|
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-23-008-009-001/949-A
(ACHANGULAM)
|
2923008000NRG23141120221493122
|
14/11/2022
|
PANDEESHWARI
|
2923008WL035736
|
PANDEESHWARI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-009-001/951-A
(ACHANGULAM)
|
2923008000NRG23141120221493123
|
14/11/2022
|
RAKKU
|
2923008WL035736
|
RAKKU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-009-001/955-A
(ACHANGULAM)
|
2923008000NRG23141120221493124
|
14/11/2022
|
MALAISELVI
|
2923008WL035736
|
MALAISELVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-009-001/966-A
(ACHANGULAM)
|
2923008000NRG23141120221493125
|
14/11/2022
|
MALLIGA
|
2923008WL035736
|
MALLIGA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-009-001/973-A
(ACHANGULAM)
|
2923008000NRG23141120221493127
|
14/11/2022
|
DEVATHAI
|
2923008WL035736
|
DEVATHAI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-009-009/100-A
(ACHANGULAM)
|
2923008000NRG23141120221493128
|
14/11/2022
|
SUBBAMMAL
|
2923008WL035736
|
SUBBAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-009-009/101-A
(ACHANGULAM)
|
2923008000NRG23141120221493130
|
14/11/2022
|
THIRUKUMARAN
|
2923008WL035736
|
THIRUKUMARAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THIRUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-009-009/102-A
(ACHANGULAM)
|
2923008000NRG23141120221493132
|
14/11/2022
|
ARIRAMAN
|
2923008WL035736
|
ARIRAMAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-009-009/103-A
(ACHANGULAM)
|
2923008000NRG23141120221493133
|
14/11/2022
|
JEYAJOTHI
|
2923008WL035736
|
JEYAJOTHI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-009-009/11-A
(ACHANGULAM)
|
2923008000NRG23141120221493135
|
14/11/2022
|
ARJUNAN
|
2923008WL035736
|
ARJUNAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-009-009/11-A
(ACHANGULAM)
|
2923008000NRG23141120221493134
|
14/11/2022
|
MARIYAMMAL
|
2923008WL035736
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-009-009/113-A
(ACHANGULAM)
|
2923008000NRG23141120221493136
|
14/11/2022
|
STELLA
|
2923008WL035736
|
STELLA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
STELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-009-009/114-A
(ACHANGULAM)
|
2923008000NRG23141120221493137
|
14/11/2022
|
RAMU
|
2923008WL035736
|
RAMU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-009-009/115-A
(ACHANGULAM)
|
2923008000NRG23141120221493138
|
14/11/2022
|
PANCHAVARNAM
|
2923008WL035736
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-009-009/120-A
(ACHANGULAM)
|
2923008000NRG23141120221493141
|
14/11/2022
|
Balajothi
|
2923008WL035736
|
Balajothi
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-009-009/120-A
(ACHANGULAM)
|
2923008000NRG23141120221493140
|
14/11/2022
|
SARATHAVALLI
|
2923008WL035736
|
SARATHAVALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARATHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMUTHI
|
TN-23-008-009-009/126-A
(ACHANGULAM)
|
2923008000NRG23141120221493142
|
14/11/2022
|
SHANMUGAVALLI
|
2923008WL035736
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-009-009/132-A
(ACHANGULAM)
|
2923008000NRG23141120221493143
|
14/11/2022
|
MUNIYAMMAL
|
2923008WL035736
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-009-009/134-A
(ACHANGULAM)
|
2923008000NRG23141120221493145
|
14/11/2022
|
PANCHATCHARAM
|
2923008WL035736
|
PANCHATCHARAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHATCHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-009-009/146-A
(ACHANGULAM)
|
2923008000NRG23141120221493146
|
14/11/2022
|
ALAMELU
|
2923008WL035736
|
ALAMELU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-009-009/146-A
(ACHANGULAM)
|
2923008000NRG23141120221493147
|
14/11/2022
|
MALAIRAMU
|
2923008WL035736
|
MALAIRAMU
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAIRAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-009-009/157-A
(ACHANGULAM)
|
2923008000NRG23141120221493148
|
14/11/2022
|
RAKKU
|
2923008WL035736
|
RAKKU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMUTHI
|
TN-23-008-009-009/165-A
(ACHANGULAM)
|
2923008000NRG23141120221493150
|
14/11/2022
|
GANDHI
|
2923008WL035736
|
GANDHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-009-009/165-A
(ACHANGULAM)
|
2923008000NRG23141120221493151
|
14/11/2022
|
THEERTHAM
|
2923008WL035736
|
THEERTHAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THEERTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-009-009/166-A
(ACHANGULAM)
|
2923008000NRG23141120221493152
|
14/11/2022
|
LAKSHMI
|
2923008WL035736
|
LAKSHMI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMUTHI
|
TN-23-008-009-009/168-A
(ACHANGULAM)
|
2923008000NRG23141120221493153
|
14/11/2022
|
RAKKAMMAL
|
2923008WL035736
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-009-009/169-A
(ACHANGULAM)
|
2923008000NRG23141120221493155
|
14/11/2022
|
SATHEESHKUMAR
|
2923008WL035736
|
SATHEESHKUMAR
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHEESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-009-009/171-A
(ACHANGULAM)
|
2923008000NRG23141120221493156
|
14/11/2022
|
GURUVAMMAL
|
2923008WL035736
|
GURUVAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-009-009/172-A
(ACHANGULAM)
|
2923008000NRG23141120221493157
|
14/11/2022
|
SHANMUGAVALLI
|
2923008WL035736
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
30
|
KAMUTHI
|
TN-23-008-009-009/180-A
(ACHANGULAM)
|
2923008000NRG23141120221493158
|
14/11/2022
|
Mangayarselvi
|
2923008WL035736
|
Mangayarselvi
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangayarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMUTHI
