA
|
2915010WL007095
|
SANTHA
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-005-005/274
(JAMBUVANODAI)
|
2915010000NRG23170620220231822
|
17/06/2022
|
MALATHI
|
2915010WL007095
|
MALATHI
|
00177
|
IOBA0001365
|
490
|
490
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-005-005/277
(JAMBUVANODAI)
|
2915010000NRG23170620220231823
|
17/06/2022
|
LALITHA
|
2915010WL007095
|
LALITHA
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-005-005/282
(JAMBUVANODAI)
|
2915010000NRG23170620220231824
|
17/06/2022
|
THANGAMANI
|
2915010WL007095
|
THANGAMANI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-005-005/285
(JAMBUVANODAI)
|
2915010000NRG23170620220231825
|
17/06/2022
|
MUTHULAKSHMI
|
2915010WL007095
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-005-005/287
(JAMBUVANODAI)
|
2915010000NRG23170620220231826
|
17/06/2022
|
THAMAYANTHI
|
2915010WL007095
|
THAMAYANTHI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-005-005/288
(JAMBUVANODAI)
|
2915010000NRG23170620220231827
|
17/06/2022
|
MALA
|
2915010WL007095
|
MALA
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-005-005/289
(JAMBUVANODAI)
|
2915010000NRG23170620220231828
|
17/06/2022
|
SAROJA
|
2915010WL007095
|
SAROJA
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-005-005/290
(JAMBUVANODAI)
|
2915010000NRG23170620220231829
|
17/06/2022
|
NALAYINI
|
2915010WL007095
|
NALAYINI
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
NALAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-005-005/292
(JAMBUVANODAI)
|
2915010000NRG23170620220231830
|
17/06/2022
|
MARIYAMMAL
|
2915010WL007095
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-005-005/293
(JAMBUVANODAI)
|
2915010000NRG23170620220231831
|
17/06/2022
|
VASANTHA
|
2915010WL007095
|
VASANTHA
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-005-005/294
(JAMBUVANODAI)
|
2915010000NRG23170620220231832
|
17/06/2022
|
KALA
|
2915010WL007095
|
KALA
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-005-005/298
(JAMBUVANODAI)
|
2915010000NRG23170620220231833
|
17/06/2022
|
PUSPAVALLI
|
2915010WL007095
|
PUSPAVALLI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-005-005/30
(JAMBUVANODAI)
|
2915010000NRG23170620220232273
|
17/06/2022
|
VALLIYAMMAI
|
2915010WL007104
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-005-005/308
(JAMBUVANODAI)
|
2915010000NRG23170620220232274
|
17/06/2022
|
PARVATHI
|
2915010WL007104
|
PARVATHI
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-005-005/31
(JAMBUVANODAI)
|
2915010000NRG23170620220232275
|
17/06/2022
|
VIJAYA
|
2915010WL007104
|
VIJAYA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-005-005/310
(JAMBUVANODAI)
|
2915010000NRG23170620220232276
|
17/06/2022
|
VASANTHA
|
2915010WL007104
|
VASANTHA
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-005-005/311
(JAMBUVANODAI)
|
2915010000NRG23170620220232277
|
17/06/2022
|
KALAISELVI
|
2915010WL007104
|
KALAISELVI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-005-005/312
(JAMBUVANODAI)
|
2915010000NRG23170620220232278
|
17/06/2022
|
LATHA
|
2915010WL007104
|
LATHA
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-005-005/314
(JAMBUVANODAI)
|
2915010000NRG23170620220231834
|
17/06/2022
|
SARITHA
|
2915010WL007095
|
SARITHA
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-005-005/319
(JAMBUVANODAI)
|
2915010000NRG23170620220231835
|
17/06/2022
|
MEKALA
|
2915010WL007095
|
MEKALA
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-005-005/33
(JAMBUVANODAI)
|
2915010000NRG23170620220232280
|
17/06/2022
|
JOTHIMANI
|
2915010WL007104
|
JOTHIMANI
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596921
