|
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
|
PERUNDURAI
|
TN-10-004-021-001/1592-A
(SEENAPURAM)
|
2910004000NRG23090620220511820
|
09/06/2022
|
KANDASAMY P
|
2910004WL015965
|
KANDASAMY P
|
00168
|
ICIC0001553
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANDASAMY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-021-001/1593-A
(SEENAPURAM)
|
2910004000NRG23090620220511821
|
09/06/2022
|
SAMIYATHAL D
|
2910004WL015965
|
SAMIYATHAL D
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAMIYATHAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-021-001/1599-A
(SEENAPURAM)
|
2910004000NRG23090620220511822
|
09/06/2022
|
CHINNAPAPPA M
|
2910004WL015965
|
CHINNAPAPPA M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHINNAPAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-021-001/436-A
(SEENAPURAM)
|
2910004000NRG23090620220511823
|
09/06/2022
|
THAYAMMAL
|
2910004WL015965
|
THAYAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-021-003/1467-A
(SEENAPURAM)
|
2910004000NRG23090620220511826
|
09/06/2022
|
JOTHIMANI K
|
2910004WL015965
|
JOTHIMANI K
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
JOTHIMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-021-003/1557-A
(SEENAPURAM)
|
2910004000NRG23090620220511827
|
09/06/2022
|
VIJAYA S
|
2910004WL015965
|
VIJAYA S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-021-003/1577-A
(SEENAPURAM)
|
2910004000NRG23090620220511828
|
09/06/2022
|
M NAGAMMAL
|
2910004WL015965
|
M NAGAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
M NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERUNDURAI
|
TN-10-004-021-003/1578-A
(SEENAPURAM)
|
2910004000NRG23090620220511829
|
09/06/2022
|
SUSILA P
|
2910004WL015965
|
SUSILA P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUSILA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-021-003/286-A
(SEENAPURAM)
|
2910004000NRG23090620220511834
|
09/06/2022
|
NACHAL A
|
2910004WL015965
|
NACHAL A
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
NACHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-021-004/285-A
(SEENAPURAM)
|
2910004000NRG23090620220511840
|
09/06/2022
|
PALANAL M
|
2910004WL015965
|
PALANAL M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALANAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-021-005/100-A
(SEENAPURAM)
|
2910004000NRG23090620220519161
|
09/06/2022
|
KUNJAMMAL
|
2910004WL016159
|
KUNJAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-021-005/754-A
(SEENAPURAM)
|
2910004000NRG23090620220519163
|
09/06/2022
|
LAKSHMI R
|
2910004WL016159
|
LAKSHMI R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-021-006/1011-A
(SEENAPURAM)
|
2910004000NRG23090620220511842
|
09/06/2022
|
SUBRAMANIYAM C
|
2910004WL015965
|
SUBRAMANIYAM C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUBRAMANIYAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-021-006/31-A
(SEENAPURAM)
|
2910004000NRG23090620220511843
|
09/06/2022
|
SELVI
|
2910004WL015965
|
SELVI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-021-009/1180-a
(SEENAPURAM)
|
2910004000NRG23090620220511844
|
09/06/2022
|
GOMATHI D
|
2910004WL015965
|
GOMATHI D
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOMATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERUNDURAI
|
TN-10-004-021-009/1281-A
(SEENAPURAM)
|
2910004000NRG23090620220511845
|
09/06/2022
|
Anandhayammal
|
2910004WL015965
|
Anandhayammal
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anandhayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERUNDURAI
|
TN-10-004-021-009/450-A
(SEENAPURAM)
|
2910004000NRG23090620220511846
|
09/06/2022
|
ANGATHAL
|
2910004WL015965
|
ANGATHAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANGATHAL
|
ICICI BANK LTD(508534)
|
|
18
|
PERUNDURAI
|
TN-10-004-021-009/883-A
(SEENAPURAM)
|
2910004000NRG23090620220511847
|
09/06/2022
|
PAVALAKKODI
|
2910004WL015965
|
PAVALAKKODI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAVALAKKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-021-009/970-a
(SEENAPURAM)
|
2910004000NRG23090620220511848
|
09/06/2022
|
LAKSHMI
|
2910004WL015965
|
LAKSHMI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-021-012/1370-A
(SEENAPURAM)
|
2910004000NRG23090620220519164
|
09/06/2022
|
S.ESWARI
|
2910004WL016159
|
S.ESWARI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-021-012/1393-A
(SEENAPURAM)
|
2910004000NRG23090620220519165
|
09/06/2022
|
SUMATHI N
|
2910004WL016159
|
SUMATHI N
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUMATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-021-012/1412-A
(SEENAPURAM)
|
2910004000NRG23090620220519166
|
09/06/2022
|
SHANTHAMANI S
|
2910004WL016159
|
SHANTHAMANI S
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-021-012/1413-A
(SEENAPURAM)
|
2910004000NRG23090620220519167
|
09/06/2022
|
