|
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-15-010-022-001/733
(THONDIAKKADU)
|
2915010000NRG23130620220214208
|
13/06/2022
|
MANJULA
|
2915010WL006509
|
MANJULA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-022-001/734
(THONDIAKKADU)
|
2915010000NRG23130620220214209
|
13/06/2022
|
RAJESWARI
|
2915010WL006509
|
RAJESWARI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-022-001/738
(THONDIAKKADU)
|
2915010000NRG23130620220214210
|
13/06/2022
|
ELAMATHI
|
2915010WL006509
|
ELAMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-022-001/740
(THONDIAKKADU)
|
2915010000NRG23130620220214212
|
13/06/2022
|
RAMYA
|
2915010WL006509
|
RAMYA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-022-002/672
(THONDIAKKADU)
|
2915010000NRG23130620220214227
|
13/06/2022
|
INDHIRA
|
2915010WL006509
|
INDHIRA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-022-002/692
(THONDIAKKADU)
|
2915010000NRG23130620220214229
|
13/06/2022
|
VANITHA
|
2915010WL006509
|
VANITHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-022-002/698
(THONDIAKKADU)
|
2915010000NRG23130620220214230
|
13/06/2022
|
MOHANAMMAL
|
2915010WL006509
|
MOHANAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-022-002/730
(THONDIAKKADU)
|
2915010000NRG23130620220214231
|
13/06/2022
|
PUNITHA
|
2915010WL006509
|
PUNITHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-022-002/737
(THONDIAKKADU)
|
2915010000NRG23130620220214232
|
13/06/2022
|
PADHMAVATHI
|
2915010WL006509
|
PADHMAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-022-002/747
(THONDIAKKADU)
|
2915010000NRG23130620220214235
|
13/06/2022
|
VANAROJA
|
2915010WL006509
|
VANAROJA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-022-022/10
(THONDIAKKADU)
|
2915010000NRG23130620220214263
|
13/06/2022
|
VALARMATHI
|
2915010WL006509
|
VALARMATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-022-022/100
(THONDIAKKADU)
|
2915010000NRG23130620220214264
|
13/06/2022
|
PUNITHA
|
2915010WL006509
|
PUNITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-022-022/104
(THONDIAKKADU)
|
2915010000NRG23130620220214265
|
13/06/2022
|
MUTHULASHMI
|
2915010WL006509
|
MUTHULASHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-022-022/105
(THONDIAKKADU)
|
2915010000NRG23130620220214267
|
13/06/2022
|
SHANMUGAM
|
2915010WL006509
|
SHANMUGAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-022-022/105
(THONDIAKKADU)
|
2915010000NRG23130620220214266
|
13/06/2022
|
THAIYALNAYAGI
|
2915010WL006509
|
THAIYALNAYAGI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-022-022/107
(THONDIAKKADU)
|
2915010000NRG23130620220214269
|
13/06/2022
|
GNANAMBAL
|
2915010WL006509
|
GNANAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-022-022/108
(THONDIAKKADU)
|
2915010000NRG23130620220214270
|
13/06/2022
|
CHANDIRA
|
2915010WL006509
|
CHANDIRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-022-022/109
(THONDIAKKADU)
|
2915010000NRG23130620220214271
|
13/06/2022
|
MANGALAM
|
2915010WL006509
|
MANGALAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-022-022/11
(THONDIAKKADU)
|
2915010000NRG23130620220214272
|
13/06/2022
|
THAMAYANTHI
|
2915010WL006509
|
THAMAYANTHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-022-022/112
(THONDIAKKADU)
|
2915010000NRG23130620220214273
|
13/06/2022
|
DHANAMANI
|
2915010WL006509
|
DHANAMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-022-022/115
(THONDIAKKADU)
|
2915010000NRG23130620220214275
|
13/06/2022
|
VIJAYALAKSHMI
|
2915010WL006509
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-022-022/116
(THONDIAKKADU)
|
2915010000NRG23130620220214276
|
13/06/2022
|
SULOCHANA
|
2915010WL006509
|
SULOCHANA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-022-022/117
(THONDIAKKADU)
|
2915010000NRG23130620220214277
|
13/06/2022
|
GOWRIYAMMAL
|
2915010WL006509
|
GOWRIYAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-022-022/121
(THONDIAKKADU)
|
2915010000NRG23130620220214279
|
13/06/2022
|
SAGUNDALA
|
2915010WL006509
|
SAGUNDALA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-022-022/122
(THONDIAKKADU)
|
2915010000NRG23130620220214280
|
13/06/2022
|
KAMALAVATHI
|
2915010WL006509
|
KAMALAVATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-022-022/123
(THONDIAKKADU)
|
2915010000NRG23130620220214281
|
13/06/2022
|
SAGUNDALA
|
2915010WL006509
|
SAGUNDALA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-022-022/127
(THONDIAKKADU)
|
2915010000NRG23130620220214282
|
13/06/2022
|
PUNITHAVALLI
|
2915010WL006509
|
PUNITHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-022-022/128
(THONDIAKKADU)
|
2915010000NRG23130620220214283
|
13/06/2022
|
MUTHUMANI
|
2915010WL006509
|
MUTHUMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-022-022/129
(THONDIAKKADU)
|
2915010000NRG23130620220214284
|
13/06/2022
|
THAMARAISELVI
|
2915010WL006509
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-022-022/13
(THONDIAKKADU)
|
2915010000NRG23130620220214285
|
13/06/2022
|
BANUMATHI
|
2915010WL006509
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-022-022/130
(THONDIAKKADU)
|
2915010000NRG23130620220214286
|
13/06/2022
|
ANBUSELVI
|
2915010WL006509
|
ANBUSELVI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-022-022/132
(THONDIAKKADU)
|
2915010000NRG23130620220214287
|
13/06/2022
|
KANAKAM
|
2915010WL006509
|
KANAKAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-022-022/134
(THONDIAKKADU)
|
2915010000NRG23130620220214288
|
13/06/2022
|
SULOCHANA
|
2915010WL006509
|
SULOCHANA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-022-022/135
(THONDIAKKADU)
|
2915010000NRG23130620220214289
|
13/06/2022
|
ANANTHAVALLI
|
2915010WL006509
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-022-022/137
(THONDIAKKADU)
|
2915010000NRG23130620220214290
|
13/06/2022
|
PADMAVATHI
|
2915010WL006509
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-022-022/138
(THONDIAKKADU)
|
2915010000NRG23130620220214291
|
13/06/2022
|
KANNAGI
|
2915010WL006509
|
KANNAGI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-022-022/139
(THONDIAKKADU)
|
2915010000NRG23130620220214292
|
13/06/2022
|
CHANDRA
|
2915010WL006509
|
CHANDRA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-022-022/14
(THONDIAKKADU)
|
2915010000NRG23130620220214293
|
13/06/2022
|
PUSHPALATHA
|
2915010WL006509
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-022-022/140
(THONDIAKKADU)
|
2915010000NRG23130620220214294
|
13/06/2022
|
SIVAPACKIYAM
|
2915010WL006509
|
SIVAPACKIYAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-022-022/141
(THONDIAKKADU)
|
2915010000NRG23130620220214295
|
13/06/2022
|
MUTHULAKSHMI
|
2915010WL006509
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-022-022/142
(THONDIAKKADU)
|
2915010000NRG23130620220214296
|
13/06/2022
|
VADUVAMMAL
|
2915010WL006509
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-022-022/143
(THONDIAKKADU)
|
2915010000NRG23130620220214297
|
13/06/2022
|
CHANDRA
|
2915010WL006509
|
CHANDRA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-022-022/144
(THONDIAKKADU)
|
2915010000NRG23130620220214298
|
13/06/2022
|
VANAROJA
|
2915010WL006509
|
VANAROJA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-022-022/148
(THONDIAKKADU)
|
2915010000NRG23130620220214300
|
13/06/2022
|
VEDHANAYAGI
|
2915010WL006509
|
VEDHANAYAGI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEDHANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-022-022/149
(THONDIAKKADU)
|
2915010000NRG23130620220214301
|
13/06/2022
|
MALLIKA
|
2915010WL006509
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-022-022/150
(THONDIAKKADU)
|
2915010000NRG23130620220214303
|
13/06/2022
|
JAYALAKSHMI
|
2915010WL006509
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-022-022/151
(THONDIAKKADU)
|
2915010000NRG23130620220214304
|
13/06/2022
|
ANJAMMAL
|
2915010WL006509
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-022-022/152
(THONDIAKKADU)
|
2915010000NRG23130620220214305
|
13/06/2022
|
PUSHPAVALLI
|
2915010WL006509
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-022-022/155
(THONDIAKKADU)
|
2915010000NRG23130620220214306
|
13/06/2022
|
SUMATHI
|
2915010WL006509
|
SUMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-022-022/156
(THONDIAKKADU)
|
2915010000NRG23130620220214307
|
13/06/2022
|
PATTAMMAL
|
2915010WL006509
|
PATTAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-022-022/157
(THONDIAKKADU)
|
2915010000NRG23130620220214308
|
13/06/2022
|
JAYALAKSHMI
|
2915010WL006509
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-022-022/159
(THONDIAKKADU)
|
2915010000NRG23130620220214309
|
13/06/2022
|
SULOCHANA
|
2915010WL006509
|
SULOCHANA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-022-022/16
(THONDIAKKADU)
|
2915010000NRG23130620220214310
|
13/06/2022
|
PADMAVATHI
|
2915010WL006509
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-022-022/164