|
TN-23-008-009-009/185-A
(ACHANGULAM)
|
2923008000NRG23141120221493159
|
14/11/2022
|
VALLI
|
2923008WL035736
|
VALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-009-009/198-A
(ACHANGULAM)
|
2923008000NRG23141120221493160
|
14/11/2022
|
LAKSHMI
|
2923008WL035736
|
LAKSHMI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMUTHI
|
TN-23-008-009-009/201-A
(ACHANGULAM)
|
2923008000NRG23141120221493162
|
14/11/2022
|
Balamurugan
|
2923008WL035736
|
Balamurugan
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-009-009/201-A
(ACHANGULAM)
|
2923008000NRG23141120221493161
|
14/11/2022
|
VALLI
|
2923008WL035736
|
VALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMUTHI
|
TN-23-008-009-009/204-A
(ACHANGULAM)
|
2923008000NRG23141120221493164
|
14/11/2022
|
MANICKAVALLI
|
2923008WL035736
|
MANICKAVALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-009-009/204-A
(ACHANGULAM)
|
2923008000NRG23141120221493163
|
14/11/2022
|
THANUSHGODI
|
2923008WL035736
|
THANUSHGODI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANUSHGODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMUTHI
|
TN-23-008-009-009/206-A
(ACHANGULAM)
|
2923008000NRG23141120221493166
|
14/11/2022
|
BALU
|
2923008WL035736
|
BALU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-009-009/206-A
(ACHANGULAM)
|
2923008000NRG23141120221493167
|
14/11/2022
|
PANDIYAMMAL
|
2923008WL035736
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-009-009/208-A
(ACHANGULAM)
|
2923008000NRG23141120221493168
|
14/11/2022
|
RAKKU
|
2923008WL035736
|
RAKKU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-009-009/208-A
(ACHANGULAM)
|
2923008000NRG23141120221493169
|
14/11/2022
|
SELVI
|
2923008WL035736
|
SELVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-009-009/209-A
(ACHANGULAM)
|
2923008000NRG23141120221493170
|
14/11/2022
|
SETHU
|
2923008WL035736
|
SETHU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-009-009/214-A
(ACHANGULAM)
|
2923008000NRG23141120221493171
|
14/11/2022
|
RAMU
|
2923008WL035736
|
RAMU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMU
|
CANARA BANK(508532)
|
|
43
|
KAMUTHI
|
TN-23-008-009-009/215-A
(ACHANGULAM)
|
2923008000NRG23141120221493173
|
14/11/2022
|
MAHESWARI
|
2923008WL035736
|
MAHESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-009-009/226-A
(ACHANGULAM)
|
2923008000NRG23141120221493176
|
14/11/2022
|
IRULAYI
|
2923008WL035736
|
IRULAYI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-009-009/226-A
(ACHANGULAM)
|
2923008000NRG23141120221493175
|
14/11/2022
|
SUBRAMANIYAN
|
2923008WL035736
|
SUBRAMANIYAN
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMUTHI
|
TN-23-008-009-009/24-A
(ACHANGULAM)
|
2923008000NRG23141120221493177
|
14/11/2022
|
MURUGAYI
|
2923008WL035736
|
MURUGAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-009-009/24-A
(ACHANGULAM)
|
2923008000NRG23141120221493178
|
14/11/2022
|
Sagadevan
|
2923008WL035736
|
Sagadevan
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-009-009/25-A
(ACHANGULAM)
|
2923008000NRG23141120221493180
|
14/11/2022
|
Ariyamuthu
|
2923008WL035736
|
Ariyamuthu
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-009-009/25-A
(ACHANGULAM)
|
2923008000NRG23141120221493179
|
14/11/2022
|
KANNIMARIYAL
|
2923008WL035736
|
KANNIMARIYAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIMARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMUTHI
|
TN-23-008-009-009/27-A
(ACHANGULAM)
|
2923008000NRG23141120221493181
|
14/11/2022
|
SELVI
|
2923008WL035736
|
SELVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-009-009/3-A
(ACHANGULAM)
|
2923008000NRG23141120221493183
|
14/11/2022
|
Ramukannu
|
2923008WL035736
|
Ramukannu
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-009-009/3-A
(ACHANGULAM)
|
2923008000NRG23141120221493182
|
14/11/2022
|
THANUSH GODI
|
2923008WL035736
|
THANUSH GODI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANUSH GODI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMUTHI
|
TN-23-008-009-009/34-A
(ACHANGULAM)
|
2923008000NRG23141120221493184
|
14/11/2022
|
POONGODI
|
2923008WL035736
|
POONGODI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-009-009/38-A
(ACHANGULAM)
|
2923008000NRG23141120221493185
|
14/11/2022
|
MEENAL
|
2923008WL035736
|
MEENAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-009-009/53-A
(ACHANGULAM)
|
2923008000NRG23141120221493187
|
14/11/2022
|
THAVASIMUTHU
|
2923008WL035736
|
THAVASIMUTHU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVASIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-009-009/54-A
(ACHANGULAM)
|
2923008000NRG23141120221493188
|
14/11/2022
|
PAPPA
|
2923008WL035736
|
PAPPA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-009-009/547-A
(ACHANGULAM)
|
2923008000NRG23141120221493190
|
14/11/2022
|
RAKKU
|
2923008WL035736
|
RAKKU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-009-009/549-A
(ACHANGULAM)
|
2923008000NRG23141120221493191
|
14/11/2022
|
AMBIGA
|
2923008WL035736
|
AMBIGA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-009-009/551-A
(ACHANGULAM)
|
2923008000NRG23141120221493193
|
14/11/2022
|
YASHOTHAI
|
2923008WL035736
|
YASHOTHAI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
YASHOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-009-009/555-A
(ACHANGULAM)
|
2923008000NRG23141120221493194
|
14/11/2022
|
LAKSHMI
|
2923008WL035736
|
LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-009-009/561-A
(ACHANGULAM)
|
2923008000NRG23141120221493195
|
14/11/2022
|
NAGALINGAM
|
2923008WL035736
|
NAGALINGAM