RUKMANI R
|
2910004WL016159
|
RUKMANI R
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
RUKMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-021-013/107-A
(SEENAPURAM)
|
2910004000NRG23090620220519171
|
09/06/2022
|
RUKKUMANI
|
2910004WL016159
|
RUKKUMANI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PERUNDURAI
|
TN-10-004-021-013/108-A
(SEENAPURAM)
|
2910004000NRG23090620220519172
|
09/06/2022
|
KRISHNAVENI P
|
2910004WL016159
|
KRISHNAVENI P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNAVENI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PERUNDURAI
|
TN-10-004-021-013/110-A
(SEENAPURAM)
|
2910004000NRG23090620220519173
|
09/06/2022
|
RAMATHAL M
|
2910004WL016159
|
RAMATHAL M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMATHAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-021-013/116-A
(SEENAPURAM)
|
2910004000NRG23090620220519176
|
09/06/2022
|
NAGARATHINAM
|
2910004WL016159
|
NAGARATHINAM
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-021-013/118-A
(SEENAPURAM)
|
2910004000NRG23090620220519177
|
09/06/2022
|
JOTHILAKSHMI K
|
2910004WL016159
|
JOTHILAKSHMI K
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHILAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PERUNDURAI
|
TN-10-004-021-013/121-A
(SEENAPURAM)
|
2910004000NRG23090620220519178
|
09/06/2022
|
MARAGATHAM
|
2910004WL016159
|
MARAGATHAM
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERUNDURAI
|
TN-10-004-021-013/125-A
(SEENAPURAM)
|
2910004000NRG23090620220519179
|
09/06/2022
|
KARUNAIYAMMAL
|
2910004WL016159
|
KARUNAIYAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUNAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PERUNDURAI
|
TN-10-004-021-013/126-A
(SEENAPURAM)
|
2910004000NRG23090620220519180
|
09/06/2022
|
MARIYAMMAL
|
2910004WL016159
|
MARIYAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-021-013/127-A
(SEENAPURAM)
|
2910004000NRG23090620220519181
|
09/06/2022
|
RUKKUMANI G
|
2910004WL016159
|
RUKKUMANI G
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUKKUMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERUNDURAI
|
TN-10-004-021-013/133-A
(SEENAPURAM)
|
2910004000NRG23090620220519182
|
09/06/2022
|
SUBBULAKSHMI.C.
|
2910004WL016159
|
SUBBULAKSHMI.C.
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSHMI.C.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERUNDURAI
|
TN-10-004-021-013/141-A
(SEENAPURAM)
|
2910004000NRG23090620220519183
|
09/06/2022
|
MUTHAMMAL
|
2910004WL016159
|
MUTHAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-021-013/145-A
(SEENAPURAM)
|
2910004000NRG23090620220519184
|
09/06/2022
|
JAYALAKSHMI M
|
2910004WL016159
|
JAYALAKSHMI M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI M
|
ICICI BANK LTD(508534)
|
|
36
|
PERUNDURAI
|
TN-10-004-021-013/156-A
(SEENAPURAM)
|
2910004000NRG23090620220519185
|
09/06/2022
|
PALANIAMMAL
|
2910004WL016159
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERUNDURAI
|
TN-10-004-021-013/1667-A
(SEENAPURAM)
|
2910004000NRG23090620220519186
|
09/06/2022
|
VALLIYAMMAL C
|
2910004WL016159
|
VALLIYAMMAL C
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIYAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERUNDURAI
|
TN-10-004-021-013/169-A
(SEENAPURAM)
|
2910004000NRG23090620220519187
|
09/06/2022
|
MADHESWARI N
|
2910004WL016159
|
MADHESWARI N
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
MADHESWARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PERUNDURAI
|
TN-10-004-021-013/171-A
(SEENAPURAM)
|
2910004000NRG23090620220519188
|
09/06/2022
|
VASANTHI S
|
2910004WL016159
|
VASANTHI S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-021-013/172-A
(SEENAPURAM)
|
2910004000NRG23090620220519189
|
09/06/2022
|
RAJESWARI S
|
2910004WL016159
|
RAJESWARI S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PERUNDURAI
|
TN-10-004-021-013/181-A
(SEENAPURAM)
|
2910004000NRG23090620220519192
|
09/06/2022
|
CHINNAMMAL
|
2910004WL016159
|
CHINNAMMAL
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PERUNDURAI
|
TN-10-004-021-013/2-A
(SEENAPURAM)
|
2910004000NRG23090620220519193
|
09/06/2022
|
AKILANDESWARI
|
2910004WL016159
|
AKILANDESWARI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
AKILANDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PERUNDURAI
|
TN-10-004-021-013/4-A
(SEENAPURAM)
|
2910004000NRG23090620220519194
|
09/06/2022
|
KANAKAMBARAM
|
2910004WL016159
|
KANAKAMBARAM
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAKAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PERUNDURAI
|
TN-10-004-021-013/8-A
(SEENAPURAM)
|
2910004000NRG23090620220519195
|
09/06/2022
|
SUBBAYAL.M
|
2910004WL016159
|
SUBBAYAL.M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBAYAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PERUNDURAI
|
TN-10-004-021-015/1019-A
(SEENAPURAM)