(THONDIAKKADU)
|
2915010000NRG23130620220214312
|
13/06/2022
|
SELVAMANI
|
2915010WL006509
|
SELVAMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-022-022/165
(THONDIAKKADU)
|
2915010000NRG23130620220214313
|
13/06/2022
|
ANANTHAVALLI
|
2915010WL006509
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-022-022/166
(THONDIAKKADU)
|
2915010000NRG23130620220214314
|
13/06/2022
|
REVATHI
|
2915010WL006509
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-022-022/169
(THONDIAKKADU)
|
2915010000NRG23130620220214316
|
13/06/2022
|
KIRUJA
|
2915010WL006509
|
KIRUJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KIRUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-022-022/171
(THONDIAKKADU)
|
2915010000NRG23130620220214318
|
13/06/2022
|
SENTHAMILSELVI
|
2915010WL006509
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-022-022/172
(THONDIAKKADU)
|
2915010000NRG23130620220214319
|
13/06/2022
|
TAMILARASI
|
2915010WL006509
|
TAMILARASI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-022-022/174
(THONDIAKKADU)
|
2915010000NRG23130620220214320
|
13/06/2022
|
SATHYA
|
2915010WL006509
|
SATHYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-022-022/180
(THONDIAKKADU)
|
2915010000NRG23130620220214322
|
13/06/2022
|
ANJAMMAL
|
2915010WL006509
|
ANJAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-022-022/181
(THONDIAKKADU)
|
2915010000NRG23130620220214323
|
13/06/2022
|
VEDHAVALLI
|
2915010WL006509
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-022-022/184
(THONDIAKKADU)
|
2915010000NRG23130620220214324
|
13/06/2022
|
MALLIKA
|
2915010WL006509
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-022-022/187
(THONDIAKKADU)
|
2915010000NRG23130620220214325
|
13/06/2022
|
TAMILARASI
|
2915010WL006509
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-022-022/188
(THONDIAKKADU)
|
2915010000NRG23130620220214326
|
13/06/2022
|
NAGALAKSHMI
|
2915010WL006509
|
NAGALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-022-022/189
(THONDIAKKADU)
|
2915010000NRG23130620220214327
|
13/06/2022
|
KAMALA
|
2915010WL006509
|
KAMALA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-022-022/19
(THONDIAKKADU)
|
2915010000NRG23130620220214328
|
13/06/2022
|
THANIKSHA
|
2915010WL006509
|
THANIKSHA
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-022-022/190
(THONDIAKKADU)
|
2915010000NRG23130620220214329
|
13/06/2022
|
NAGAVALLI
|
2915010WL006509
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-022-022/193
(THONDIAKKADU)
|
2915010000NRG23130620220214330
|
13/06/2022
|
MANIMEKALAI
|
2915010WL006509
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-022-022/194
(THONDIAKKADU)
|
2915010000NRG23130620220214331
|
13/06/2022
|
TAMILARASI
|
2915010WL006509
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-022-022/199
(THONDIAKKADU)
|
2915010000NRG23130620220214333
|
13/06/2022
|
VALAMBAL
|
2915010WL006509
|
VALAMBAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALAMBAL
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-022-022/2
(THONDIAKKADU)
|
2915010000NRG23130620220214334
|
13/06/2022
|
JAYALAKSHMI
|
2915010WL006509
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-022-022/201
(THONDIAKKADU)
|
2915010000NRG23130620220214335
|
13/06/2022
|
RUGMANI
|
2915010WL006509
|
RUGMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUGMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-022-022/203
(THONDIAKKADU)
|
2915010000NRG23130620220214336
|
13/06/2022
|
JOTHIMANI
|
2915010WL006509
|
JOTHIMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-022-022/204
(THONDIAKKADU)
|
2915010000NRG23130620220214337
|
13/06/2022
|
CHANDRA
|
2915010WL006509
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-022-022/208
(THONDIAKKADU)
|
2915010000NRG23130620220214338
|
13/06/2022
|
PARVATHI
|
2915010WL006509
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-022-022/209
(THONDIAKKADU)
|
2915010000NRG23130620220214339
|
13/06/2022
|
ANJAMMAL
|
2915010WL006509
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-022-022/213
(THONDIAKKADU)
|
2915010000NRG23130620220214341
|
13/06/2022
|
KALAISELVI
|
2915010WL006509
|
KALAISELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-022-022/215
(THONDIAKKADU)
|
2915010000NRG23130620220214342
|
13/06/2022
|
KALAISELVI
|
2915010WL006509
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-022-022/216
(THONDIAKKADU)
|
2915010000NRG23130620220214343
|
13/06/2022
|
KUMARADEVI
|
2915010WL006509
|
KUMARADEVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-022-022/217
(THONDIAKKADU)
|
2915010000NRG23130620220214344
|
13/06/2022
|
PADMAVATHI
|
2915010WL006509
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-022-022/218
(THONDIAKKADU)
|
2915010000NRG23130620220214345
|
13/06/2022
|
THAMARAISELVI
|
2915010WL006509
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-022-022/219
(THONDIAKKADU)
|
2915010000NRG23130620220214346
|
13/06/2022
|
MEENA
|
2915010WL006509
|
MEENA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-022-022/220
(THONDIAKKADU)
|
2915010000NRG23130620220214347
|
13/06/2022
|
DHANALAKSHMI
|
2915010WL006509
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-022-022/221
(THONDIAKKADU)
|
2915010000NRG23130620220214348
|
13/06/2022
|
GEETHA
|
2915010WL006509
|
GEETHA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-022-022/222
(THONDIAKKADU)
|
2915010000NRG23130620220214349
|
13/06/2022
|
VALARMATHI
|
2915010WL006509
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-022-022/225
(THONDIAKKADU)
|
2915010000NRG23130620220214350
|
13/06/2022
|
JAYA
|
2915010WL006509
|
JAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-022-022/226
(THONDIAKKADU)
|
2915010000NRG23130620220214351
|
13/06/2022
|
RAJALAKSHMI
|
2915010WL006509
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-022-022/227
(THONDIAKKADU)
|
2915010000NRG23130620220214352
|
13/06/2022
|
KOWSALYA
|
2915010WL006509
|
KOWSALYA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-022-022/228
(THONDIAKKADU)
|
2915010000NRG23130620220214353
|
13/06/2022
|
ROJARANI
|
2915010WL006509
|
ROJARANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ROJARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-022-022/23
(THONDIAKKADU)
|
2915010000NRG23130620220214354
|
13/06/2022
|
CHANDIRA
|
2915010WL006509
|
CHANDIRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-022-022/232
(THONDIAKKADU)
|
2915010000NRG23130620220214355
|
13/06/2022
|
KALA
|
2915010WL006509
|
KALA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-022-022/233
(THONDIAKKADU)
|
2915010000NRG23130620220214356
|
13/06/2022
|
POMMI
|
2915010WL006509
|
POMMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
POMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-022-022/234
(THONDIAKKADU)
|
2915010000NRG23130620220214357
|
13/06/2022
|
SAROJA
|
2915010WL006509
|
SAROJA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-022-022/235
(THONDIAKKADU)
|
2915010000NRG23130620220214358
|
13/06/2022
|
AMIRTHAVALLI
|
2915010WL006509
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-022-022/236
(THONDIAKKADU)
|
2915010000NRG23130620220214359
|
13/06/2022
|
RAJESHWARI
|
2915010WL006509
|
RAJESHWARI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-022-022/237
(THONDIAKKADU)
|
2915010000NRG23130620220214360
|
13/06/2022
|
MALARKODI
|
2915010WL006509
|
MALARKODI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-022-022/238
(THONDIAKKADU)
|
2915010000NRG23130620220214361
|
13/06/2022
|
JAYALAKSHMI
|
2915010WL006509
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-022-022/239
(THONDIAKKADU)
|
2915010000NRG23130620220214362
|
13/06/2022
|
CHELLAMMAL
|
2915010WL006509
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-022-022/24
(THONDIAKKADU)
|
2915010000NRG23130620220214363
|
13/06/2022
|
KAMALAM
|
2915010WL006509
|
KAMALAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-022-022/241
(THONDIAKKADU)
|
2915010000NRG23130620220214364
|
13/06/2022
|
PARAMESWARI
|
2915010WL006509
|
PARAMESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-022-022/242
(THONDIAKKADU)
|
2915010000NRG23130620220214365
|
13/06/2022
|
ANURATHA
|
2915010WL006509
|
ANURATHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANURATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-022-022/243
(THONDIAKKADU)
|
2915010000NRG23130620220214366
|
13/06/2022
|
JAYAM
|
2915010WL006509
|
JAYAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-022-022/244
(THONDIAKKADU)
|
2915010000NRG23130620220214367
|
13/06/2022
|
MANGAIYARKARASI
|
2915010WL006509
|
MANGAIYARKARASI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-022-022/246
(THONDIAKKADU)
|
2915010000NRG23130620220214368
|
13/06/2022
|
VENNILA
|
2915010WL006509
|
VENNILA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-022-022/248
(THONDIAKKADU)
|
2915010000NRG23130620220214369
|
13/06/2022