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-009-009/60-A
(ACHANGULAM)
|
2923008000NRG23141120221493196
|
14/11/2022
|
RAKKU
|
2923008WL035736
|
RAKKU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-009-009/61-A
(ACHANGULAM)
|
2923008000NRG23141120221493197
|
14/11/2022
|
GURUNATHAN
|
2923008WL035736
|
GURUNATHAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
GURUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAMUTHI
|
TN-23-008-009-009/64-A
(ACHANGULAM)
|
2923008000NRG23141120221493198
|
14/11/2022
|
DHANALAKSHMI
|
2923008WL035736
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-009-009/674-A
(ACHANGULAM)
|
2923008000NRG23141120221493199
|
14/11/2022
|
KAVITHA
|
2923008WL035736
|
KAVITHA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-009-009/676-A
(ACHANGULAM)
|
2923008000NRG23141120221493200
|
14/11/2022
|
SELVARAJ
|
2923008WL035736
|
SELVARAJ
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-009-009/678-A
(ACHANGULAM)
|
2923008000NRG23141120221493202
|
14/11/2022
|
CHELLAM
|
2923008WL035736
|
CHELLAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-009-009/685-A
(ACHANGULAM)
|
2923008000NRG23141120221493205
|
14/11/2022
|
LAKHSHMI
|
2923008WL035736
|
LAKHSHMI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKHSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-009-009/685-A
(ACHANGULAM)
|
2923008000NRG23141120221493204
|
14/11/2022
|
Selvam
|
2923008WL035736
|
Selvam
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-009-009/690-A
(ACHANGULAM)
|
2923008000NRG23141120221493206
|
14/11/2022
|
SULOCHANA
|
2923008WL035736
|
SULOCHANA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-009-009/691-A
(ACHANGULAM)
|
2923008000NRG23141120221493208
|
14/11/2022
|
ARUMUGAM
|
2923008WL035736
|
ARUMUGAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-009-009/692-A
(ACHANGULAM)
|
2923008000NRG23141120221493209
|
14/11/2022
|
THEN MOZHI
|
2923008WL035736
|
THEN MOZHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
THEN MOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-009-009/71-A
(ACHANGULAM)
|
2923008000NRG23141120221493210
|
14/11/2022
|
VALLI
|
2923008WL035736
|
VALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMUTHI
|
TN-23-008-009-009/719-A
(ACHANGULAM)
|
2923008000NRG23141120221493211
|
14/11/2022
|
POONGODI
|
2923008WL035736
|
POONGODI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMUTHI
|
TN-23-008-009-009/73-A
(ACHANGULAM)
|
2923008000NRG23141120221493212
|
14/11/2022
|
KALYANI
|
2923008WL035736
|
KALYANI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMUTHI
|
TN-23-008-009-009/73-A
(ACHANGULAM)
|
2923008000NRG23141120221493213
|
14/11/2022
|
MURUGESWARI
|
2923008WL035736
|
MURUGESWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-009-009/736-A
(ACHANGULAM)
|
2923008000NRG23141120221493214
|
14/11/2022
|
ARUMUGAM
|
2923008WL035736
|
ARUMUGAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMUTHI
|
TN-23-008-009-009/737-A
(ACHANGULAM)
|
2923008000NRG23141120221493215
|
14/11/2022
|
JOTHIMUTHU
|
2923008WL035736
|
JOTHIMUTHU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMUTHI
|
TN-23-008-009-009/78-A
(ACHANGULAM)
|
2923008000NRG23141120221493217
|
14/11/2022
|
NATARAJAN
|
2923008WL035736
|
NATARAJAN
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-009-009/782-A
(ACHANGULAM)
|
2923008000NRG23141120221493218
|
14/11/2022
|
MAHESWARI
|
2923008WL035736
|
MAHESWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMUTHI
|
TN-23-008-009-009/85-A
(ACHANGULAM)
|
2923008000NRG23141120221493219
|
14/11/2022
|
Ramakrishnan
|
2923008WL035736
|
Ramakrishnan
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-009-009/85-A
(ACHANGULAM)
|
2923008000NRG23141120221493220
|
14/11/2022
|
SHANMUGAVALLI
|
2923008WL035736
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-009-009/867-A
(ACHANGULAM)
|
2923008000NRG23141120221493222
|
14/11/2022
|
RAJENDRAN
|
2923008WL035736
|
RAJENDRAN
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMUTHI
|
TN-23-008-009-009/867-A
(ACHANGULAM)
|
2923008000NRG23141120221493221
|
14/11/2022
|
SHANTHI
|
2923008WL035736
|
SHANTHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-009-009/868-A
(ACHANGULAM)
|
2923008000NRG23141120221493223
|
14/11/2022
|
SHANMUGAVEL
|
2923008WL035736
|
SHANMUGAVEL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMUTHI
|
TN-23-008-009-009/871-A
(ACHANGULAM)
|
2923008000NRG23141120221493224
|
14/11/2022
|
ARUMUGAM
|
2923008WL035736
|
ARUMUGAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMUTHI
|
TN-23-008-009-009/89-A
(ACHANGULAM)
|
2923008000NRG23141120221493226
|
14/11/2022
|
VALAIYAKKAL
|
2923008WL035736
|
VALAIYAKKAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALAIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-009-009/892-A
(ACHANGULAM)
|
2923008000NRG23141120221493227
|
14/11/2022
|
SENTHILKUMAR
|
2923008WL035736
|
SENTHILKUMAR
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SENTHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-009-009/892-A
(ACHANGULAM)
|
2923008000NRG23141120221493228
|
14/11/2022
|
SHANMUGAM
|
2923008WL035736
|
SHANMUGAM
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMUTHI
|
TN-23-008-009-009/95-A
(ACHANGULAM)
|
2923008000NRG23141120221493230
|
14/11/2022
|
SITTU
|
2923008WL035736
|
SITTU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMUTHI
|
TN-23-008-009-009/95-A
(ACHANGULAM)
|
2923008000NRG23141120221493229
|
14/11/2022
|
YOGAVATHI
|
2923008WL035736
|
YOGAVATHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
YOGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMUTHI
|
TN-23-008-029-001/537-A
(VALLANTHAI)
|
2923008000NRG23141120221493458
|
14/11/2022
|
GOMATHI
|
2923008WL035745
|
GOMATHI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMUTHI
|
TN-23-008-029-001/540-A
(VALLANTHAI)
|
2923008000NRG23141120221493460
|
14/11/2022
|
PUSHPAM
|
2923008WL035745
|
PUSHPAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-029-003/505-A
(VALLANTHAI)
|
2923008000NRG23141120221493462
|
14/11/2022
|
DANALAKSHMI
|
2923008WL035745
|
DANALAKSHMI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-029-003/619-A
(VALLANTHAI)
|
2923008000NRG23141120221493463
|
14/11/2022
|
RAKKU
|
2923008WL035745
|
RAKKU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-029-003/623-A
(VALLANTHAI)
|
2923008000NRG23141120221493464
|
14/11/2022
|
PANJAVARNAM
|
2923008WL035745
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-029-029/1-A
(VALLANTHAI)
|
2923008000NRG23141120221493475
|
14/11/2022
|
MEENAKSHI
|
2923008WL035745
|
MEENAKSHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-029-029/100-A
(VALLANTHAI)
|
2923008000NRG23141120221493476
|
14/11/2022
|
BALSAMY
|
2923008WL035745
|
BALSAMY
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-029-029/101-A
(VALLANTHAI)
|
2923008000NRG23141120221493477
|
14/11/2022
|
IRULAYI
|
2923008WL035745
|
IRULAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-029-029/102-A
(VALLANTHAI)
|
2923008000NRG23141120221493478
|
14/11/2022
|
CHANDRAN
|
2923008WL035745
|
CHANDRAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-029-029/107-A
(VALLANTHAI)
|
2923008000NRG23141120221493479
|
14/11/2022
|
MUTHU IRULAYI
|
2923008WL035745
|
MUTHU IRULAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHU IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-029-029/12-A
(VALLANTHAI)
|
2923008000NRG23141120221493480
|
14/11/2022
|
KARUPPAYI
|
2923008WL035745
|
KARUPPAYI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAMUTHI
|
TN-23-008-029-029/21-A
(VALLANTHAI)
|
2923008000NRG23141120221493482
|
14/11/2022
|
MUNEESWARI
|
2923008WL035745
|
MUNEESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-029-029/355-A
(VALLANTHAI)
|
2923008000NRG23141120221493483
|
14/11/2022
|
MARIYAMMAL
|
2923008WL035745
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-029-029/356-A
(VALLANTHAI)
|
2923008000NRG23141120221493484
|
14/11/2022
|
TAMILSELVI
|
2923008WL035745
|
TAMILSELVI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-029-029/375-A
(VALLANTHAI)
|
2923008000NRG23141120221493485
|
14/11/2022
|
BAKLAMMAL
|
2923008WL035745
|
BAKLAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAKLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KAMUTHI
|
TN-23-008-029-029/40-A
(VALLANTHAI)
|
2923008000NRG23141120221493488
|
14/11/2022
|
NAGESWARI
|
2923008WL035745
|
NAGESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAMUTHI
|
TN-23-008-029-029/402-A
(VALLANTHAI)
|
2923008000NRG23141120221493395
|
14/11/2022
|
PETHANATCHI
|
2923008WL035743
|
PETHANATCHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHANATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-029-029/405-A
(VALLANTHAI)
|
2923008000NRG23141120221493396
|
14/11/2022
|
CHINNAPONNU
|
2923008WL035743
|
CHINNAPONNU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KAMUTHI
|
TN-23-008-029-029/408-A
(VALLANTHAI)
|
2923008000NRG23141120221493397
|
14/11/2022
|
ANGAMMAL
|
2923008WL035743
|
ANGAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KAMUTHI
|
TN-23-008-029-029/411-A
(VALLANTHAI)
|
2923008000NRG23141120221493398
|
14/11/2022
|
PANCHAVARNAM
|
2923008WL035743
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-029-029/415-A
(VALLANTHAI)
|
2923008000NRG23141120221493399
|
14/11/2022
|
MUTHU MEENAL
|
2923008WL035743
|
MUTHU MEENAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHU MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAMUTHI
|
TN-23-008-029-029/417-A
(VALLANTHAI)
|
2923008000NRG23141120221493400
|
14/11/2022
|
LAKSHMI
|
2923008WL035743
|
LAKSHMI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-029-029/419-A
(VALLANTHAI)
|
2923008000NRG23141120221493401
|
14/11/2022
|
MUTHU PILLAI
|
2923008WL035743
|
MUTHU PILLAI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHU PILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KAMUTHI
|
TN-23-008-029-029/42-A
(VALLANTHAI)
|
2923008000NRG23141120221493489
|
14/11/2022
|
PAPPA
|
2923008WL035745
|
PAPPA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAMUTHI
|
TN-23-008-029-029/425-A
(VALLANTHAI)
|
2923008000NRG23141120221493402
|
14/11/2022
|
SELVI
|
2923008WL035743
|
SELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMUTHI
|
TN-23-008-029-029/426-A
(VALLANTHAI)
|
2923008000NRG23141120221493403
|
14/11/2022
|
DHANALAKSHMI
|
2923008WL035743
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KAMUTHI
|
TN-23-008-029-029/427-A
(VALLANTHAI)
|
2923008000NRG23141120221493404
|
14/11/2022
|
MUTHUPILLAI
|
2923008WL035743
|
MUTHUPILLAI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-029-029/428-A
(VALLANTHAI)
|
2923008000NRG23141120221493405
|
14/11/2022
|
ANBUSELVI
|
2923008WL035743
|
ANBUSELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAMUTHI
|
TN-23-008-029-029/429-A
(VALLANTHAI)
|
2923008000NRG23141120221493406
|
14/11/2022
|
MUTHUKANNU
|
2923008WL035743
|
MUTHUKANNU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KAMUTHI
|
TN-23-008-029-029/436-A
(VALLANTHAI)
|
2923008000NRG23141120221493407
|
14/11/2022
|
IRULAYI
|
2923008WL035743
|
IRULAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KAMUTHI
|
TN-23-008-029-029/442-A