|
2910004000NRG23090620220519196
|
09/06/2022
|
RANGASAMY
|
2910004WL016159
|
RANGASAMY
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-021-015/1021-A
(SEENAPURAM)
|
2910004000NRG23090620220519197
|
09/06/2022
|
CHANDRA
|
2910004WL016159
|
CHANDRA
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-021-015/1025-A
(SEENAPURAM)
|
2910004000NRG23090620220519198
|
09/06/2022
|
RAJAMMAL
|
2910004WL016159
|
RAJAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-021-015/1038-A
(SEENAPURAM)
|
2910004000NRG23090620220519199
|
09/06/2022
|
PAPPATHI
|
2910004WL016159
|
PAPPATHI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PERUNDURAI
|
TN-10-004-021-015/1054-A
(SEENAPURAM)
|
2910004000NRG23090620220519200
|
09/06/2022
|
THULASIMANI
|
2910004WL016159
|
THULASIMANI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERUNDURAI
|
TN-10-004-021-015/1087-A
(SEENAPURAM)
|
2910004000NRG23090620220519201
|
09/06/2022
|
PARIMALA V
|
2910004WL016159
|
PARIMALA V
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARIMALA V
|
SOUTH INDIAN BANK(607167)
|
|
51
|
PERUNDURAI
|
TN-10-004-021-015/1331-A
(SEENAPURAM)
|
2910004000NRG23090620220519202
|
09/06/2022
|
VASANTHA
|
2910004WL016159
|
VASANTHA
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PERUNDURAI
|
TN-10-004-021-015/1345-A
(SEENAPURAM)
|
2910004000NRG23090620220519203
|
09/06/2022
|
LAKSHMI P
|
2910004WL016159
|
LAKSHMI P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PERUNDURAI
|
TN-10-004-021-015/1563-A
(SEENAPURAM)
|
2910004000NRG23090620220519204
|
09/06/2022
|
REVATHI C
|
2910004WL016159
|
REVATHI C
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
REVATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PERUNDURAI
|
TN-10-004-021-015/1609-A
(SEENAPURAM)
|
2910004000NRG23090620220519205
|
09/06/2022
|
SANTHI R
|
2910004WL016159
|
SANTHI R
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PERUNDURAI
|
TN-10-004-021-015/682-A
(SEENAPURAM)
|
2910004000NRG23090620220519209
|
09/06/2022
|
SUMATHI K
|
2910004WL016159
|
SUMATHI K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERUNDURAI
|
TN-10-004-021-015/683-A
(SEENAPURAM)
|
2910004000NRG23090620220519210
|
09/06/2022
|
MAHALAKSHMI
|
2910004WL016159
|
MAHALAKSHMI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PERUNDURAI
|
TN-10-004-021-015/686-A
(SEENAPURAM)
|
2910004000NRG23090620220519211
|
09/06/2022
|
SARASU
|
2910004WL016159
|
SARASU
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERUNDURAI
|
TN-10-004-021-015/687-A
(SEENAPURAM)
|
2910004000NRG23090620220519212
|
09/06/2022
|
MASIYAMMAL
|
2910004WL016159
|
MASIYAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
MASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PERUNDURAI
|
TN-10-004-021-015/688-A
(SEENAPURAM)
|
2910004000NRG23090620220519213
|
09/06/2022
|
PADMINI P
|
2910004WL016159
|
PADMINI P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
PADMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PERUNDURAI
|
TN-10-004-021-015/691-A
(SEENAPURAM)
|
2910004000NRG23090620220519214
|
09/06/2022
|
JOTHIMANI S
|
2910004WL016159
|
JOTHIMANI S
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/06/2022
|
|
009931030
|
|
JOTHIMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERUNDURAI
|
TN-10-004-021-015/692-A
(SEENAPURAM)
|
2910004000NRG23090620220519215
|
09/06/2022
|
VALARMATHY
|
2910004WL016159
|
VALARMATHY
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERUNDURAI
|
TN-10-004-021-015/695-A
(SEENAPURAM)
|
2910004000NRG23090620220519216
|
09/06/2022
|
CHENNIYAMMAL P
|
2910004WL016159
|
CHENNIYAMMAL P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHENNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PERUNDURAI
|
TN-10-004-021-015/700-A
(SEENAPURAM)
|
2910004000NRG23090620220519220
|
09/06/2022
|
PAPPATHI
|
2910004WL016159
|
PAPPATHI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PERUNDURAI
|
TN-10-004-021-015/701-A
(SEENAPURAM)
|
2910004000NRG23090620220519221
|
09/06/2022
|
SUBAMMAL
|
2910004WL016159
|
SUBAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PERUNDURAI
|
TN-10-004-021-015/703-A
(SEENAPURAM)
|
2910004000NRG23090620220519223
|
09/06/2022
|
SAKUNTHALA M
|
2910004WL016159
|
SAKUNTHALA M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAKUNTHALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PERUNDURAI
|
TN-10-004-021-015/707-A
(SEENAPURAM)
|
2910004000NRG23090620220519225
|
09/06/2022
|
RANGAMMAL
|
2910004WL016159
|
RANGAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PERUNDURAI
|
TN-10-004-021-015/713-A
(SEENAPURAM)
|
2910004000NRG23090620220519226
|
09/06/2022
|
SARASU
|
2910004WL016159
|
SARASU
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PERUNDURAI
|
TN-10-004-021-015/871-A
(SEENAPURAM)
|
2910004000NRG23090620220519227
|
09/06/2022
|
NANJAMMAL
|
2910004WL016159
|
NANJAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PERUNDURAI
|
TN-10-004-021-016/643-A
(SEENAPURAM)
|
2910004000NRG23090620220519228
|
09/06/2022
|
THIMMANAYAKKAR R
|
2910004WL016159
|
THIMMANAYAKKAR R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
THIMMANAYAKKAR R
|
BANK OF INDIA(508505)
|
|
70
|
PERUNDURAI
|
TN-10-004-021-017/1150-A
(SEENAPURAM)
|
2910004000NRG23090620220519229
|
09/06/2022
|
CHENNIAMMAL
|
2910004WL016159
|
CHENNIAMMAL
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHENNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PERUNDURAI
|
TN-10-004-021-017/1221-A
(SEENAPURAM)
|
2910004000NRG23090620220519230
|
09/06/2022
|
MARAKKAL
|
2910004WL016159
|
MARAKKAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PERUNDURAI
|
TN-10-004-021-017/782-A
(SEENAPURAM)
|
2910004000NRG23090620220519231
|
09/06/2022
|
PALANIYAMMAL
|
2910004WL016159
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PERUNDURAI
|
TN-10-004-021-019/1005-a
(SEENAPURAM)
|
2910004000NRG23090620220519232
|
09/06/2022
|
THIMMAKKAL
|
2910004WL016159
|
THIMMAKKAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PERUNDURAI
|
TN-10-004-021-019/1031-A
(SEENAPURAM)
|
2910004000NRG23090620220519233
|
09/06/2022
|
CHENNIAMMAL M
|
2910004WL016159
|
CHENNIAMMAL M
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHENNIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PERUNDURAI
|
TN-10-004-021-019/1034-A
(SEENAPURAM)
|
2910004000NRG23090620220519234
|
09/06/2022
|
MARAKKAL
|
2910004WL016159
|
MARAKKAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PERUNDURAI
|
TN-10-004-021-019/1035-A
(SEENAPURAM)
|
2910004000NRG23090620220519235
|
09/06/2022
|
MARAKKAL
|
2910004WL016159
|
MARAKKAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PERUNDURAI
|
TN-10-004-021-019/1152-A
(SEENAPURAM)
|
2910004000NRG23090620220519236
|
09/06/2022
|
BABY LAKSHMI
|
2910004WL016159
|
BABY LAKSHMI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
BABY LAKSHMI
|
BANK OF INDIA(508505)
|
|
78
|
PERUNDURAI
|
TN-10-004-021-019/1232-A
(SEENAPURAM)
|
2910004000NRG23090620220519237
|
09/06/2022
|
CHENIYAMMAL
|
2910004WL016159
|
CHENIYAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PERUNDURAI
|
TN-10-004-021-019/1233-A
(SEENAPURAM)
|
2910004000NRG23090620220519238
|
09/06/2022
|
CHENNIYAMMAL
|
2910004WL016159
|
CHENNIYAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PERUNDURAI
|
TN-10-004-021-019/1243-A
(SEENAPURAM)
|
2910004000NRG23090620220519239
|
09/06/2022
|
RANGAMMAL M
|
2910004WL016159
|
RANGAMMAL M
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANGAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PERUNDURAI
|
TN-10-004-021-019/1244-A
(SEENAPURAM)
|
2910004000NRG23090620220519240
|
09/06/2022
|
ESWARI
|
2910004WL016159
|
ESWARI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PERUNDURAI
|
TN-10-004-021-019/1352-A
(SEENAPURAM)
|
2910004000NRG23090620220519241
|
09/06/2022
|
PALANIAMMAL P
|
2910004WL016159
|
PALANIAMMAL P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALANIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PERUNDURAI
|
TN-10-004-021-019/1388-A
(SEENAPURAM)
|
2910004000NRG23090620220519242
|
09/06/2022
|
CHENNI NAIKAR
|
2910004WL016159
|
CHENNI NAIKAR
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHENNI NAIKAR
|
ICICI BANK LTD(508534)
|
|
84
|
PERUNDURAI
|
TN-10-004-021-019/1433-A
(SEENAPURAM)
|
2910004000NRG23090620220519243
|
09/06/2022
|
JOTHIMANI R
|
2910004WL016159
|
JOTHIMANI R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
JOTHIMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PERUNDURAI
|
TN-10-004-021-019/1459-A
(SEENAPURAM)
|
2910004000NRG23090620220519244
|
09/06/2022
|
MAHESWARI C
|
2910004WL016159
|
MAHESWARI C
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
MAHESWARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PERUNDURAI
|
TN-10-004-021-019/1461-A
(SEENAPURAM)
|
2910004000NRG23090620220519245
|
09/06/2022
|
THENMOZHI R
|
2910004WL016159
|
THENMOZHI R
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/06/2022
|
|
009931030
|
|
THENMOZHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PERUNDURAI
|
TN-10-004-021-019/1462-A
(SEENAPURAM)
|
2910004000NRG23090620220519246
|
09/06/2022
|
CHENNIYAMMAL P
|
2910004WL016159
|
CHENNIYAMMAL P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHENNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PERUNDURAI
|
TN-10-004-021-019/1472-A
(SEENAPURAM)
|
2910004000NRG23090620220519247
|
09/06/2022
|
MAHALAKSHMI R
|
2910004WL016159
|
MAHALAKSHMI R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHALAKSHMI R
|
ICICI BANK LTD(508534)
|
|
89
|
PERUNDURAI
|
TN-10-004-021-019/1480-A
(SEENAPURAM)
|
2910004000NRG23090620220519248
|
09/06/2022
|
PALANISAMY B
|
2910004WL016159
|
PALANISAMY B
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALANISAMY B