|
MALAR
|
2915010WL006509
|
MALAR
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-022-022/249
(THONDIAKKADU)
|
2915010000NRG23130620220214370
|
13/06/2022
|
RUKUMANI
|
2915010WL006509
|
RUKUMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-022-022/250
(THONDIAKKADU)
|
2915010000NRG23130620220214371
|
13/06/2022
|
SUNDARAMBAL
|
2915010WL006509
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-022-022/251
(THONDIAKKADU)
|
2915010000NRG23130620220214372
|
13/06/2022
|
CHANDRA
|
2915010WL006509
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-022-022/253
(THONDIAKKADU)
|
2915010000NRG23130620220214373
|
13/06/2022
|
SUGANYA
|
2915010WL006509
|
SUGANYA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-022-022/255
(THONDIAKKADU)
|
2915010000NRG23130620220214374
|
13/06/2022
|
GNANAMBAL
|
2915010WL006509
|
GNANAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-022-022/256
(THONDIAKKADU)
|
2915010000NRG23130620220214375
|
13/06/2022
|
MALATHI
|
2915010WL006509
|
MALATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-022-022/258
(THONDIAKKADU)
|
2915010000NRG23130620220214376
|
13/06/2022
|
PARAMESWARI
|
2915010WL006509
|
PARAMESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-022-022/259
(THONDIAKKADU)
|
2915010000NRG23130620220214378
|
13/06/2022
|
ANNADURAI
|
2915010WL006509
|
ANNADURAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-022-022/259
(THONDIAKKADU)
|
2915010000NRG23130620220214377
|
13/06/2022
|
PADMAVATHI
|
2915010WL006509
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-022-022/26
(THONDIAKKADU)
|
2915010000NRG23130620220214379
|
13/06/2022
|
VALLINAYAGI
|
2915010WL006509
|
VALLINAYAGI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLINAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-022-022/260
(THONDIAKKADU)
|
2915010000NRG23130620220214381
|
13/06/2022
|
JAGATHAMBAL
|
2915010WL006509
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-022-022/260
(THONDIAKKADU)
|
2915010000NRG23130620220214380
|
13/06/2022
|
SINGARU
|
2915010WL006509
|
SINGARU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINGARU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-022-022/261
(THONDIAKKADU)
|
2915010000NRG23130620220214382
|
13/06/2022
|
SIVAPACKIYAM
|
2915010WL006509
|
SIVAPACKIYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-022-022/262
(THONDIAKKADU)
|
2915010000NRG23130620220214383
|
13/06/2022
|
LAKSHMI
|
2915010WL006509
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-022-022/263
(THONDIAKKADU)
|
2915010000NRG23130620220214384
|
13/06/2022
|
DHANALAKSHMI
|
2915010WL006509
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-022-022/264
(THONDIAKKADU)
|
2915010000NRG23130620220214385
|
13/06/2022
|
CHELLAMMAL
|
2915010WL006509
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-022-022/265
(THONDIAKKADU)
|
2915010000NRG23130620220214386
|
13/06/2022
|
SHAKUNTHALA
|
2915010WL006509
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-022-022/266
(THONDIAKKADU)
|
2915010000NRG23130620220214387
|
13/06/2022
|
PUSHPALATHA
|
2915010WL006509
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-022-022/267
(THONDIAKKADU)
|
2915010000NRG23130620220214388
|
13/06/2022
|
MUTHUKANNU
|
2915010WL006509
|
MUTHUKANNU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-022-022/27
(THONDIAKKADU)
|
2915010000NRG23130620220214389
|
13/06/2022
|
VIJAYA
|
2915010WL006509
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-022-022/270
(THONDIAKKADU)
|
2915010000NRG23130620220214390
|
13/06/2022
|
RENUKA
|
2915010WL006509
|
RENUKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-022-022/272
(THONDIAKKADU)
|
2915010000NRG23130620220214391
|
13/06/2022
|
SOUNDARI
|
2915010WL006509
|
SOUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-022-022/273
(THONDIAKKADU)
|
2915010000NRG23130620220214392
|
13/06/2022
|
PARVATHI
|
2915010WL006509
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-022-022/277
(THONDIAKKADU)
|
2915010000NRG23130620220214394
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-022-022/28
(THONDIAKKADU)
|
2915010000NRG23130620220214396
|
13/06/2022
|
PAPPAMMAL
|
2915010WL006509
|
PAPPAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-022-022/280
(THONDIAKKADU)
|
2915010000NRG23130620220214397
|
13/06/2022
|
THENMOZHI
|
2915010WL006509
|
THENMOZHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-022-022/281
(THONDIAKKADU)
|
2915010000NRG23130620220214398
|
13/06/2022
|
SENTHAMILSELVI
|
2915010WL006509
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-022-022/283
(THONDIAKKADU)
|
2915010000NRG23130620220214400
|
13/06/2022
|
GNANASUNDARI
|
2915010WL006509
|
GNANASUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-022-022/284
(THONDIAKKADU)
|
2915010000NRG23130620220214401
|
13/06/2022
|
PUSHPAVALLI
|
2915010WL006509
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-022-022/285
(THONDIAKKADU)
|
2915010000NRG23130620220214402
|
13/06/2022
|
CHIDRA
|
2915010WL006509
|
CHIDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHIDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-022-022/287
(THONDIAKKADU)
|
2915010000NRG23130620220214403
|
13/06/2022
|
RAJAKUMARI
|
2915010WL006509
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-022-022/288
(THONDIAKKADU)
|
2915010000NRG23130620220214404
|
13/06/2022
|
NAGAVALLI
|
2915010WL006509
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-022-022/289
(THONDIAKKADU)
|
2915010000NRG23130620220214405
|
13/06/2022
|
KALAISELVI
|
2915010WL006509
|
KALAISELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-022-022/29
(THONDIAKKADU)
|
2915010000NRG23130620220214406
|
13/06/2022
|
SUMATHI
|
2915010WL006509
|
SUMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-022-022/290
(THONDIAKKADU)
|
2915010000NRG23130620220214407
|
13/06/2022
|
KALAISELVI
|
2915010WL006509
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-022-022/291
(THONDIAKKADU)
|
2915010000NRG23130620220214408
|
13/06/2022
|
ANJAMMAL
|
2915010WL006509
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-022-022/292
(THONDIAKKADU)
|
2915010000NRG23130620220214409
|
13/06/2022
|
BANUMATHI
|
2915010WL006509
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-022-022/293
(THONDIAKKADU)
|
2915010000NRG23130620220214410
|
13/06/2022
|
SAROJA
|
2915010WL006509
|
SAROJA
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-022-022/294
(THONDIAKKADU)
|
2915010000NRG23130620220214411
|
13/06/2022
|
KARNAMBAL
|
2915010WL006509
|
KARNAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-022-022/298
(THONDIAKKADU)
|
2915010000NRG23130620220214412
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-022-022/299
(THONDIAKKADU)
|
2915010000NRG23130620220214413
|
13/06/2022
|
INDRA
|
2915010WL006509
|
INDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-022-022/30
(THONDIAKKADU)
|
2915010000NRG23130620220214414
|
13/06/2022
|
TAMILARASI
|
2915010WL006509
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-022-022/300
(THONDIAKKADU)
|
2915010000NRG23130620220214415
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-022-022/301
(THONDIAKKADU)
|
2915010000NRG23130620220214416
|
13/06/2022
|
TAMILARASI
|
2915010WL006509
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-022-022/302
(THONDIAKKADU)
|
2915010000NRG23130620220214417
|
13/06/2022
|
GOWRI
|
2915010WL006509
|
GOWRI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-022-022/303
(THONDIAKKADU)
|
2915010000NRG23130620220214418
|
13/06/2022
|
KALAISELVI
|
2915010WL006509
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-022-022/305
(THONDIAKKADU)
|
2915010000NRG23130620220214419
|
13/06/2022
|
KALAIYARASI
|
2915010WL006509
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-022-022/306
(THONDIAKKADU)
|
2915010000NRG23130620220214421
|
13/06/2022
|
PADMAVATHI
|
2915010WL006509
|
PADMAVATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-022-022/307
(THONDIAKKADU)
|
2915010000NRG23130620220214422
|
13/06/2022
|
SUNDARAMBAL
|
2915010WL006509
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-022-022/308
(THONDIAKKADU)
|
2915010000NRG23130620220214423
|
13/06/2022
|
SARATHAM
|
2915010WL006509
|
SARATHAM
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-022-022/310
(THONDIAKKADU)
|
2915010000NRG23130620220214425
|
13/06/2022
|
SHANTHA
|
2915010WL006509
|
SHANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-022-022/311
(THONDIAKKADU)
|
2915010000NRG23130620220214426
|
13/06/2022
|
JAYAM
|
2915010WL006509
|
JAYAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-022-022/312
(THONDIAKKADU)
|
2915010000NRG23130620220214427
|
13/06/2022
|
LAKSHMI
|
2915010WL006509
|
LAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-022-022/313
(THONDIAKKADU)
|
2915010000NRG23130620220214429
|
13/06/2022
|
BANUMATHI
|
2915010WL006509
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-022-022/313