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-005-005/330
(JAMBUVANODAI)
|
2915010000NRG23170620220232281
|
17/06/2022
|
DHANAM
|
2915010WL007104
|
DHANAM
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-005-005/35
(JAMBUVANODAI)
|
2915010000NRG23170620220231836
|
17/06/2022
|
BANUMATHI
|
2915010WL007095
|
BANUMATHI
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-005-005/36
(JAMBUVANODAI)
|
2915010000NRG23170620220231837
|
17/06/2022
|
BALAMIRTHAM
|
2915010WL007095
|
BALAMIRTHAM
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-005-005/37
(JAMBUVANODAI)
|
2915010000NRG23170620220231838
|
17/06/2022
|
VAIRAM
|
2915010WL007095
|
VAIRAM
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-005-005/38
(JAMBUVANODAI)
|
2915010000NRG23170620220231839
|
17/06/2022
|
MANIMEHALAI
|
2915010WL007095
|
MANIMEHALAI
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-005-005/407
(JAMBUVANODAI)
|
2915010000NRG23170620220232282
|
17/06/2022
|
VADUVAMMAL
|
2915010WL007104
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-005-005/41
(JAMBUVANODAI)
|
2915010000NRG23170620220231840
|
17/06/2022
|
PADMAVATHI
|
2915010WL007095
|
PADMAVATHI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-005-005/44
(JAMBUVANODAI)
|
2915010000NRG23170620220232283
|
17/06/2022
|
MALA
|
2915010WL007104
|
MALA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-005-005/45
(JAMBUVANODAI)
|
2915010000NRG23170620220231842
|
17/06/2022
|
KUPPAMMAL
|
2915010WL007095
|
KUPPAMMAL
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-005-005/47
(JAMBUVANODAI)
|
2915010000NRG23170620220231843
|
17/06/2022
|
PANEERSELVAM
|
2915010WL007095
|
PANEERSELVAM
|
00177
|
IOBA0001365
|
490
|
490
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-005-005/49
(JAMBUVANODAI)
|
2915010000NRG23170620220231844
|
17/06/2022
|
VIJAYALAHSMI
|
2915010WL007095
|
VIJAYALAHSMI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-005-005/50
(JAMBUVANODAI)
|
2915010000NRG23170620220232284
|
17/06/2022
|
ABOORVAM
|
2915010WL007104
|
ABOORVAM
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-005-005/502
(JAMBUVANODAI)
|
2915010000NRG23170620220231845
|
17/06/2022
|
LOGAMBAL
|
2915010WL007095
|
LOGAMBAL
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-005-005/508
(JAMBUVANODAI)
|
2915010000NRG23170620220232285
|
17/06/2022
|
JAYA
|
2915010WL007104
|
JAYA
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-005-005/51
(JAMBUVANODAI)
|
2915010000NRG23170620220231847
|
17/06/2022
|
CHANDRA
|
2915010WL007095
|
CHANDRA
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-005-005/512
(JAMBUVANODAI)
|
2915010000NRG23170620220232286
|
17/06/2022
|
VASANTHA
|
2915010WL007104
|
VASANTHA
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-005-005/52
(JAMBUVANODAI)
|
2915010000NRG23170620220231848
|
17/06/2022
|
SIVAKALA
|
2915010WL007095
|
SIVAKALA
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-005-005/531
(JAMBUVANODAI)
|
2915010000NRG23170620220232287
|
17/06/2022
|
VIJAYA
|
2915010WL007104
|
VIJAYA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-005-005/535
(JAMBUVANODAI)
|
2915010000NRG23170620220232289
|
17/06/2022
|
MALAR
|
2915010WL007104
|
MALAR
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-005-005/54
(JAMBUVANODAI)
|
2915010000NRG23170620220231849
|
17/06/2022
|
LAHSMI
|
2915010WL007095
|
LAHSMI
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-005-005/542
(JAMBUVANODAI)
|
2915010000NRG23170620220232290
|
17/06/2022
|
PADMAVATHI
|
2915010WL007104
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-005-005/543
(JAMBUVANODAI)
|
2915010000NRG23170620220232291
|
17/06/2022
|
VAIRAM
|
2915010WL007104
|
VAIRAM