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PERUNDURAI
|
TN-10-004-021-019/327-A
(SEENAPURAM)
|
2910004000NRG23090620220519250
|
09/06/2022
|
PAVALAKKODI
|
2910004WL016159
|
PAVALAKKODI
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAVALAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PERUNDURAI
|
TN-10-004-021-019/347-A
(SEENAPURAM)
|
2910004000NRG23090620220519251
|
09/06/2022
|
MARANAICKAR
|
2910004WL016159
|
MARANAICKAR
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARANAICKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PERUNDURAI
|
TN-10-004-021-020/721-A
(SEENAPURAM)
|
2910004000NRG23090620220511852
|
09/06/2022
|
PERUMAL P
|
2910004WL015965
|
PERUMAL P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
PERUMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PERUNDURAI
|
TN-10-004-021-021/384-A
(SEENAPURAM)
|
2910004000NRG23090620220519253
|
09/06/2022
|
ESWARI R
|
2910004WL016159
|
ESWARI R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
ESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PERUNDURAI
|
TN-10-004-021-022/1170-a
(SEENAPURAM)
|
2910004000NRG23090620220511853
|
09/06/2022
|
CHENNIYAMMAL M
|
2910004WL015965
|
CHENNIYAMMAL M
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHENNIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PERUNDURAI
|
TN-10-004-021-023/1566-A
(SEENAPURAM)
|
2910004000NRG23090620220511855
|
09/06/2022
|
BAKKIYAM N
|
2910004WL015965
|
BAKKIYAM N
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
BAKKIYAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PERUNDURAI
|
TN-10-004-021-025/1441-A
(SEENAPURAM)
|
2910004000NRG23090620220519255
|
09/06/2022
|
RANGAMMAL.C
|
2910004WL016159
|
RANGAMMAL.C
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANGAMMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PERUNDURAI
|
TN-10-004-021-025/1457-A
(SEENAPURAM)
|
2910004000NRG23090620220519256
|
09/06/2022
|
VALLIYAMMAL N
|
2910004WL016159
|
VALLIYAMMAL N
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
VALLIYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PERUNDURAI
|
TN-10-004-021-026/1154-A
(SEENAPURAM)
|
2910004000NRG23090620220519258
|
09/06/2022
|
CHINNAMMAL V
|
2910004WL016159
|
CHINNAMMAL V
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHINNAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PERUNDURAI
|
TN-10-004-021-026/1155-A
(SEENAPURAM)
|
2910004000NRG23090620220519259
|
09/06/2022
|
CHENNIYAMMAL
|
2910004WL016159
|
CHENNIYAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHENNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
PERUNDURAI
|
TN-10-004-021-026/1231-A
(SEENAPURAM)
|
2910004000NRG23090620220519261
|
09/06/2022
|
RUKKUMANI
|
2910004WL016159
|
RUKKUMANI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PERUNDURAI
|
TN-10-004-021-026/1443-A
(SEENAPURAM)
|
2910004000NRG23090620220519262
|
09/06/2022
|
SANGEETHA R
|
2910004WL016159
|
SANGEETHA R
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
SANGEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PERUNDURAI
|
TN-10-004-021-027/1292-A
(SEENAPURAM)
|
2910004000NRG23090620220511857
|
09/06/2022
|
V.S.Gomathi
|
2910004WL015965
|
V.S.Gomathi
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.S.Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PERUNDURAI
|
TN-10-004-021-027/1299-A
(SEENAPURAM)
|
2910004000NRG23090620220511858
|
09/06/2022
|
SHANTHI
|
2910004WL015965
|
SHANTHI
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PERUNDURAI
|
TN-10-004-021-027/1485-A
(SEENAPURAM)
|
2910004000NRG23090620220511859
|
09/06/2022
|
SARASWATHY P
|
2910004WL015965
|
SARASWATHY P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PERUNDURAI
|
TN-10-004-021-027/407-A
(SEENAPURAM)
|
2910004000NRG23090620220511860
|
09/06/2022
|
LAKSHMI S
|
2910004WL015965
|
LAKSHMI S
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PERUNDURAI
|
TN-10-004-021-027/423-A
(SEENAPURAM)
|
2910004000NRG23090620220511861
|
09/06/2022
|
MAHESWARI S
|
2910004WL015965
|
MAHESWARI S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
MAHESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PERUNDURAI
|
TN-10-004-021-027/427-A
(SEENAPURAM)
|
2910004000NRG23090620220511862
|
09/06/2022
|
SUBBULAKSHMI K
|
2910004WL015965
|
SUBBULAKSHMI K
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PERUNDURAI
|
TN-10-004-021-027/658-A
(SEENAPURAM)
|
2910004000NRG23090620220511863
|
09/06/2022
|
SUSILA C
|
2910004WL015965
|
SUSILA C
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUSILA C
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PERUNDURAI
|
TN-10-004-021-029/1310-A
(SEENAPURAM)
|
2910004000NRG23090620220511864
|
09/06/2022
|
LALITHA V
|
2910004WL015965
|
LALITHA V
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PERUNDURAI
|
TN-10-004-021-029/1453-A