(THONDIAKKADU)
|
2915010000NRG23130620220214430
|
13/06/2022
|
RAJENDRAN
|
2915010WL006509
|
RAJENDRAN
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-022-022/314
(THONDIAKKADU)
|
2915010000NRG23130620220214431
|
13/06/2022
|
BALASUNDARI
|
2915010WL006509
|
BALASUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-022-022/315
(THONDIAKKADU)
|
2915010000NRG23130620220214432
|
13/06/2022
|
NAGAMMAL
|
2915010WL006509
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-022-022/316
(THONDIAKKADU)
|
2915010000NRG23130620220214433
|
13/06/2022
|
VIJAYA
|
2915010WL006509
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-022-022/317
(THONDIAKKADU)
|
2915010000NRG23130620220214434
|
13/06/2022
|
SHANTHI
|
2915010WL006509
|
SHANTHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-022-022/318
(THONDIAKKADU)
|
2915010000NRG23130620220214435
|
13/06/2022
|
KALA
|
2915010WL006509
|
KALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-022-022/319
(THONDIAKKADU)
|
2915010000NRG23130620220214436
|
13/06/2022
|
TAMILARASI
|
2915010WL006509
|
TAMILARASI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-022-022/320
(THONDIAKKADU)
|
2915010000NRG23130620220214437
|
13/06/2022
|
KANNAGI
|
2915010WL006509
|
KANNAGI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-022-022/322
(THONDIAKKADU)
|
2915010000NRG23130620220214439
|
13/06/2022
|
PURANAM
|
2915010WL006509
|
PURANAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-022-022/323
(THONDIAKKADU)
|
2915010000NRG23130620220214440
|
13/06/2022
|
MEENACHI
|
2915010WL006509
|
MEENACHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-022-022/325
(THONDIAKKADU)
|
2915010000NRG23130620220214441
|
13/06/2022
|
DHANAPACKIAM
|
2915010WL006509
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-022-022/326
(THONDIAKKADU)
|
2915010000NRG23130620220214442
|
13/06/2022
|
TAMILARASI
|
2915010WL006509
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-022-022/327
(THONDIAKKADU)
|
2915010000NRG23130620220214443
|
13/06/2022
|
INDRAKANTHI
|
2915010WL006509
|
INDRAKANTHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDRAKANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-022-022/33
(THONDIAKKADU)
|
2915010000NRG23130620220214444
|
13/06/2022
|
SELVI
|
2915010WL006509
|
SELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-022-022/332
(THONDIAKKADU)
|
2915010000NRG23130620220214446
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-022-022/333
(THONDIAKKADU)
|
2915010000NRG23130620220214447
|
13/06/2022
|
AMIRTHAVALLI
|
2915010WL006509
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-022-022/336
(THONDIAKKADU)
|
2915010000NRG23130620220214448
|
13/06/2022
|
MALARKODI
|
2915010WL006509
|
MALARKODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MUTHUPETTAI
|
TN-15-010-022-022/339
(THONDIAKKADU)
|
2915010000NRG23130620220214450
|
13/06/2022
|
DHANAMANI
|
2915010WL006509
|
DHANAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MUTHUPETTAI
|
TN-15-010-022-022/34
(THONDIAKKADU)
|
2915010000NRG23130620220214451
|
13/06/2022
|
MALATHI
|
2915010WL006509
|
MALATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MUTHUPETTAI
|
TN-15-010-022-022/342
(THONDIAKKADU)
|
2915010000NRG23130620220214452
|
13/06/2022
|
SUNDARAMBAL
|
2915010WL006509
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MUTHUPETTAI
|
TN-15-010-022-022/343
(THONDIAKKADU)
|
2915010000NRG23130620220214453
|
13/06/2022
|
RUGMANI
|
2915010WL006509
|
RUGMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUGMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MUTHUPETTAI
|
TN-15-010-022-022/349
(THONDIAKKADU)
|
2915010000NRG23130620220214455
|
13/06/2022
|
UMAPATHI
|
2915010WL006509
|
UMAPATHI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUTHUPETTAI
|
TN-15-010-022-022/35
(THONDIAKKADU)
|
2915010000NRG23130620220214456
|
13/06/2022
|
ANAMMAL
|
2915010WL006509
|
ANAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MUTHUPETTAI
|
TN-15-010-022-022/350
(THONDIAKKADU)
|
2915010000NRG23130620220214457
|
13/06/2022
|
VALLIYAMMAI
|
2915010WL006509
|
VALLIYAMMAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MUTHUPETTAI
|
TN-15-010-022-022/351
(THONDIAKKADU)
|
2915010000NRG23130620220214458
|
13/06/2022
|
JAYARANI
|
2915010WL006509
|
JAYARANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUTHUPETTAI
|
TN-15-010-022-022/352
(THONDIAKKADU)
|
2915010000NRG23130620220214459
|
13/06/2022
|
PALAMBAL
|
2915010WL006509
|
PALAMBAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MUTHUPETTAI
|
TN-15-010-022-022/353
(THONDIAKKADU)
|
2915010000NRG23130620220214460
|
13/06/2022
|
KUPPAMMAL
|
2915010WL006509
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MUTHUPETTAI
|
TN-15-010-022-022/357
(THONDIAKKADU)
|
2915010000NRG23130620220214464
|
13/06/2022
|
POONGODI
|
2915010WL006509
|
POONGODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MUTHUPETTAI
|
TN-15-010-022-022/358
(THONDIAKKADU)
|
2915010000NRG23130620220214465
|
13/06/2022
|
VALAMBAL
|
2915010WL006509
|
VALAMBAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MUTHUPETTAI
|
TN-15-010-022-022/360
(THONDIAKKADU)
|
2915010000NRG23130620220214467
|
13/06/2022
|
KUNJAMMAL
|
2915010WL006509
|
KUNJAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MUTHUPETTAI
|
TN-15-010-022-022/361
(THONDIAKKADU)
|
2915010000NRG23130620220214468
|
13/06/2022
|
PALANIYAMMAL
|
2915010WL006509
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MUTHUPETTAI
|
TN-15-010-022-022/362
(THONDIAKKADU)
|
2915010000NRG23130620220214469
|
13/06/2022
|
SUMATHI
|
2915010WL006509
|
SUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MUTHUPETTAI
|
TN-15-010-022-022/363
(THONDIAKKADU)
|
2915010000NRG23130620220214470
|
13/06/2022
|
MUTHULAKSHMI
|
2915010WL006509
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MUTHUPETTAI
|
TN-15-010-022-022/364
(THONDIAKKADU)
|
2915010000NRG23130620220214471
|
13/06/2022
|
SELVI
|
2915010WL006509
|
SELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MUTHUPETTAI
|
TN-15-010-022-022/369
(THONDIAKKADU)
|
2915010000NRG23130620220214472
|
13/06/2022
|
KALA
|
2915010WL006509
|
KALA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MUTHUPETTAI
|
TN-15-010-022-022/37
(THONDIAKKADU)
|
2915010000NRG23130620220214473
|
13/06/2022
|
RAJATHI
|
2915010WL006509
|
RAJATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MUTHUPETTAI
|
TN-15-010-022-022/370
(THONDIAKKADU)
|
2915010000NRG23130620220214474
|
13/06/2022
|
REVATHI
|
2915010WL006509
|
REVATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUTHUPETTAI
|
TN-15-010-022-022/371
(THONDIAKKADU)
|
2915010000NRG23130620220214475
|
13/06/2022
|
JAYALAKSHMI
|
2915010WL006509
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUTHUPETTAI
|
TN-15-010-022-022/375
(THONDIAKKADU)
|
2915010000NRG23130620220214477
|
13/06/2022
|
NALINI
|
2915010WL006509
|
NALINI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUTHUPETTAI
|
TN-15-010-022-022/376
(THONDIAKKADU)
|
2915010000NRG23130620220214478
|
13/06/2022
|
EZHILKUMARI
|
2915010WL006509
|
EZHILKUMARI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
EZHILKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MUTHUPETTAI
|
TN-15-010-022-022/379
(THONDIAKKADU)
|
2915010000NRG23130620220214479
|
13/06/2022
|
MALARKODI
|
2915010WL006509
|
MALARKODI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUTHUPETTAI
|
TN-15-010-022-022/38
(THONDIAKKADU)
|
2915010000NRG23130620220214480
|
13/06/2022
|
LALITHA
|
2915010WL006509
|
LALITHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MUTHUPETTAI
|
TN-15-010-022-022/381
(THONDIAKKADU)
|
2915010000NRG23130620220214481
|
13/06/2022
|
MALARVIZHI
|
2915010WL006509
|
MALARVIZHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MUTHUPETTAI
|
TN-15-010-022-022/388
(THONDIAKKADU)
|
2915010000NRG23130620220214484
|
13/06/2022
|
POONGODI
|
2915010WL006509
|
POONGODI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUTHUPETTAI
|
TN-15-010-022-022/39
(THONDIAKKADU)
|
2915010000NRG23130620220214485
|
13/06/2022
|
KUNJAMAL
|
2915010WL006509
|
KUNJAMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUNJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MUTHUPETTAI
|
TN-15-010-022-022/393
(THONDIAKKADU)
|
2915010000NRG23130620220214486
|
13/06/2022
|
VAIRAMBAL
|
2915010WL006509
|
VAIRAMBAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAIRAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUTHUPETTAI
|
TN-15-010-022-022/395
(THONDIAKKADU)
|
2915010000NRG23130620220214487
|
13/06/2022
|
MATHIYALAGI
|
2915010WL006509
|
MATHIYALAGI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MATHIYALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUTHUPETTAI
|
TN-15-010-022-022/398
(THONDIAKKADU)
|
2915010000NRG23130620220214488
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MUTHUPETTAI
|
TN-15-010-022-022/4
(THONDIAKKADU)