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-005-005/55
(JAMBUVANODAI)
|
2915010000NRG23170620220231850
|
17/06/2022
|
SENIYAMMAL
|
2915010WL007095
|
SENIYAMMAL
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
SENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-005-005/558
(JAMBUVANODAI)
|
2915010000NRG23170620220232292
|
17/06/2022
|
SUNDARI
|
2915010WL007104
|
SUNDARI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-005-005/56
(JAMBUVANODAI)
|
2915010000NRG23170620220231851
|
17/06/2022
|
VASANTHI
|
2915010WL007095
|
VASANTHI
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-005-005/566
(JAMBUVANODAI)
|
2915010000NRG23170620220231852
|
17/06/2022
|
SELVARANI
|
2915010WL007095
|
SELVARANI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-005-005/577
(JAMBUVANODAI)
|
2915010000NRG23170620220232293
|
17/06/2022
|
SAROJA
|
2915010WL007104
|
SAROJA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-005-005/578
(JAMBUVANODAI)
|
2915010000NRG23170620220232294
|
17/06/2022
|
PONNUMANY
|
2915010WL007104
|
PONNUMANY
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PONNUMANY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-005-005/58
(JAMBUVANODAI)
|
2915010000NRG23170620220231853
|
17/06/2022
|
NAGARANI
|
2915010WL007095
|
NAGARANI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-005-005/59
(JAMBUVANODAI)
|
2915010000NRG23170620220231854
|
17/06/2022
|
VASUKI
|
2915010WL007095
|
VASUKI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-005-005/593
(JAMBUVANODAI)
|
2915010000NRG23170620220231855
|
17/06/2022
|
JEGANATHAN
|
2915010WL007095
|
JEGANATHAN
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-005-005/60
(JAMBUVANODAI)
|
2915010000NRG23170620220232295
|
17/06/2022
|
VEERAMMAL
|
2915010WL007104
|
VEERAMMAL
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-005-005/61
(JAMBUVANODAI)
|
2915010000NRG23170620220231856
|
17/06/2022
|
SAROJA
|
2915010WL007095
|
SAROJA
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-005-005/64
(JAMBUVANODAI)
|
2915010000NRG23170620220231857
|
17/06/2022
|
JAYAM
|
2915010WL007095
|
JAYAM
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-005-005/65
(JAMBUVANODAI)
|
2915010000NRG23170620220232297
|
17/06/2022
|
SAGUNTHALA
|
2915010WL007104
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-005-005/691
(JAMBUVANODAI)
|
2915010000NRG23170620220231859
|
17/06/2022
|
DANAMANI
|
2915010WL007095
|
DANAMANI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
DANAMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-005-005/694
(JAMBUVANODAI)
|
2915010000NRG23170620220232298
|
17/06/2022
|
THANGAIYAMMAL
|
2915010WL007104
|
THANGAIYAMMAL
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-005-005/699
(JAMBUVANODAI)
|
2915010000NRG23170620220232301
|
17/06/2022
|
MAHESWARI
|
2915010WL007104
|
MAHESWARI
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-005-005/70
(JAMBUVANODAI)
|
2915010000NRG23170620220232302
|
17/06/2022
|
NAVANEETHAM
|
2915010WL007104
|
NAVANEETHAM
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-005-005/701
(JAMBUVANODAI)
|
2915010000NRG23170620220232303
|
17/06/2022
|
DEIVANAI
|
2915010WL007104
|
DEIVANAI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-005-005/704
(JAMBUVANODAI)
|
2915010000NRG23170620220232305
|
17/06/2022
|
SOKKALINGAM
|
2915010WL007104
|
SOKKALINGAM
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-005-005/708
(JAMBUVANODAI)
|
2915010000NRG23170620220232307
|
17/06/2022
|
THENMOZHI
|
2915010WL007104
|
THENMOZHI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-005-005/712
(JAMBUVANODAI)
|
2915010000NRG23170620220232308
|
17/06/2022
|
THAMARAISELVI
|
2915010WL007104
|