(VALLANTHAI)
|
2923008000NRG23141120221493408
|
14/11/2022
|
LAKSHMI
|
2923008WL035743
|
LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KAMUTHI
|
TN-23-008-029-029/444-A
(VALLANTHAI)
|
2923008000NRG23141120221493409
|
14/11/2022
|
LEKKAN
|
2923008WL035743
|
LEKKAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LEKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-029-029/447-A
(VALLANTHAI)
|
2923008000NRG23141120221493410
|
14/11/2022
|
PETHAYEE
|
2923008WL035743
|
PETHAYEE
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-029-029/449-A
(VALLANTHAI)
|
2923008000NRG23141120221493412
|
14/11/2022
|
VEERAMMAL
|
2923008WL035743
|
VEERAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KAMUTHI
|
TN-23-008-029-029/475-A
(VALLANTHAI)
|
2923008000NRG23141120221493490
|
14/11/2022
|
INDHIRA
|
2923008WL035745
|
INDHIRA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-029-029/490-A
(VALLANTHAI)
|
2923008000NRG23141120221493491
|
14/11/2022
|
RAJAMMAL
|
2923008WL035745
|
RAJAMMAL
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-029-029/502-A
(VALLANTHAI)
|
2923008000NRG23141120221493414
|
14/11/2022
|
VALLI
|
2923008WL035743
|
VALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KAMUTHI
|
TN-23-008-029-029/507-A
(VALLANTHAI)
|
2923008000NRG23141120221493415
|
14/11/2022
|
DHANALAKSHMI
|
2923008WL035743
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-029-029/509-A
(VALLANTHAI)
|
2923008000NRG23141120221493492
|
14/11/2022
|
LINGESWARI
|
2923008WL035745
|
LINGESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
LINGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KAMUTHI
|
TN-23-008-029-029/510-A
(VALLANTHAI)
|
2923008000NRG23141120221493493
|
14/11/2022
|
THAYAMMAL
|
2923008WL035745
|
THAYAMMAL
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-029-029/53-A
(VALLANTHAI)
|
2923008000NRG23141120221493495
|
14/11/2022
|
AMMASI
|
2923008WL035745
|
AMMASI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-029-029/56-A
(VALLANTHAI)
|
2923008000NRG23141120221493496
|
14/11/2022
|
LAKSHMI
|
2923008WL035745
|
LAKSHMI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KAMUTHI
|
TN-23-008-029-029/63-A
(VALLANTHAI)
|
2923008000NRG23141120221493497
|
14/11/2022
|
VALLI
|
2923008WL035745
|
VALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-029-029/65-A
(VALLANTHAI)
|
2923008000NRG23141120221493498
|
14/11/2022
|
KARTHIGAISAMY
|
2923008WL035745
|
KARTHIGAISAMY
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARTHIGAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-029-029/68-A
(VALLANTHAI)
|
2923008000NRG23141120221493499
|
14/11/2022
|
KARUANAKARAN
|
2923008WL035745
|
KARUANAKARAN
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUANAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-029-029/69-A
(VALLANTHAI)
|
2923008000NRG23141120221493500
|
14/11/2022
|
MUTHULAKSHMI
|
2923008WL035745
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAMUTHI
|
TN-23-008-029-029/73-A
(VALLANTHAI)
|
2923008000NRG23141120221493501
|
14/11/2022
|
RAMALAKSHMI
|
2923008WL035745
|
RAMALAKSHMI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KAMUTHI
|
TN-23-008-029-029/76-A
(VALLANTHAI)
|
2923008000NRG23141120221493502
|
14/11/2022
|
INDHIRA
|
2923008WL035745
|
INDHIRA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-029-029/78-A
(VALLANTHAI)
|
2923008000NRG23141120221493504
|
14/11/2022
|
THANUGODI
|
2923008WL035745
|
THANUGODI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANUGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KAMUTHI
|
TN-23-008-029-029/79-A
(VALLANTHAI)
|
2923008000NRG23141120221493505
|
14/11/2022
|
MEENAL
|
2923008WL035745
|
MEENAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-029-029/84-A
(VALLANTHAI)
|
2923008000NRG23141120221493507
|
14/11/2022
|
PONNAMMAL
|
2923008WL035745
|
PONNAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMUTHI
|
TN-23-008-029-029/85-A
(VALLANTHAI)
|
2923008000NRG23141120221493508
|
14/11/2022
|
PANJAVARNAM
|
2923008WL035745
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-029-029/86-A
(VALLANTHAI)
|
2923008000NRG23141120221493509
|
14/11/2022
|
PREMALATHA
|
2923008WL035745
|
PREMALATHA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KAMUTHI
|
TN-23-008-029-029/88-A
(VALLANTHAI)
|
2923008000NRG23141120221493416
|
14/11/2022
|
BHAVANI
|
2923008WL035743
|
BHAVANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMUTHI
|
TN-23-008-029-029/89-A
(VALLANTHAI)
|
2923008000NRG23141120221493510
|
14/11/2022
|
INDHIRA
|
2923008WL035745
|
INDHIRA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KAMUTHI
|
TN-23-008-029-029/91-A
(VALLANTHAI)
|
2923008000NRG23141120221493511
|
14/11/2022
|
IRULAYI
|
2923008WL035745
|
IRULAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-029-029/95-A
(VALLANTHAI)
|
2923008000NRG23141120221493514
|
14/11/2022
|
KATHAMUTHU
|
2923008WL035745
|
KATHAMUTHU
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KAMUTHI
|
TN-23-008-029-029/96-A
(VALLANTHAI)
|
2923008000NRG23141120221493515
|
14/11/2022
|
BALAMMAL
|
2923008WL035745
|
BALAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KAMUTHI
|
TN-23-008-029-029/97-A
(VALLANTHAI)
|
2923008000NRG23141120221493516
|
14/11/2022
|
PONNAMMAL
|
2923008WL035745
|
PONNAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-029-029/99-A
(VALLANTHAI)
|
2923008000NRG23141120221493517
|
14/11/2022
|
KARUPPAYI
|
2923008WL035745
|
KARUPPAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107772
|
107772
|
|
|
|
|
|
|
|
|
152
|
KAMUTHI
|
TN-23-008-018-004/587-A
(PASUMPON)
|