|
2915010000NRG23130620220214490
|
13/06/2022
|
RAJAMALAR
|
2915010WL006509
|
RAJAMALAR
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMALAR
|
INDIAN BANK(607105)
|
|
210
|
MUTHUPETTAI
|
TN-15-010-022-022/4
(THONDIAKKADU)
|
2915010000NRG23130620220214489
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MUTHUPETTAI
|
TN-15-010-022-022/40
(THONDIAKKADU)
|
2915010000NRG23130620220214491
|
13/06/2022
|
PARAMESHHWARI
|
2915010WL006509
|
PARAMESHHWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESHHWARI
|
INDIAN BANK(607105)
|
|
212
|
MUTHUPETTAI
|
TN-15-010-022-022/402
(THONDIAKKADU)
|
2915010000NRG23130620220214492
|
13/06/2022
|
SAROJA
|
2915010WL006509
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUTHUPETTAI
|
TN-15-010-022-022/403
(THONDIAKKADU)
|
2915010000NRG23130620220214493
|
13/06/2022
|
CHELLAMMAL
|
2915010WL006509
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUTHUPETTAI
|
TN-15-010-022-022/404
(THONDIAKKADU)
|
2915010000NRG23130620220214494
|
13/06/2022
|
PICHAIYAMMAL
|
2915010WL006509
|
PICHAIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUTHUPETTAI
|
TN-15-010-022-022/408
(THONDIAKKADU)
|
2915010000NRG23130620220214495
|
13/06/2022
|
JAYAMANI
|
2915010WL006509
|
JAYAMANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MUTHUPETTAI
|
TN-15-010-022-022/409
(THONDIAKKADU)
|
2915010000NRG23130620220214496
|
13/06/2022
|
VALARMATHI
|
2915010WL006509
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MUTHUPETTAI
|
TN-15-010-022-022/41
(THONDIAKKADU)
|
2915010000NRG23130620220214497
|
13/06/2022
|
CHITRA
|
2915010WL006509
|
CHITRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MUTHUPETTAI
|
TN-15-010-022-022/412
(THONDIAKKADU)
|
2915010000NRG23130620220214498
|
13/06/2022
|
CHANDRA
|
2915010WL006509
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
MUTHUPETTAI
|
TN-15-010-022-022/414
(THONDIAKKADU)
|
2915010000NRG23130620220214499
|
13/06/2022
|
KANIMOZHI
|
2915010WL006509
|
KANIMOZHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
220
|
MUTHUPETTAI
|
TN-15-010-022-022/416
(THONDIAKKADU)
|
2915010000NRG23130620220214500
|
13/06/2022
|
THAMARAISELVI
|
2915010WL006509
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
MUTHUPETTAI
|
TN-15-010-022-022/420
(THONDIAKKADU)
|
2915010000NRG23130620220214501
|
13/06/2022
|
PUSHPAVALLI
|
2915010WL006509
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MUTHUPETTAI
|
TN-15-010-022-022/421
(THONDIAKKADU)
|
2915010000NRG23130620220214502
|
13/06/2022
|
SANKERI
|
2915010WL006509
|
SANKERI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANKERI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
MUTHUPETTAI
|
TN-15-010-022-022/425
(THONDIAKKADU)
|
2915010000NRG23130620220214503
|
13/06/2022
|
VASANTHI
|
2915010WL006509
|
VASANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MUTHUPETTAI
|
TN-15-010-022-022/429
(THONDIAKKADU)
|
2915010000NRG23130620220214504
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
MUTHUPETTAI
|
TN-15-010-022-022/43
(THONDIAKKADU)
|
2915010000NRG23130620220214505
|
13/06/2022
|
VALARMATHI
|
2915010WL006509
|
VALARMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MUTHUPETTAI
|
TN-15-010-022-022/430
(THONDIAKKADU)
|
2915010000NRG23130620220214506
|
13/06/2022
|
VETRISELVI
|
2915010WL006509
|
VETRISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUTHUPETTAI
|
TN-15-010-022-022/436
(THONDIAKKADU)
|
2915010000NRG23130620220214507
|
13/06/2022
|
VIJAYAMBAL
|
2915010WL006509
|
VIJAYAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
MUTHUPETTAI
|
TN-15-010-022-022/437
(THONDIAKKADU)
|
2915010000NRG23130620220214508
|
13/06/2022
|
BALU
|
2915010WL006509
|
BALU
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
MUTHUPETTAI
|
TN-15-010-022-022/439
(THONDIAKKADU)
|
2915010000NRG23130620220214510
|
13/06/2022
|
VASUGI
|
2915010WL006509
|
VASUGI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
MUTHUPETTAI
|
TN-15-010-022-022/440
(THONDIAKKADU)
|
2915010000NRG23130620220214511
|
13/06/2022
|
LALITHA
|
2915010WL006509
|
LALITHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
231
|
MUTHUPETTAI
|
TN-15-010-022-022/443
(THONDIAKKADU)
|
2915010000NRG23130620220214512
|
13/06/2022
|
MALA
|
2915010WL006509
|
MALA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUTHUPETTAI
|
TN-15-010-022-022/444
(THONDIAKKADU)
|
2915010000NRG23130620220214513
|
13/06/2022
|
GANTHIMATHI
|
2915010WL006509
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
MUTHUPETTAI
|
TN-15-010-022-022/445
(THONDIAKKADU)
|
2915010000NRG23130620220214514
|
13/06/2022
|
VAIRAM
|
2915010WL006509
|
VAIRAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUTHUPETTAI
|
TN-15-010-022-022/446
(THONDIAKKADU)
|
2915010000NRG23130620220214515
|
13/06/2022
|
MARIYAMMAL
|
2915010WL006509
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
MUTHUPETTAI
|
TN-15-010-022-022/447
(THONDIAKKADU)
|
2915010000NRG23130620220214517
|
13/06/2022
|
MALARKODI
|
2915010WL006509
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
236
|
MUTHUPETTAI
|
TN-15-010-022-022/450
(THONDIAKKADU)
|
2915010000NRG23130620220214518
|
13/06/2022
|
MANIMEGALAI
|
2915010WL006509
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MUTHUPETTAI
|
TN-15-010-022-022/451
(THONDIAKKADU)
|
2915010000NRG23130620220214519
|
13/06/2022
|
JAYALAKSHMI
|
2915010WL006509
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
238
|
MUTHUPETTAI
|
TN-15-010-022-022/452
(THONDIAKKADU)
|
2915010000NRG23130620220214520
|
13/06/2022
|
MANORANCHITHAM
|
2915010WL006509
|
MANORANCHITHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANORANCHITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MUTHUPETTAI
|
TN-15-010-022-022/455
(THONDIAKKADU)
|
2915010000NRG23130620220214521
|
13/06/2022
|
NIRMALA
|
2915010WL006509
|
NIRMALA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
MUTHUPETTAI
|
TN-15-010-022-022/457
(THONDIAKKADU)
|
2915010000NRG23130620220214522
|
13/06/2022
|
JAGATHAMBAL
|
2915010WL006509
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUTHUPETTAI
|
TN-15-010-022-022/458
(THONDIAKKADU)
|
2915010000NRG23130620220214523
|
13/06/2022
|
PADMATHI
|
2915010WL006509
|
PADMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUTHUPETTAI
|
TN-15-010-022-022/458
(THONDIAKKADU)
|
2915010000NRG23130620220214524
|
13/06/2022
|
TAMILSELVAN
|
2915010WL006509
|
TAMILSELVAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
MUTHUPETTAI
|
TN-15-010-022-022/46
(THONDIAKKADU)
|
2915010000NRG23130620220214525
|
13/06/2022
|
KALAIYARASI
|
2915010WL006509
|
KALAIYARASI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
MUTHUPETTAI
|
TN-15-010-022-022/462
(THONDIAKKADU)
|
2915010000NRG23130620220214526
|
13/06/2022
|
SAROJA
|
2915010WL006509
|
SAROJA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
MUTHUPETTAI
|
TN-15-010-022-022/463
(THONDIAKKADU)
|
2915010000NRG23130620220214527
|
13/06/2022
|
SHANTHI
|
2915010WL006509
|
SHANTHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MUTHUPETTAI
|
TN-15-010-022-022/464
(THONDIAKKADU)
|
2915010000NRG23130620220214528
|
13/06/2022
|
GNANASUNDARI
|
2915010WL006509
|
GNANASUNDARI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUTHUPETTAI
|
TN-15-010-022-022/466
(THONDIAKKADU)
|
2915010000NRG23130620220214529
|
13/06/2022
|
SOUNDRAVALLI
|
2915010WL006509
|
SOUNDRAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
MUTHUPETTAI
|
TN-15-010-022-022/467
(THONDIAKKADU)
|
2915010000NRG23130620220214530
|
13/06/2022
|
KRISHNAVENI
|
2915010WL006509
|
KRISHNAVENI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUTHUPETTAI
|
TN-15-010-022-022/469
(THONDIAKKADU)
|
2915010000NRG23130620220214531
|
13/06/2022
|
MALLIKA
|
2915010WL006509
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
MUTHUPETTAI
|
TN-15-010-022-022/47
(THONDIAKKADU)
|
2915010000NRG23130620220214532
|
13/06/2022
|
MUTHULAKSHMI
|
2915010WL006509
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUTHUPETTAI
|
TN-15-010-022-022/475
(THONDIAKKADU)
|
2915010000NRG23130620220214533
|
13/06/2022
|
SHANTHI
|
2915010WL006509
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
MUTHUPETTAI
|
TN-15-010-022-022/478
(THONDIAKKADU)
|
2915010000NRG23130620220214534
|
13/06/2022
|
KUNJAMMAL
|
2915010WL006509
|
KUNJAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
MUTHUPETTAI
|
TN-15-010-022-022/480
(THONDIAKKADU)
|
2915010000NRG23130620220214535
|
13/06/2022
|
CHELLAMANI
|
2915010WL006509
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
MUTHUPETTAI
|
TN-15-010-022-022/484
(THONDIAKKADU)
|
2915010000NRG23130620220214536
|
13/06/2022
|
MALAR
|
2915010WL006509
|
MALAR
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
MUTHUPETTAI
|
TN-15-010-022-022/489
(THONDIAKKADU)
|
2915010000NRG23130620220214537
|
13/06/2022
|
DHANAPACKIAM
|
2915010WL006509
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