THAMARAISELVI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-005-005/714
(JAMBUVANODAI)
|
2915010000NRG23170620220232309
|
17/06/2022
|
SUNDARAMBAL
|
2915010WL007104
|
SUNDARAMBAL
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-005-005/716
(JAMBUVANODAI)
|
2915010000NRG23170620220232310
|
17/06/2022
|
KANAGAVALLI
|
2915010WL007104
|
KANAGAVALLI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-005-005/717
(JAMBUVANODAI)
|
2915010000NRG23170620220232311
|
17/06/2022
|
VASANTHA
|
2915010WL007104
|
VASANTHA
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-005-005/72
(JAMBUVANODAI)
|
2915010000NRG23170620220232313
|
17/06/2022
|
PADMA
|
2915010WL007104
|
PADMA
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
PADMA
|
INDIAN BANK(607105)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-005-005/726
(JAMBUVANODAI)
|
2915010000NRG23170620220231860
|
17/06/2022
|
MARIYAMMAL
|
2915010WL007095
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-005-005/728
(JAMBUVANODAI)
|
2915010000NRG23170620220232318
|
17/06/2022
|
SELVAVATHI
|
2915010WL007104
|
SELVAVATHI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAVATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-005-005/729
(JAMBUVANODAI)
|
2915010000NRG23170620220232319
|
17/06/2022
|
MUTHULAKSHMI
|
2915010WL007104
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-005-005/730
(JAMBUVANODAI)
|
2915010000NRG23170620220232320
|
17/06/2022
|
VALLIYAMMAI
|
2915010WL007104
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-005-005/748
(JAMBUVANODAI)
|
2915010000NRG23170620220232322
|
17/06/2022
|
VASANTHA
|
2915010WL007104
|
VASANTHA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-005-005/75
(JAMBUVANODAI)
|
2915010000NRG23170620220232323
|
17/06/2022
|
KAVITHA
|
2915010WL007104
|
KAVITHA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-005-005/753
(JAMBUVANODAI)
|
2915010000NRG23170620220232324
|
17/06/2022
|
GYANASUNDARI
|
2915010WL007104
|
GYANASUNDARI
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596921
|
|
GYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-005-005/755
(JAMBUVANODAI)
|
2915010000NRG23170620220232325
|
17/06/2022
|
JAYALAKSHMI
|
2915010WL007104
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-005-005/758
(JAMBUVANODAI)
|
2915010000NRG23170620220232326
|
17/06/2022
|
POTTU
|
2915010WL007104
|
POTTU
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
POTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-005-005/759
(JAMBUVANODAI)
|
2915010000NRG23170620220232327
|
17/06/2022
|
VADUVAMMAL
|
2915010WL007104
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596921
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-005-005/760
(JAMBUVANODAI)
|
2915010000NRG23170620220232328
|
17/06/2022
|
DHANALAHSMI
|
2915010WL007104
|
DHANALAHSMI
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-005-005/761
(JAMBUVANODAI)
|
2915010000NRG23170620220232329
|
17/06/2022
|
AMARAVATHI
|
2915010WL007104
|
AMARAVATHI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-005-005/77
(JAMBUVANODAI)
|
2915010000NRG23170620220232330
|
17/06/2022
|
NAVANEETHAM
|
2915010WL007104
|
NAVANEETHAM
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-005-005/776
(JAMBUVANODAI)
|
2915010000NRG23170620220231862
|
17/06/2022
|
ANBU
|
2915010WL007095
|
ANBU
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-005-005/777
(JAMBUVANODAI)
|
2915010000NRG23170620220231863
|
17/06/2022
|
REVATHI
|
2915010WL007095
|
REVATHI
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-005-005/78
(JAMBUVANODAI)
|
2915010000NRG23170620220232331
|
17/06/2022
|
SAGUNTHALA
|
2915010WL007104
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-005-005/781