2923008000NRG23141120221492872
|
14/11/2022
|
JOTHI
|
2923008WL035732
|
JOTHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KAMUTHI
|
TN-23-008-018-018/1-A
(PASUMPON)
|
2923008000NRG23141120221492873
|
14/11/2022
|
KASTHURI
|
2923008WL035732
|
KASTHURI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KAMUTHI
|
TN-23-008-018-018/101-A
(PASUMPON)
|
2923008000NRG23141120221492874
|
14/11/2022
|
NAGALINGAM
|
2923008WL035732
|
NAGALINGAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMUTHI
|
TN-23-008-018-018/155-A
(PASUMPON)
|
2923008000NRG23141120221492875
|
14/11/2022
|
IRULAYEE
|
2923008WL035732
|
IRULAYEE
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KAMUTHI
|
TN-23-008-018-018/159-A
(PASUMPON)
|
2923008000NRG23141120221492876
|
14/11/2022
|
pushpam
|
2923008WL035732
|
pushpam
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAMUTHI
|
TN-23-008-018-018/17-A
(PASUMPON)
|
2923008000NRG23141120221492878
|
14/11/2022
|
HAMEETHABEEVI
|
2923008WL035732
|
HAMEETHABEEVI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
HAMEETHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KAMUTHI
|
TN-23-008-018-018/232-A
(PASUMPON)
|
2923008000NRG23141120221492879
|
14/11/2022
|
PANCHAVARNAM
|
2923008WL035732
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KAMUTHI
|
TN-23-008-018-018/29-A
(PASUMPON)
|
2923008000NRG23141120221492881
|
14/11/2022
|
TAMILARASI
|
2923008WL035732
|
TAMILARASI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KAMUTHI
|
TN-23-008-018-018/296-A
(PASUMPON)
|
2923008000NRG23141120221492893
|
14/11/2022
|
GURUSAMY
|
2923008WL035733
|
GURUSAMY
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KAMUTHI
|
TN-23-008-018-018/321-A
(PASUMPON)
|
2923008000NRG23141120221492894
|
14/11/2022
|
CHELLAMMAL
|
2923008WL035733
|
CHELLAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KAMUTHI
|
TN-23-008-018-018/341-A
(PASUMPON)
|
2923008000NRG23141120221492895
|
14/11/2022
|
BALSAMY
|
2923008WL035733
|
BALSAMY
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALSAMY
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAMUTHI
|
TN-23-008-018-018/35-A
(PASUMPON)
|
2923008000NRG23141120221492882
|
14/11/2022
|
VELLAITHAYI
|
2923008WL035732
|
VELLAITHAYI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAITHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAMUTHI
|
TN-23-008-018-018/36-A
(PASUMPON)
|
2923008000NRG23141120221492883
|
14/11/2022
|
SAROJA
|
2923008WL035732
|
SAROJA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAMUTHI
|
TN-23-008-018-018/375-A
(PASUMPON)
|
2923008000NRG23141120221492896
|
14/11/2022
|
MUNIYASAMY
|
2923008WL035733
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KAMUTHI
|
TN-23-008-018-018/390-A
(PASUMPON)
|
2923008000NRG23141120221492897
|
14/11/2022
|
PANDIYAMMAL
|
2923008WL035733
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KAMUTHI
|
TN-23-008-018-018/403-A
(PASUMPON)
|
2923008000NRG23141120221492898
|
14/11/2022
|
INDHURANI
|
2923008WL035733
|
INDHURANI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KAMUTHI
|
TN-23-008-018-018/423-A
(PASUMPON)
|
2923008000NRG23141120221492899
|
14/11/2022
|
SANGARAMMAL
|
2923008WL035733
|
SANGARAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KAMUTHI
|
TN-23-008-018-018/438-A
(PASUMPON)
|
2923008000NRG23141120221492884
|
14/11/2022
|
LATHA
|
2923008WL035732
|
LATHA
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAMUTHI
|
TN-23-008-018-018/53-A
(PASUMPON)
|
2923008000NRG23141120221492885
|
14/11/2022
|
MUTHU IRULAYEE
|
2923008WL035732
|
MUTHU IRULAYEE
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHU IRULAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAMUTHI
|
TN-23-008-018-018/565-A
(PASUMPON)
|
2923008000NRG23141120221492887
|
14/11/2022
|
KATHAMMAL
|
2923008WL035732
|
KATHAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KAMUTHI
|
TN-23-008-018-018/572-A
(PASUMPON)
|
2923008000NRG23141120221492888
|
14/11/2022
|
ETTAPPAN
|
2923008WL035732
|
ETTAPPAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ETTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KAMUTHI
|
TN-23-008-018-018/90-A
(PASUMPON)
|
2923008000NRG23141120221492891
|
14/11/2022
|
ayyanar
|
2923008WL035732
|
ayyanar
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
174
|
KAMUTHI
|
TN-23-008-020-020/171-A
(THIMMANATHAPURAM)
|
2923008000NRG23141120221493872
|
14/11/2022
|
LAKSHMI
|
2923008WL035756
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAMUTHI
|
TN-23-008-020-020/536-A
(THIMMANATHAPURAM)
|
2923008000NRG23141120221493873
|
14/11/2022
|
SUDHA
|
2923008WL035756
|
SUDHA
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KAMUTHI
|
TN-23-008-030-005/604-A
(VANGARUPURAM)
|
2923008000NRG23141120221493027
|
14/11/2022
|
SUNDARI
|
2923008WL035735
|
SUNDARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KAMUTHI
|
TN-23-008-030-005/605-A
(VANGARUPURAM)
|
2923008000NRG23141120221493028
|
14/11/2022
|
RAMALAKSHMI
|
2923008WL035735
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KAMUTHI
|
TN-23-008-030-005/612-A
(VANGARUPURAM)
|
2923008000NRG23141120221493031
|
14/11/2022
|
KAKKUDAIYAL
|
2923008WL035735
|
KAKKUDAIYAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAKKUDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KAMUTHI
|
TN-23-008-030-005/657-A
(VANGARUPURAM)
|
2923008000NRG23141120221493033
|
14/11/2022
|
PETHANATCHI
|
2923008WL035735
|
PETHANATCHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KAMUTHI
|
TN-23-008-030-005/658-A
(VANGARUPURAM)
|
2923008000NRG23141120221493034
|
14/11/2022
|
MUTHUPILLAI
|
2923008WL035735