MUTHUPETTAI
|
TN-15-010-022-022/49
(THONDIAKKADU)
|
2915010000NRG23130620220214538
|
13/06/2022
|
RATHIKA
|
2915010WL006509
|
RATHIKA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
MUTHUPETTAI
|
TN-15-010-022-022/490
(THONDIAKKADU)
|
2915010000NRG23130620220214539
|
13/06/2022
|
DENAMBAL
|
2915010WL006509
|
DENAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DENAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUTHUPETTAI
|
TN-15-010-022-022/491
(THONDIAKKADU)
|
2915010000NRG23130620220214540
|
13/06/2022
|
PADMATHI
|
2915010WL006509
|
PADMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
MUTHUPETTAI
|
TN-15-010-022-022/492
(THONDIAKKADU)
|
2915010000NRG23130620220214541
|
13/06/2022
|
CHANDROTHAIAM
|
2915010WL006509
|
CHANDROTHAIAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDROTHAIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUTHUPETTAI
|
TN-15-010-022-022/494
(THONDIAKKADU)
|
2915010000NRG23130620220214542
|
13/06/2022
|
NAVANEETAM
|
2915010WL006509
|
NAVANEETAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVANEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUTHUPETTAI
|
TN-15-010-022-022/496
(THONDIAKKADU)
|
2915010000NRG23130620220214543
|
13/06/2022
|
SUSILA
|
2915010WL006509
|
SUSILA
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUTHUPETTAI
|
TN-15-010-022-022/499
(THONDIAKKADU)
|
2915010000NRG23130620220214545
|
13/06/2022
|
DHANAMANI
|
2915010WL006509
|
DHANAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
MUTHUPETTAI
|
TN-15-010-022-022/5
(THONDIAKKADU)
|
2915010000NRG23130620220214546
|
13/06/2022
|
MANIAMMAL
|
2915010WL006509
|
MANIAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
MUTHUPETTAI
|
TN-15-010-022-022/50
(THONDIAKKADU)
|
2915010000NRG23130620220214547
|
13/06/2022
|
BANUMATHI
|
2915010WL006509
|
BANUMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
MUTHUPETTAI
|
TN-15-010-022-022/500
(THONDIAKKADU)
|
2915010000NRG23130620220214548
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
MUTHUPETTAI
|
TN-15-010-022-022/501
(THONDIAKKADU)
|
2915010000NRG23130620220214549
|
13/06/2022
|
SENTHAMILSELVI
|
2915010WL006509
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
MUTHUPETTAI
|
TN-15-010-022-022/502
(THONDIAKKADU)
|
2915010000NRG23130620220214550
|
13/06/2022
|
Revathi
|
2915010WL006509
|
Revathi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
MUTHUPETTAI
|
TN-15-010-022-022/503
(THONDIAKKADU)
|
2915010000NRG23130620220214551
|
13/06/2022
|
VALARMATHI
|
2915010WL006509
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUTHUPETTAI
|
TN-15-010-022-022/504
(THONDIAKKADU)
|
2915010000NRG23130620220214552
|
13/06/2022
|
MALLIKA
|
2915010WL006509
|
MALLIKA
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
MUTHUPETTAI
|
TN-15-010-022-022/505
(THONDIAKKADU)
|
2915010000NRG23130620220214553
|
13/06/2022
|
MALLIKA
|
2915010WL006509
|
MALLIKA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUTHUPETTAI
|
TN-15-010-022-022/510
(THONDIAKKADU)
|
2915010000NRG23130620220214554
|
13/06/2022
|
JAYAM
|
2915010WL006509
|
JAYAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
MUTHUPETTAI
|
TN-15-010-022-022/511
(THONDIAKKADU)
|
2915010000NRG23130620220214555
|
13/06/2022
|
DEVI
|
2915010WL006509
|
DEVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
MUTHUPETTAI
|
TN-15-010-022-022/513
(THONDIAKKADU)
|
2915010000NRG23130620220214557
|
13/06/2022
|
RAJAMMAL
|
2915010WL006509
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
MUTHUPETTAI
|
TN-15-010-022-022/515
(THONDIAKKADU)
|
2915010000NRG23130620220214558
|
13/06/2022
|
SUSILA
|
2915010WL006509
|
SUSILA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
MUTHUPETTAI
|
TN-15-010-022-022/516
(THONDIAKKADU)
|
2915010000NRG23130620220214559
|
13/06/2022
|
VIJI
|
2915010WL006509
|
VIJI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
MUTHUPETTAI
|
TN-15-010-022-022/518
(THONDIAKKADU)
|
2915010000NRG23130620220214560
|
13/06/2022
|
KALANITHI
|
2915010WL006509
|
KALANITHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
MUTHUPETTAI
|
TN-15-010-022-022/520
(THONDIAKKADU)
|
2915010000NRG23130620220214561
|
13/06/2022
|
SAROJA
|
2915010WL006509
|
SAROJA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
MUTHUPETTAI
|
TN-15-010-022-022/522
(THONDIAKKADU)
|
2915010000NRG23130620220214562
|
13/06/2022
|
SUNDARAMBAL
|
2915010WL006509
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
MUTHUPETTAI
|
TN-15-010-022-022/523
(THONDIAKKADU)
|
2915010000NRG23130620220214563
|
13/06/2022
|
SUNDARAMBAL
|
2915010WL006509
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
MUTHUPETTAI
|
TN-15-010-022-022/524
(THONDIAKKADU)
|
2915010000NRG23130620220214564
|
13/06/2022
|
ANURATHA
|
2915010WL006509
|
ANURATHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANURATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
MUTHUPETTAI
|
TN-15-010-022-022/525
(THONDIAKKADU)
|
2915010000NRG23130620220214565
|
13/06/2022
|
LOGAMBAL
|
2915010WL006509
|
LOGAMBAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
MUTHUPETTAI
|
TN-15-010-022-022/526
(THONDIAKKADU)
|
2915010000NRG23130620220214566
|
13/06/2022
|
SOUNDARAVALLI
|
2915010WL006509
|
SOUNDARAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
MUTHUPETTAI
|
TN-15-010-022-022/53
(THONDIAKKADU)
|
2915010000NRG23130620220214569
|
13/06/2022
|
RAJALAKSHMI
|
2915010WL006509
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUTHUPETTAI
|
TN-15-010-022-022/530
(THONDIAKKADU)
|
2915010000NRG23130620220214570
|
13/06/2022
|
KALAYARASI
|
2915010WL006509
|
KALAYARASI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
MUTHUPETTAI
|
TN-15-010-022-022/532
(THONDIAKKADU)
|
2915010000NRG23130620220214571
|
13/06/2022
|
VETRISELVI
|
2915010WL006509
|
VETRISELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VETRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
MUTHUPETTAI
|
TN-15-010-022-022/533
(THONDIAKKADU)
|
2915010000NRG23130620220214572
|
13/06/2022
|
VADUVAMMAL
|
2915010WL006509
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
MUTHUPETTAI
|
TN-15-010-022-022/534
(THONDIAKKADU)
|
2915010000NRG23130620220214573
|
13/06/2022
|
VASUGI
|
2915010WL006509
|
VASUGI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
MUTHUPETTAI
|
TN-15-010-022-022/538
(THONDIAKKADU)
|
2915010000NRG23130620220214574
|
13/06/2022
|
DHANALAKSHMI
|
2915010WL006509
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
MUTHUPETTAI
|
TN-15-010-022-022/539
(THONDIAKKADU)
|
2915010000NRG23130620220214575
|
13/06/2022
|
ANANTHAVALLI
|
2915010WL006509
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
MUTHUPETTAI
|
TN-15-010-022-022/540
(THONDIAKKADU)
|
2915010000NRG23130620220214576
|
13/06/2022
|
MANIMEGALAI
|
2915010WL006509
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
MUTHUPETTAI
|
TN-15-010-022-022/541
(THONDIAKKADU)
|
2915010000NRG23130620220214577
|
13/06/2022
|
ANNAKKILI
|
2915010WL006509
|
ANNAKKILI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
MUTHUPETTAI
|
TN-15-010-022-022/545
(THONDIAKKADU)
|
2915010000NRG23130620220214578
|
13/06/2022
|
CHELLAMANI
|
2915010WL006509
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
MUTHUPETTAI
|
TN-15-010-022-022/547
(THONDIAKKADU)
|
2915010000NRG23130620220214580
|
13/06/2022
|
MANIMEGALAI
|
2915010WL006509
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
MUTHUPETTAI
|
TN-15-010-022-022/549
(THONDIAKKADU)
|
2915010000NRG23130620220214582
|
13/06/2022
|
VIJAYALAKSHMI
|
2915010WL006509
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
MUTHUPETTAI
|
TN-15-010-022-022/550
(THONDIAKKADU)
|
2915010000NRG23130620220214584
|
13/06/2022
|
KALAISELVI
|
2915010WL006509
|
KALAISELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
296
|
MUTHUPETTAI
|
TN-15-010-022-022/551
(THONDIAKKADU)
|
2915010000NRG23130620220214585
|
13/06/2022
|
MANIMEGALAI
|
2915010WL006509
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
MUTHUPETTAI
|
TN-15-010-022-022/553
(THONDIAKKADU)
|
2915010000NRG23130620220214586
|
13/06/2022
|
INDIRANI
|
2915010WL006509
|
INDIRANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
MUTHUPETTAI
|
TN-15-010-022-022/554
(THONDIAKKADU)
|
2915010000NRG23130620220214587
|
13/06/2022
|
KOSALAI
|
2915010WL006509
|
KOSALAI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
MUTHUPETTAI
|
TN-15-010-022-022/555
(THONDIAKKADU)
|
2915010000NRG23130620220214588
|
13/06/2022
|
PADMATHI
|
2915010WL006509
|
PADMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
MUTHUPETTAI
|
TN-15-010-022-022/556
(THONDIAKKADU)
|
2915010000NRG23130620220214589
|
13/06/2022
|
SHANTHI
|
2915010WL006509
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
301
|
MUTHUPETTAI
|
TN-15-010-022-022/557
(THONDIAKKADU)
|
2915010000NRG23130620220214590
|
13/06/2022
|
ANJAMMAL
|
2915010WL006509
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
MUTHUPETTAI
|