(JAMBUVANODAI)
|
2915010000NRG23170620220231864
|
17/06/2022
|
MARIYAMMAL
|
2915010WL007095
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-005-005/788
(JAMBUVANODAI)
|
2915010000NRG23170620220231865
|
17/06/2022
|
PAKKIRIYAMMAL
|
2915010WL007095
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-005-005/789
(JAMBUVANODAI)
|
2915010000NRG23170620220231866
|
17/06/2022
|
SELVI
|
2915010WL007095
|
SELVI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-005-005/799
(JAMBUVANODAI)
|
2915010000NRG23170620220232332
|
17/06/2022
|
SANTHANAM
|
2915010WL007104
|
SANTHANAM
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-005-005/80
(JAMBUVANODAI)
|
2915010000NRG23170620220232333
|
17/06/2022
|
KANNAKI
|
2915010WL007104
|
KANNAKI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-005-005/800
(JAMBUVANODAI)
|
2915010000NRG23170620220232334
|
17/06/2022
|
ANJAMMAL
|
2915010WL007104
|
ANJAMMAL
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-005-005/801
(JAMBUVANODAI)
|
2915010000NRG23170620220232335
|
17/06/2022
|
KANNAKI
|
2915010WL007104
|
KANNAKI
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-005-005/82
(JAMBUVANODAI)
|
2915010000NRG23170620220232336
|
17/06/2022
|
JAGATHAMBAL
|
2915010WL007104
|
JAGATHAMBAL
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-005-005/83
(JAMBUVANODAI)
|
2915010000NRG23170620220232337
|
17/06/2022
|
SAROJA
|
2915010WL007104
|
SAROJA
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-005-005/841
(JAMBUVANODAI)
|
2915010000NRG23170620220232338
|
17/06/2022
|
VASANTHA
|
2915010WL007104
|
VASANTHA
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-005-005/843
(JAMBUVANODAI)
|
2915010000NRG23170620220232339
|
17/06/2022
|
MALA
|
2915010WL007104
|
MALA
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-005-005/844
(JAMBUVANODAI)
|
2915010000NRG23170620220231867
|
17/06/2022
|
SANTHI
|
2915010WL007095
|
SANTHI
|
00177
|
IOBA0001365
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-005-005/845
(JAMBUVANODAI)
|
2915010000NRG23170620220232340
|
17/06/2022
|
AMIRTHAVALLI
|
2915010WL007104
|
AMIRTHAVALLI
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-005-005/849
(JAMBUVANODAI)
|
2915010000NRG23170620220232342
|
17/06/2022
|
KARPAGAM
|
2915010WL007104
|
KARPAGAM
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-005-005/852
(JAMBUVANODAI)
|
2915010000NRG23170620220232344
|
17/06/2022
|
DHANALAHSMI
|
2915010WL007104
|
DHANALAHSMI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-005-005/854
(JAMBUVANODAI)
|
2915010000NRG23170620220232345
|
17/06/2022
|
ANJAMMAL
|
2915010WL007104
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-005-005/950
(JAMBUVANODAI)
|
2915010000NRG23170620220231872
|
17/06/2022
|
LATHA
|
2915010WL007095
|
LATHA
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-005-005/957
(JAMBUVANODAI)
|
2915010000NRG23170620220231873
|
17/06/2022
|
SELLAMMAL
|
2915010WL007095
|
SELLAMMAL
|
00177
|
IOBA0001365
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-005-005/969
(JAMBUVANODAI)
|
2915010000NRG23170620220231874
|
17/06/2022
|
KRISHNAVENI
|
2915010WL007095
|
KRISHNAVENI
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-005-005/972
(JAMBUVANODAI)
|
2915010000NRG23170620220232346
|
17/06/2022
|
TAMILMALA
|
2915010WL007104
|
TAMILMALA
|
00177
|
IOBA0001365
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-005-005/975
(JAMBUVANODAI)
|
2915010000NRG23170620220232347
|
17/06/2022
|
RAJESWARI
|
2915010WL007104
|
RAJESWARI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-005-005/976
(JAMBUVANODAI)
|
2915010000NRG23170620220231875
|
17/06/2022
|
THILAGAVATHY
|
2915010WL007095
|
THILAGAVATHY