(SEENAPURAM)
|
2910004000NRG23090620220511865
|
09/06/2022
|
VALLIYAMMAL M
|
2910004WL015965
|
VALLIYAMMAL M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PERUNDURAI
|
TN-10-004-021-030/1085-A
(SEENAPURAM)
|
2910004000NRG23090620220519265
|
09/06/2022
|
MARAKKAL
|
2910004WL016159
|
MARAKKAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PERUNDURAI
|
TN-10-004-021-030/1090-A
(SEENAPURAM)
|
2910004000NRG23090620220519266
|
09/06/2022
|
RANGAMMAL
|
2910004WL016159
|
RANGAMMAL
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PERUNDURAI
|
TN-10-004-021-030/1151-A
(SEENAPURAM)
|
2910004000NRG23090620220519267
|
09/06/2022
|
CHENNIYAMMAL
|
2910004WL016159
|
CHENNIYAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PERUNDURAI
|
TN-10-004-021-030/1160-A
(SEENAPURAM)
|
2910004000NRG23090620220519268
|
09/06/2022
|
RADHAMANI S
|
2910004WL016159
|
RADHAMANI S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
RADHAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PERUNDURAI
|
TN-10-004-021-030/1161-A
(SEENAPURAM)
|
2910004000NRG23090620220519269
|
09/06/2022
|
SAROJA
|
2910004WL016159
|
SAROJA
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PERUNDURAI
|
TN-10-004-021-030/1168-a
(SEENAPURAM)
|
2910004000NRG23090620220519270
|
09/06/2022
|
PALANISAMY C
|
2910004WL016159
|
PALANISAMY C
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANISAMY C
|
ICICI BANK LTD(508534)
|
|
117
|
PERUNDURAI
|
TN-10-004-021-030/1197-a
(SEENAPURAM)
|
2910004000NRG23090620220519271
|
09/06/2022
|
MALLAKKAL
|
2910004WL016159
|
MALLAKKAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PERUNDURAI
|
TN-10-004-021-030/1198-a
(SEENAPURAM)
|
2910004000NRG23090620220519272
|
09/06/2022
|
MALLAMMAL
|
2910004WL016159
|
MALLAMMAL
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PERUNDURAI
|
TN-10-004-021-030/1234-A
(SEENAPURAM)
|
2910004000NRG23090620220519273
|
09/06/2022
|
MARIMUTHU M
|
2910004WL016159
|
MARIMUTHU M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIMUTHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PERUNDURAI
|
TN-10-004-021-030/1238-A
(SEENAPURAM)
|
2910004000NRG23090620220519274
|
09/06/2022
|
MARAKKAL M
|
2910004WL016159
|
MARAKKAL M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARAKKAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PERUNDURAI
|
TN-10-004-021-030/1253-A
(SEENAPURAM)
|
2910004000NRG23090620220519275
|
09/06/2022
|
PAPPAMMAL
|
2910004WL016159
|
PAPPAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PERUNDURAI
|
TN-10-004-021-030/1266
(SEENAPURAM)
|
2910004000NRG23090620220519277
|
09/06/2022
|
SUBBAYAL
|
2910004WL016159
|
SUBBAYAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUBBAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PERUNDURAI
|
TN-10-004-021-030/1347
(SEENAPURAM)
|
2910004000NRG23090620220519278
|
09/06/2022
|
SARASWATHI C
|
2910004WL016159
|
SARASWATHI C
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI C
|
ICICI BANK LTD(508534)
|
|
124
|
PERUNDURAI
|
TN-10-004-021-030/1373-A
(SEENAPURAM)
|
2910004000NRG23090620220519281
|
09/06/2022
|
RANI T
|
2910004WL016159
|
RANI T
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PERUNDURAI
|
TN-10-004-021-030/1390-A
(SEENAPURAM)
|
2910004000NRG23090620220519282
|
09/06/2022
|
POONGODI P
|
2910004WL016159
|
POONGODI P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
POONGODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PERUNDURAI
|
TN-10-004-021-030/1416-A
(SEENAPURAM)
|
2910004000NRG23090620220519283
|
09/06/2022
|
MARAKKAL R
|
2910004WL016159
|
MARAKKAL R
|
00177
|
IOBA0000903
|
235
|
235
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARAKKAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PERUNDURAI
|
TN-10-004-021-030/1419-A
(SEENAPURAM)
|
2910004000NRG23090620220519284
|
09/06/2022
|
MARAPPAN
|
2910004WL016159
|
MARAPPAN
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARAPPAN
|
ICICI BANK LTD(508534)
|
|
128
|
PERUNDURAI
|
TN-10-004-021-030/1421-A
(SEENAPURAM)
|
2910004000NRG23090620220519285
|
09/06/2022
|
MUTHAMMAL C
|
2910004WL016159
|
MUTHAMMAL C
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PERUNDURAI
|
TN-10-004-021-030/1423-A
(SEENAPURAM)
|
2910004000NRG23090620220519286
|
09/06/2022
|
RAJAMMAL M
|
2910004WL016159
|
RAJAMMAL M
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PERUNDURAI
|
TN-10-004-021-030/1492-A
(SEENAPURAM)
|
2910004000NRG23090620220519287
|
09/06/2022
|
MARAKKAL P
|
2910004WL016159
|
MARAKKAL P
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARAKKAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PERUNDURAI
|
TN-10-004-021-030/1603
(SEENAPURAM)
|
2910004000NRG23090620220519289
|
09/06/2022
|
SENNIAMMAL K
|
2910004WL016159
|
SENNIAMMAL K
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
SENNIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PERUNDURAI
|
TN-10-004-021-030/1605-A
(SEENAPURAM)
|
2910004000NRG23090620220519290
|
09/06/2022
|
THANGAMANI
|
2910004WL016159
|
THANGAMANI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PERUNDURAI
|
TN-10-004-021-030/1610-A
(SEENAPURAM)
|
2910004000NRG23090620220519291
|
09/06/2022
|
RATHIKA K
|
2910004WL016159
|
RATHIKA K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
RATHIKA K
|
ICICI BANK LTD(508534)
|
|
134
|
PERUNDURAI
|
TN-10-004-021-030/1617-A
(SEENAPURAM)
|
2910004000NRG23090620220519292
|
09/06/2022
|
RANGASAMY N
|
2910004WL016159
|
RANGASAMY N
|
00177
|
IOBA0000903
|
843
|
843
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANGASAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PERUNDURAI
|
TN-10-004-021-030/1620-A
(SEENAPURAM)
|
2910004000NRG23090620220519293
|
09/06/2022
|
CHENNIYAMMAL C
|
2910004WL016159
|
CHENNIYAMMAL C
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHENNIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PERUNDURAI
|
TN-10-004-021-030/1635-A
(SEENAPURAM)
|
2910004000NRG23090620220519294
|
09/06/2022
|
SENNINAICKAR M
|
2910004WL016159
|
SENNINAICKAR M
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
SENNINAICKAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PERUNDURAI
|
TN-10-004-021-030/1642-A
(SEENAPURAM)
|
2910004000NRG23090620220519295
|
09/06/2022
|
CHITHRA P
|
2910004WL016159
|
CHITHRA P
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PERUNDURAI
|
TN-10-004-021-030/1663-A
(SEENAPURAM)
|
2910004000NRG23090620220519296
|
09/06/2022
|
KANNUSAMY S
|
2910004WL016159
|
KANNUSAMY S
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNUSAMY S
|
CANARA BANK(508532)
|
|
139
|
PERUNDURAI
|
TN-10-004-021-030/1668-A
(SEENAPURAM)
|
2910004000NRG23090620220519297
|
09/06/2022
|
NATHIYA C
|
2910004WL016159
|
NATHIYA C
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
NATHIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PERUNDURAI
|
TN-10-004-021-031/1226-A
(SEENAPURAM)
|
2910004000NRG23090620220511866
|
09/06/2022
|
PALANIYAMMAL N
|
2910004WL015965
|
PALANIYAMMAL N
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PERUNDURAI
|
TN-10-004-021-031/1256-A
(SEENAPURAM)
|
2910004000NRG23090620220511867
|
09/06/2022
|
Gandhimathi
|
2910004WL015965
|
Gandhimathi
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PERUNDURAI
|
TN-10-004-021-031/1268-A
(SEENAPURAM)
|
2910004000NRG23090620220511868
|
09/06/2022
|
MANIAMMAL
|
2910004WL015965
|
MANIAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PERUNDURAI
|
TN-10-004-021-031/1273-A
(SEENAPURAM)
|
2910004000NRG23090620220511870
|
09/06/2022
|
Mani
|
2910004WL015965
|
Mani
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PERUNDURAI
|
TN-10-004-021-031/1295-A
(SEENAPURAM)
|
2910004000NRG23090620220511871
|
09/06/2022
|
PUSHPALATHA T S
|
2910004WL015965
|
PUSHPALATHA T S
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPALATHA T S
|
STATE BANK OF INDIA(508548)
|
|
145
|
PERUNDURAI
|
TN-10-004-021-031/1333-A
(SEENAPURAM)
|
2910004000NRG23090620220511872
|
09/06/2022
|
MUTHAMMAL
|
2910004WL015965
|
MUTHAMMAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHAMMAL
|
ICICI BANK LTD(508534)
|
|
146
|
PERUNDURAI
|
TN-10-004-021-031/1336-A
(SEENAPURAM)
|
2910004000NRG23090620220511873
|
09/06/2022
|
KALAMANI P
|
2910004WL015965
|
KALAMANI P
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PERUNDURAI
|
TN-10-004-021-031/1384-A
(SEENAPURAM)
|
2910004000NRG23090620220511875
|
09/06/2022
|
RAMASAMY
|
2910004WL015965
|
RAMASAMY
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PERUNDURAI
|
TN-10-004-021-031/1442-A
(SEENAPURAM)
|
2910004000NRG23090620220511876
|
09/06/2022
|
AMARAVATHY K
|
2910004WL015965
|
AMARAVATHY K
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMARAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PERUNDURAI
|
TN-10-004-021-031/1444-A
(SEENAPURAM)
|
2910004000NRG23090620220511877
|
09/06/2022
|
AMARAVATHI
|
2910004WL015965
|
AMARAVATHI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PERUNDURAI
|
TN-10-004-021-031/1608-A
(SEENAPURAM)
|
2910004000NRG23090620220511878
|
09/06/2022
|
ANNAPOORANI K
|
2910004WL015965
|
ANNAPOORANI K
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANNAPOORANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PERUNDURAI
|
TN-10-004-021-031/189-A
(SEENAPURAM)
|
2910004000NRG23090620220511881
|
09/06/2022
|
THULASI C
|
2910004WL015965
|
THULASI C
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
THULASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PERUNDURAI
|
TN-10-004-021-031/190-A
(SEENAPURAM)
|
2910004000NRG23090620220511882
|
09/06/2022
|
Alamelu
|
2910004WL015965
|
Alamelu
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PERUNDURAI
|
TN-10-004-021-031/191-A
(SEENAPURAM)
|
2910004000NRG23090620220511883