TN-15-010-022-022/558
(THONDIAKKADU)
|
2915010000NRG23130620220214591
|
13/06/2022
|
PUSHPAVALLI
|
2915010WL006509
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
MUTHUPETTAI
|
TN-15-010-022-022/560
(THONDIAKKADU)
|
2915010000NRG23130620220214592
|
13/06/2022
|
MARIYAMMAL
|
2915010WL006509
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
MUTHUPETTAI
|
TN-15-010-022-022/561
(THONDIAKKADU)
|
2915010000NRG23130620220214593
|
13/06/2022
|
GANTHIMATHI
|
2915010WL006509
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
MUTHUPETTAI
|
TN-15-010-022-022/562
(THONDIAKKADU)
|
2915010000NRG23130620220214594
|
13/06/2022
|
KASIYAMMAL
|
2915010WL006509
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
MUTHUPETTAI
|
TN-15-010-022-022/565
(THONDIAKKADU)
|
2915010000NRG23130620220214596
|
13/06/2022
|
PAUNAMMAL
|
2915010WL006509
|
PAUNAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
MUTHUPETTAI
|
TN-15-010-022-022/568
(THONDIAKKADU)
|
2915010000NRG23130620220214597
|
13/06/2022
|
MALLIKA
|
2915010WL006509
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
MUTHUPETTAI
|
TN-15-010-022-022/569
(THONDIAKKADU)
|
2915010000NRG23130620220214598
|
13/06/2022
|
NEELAVALLI
|
2915010WL006509
|
NEELAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
MUTHUPETTAI
|
TN-15-010-022-022/570
(THONDIAKKADU)
|
2915010000NRG23130620220214599
|
13/06/2022
|
GOMATHI
|
2915010WL006509
|
GOMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUTHUPETTAI
|
TN-15-010-022-022/571
(THONDIAKKADU)
|
2915010000NRG23130620220214600
|
13/06/2022
|
VANDAMMAL
|
2915010WL006509
|
VANDAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUTHUPETTAI
|
TN-15-010-022-022/575
(THONDIAKKADU)
|
2915010000NRG23130620220214601
|
13/06/2022
|
KOKILAMPAL
|
2915010WL006509
|
KOKILAMPAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOKILAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
MUTHUPETTAI
|
TN-15-010-022-022/577
(THONDIAKKADU)
|
2915010000NRG23130620220214602
|
13/06/2022
|
MAHESWARI
|
2915010WL006509
|
MAHESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUTHUPETTAI
|
TN-15-010-022-022/579
(THONDIAKKADU)
|
2915010000NRG23130620220214603
|
13/06/2022
|
KASINATHAN
|
2915010WL006509
|
KASINATHAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
MUTHUPETTAI
|
TN-15-010-022-022/579
(THONDIAKKADU)
|
2915010000NRG23130620220214604
|
13/06/2022
|
PATTHIMA
|
2915010WL006509
|
PATTHIMA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUTHUPETTAI
|
TN-15-010-022-022/580
(THONDIAKKADU)
|
2915010000NRG23130620220214605
|
13/06/2022
|
DHANALAKSHMI
|
2915010WL006509
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
MUTHUPETTAI
|
TN-15-010-022-022/581
(THONDIAKKADU)
|
2915010000NRG23130620220214606
|
13/06/2022
|
VIJAYA
|
2915010WL006509
|
VIJAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUTHUPETTAI
|
TN-15-010-022-022/582
(THONDIAKKADU)
|
2915010000NRG23130620220214607
|
13/06/2022
|
SELVI
|
2915010WL006509
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
MUTHUPETTAI
|
TN-15-010-022-022/583
(THONDIAKKADU)
|
2915010000NRG23130620220214608
|
13/06/2022
|
VALARMATHI
|
2915010WL006509
|
VALARMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUTHUPETTAI
|
TN-15-010-022-022/585
(THONDIAKKADU)
|
2915010000NRG23130620220214610
|
13/06/2022
|
DHANAPACKIAM
|
2915010WL006509
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
MUTHUPETTAI
|
TN-15-010-022-022/587
(THONDIAKKADU)
|
2915010000NRG23130620220214612
|
13/06/2022
|
SELVI
|
2915010WL006509
|
SELVI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
MUTHUPETTAI
|
TN-15-010-022-022/589
(THONDIAKKADU)
|
2915010000NRG23130620220214613
|
13/06/2022
|
RUGMANI
|
2915010WL006509
|
RUGMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUGMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUTHUPETTAI
|
TN-15-010-022-022/59
(THONDIAKKADU)
|
2915010000NRG23130620220214614
|
13/06/2022
|
BALASUNDARI
|
2915010WL006509
|
BALASUNDARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUTHUPETTAI
|
TN-15-010-022-022/593
(THONDIAKKADU)
|
2915010000NRG23130620220214616
|
13/06/2022
|
MUTHULAKSHMI
|
2915010WL006509
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
MUTHUPETTAI
|
TN-15-010-022-022/594
(THONDIAKKADU)
|
2915010000NRG23130620220214617
|
13/06/2022
|
DENAMBAL
|
2915010WL006509
|
DENAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
DENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
MUTHUPETTAI
|
TN-15-010-022-022/596
(THONDIAKKADU)
|
2915010000NRG23130620220214618
|
13/06/2022
|
RAJAMMAL
|
2915010WL006509
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
MUTHUPETTAI
|
TN-15-010-022-022/6
(THONDIAKKADU)
|
2915010000NRG23130620220214619
|
13/06/2022
|
SHANTHI
|
2915010WL006509
|
SHANTHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
MUTHUPETTAI
|
TN-15-010-022-022/600
(THONDIAKKADU)
|
2915010000NRG23130620220214620
|
13/06/2022
|
VASUGI
|
2915010WL006509
|
VASUGI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUTHUPETTAI
|
TN-15-010-022-022/601
(THONDIAKKADU)
|
2915010000NRG23130620220214621
|
13/06/2022
|
VASUGI
|
2915010WL006509
|
VASUGI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
MUTHUPETTAI
|
TN-15-010-022-022/602
(THONDIAKKADU)
|
2915010000NRG23130620220214622
|
13/06/2022
|
PARVATHI
|
2915010WL006509
|
PARVATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUTHUPETTAI
|
TN-15-010-022-022/603
(THONDIAKKADU)
|
2915010000NRG23130620220214623
|
13/06/2022
|
MALLIKA
|
2915010WL006509
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
MUTHUPETTAI
|
TN-15-010-022-022/604
(THONDIAKKADU)
|
2915010000NRG23130620220214624
|
13/06/2022
|
SHANTHI
|
2915010WL006509
|
SHANTHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
MUTHUPETTAI
|
TN-15-010-022-022/605
(THONDIAKKADU)
|
2915010000NRG23130620220214625
|
13/06/2022
|
DHANALAKSHNI
|
2915010WL006509
|
DHANALAKSHNI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHNI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
MUTHUPETTAI
|
TN-15-010-022-022/606
(THONDIAKKADU)
|
2915010000NRG23130620220214626
|
13/06/2022
|
SAROJA
|
2915010WL006509
|
SAROJA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
MUTHUPETTAI
|
TN-15-010-022-022/608
(THONDIAKKADU)
|
2915010000NRG23130620220214627
|
13/06/2022
|
DEEPA
|
2915010WL006509
|
DEEPA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
MUTHUPETTAI
|
TN-15-010-022-022/611
(THONDIAKKADU)
|
2915010000NRG23130620220214630
|
13/06/2022
|
JAYARAJAM
|
2915010WL006509
|
JAYARAJAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
MUTHUPETTAI
|
TN-15-010-022-022/613
(THONDIAKKADU)
|
2915010000NRG23130620220214631
|
13/06/2022
|
SASIKALA
|
2915010WL006509
|
SASIKALA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
MUTHUPETTAI
|
TN-15-010-022-022/614
(THONDIAKKADU)
|
2915010000NRG23130620220214632
|
13/06/2022
|
VASUGI
|
2915010WL006509
|
VASUGI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
MUTHUPETTAI
|
TN-15-010-022-022/615
(THONDIAKKADU)
|
2915010000NRG23130620220214633
|
13/06/2022
|
RAJASULOCHANA
|
2915010WL006509
|
RAJASULOCHANA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJASULOCHANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
339
|
MUTHUPETTAI
|
TN-15-010-022-022/619
(THONDIAKKADU)
|
2915010000NRG23130620220214634
|
13/06/2022
|
KIRUJA
|
2915010WL006509
|
KIRUJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KIRUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
MUTHUPETTAI
|
TN-15-010-022-022/62
(THONDIAKKADU)
|
2915010000NRG23130620220214635
|
13/06/2022
|
VALARMATHI
|
2915010WL006509
|
VALARMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
MUTHUPETTAI
|
TN-15-010-022-022/620
(THONDIAKKADU)
|
2915010000NRG23130620220214637
|
13/06/2022
|
BABY
|
2915010WL006509
|
BABY
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
MUTHUPETTAI
|
TN-15-010-022-022/620
(THONDIAKKADU)
|
2915010000NRG23130620220214636
|
13/06/2022
|
PARVATHI
|
2915010WL006509
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
MUTHUPETTAI
|
TN-15-010-022-022/621
(THONDIAKKADU)
|
2915010000NRG23130620220214638
|
13/06/2022
|
CHANDRA
|
2915010WL006509
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
MUTHUPETTAI
|
TN-15-010-022-022/622
(THONDIAKKADU)
|
2915010000NRG23130620220214639
|
13/06/2022
|
PERAMAYI
|
2915010WL006509
|
PERAMAYI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
MUTHUPETTAI
|
TN-15-010-022-022/623
(THONDIAKKADU)
|
2915010000NRG23130620220214640
|
13/06/2022
|
SUNDARAMBAL
|
2915010WL006509
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
MUTHUPETTAI
|
TN-15-010-022-022/624
(THONDIAKKADU)
|
2915010000NRG23130620220214641
|
13/06/2022
|
MALARKODI
|
2915010WL006509
|
MALARKODI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
MUTHUPETTAI
|
TN-15-010-022-022/625
(THONDIAKKADU)
|
2915010000NRG23130620220214642
|
13/06/2022
|
TAMILSELVAN
|
2915010WL006509