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KAMUTHI
|
TN-23-008-030-005/660-A
(VANGARUPURAM)
|
2923008000NRG23141120221493035
|
14/11/2022
|
AZHAKU SUNDHARI
|
2923008WL035735
|
AZHAKU SUNDHARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
AZHAKU SUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KAMUTHI
|
TN-23-008-030-005/661-A
(VANGARUPURAM)
|
2923008000NRG23141120221493036
|
14/11/2022
|
ERULAYEE
|
2923008WL035735
|
ERULAYEE
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KAMUTHI
|
TN-23-008-030-005/662-A
(VANGARUPURAM)
|
2923008000NRG23141120221493037
|
14/11/2022
|
MOOKKAN
|
2923008WL035735
|
MOOKKAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKKAN
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KAMUTHI
|
TN-23-008-030-005/663-A
(VANGARUPURAM)
|
2923008000NRG23141120221493038
|
14/11/2022
|
KRISHNAVENI
|
2923008WL035735
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KAMUTHI
|
TN-23-008-030-005/664-A
(VANGARUPURAM)
|
2923008000NRG23141120221493039
|
14/11/2022
|
NAGALAKSHMI
|
2923008WL035735
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAMUTHI
|
TN-23-008-030-030/243-a
(VANGARUPURAM)
|
2923008000NRG23141120221493052
|
14/11/2022
|
MEENAL
|
2923008WL035735
|
MEENAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KAMUTHI
|
TN-23-008-030-030/245-A
(VANGARUPURAM)
|
2923008000NRG23141120221493053
|
14/11/2022
|
MUTHIRULAYI
|
2923008WL035735
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHIRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KAMUTHI
|
TN-23-008-030-030/249-A
(VANGARUPURAM)
|
2923008000NRG23141120221493056
|
14/11/2022
|
PONNUPILLAI
|
2923008WL035735
|
PONNUPILLAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KAMUTHI
|
TN-23-008-030-030/253-A
(VANGARUPURAM)
|
2923008000NRG23141120221493058
|
14/11/2022
|
MUTHULAKSHMI
|
2923008WL035735
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KAMUTHI
|
TN-23-008-030-030/256-A
(VANGARUPURAM)
|
2923008000NRG23141120221493059
|
14/11/2022
|
IRULAYI
|
2923008WL035735
|
IRULAYI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KAMUTHI
|
TN-23-008-030-030/261-A
(VANGARUPURAM)
|
2923008000NRG23141120221493060
|
14/11/2022
|
MUTHUPILLAI
|
2923008WL035735
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KAMUTHI
|
TN-23-008-030-030/266-A
(VANGARUPURAM)
|
2923008000NRG23141120221493061
|
14/11/2022
|
POOMAYIL
|
2923008WL035735
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KAMUTHI
|
TN-23-008-030-030/269-A
(VANGARUPURAM)
|
2923008000NRG23141120221493062
|
14/11/2022
|
PONNAMMAL
|
2923008WL035735
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KAMUTHI
|
TN-23-008-030-030/271-A
(VANGARUPURAM)
|
2923008000NRG23141120221493064
|
14/11/2022
|
PAPPA
|
2923008WL035735
|
PAPPA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAMUTHI
|
TN-23-008-030-030/274-A
(VANGARUPURAM)
|
2923008000NRG23141120221493065
|
14/11/2022
|
MUNIYAMMAL
|
2923008WL035735
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KAMUTHI
|
TN-23-008-030-030/275-A
(VANGARUPURAM)
|
2923008000NRG23141120221493066
|
14/11/2022
|
PETHANATCHI
|
2923008WL035735
|
PETHANATCHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KAMUTHI
|
TN-23-008-030-030/281-A
(VANGARUPURAM)
|
2923008000NRG23141120221493068
|
14/11/2022
|
ARUMUGAM
|
2923008WL035735
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KAMUTHI
|
TN-23-008-030-030/284-A
(VANGARUPURAM)
|
2923008000NRG23141120221493069
|
14/11/2022
|
Rakku
|
2923008WL035735
|
Rakku
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
KAMUTHI
|
TN-23-008-030-030/288-A
(VANGARUPURAM)
|
2923008000NRG23141120221493070
|
14/11/2022
|
PANCHAVARNAM
|
2923008WL035735
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KAMUTHI
|
TN-23-008-030-030/289-A
(VANGARUPURAM)
|
2923008000NRG23141120221493071
|
14/11/2022
|
CHINNAKILAVI
|
2923008WL035735
|
CHINNAKILAVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAKILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KAMUTHI
|
TN-23-008-030-030/291-A
(VANGARUPURAM)
|
2923008000NRG23141120221493072
|
14/11/2022
|
GURUVAMMAL
|
2923008WL035735
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
KAMUTHI
|
TN-23-008-030-030/298-A
(VANGARUPURAM)
|
2923008000NRG23141120221493076
|
14/11/2022
|
ARUMUGAM
|
2923008WL035735
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KAMUTHI
|
TN-23-008-030-030/299-A
(VANGARUPURAM)
|
2923008000NRG23141120221493077
|
14/11/2022
|
SUNDARAMMAL
|
2923008WL035735
|
SUNDARAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KAMUTHI
|
TN-23-008-030-030/302-A
(VANGARUPURAM)
|
2923008000NRG23141120221493078
|
14/11/2022
|
Kottaisamy
|
2923008WL035735
|
Kottaisamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kottaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
KAMUTHI
|
TN-23-008-030-030/303-A
(VANGARUPURAM)
|
2923008000NRG23141120221493079
|
14/11/2022
|
MUTHAMMAL
|
2923008WL035735
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KAMUTHI
|
TN-23-008-030-030/304-A
(VANGARUPURAM)
|
2923008000NRG23141120221493080
|
14/11/2022
|
VALLI
|
2923008WL035735
|
VALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KAMUTHI
|
TN-23-008-030-030/306-A
(VANGARUPURAM)
|
2923008000NRG23141120221493081
|
14/11/2022
|
LAKSHMI
|
2923008WL035735
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KAMUTHI
|
TN-23-008-030-030/307-A
(VANGARUPURAM)
|
2923008000NRG23141120221493082
|
14/11/2022
|
KARUPPI
|
2923008WL035735
|
KARUPPI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KAMUTHI
|
TN-23-008-030-030/317-A
(VANGARUPURAM)
|
2923008000NRG23141120221493084