|
09/06/2022
|
ESWARI S
|
2910004WL015965
|
ESWARI S
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
ESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PERUNDURAI
|
TN-10-004-021-031/198-A
(SEENAPURAM)
|
2910004000NRG23090620220511884
|
09/06/2022
|
LAKSHMI
|
2910004WL015965
|
LAKSHMI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PERUNDURAI
|
TN-10-004-021-031/213-A
(SEENAPURAM)
|
2910004000NRG23090620220511886
|
09/06/2022
|
SIVAKAMI
|
2910004WL015965
|
SIVAKAMI
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
009931030
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
PERUNDURAI
|
TN-10-004-021-031/215-A
(SEENAPURAM)
|
2910004000NRG23090620220511887
|
09/06/2022
|
KUMUTHA V
|
2910004WL015965
|
KUMUTHA V
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMUTHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PERUNDURAI
|
TN-10-004-021-031/220-A
(SEENAPURAM)
|
2910004000NRG23090620220511889
|
09/06/2022
|
POONAMMAL T
|
2910004WL015965
|
POONAMMAL T
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
POONAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PERUNDURAI
|
TN-10-004-021-031/457-A
(SEENAPURAM)
|
2910004000NRG23090620220511890
|
09/06/2022
|
PUSHPAVATHI D
|
2910004WL015965
|
PUSHPAVATHI D
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPAVATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PERUNDURAI
|
TN-10-004-021-031/465-A
(SEENAPURAM)
|
2910004000NRG23090620220511891
|
09/06/2022
|
JAYANTHI R
|
2910004WL015965
|
JAYANTHI R
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PERUNDURAI
|
TN-10-004-021-031/521-A
(SEENAPURAM)
|
2910004000NRG23090620220511892
|
09/06/2022
|
KARUPPUSAMY T S
|
2910004WL015965
|
KARUPPUSAMY T S
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPPUSAMY T S
|
GENERAL POST OFFICE(607245)
|
|
161
|
PERUNDURAI
|
TN-10-004-021-032/1363-A
(SEENAPURAM)
|
2910004000NRG23090620220511893
|
09/06/2022
|
KANNAMMAL
|
2910004WL015965
|
KANNAMMAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PERUNDURAI
|
TN-10-004-021-034/1641-A
(SEENAPURAM)
|
2910004000NRG23090620220519307
|
09/06/2022
|
M SARVAMANI
|
2910004WL016159
|
M SARVAMANI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
M SARVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
PERUNDURAI
|
TN-10-004-021-035/1159-A
(SEENAPURAM)
|
2910004000NRG23090620220519308
|
09/06/2022
|
chinnasamy s
|
2910004WL016159
|
chinnasamy s
|
00177
|
IOBA0000903
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
009931030
|
KYC Documents Pending
|
|
|
|
164
|
PERUNDURAI
|
TN-10-004-021-035/1340-A
(SEENAPURAM)
|
2910004000NRG23090620220519309
|
09/06/2022
|
RADHA R
|
2910004WL016159
|
RADHA R
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA R
|
ICICI BANK LTD(508534)
|
|
165
|
PERUNDURAI
|
TN-10-004-021-037/790-A
(SEENAPURAM)
|
2910004000NRG23090620220511896
|
09/06/2022
|
MURUGAYAL
|
2910004WL015965
|
MURUGAYAL
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PERUNDURAI
|
TN-10-004-021-038/1215-a
(SEENAPURAM)
|
2910004000NRG23090620220511897
|
09/06/2022
|
VENKATASALAM M
|
2910004WL015965
|
VENKATASALAM M
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENKATASALAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PERUNDURAI
|
TN-10-004-021-038/1274-A
(SEENAPURAM)
|
2910004000NRG23090620220511898
|
09/06/2022
|
R.Thangamani
|
2910004WL015965
|
R.Thangamani
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PERUNDURAI
|
TN-10-004-021-038/1330-A
(SEENAPURAM)
|
2910004000NRG23090620220511899
|
09/06/2022
|
THANGAMANI C
|
2910004WL015965
|
THANGAMANI C
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PERUNDURAI
|
TN-10-004-021-038/1378-A
(SEENAPURAM)
|
2910004000NRG23090620220511900
|
09/06/2022
|
SARASWATHI C
|
2910004WL015965
|
SARASWATHI C
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PERUNDURAI
|
TN-10-004-021-038/474-A
(SEENAPURAM)
|
2910004000NRG23090620220511903
|
09/06/2022
|
KRISHNASAMY V C
|
2910004WL015965
|
KRISHNASAMY V C
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNASAMY V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PERUNDURAI
|
TN-10-004-021-038/483-A
(SEENAPURAM)
|
2910004000NRG23090620220511906
|
09/06/2022
|
Palaniammal
|
2910004WL015965
|
Palaniammal
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PERUNDURAI
|
TN-10-004-021-038/589-A
(SEENAPURAM)
|
2910004000NRG23090620220511907
|
09/06/2022
|
PALANIYAMMAL
|
2910004WL015965
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PERUNDURAI
|
TN-10-004-021-038/795-A
(SEENAPURAM)
|
2910004000NRG23090620220511908
|
09/06/2022
|
SEETHA V
|
2910004WL015965
|
SEETHA V
|
00177
|
IOBA0000903
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
SEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169103
|
169103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170513
|
170513
|
|
|
|
|
|
|
|