|
TAMILSELVAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
MUTHUPETTAI
|
TN-15-010-022-022/628
(THONDIAKKADU)
|
2915010000NRG23130620220214643
|
13/06/2022
|
MALAKODI
|
2915010WL006509
|
MALAKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
011252298
|
|
MALAKODI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
MUTHUPETTAI
|
TN-15-010-022-022/629
(THONDIAKKADU)
|
2915010000NRG23130620220214644
|
13/06/2022
|
NEELAVATHI
|
2915010WL006509
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
MUTHUPETTAI
|
TN-15-010-022-022/634
(THONDIAKKADU)
|
2915010000NRG23130620220214646
|
13/06/2022
|
MARIYAMMAL
|
2915010WL006509
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
MUTHUPETTAI
|
TN-15-010-022-022/638
(THONDIAKKADU)
|
2915010000NRG23130620220214647
|
13/06/2022
|
REVATHI
|
2915010WL006509
|
REVATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
MUTHUPETTAI
|
TN-15-010-022-022/64
(THONDIAKKADU)
|
2915010000NRG23130620220214648
|
13/06/2022
|
SUSILA
|
2915010WL006509
|
SUSILA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
MUTHUPETTAI
|
TN-15-010-022-022/641
(THONDIAKKADU)
|
2915010000NRG23130620220214649
|
13/06/2022
|
MULLAIYAMMAL
|
2915010WL006509
|
MULLAIYAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MULLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUTHUPETTAI
|
TN-15-010-022-022/645
(THONDIAKKADU)
|
2915010000NRG23130620220214650
|
13/06/2022
|
NAVANEETHAM
|
2915010WL006509
|
NAVANEETHAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
MUTHUPETTAI
|
TN-15-010-022-022/646
(THONDIAKKADU)
|
2915010000NRG23130620220214651
|
13/06/2022
|
CHELLAMANI
|
2915010WL006509
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
MUTHUPETTAI
|
TN-15-010-022-022/656
(THONDIAKKADU)
|
2915010000NRG23130620220214655
|
13/06/2022
|
BANUMATHI
|
2915010WL006509
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUTHUPETTAI
|
TN-15-010-022-022/659
(THONDIAKKADU)
|
2915010000NRG23130620220214656
|
13/06/2022
|
THAMARAISELVI
|
2915010WL006509
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUTHUPETTAI
|
TN-15-010-022-022/66
(THONDIAKKADU)
|
2915010000NRG23130620220214657
|
13/06/2022
|
PACKIYALAKSHMI
|
2915010WL006509
|
PACKIYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUTHUPETTAI
|
TN-15-010-022-022/661
(THONDIAKKADU)
|
2915010000NRG23130620220214658
|
13/06/2022
|
KALAISELVI
|
2915010WL006509
|
KALAISELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
MUTHUPETTAI
|
TN-15-010-022-022/663
(THONDIAKKADU)
|
2915010000NRG23130620220214659
|
13/06/2022
|
PRIYA
|
2915010WL006509
|
PRIYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
MUTHUPETTAI
|
TN-15-010-022-022/664
(THONDIAKKADU)
|
2915010000NRG23130620220214660
|
13/06/2022
|
KAMALA
|
2915010WL006509
|
KAMALA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
MUTHUPETTAI
|
TN-15-010-022-022/67
(THONDIAKKADU)
|
2915010000NRG23130620220214661
|
13/06/2022
|
MUTHULAKSHMI
|
2915010WL006509
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
MUTHUPETTAI
|
TN-15-010-022-022/674
(THONDIAKKADU)
|
2915010000NRG23130620220214663
|
13/06/2022
|
SUNDARAMBAL
|
2915010WL006509
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
MUTHUPETTAI
|
TN-15-010-022-022/679
(THONDIAKKADU)
|
2915010000NRG23130620220214664
|
13/06/2022
|
LATHA
|
2915010WL006509
|
LATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
MUTHUPETTAI
|
TN-15-010-022-022/682
(THONDIAKKADU)
|
2915010000NRG23130620220214667
|
13/06/2022
|
PONKODI
|
2915010WL006509
|
PONKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
MUTHUPETTAI
|
TN-15-010-022-022/684
(THONDIAKKADU)
|
2915010000NRG23130620220214669
|
13/06/2022
|
SUMALATHA
|
2915010WL006509
|
SUMALATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
MUTHUPETTAI
|
TN-15-010-022-022/69
(THONDIAKKADU)
|
2915010000NRG23130620220214671
|
13/06/2022
|
ANBARASI
|
2915010WL006509
|
ANBARASI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
MUTHUPETTAI
|
TN-15-010-022-022/696
(THONDIAKKADU)
|
2915010000NRG23130620220214672
|
13/06/2022
|
SANGEETHA
|
2915010WL006509
|
SANGEETHA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
MUTHUPETTAI
|
TN-15-010-022-022/699
(THONDIAKKADU)
|
2915010000NRG23130620220214673
|
13/06/2022
|
Jeyanthi
|
2915010WL006509
|
Jeyanthi
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
370
|
MUTHUPETTAI
|
TN-15-010-022-022/70
(THONDIAKKADU)
|
2915010000NRG23130620220214674
|
13/06/2022
|
PUSHPAVALLI
|
2915010WL006509
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
MUTHUPETTAI
|
TN-15-010-022-022/703
(THONDIAKKADU)
|
2915010000NRG23130620220214675
|
13/06/2022
|
SHANTHI
|
2915010WL006509
|
SHANTHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
MUTHUPETTAI
|
TN-15-010-022-022/705
(THONDIAKKADU)
|
2915010000NRG23130620220214676
|
13/06/2022
|
INDHIRA
|
2915010WL006509
|
INDHIRA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
MUTHUPETTAI
|
TN-15-010-022-022/71
(THONDIAKKADU)
|
2915010000NRG23130620220214677
|
13/06/2022
|
KANNAGI
|
2915010WL006509
|
KANNAGI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
MUTHUPETTAI
|
TN-15-010-022-022/725
(THONDIAKKADU)
|
2915010000NRG23130620220214678
|
13/06/2022
|
TAMILARASI
|
2915010WL006509
|
TAMILARASI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
375
|
MUTHUPETTAI
|
TN-15-010-022-022/73
(THONDIAKKADU)
|
2915010000NRG23130620220214679
|
13/06/2022
|
MAHESWARI
|
2915010WL006509
|
MAHESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
MUTHUPETTAI
|
TN-15-010-022-022/74
(THONDIAKKADU)
|
2915010000NRG23130620220214680
|
13/06/2022
|
VASANTHA
|
2915010WL006509
|
VASANTHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
MUTHUPETTAI
|
TN-15-010-022-022/75
(THONDIAKKADU)
|
2915010000NRG23130620220214681
|
13/06/2022
|
MANIMEKALAI
|
2915010WL006509
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
MUTHUPETTAI
|
TN-15-010-022-022/76
(THONDIAKKADU)
|
2915010000NRG23130620220214685
|
13/06/2022
|
KAVITHA
|
2915010WL006509
|
KAVITHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
MUTHUPETTAI
|
TN-15-010-022-022/78
(THONDIAKKADU)
|
2915010000NRG23130620220214694
|
13/06/2022
|
KALAIYARASI
|
2915010WL006509
|
KALAIYARASI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
MUTHUPETTAI
|
TN-15-010-022-022/8
(THONDIAKKADU)
|
2915010000NRG23130620220214698
|
13/06/2022
|
SHANTHI
|
2915010WL006509
|
SHANTHI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUTHUPETTAI
|
TN-15-010-022-022/80
(THONDIAKKADU)
|
2915010000NRG23130620220214699
|
13/06/2022
|
MALATHI
|
2915010WL006509
|
MALATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
MUTHUPETTAI
|
TN-15-010-022-022/81
(THONDIAKKADU)
|
2915010000NRG23130620220214702
|
13/06/2022
|
SANTHI
|
2915010WL006509
|
SANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
MUTHUPETTAI
|
TN-15-010-022-022/83
(THONDIAKKADU)
|
2915010000NRG23130620220214706
|
13/06/2022
|
SAROJA
|
2915010WL006509
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
MUTHUPETTAI
|
TN-15-010-022-022/85
(THONDIAKKADU)
|
2915010000NRG23130620220214708
|
13/06/2022
|
VEDHANAYAKAM
|
2915010WL006509
|
VEDHANAYAKAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEDHANAYAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
MUTHUPETTAI
|
TN-15-010-022-022/86
(THONDIAKKADU)
|
2915010000NRG23130620220214709
|
13/06/2022
|
DHANGAMANI
|
2915010WL006509
|
DHANGAMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
MUTHUPETTAI
|
TN-15-010-022-022/90
(THONDIAKKADU)
|
2915010000NRG23130620220214710
|
13/06/2022
|
MEENALOSANI
|
2915010WL006509
|
MEENALOSANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENALOSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
MUTHUPETTAI
|
TN-15-010-022-022/92
(THONDIAKKADU)
|
2915010000NRG23130620220214711
|
13/06/2022
|
MALLIKA
|
2915010WL006509
|
MALLIKA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
MUTHUPETTAI
|
TN-15-010-022-022/93
(THONDIAKKADU)
|
2915010000NRG23130620220214712
|
13/06/2022
|
BANUMATHI
|
2915010WL006509
|
BANUMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
MUTHUPETTAI
|
TN-15-010-022-022/94
(THONDIAKKADU)
|
2915010000NRG23130620220214713
|
13/06/2022
|
MANONMANI
|
2915010WL006509
|
MANONMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
MUTHUPETTAI
|
TN-15-010-022-022/95
(THONDIAKKADU)
|
2915010000NRG23130620220214714
|
13/06/2022
|
SEENIYAMMAL
|
2915010WL006509
|
SEENIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
MUTHUPETTAI
|
TN-15-010-022-022/98
(THONDIAKKADU)
|
2915010000NRG23130620220214715
|
13/06/2022
|
SULOCHANA
|
2915010WL006509
|
SULOCHANA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512550
|
512550
|
|
|
|
|
|
|
|
|
392
|
MUTHUPETTAI
|
TN-15-010-022-001/742
(THONDIAKKADU)
|
2915010000NRG23130620220214213
|
13/06/2022
|
SAKUNTHALA
|
2915010WL006509
|
SAKUNTHALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513675
|
513675
|
|
|
|
|
|
|
|