|
00177
|
IOBA0001365
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596921
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-005-005/978
(JAMBUVANODAI)
|
2915010000NRG23170620220232348
|
17/06/2022
|
VEDHAVALLI
|
2915010WL007104
|
VEDHAVALLI
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-005-005/981
(JAMBUVANODAI)
|
2915010000NRG23170620220232349
|
17/06/2022
|
DHANALAKSHMI
|
2915010WL007104
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-005-005/986
(JAMBUVANODAI)
|
2915010000NRG23170620220232350
|
17/06/2022
|
VALLI
|
2915010WL007104
|
VALLI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-005-005/988
(JAMBUVANODAI)
|
2915010000NRG23170620220232351
|
17/06/2022
|
RENUKA
|
2915010WL007104
|
RENUKA
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
RENUKA
|
CANARA BANK(508532)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-005-005/990
(JAMBUVANODAI)
|
2915010000NRG23170620220232352
|
17/06/2022
|
VIJAYARANI
|
2915010WL007104
|
VIJAYARANI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-005-005/991
(JAMBUVANODAI)
|
2915010000NRG23170620220231876
|
17/06/2022
|
DHANALAXMI
|
2915010WL007095
|
DHANALAXMI
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-005-005/993
(JAMBUVANODAI)
|
2915010000NRG23170620220231877
|
17/06/2022
|
MOHANA
|
2915010WL007095
|
MOHANA
|
00177
|
IOBA0001365
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-005-005/995
(JAMBUVANODAI)
|
2915010000NRG23170620220232353
|
17/06/2022
|
POOPATHY
|
2915010WL007104
|
POOPATHY
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
POOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-005-005/998
(JAMBUVANODAI)
|
2915010000NRG23170620220232354
|
17/06/2022
|
KANNAGI
|
2915010WL007104
|
KANNAGI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-005-013/1075
(JAMBUVANODAI)
|
2915010000NRG23170620220232357
|
17/06/2022
|
RAJAMALAR
|
2915010WL007104
|
RAJAMALAR
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMALAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-005-013/1133
(JAMBUVANODAI)
|
2915010000NRG23170620220232358
|
17/06/2022
|
VASANTHA
|
2915010WL007104
|
VASANTHA
|
00177
|
IOBA0001365
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-005-013/1161
(JAMBUVANODAI)
|
2915010000NRG23170620220232359
|
17/06/2022
|
MEENACHI
|
2915010WL007104
|
MEENACHI
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-005-013/1167
(JAMBUVANODAI)
|
2915010000NRG23170620220232360
|
17/06/2022
|
CHITRA
|
2915010WL007104
|
CHITRA
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-005-013/1171
(JAMBUVANODAI)
|
2915010000NRG23170620220232361
|
17/06/2022
|
DHANALAKSHMI
|
2915010WL007104
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-005-013/1309
(JAMBUVANODAI)
|
2915010000NRG23170620220232362
|
17/06/2022
|
MAKESWARI
|
2915010WL007104
|
MAKESWARI
|
00177
|
IOBA0001365
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAKESWARI
|
CANARA BANK(508532)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-005-013/1323
(JAMBUVANODAI)
|
2915010000NRG23170620220232363
|
17/06/2022
|
VENNILA
|
2915010WL007104
|
VENNILA
|
00177
|
IOBA0001365
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596921
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-005-013/1351
(JAMBUVANODAI)
|
2915010000NRG23170620220232364
|
17/06/2022
|
VADUVAMMAL
|
2915010WL007104
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161510
|
161510
|
|
|
|
|
|
|
|
|
178
|
MUTHUPETTAI
|
TN-15-010-005-005/532
(JAMBUVANODAI)
|
2915010000NRG23170620220232288
|
17/06/2022
|
PARAMESWARI
|
2915010WL007104
|
PARAMESWARI
|
00715
|
DBSS0IN0452
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172475
|
172475
|
|
|
|
|
|
|
|