|
14/11/2022
|
LAKSHMI
|
2923008WL035735
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
KAMUTHI
|
TN-23-008-030-030/318-A
(VANGARUPURAM)
|
2923008000NRG23141120221493085
|
14/11/2022
|
ARUMUGAM
|
2923008WL035735
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KAMUTHI
|
TN-23-008-030-030/319-A
(VANGARUPURAM)
|
2923008000NRG23141120221493086
|
14/11/2022
|
BOOMINATHAN
|
2923008WL035735
|
BOOMINATHAN
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
BOOMINATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KAMUTHI
|
TN-23-008-030-030/321-A
(VANGARUPURAM)
|
2923008000NRG23141120221493088
|
14/11/2022
|
MUNIYAMMAL
|
2923008WL035735
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
KAMUTHI
|
TN-23-008-030-030/325-A
(VANGARUPURAM)
|
2923008000NRG23141120221493090
|
14/11/2022
|
KILAVI
|
2923008WL035735
|
KILAVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
KAMUTHI
|
TN-23-008-030-030/327-A
(VANGARUPURAM)
|
2923008000NRG23141120221493091
|
14/11/2022
|
MUNIYAMMAL
|
2923008WL035735
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
KAMUTHI
|
TN-23-008-030-030/328-A
(VANGARUPURAM)
|
2923008000NRG23141120221493092
|
14/11/2022
|
LAKSHMI
|
2923008WL035735
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
KAMUTHI
|
TN-23-008-030-030/329-A
(VANGARUPURAM)
|
2923008000NRG23141120221493093
|
14/11/2022
|
PANDIYAMMAL
|
2923008WL035735
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KAMUTHI
|
TN-23-008-030-030/330-A
(VANGARUPURAM)
|
2923008000NRG23141120221493094
|
14/11/2022
|
Irulayi
|
2923008WL035735
|
Irulayi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Irulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
KAMUTHI
|
TN-23-008-030-030/331-A
(VANGARUPURAM)
|
2923008000NRG23141120221493095
|
14/11/2022
|
MURUGESWARI
|
2923008WL035735
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAMUTHI
|
TN-23-008-030-030/332-A
(VANGARUPURAM)
|
2923008000NRG23141120221493096
|
14/11/2022
|
ANGAMMAL
|
2923008WL035735
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KAMUTHI
|
TN-23-008-030-030/334-A
(VANGARUPURAM)
|
2923008000NRG23141120221493097
|
14/11/2022
|
PANCHAVARNAM
|
2923008WL035735
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
KAMUTHI
|
TN-23-008-030-030/345-A
(VANGARUPURAM)
|
2923008000NRG23141120221493100
|
14/11/2022
|
MUNIYAMMAL
|
2923008WL035735
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAMUTHI
|
TN-23-008-030-030/347-A
(VANGARUPURAM)
|
2923008000NRG23141120221493101
|
14/11/2022
|
ALAGU
|
2923008WL035735
|
ALAGU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
KAMUTHI
|
TN-23-008-030-030/349-A
(VANGARUPURAM)
|
2923008000NRG23141120221493102
|
14/11/2022
|
RAJESWARI
|
2923008WL035735
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAMUTHI
|
TN-23-008-030-030/351-A
(VANGARUPURAM)
|
2923008000NRG23141120221493103
|
14/11/2022
|
PAPPA
|
2923008WL035735
|
PAPPA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KAMUTHI
|
TN-23-008-030-030/354-A
(VANGARUPURAM)
|
2923008000NRG23141120221493104
|
14/11/2022
|
LAKSHMI
|
2923008WL035735
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
KAMUTHI
|
TN-23-008-030-030/355-A
(VANGARUPURAM)
|
2923008000NRG23141120221493105
|
14/11/2022
|
PETHAMMAL
|
2923008WL035735
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
KAMUTHI
|
TN-23-008-030-030/357-A
(VANGARUPURAM)
|
2923008000NRG23141120221493106
|
14/11/2022
|
CHINNAMMAL
|
2923008WL035735
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
KAMUTHI
|
TN-23-008-030-030/367-A
(VANGARUPURAM)
|
2923008000NRG23141120221493107
|
14/11/2022
|
PETHAMMAL
|
2923008WL035735
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
KAMUTHI
|
TN-23-008-030-030/369-A
(VANGARUPURAM)
|
2923008000NRG23141120221493108
|
14/11/2022
|
MUNIYAMMAL
|
2923008WL035735
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
KAMUTHI
|
TN-23-008-030-030/370-A
(VANGARUPURAM)
|
2923008000NRG23141120221493109
|
14/11/2022
|
MUTHAMMAL
|
2923008WL035735
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
KAMUTHI
|
TN-23-008-030-030/521-A
(VANGARUPURAM)
|
2923008000NRG23141120221493110
|
14/11/2022
|
PANCHAVARNAM
|
2923008WL035735
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KAMUTHI
|
TN-23-008-030-030/542-A
(VANGARUPURAM)
|
2923008000NRG23141120221493111
|
14/11/2022
|
UDAIYAMMAL
|
2923008WL035735
|
UDAIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
UDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
KAMUTHI
|
TN-23-008-030-030/550-A
(VANGARUPURAM)
|
2923008000NRG23141120221493113
|
14/11/2022
|
RAKKAMMAL
|
2923008WL035735
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
KAMUTHI
|
TN-23-008-030-030/553-A
(VANGARUPURAM)
|
2923008000NRG23141120221493114
|
14/11/2022
|
ALAGU SUNDARI
|
2923008WL035735
|
ALAGU SUNDARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGU SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
KAMUTHI
|
TN-23-008-034-034/50-A
(IDIVILAKI A/B)
|
2923008000NRG23141120221490934
|
14/11/2022
|
VALIVITTAL
|
2923008WL035685
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALIVITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KAMUTHI
|
TN-23-008-034-034/94-A
(IDIVILAKI A/B)
|
2923008000NRG23141120221490941
|
14/11/2022
|
BALUSAMY
|
2923008WL035685
|
BALUSAMY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44891
|
44891
|
|
|
|
|
|
|
|
|
237
|
KAMUTHI
|
TN-23-008-030-030/344-A
(VANGARUPURAM)
|
2923008000NRG23141120221493099
|
14/11/2022
|
MALAISAMY
|
2923008WL035735
|
MALAISAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168263
|
168263
|
|
|
|
|
|
|
|