|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-019-001/736-A
(PAPPANGULAM)
|
2923008000NRG23230620220520392
|
24/06/2022
|
KUMARAIYA
|
2923008WL010697
|
KUMARAIYA
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMARAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-019-002/771-A
(PAPPANGULAM)
|
2923008000NRG23230620220521698
|
24/06/2022
|
PUSHPAVALLI
|
2923008WL010728
|
PUSHPAVALLI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-019-003/702-A
(PAPPANGULAM)
|
2923008000NRG23230620220523403
|
24/06/2022
|
LALITHA
|
2923008WL010751
|
LALITHA
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-019-019/102-A
(PAPPANGULAM)
|
2923008000NRG23230620220521702
|
24/06/2022
|
MUNIYASAMY
|
2923008WL010728
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-019-019/106-A
(PAPPANGULAM)
|
2923008000NRG23230620220521703
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010728
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-019-019/111-A
(PAPPANGULAM)
|
2923008000NRG23230620220521706
|
24/06/2022
|
MUTHUMARI
|
2923008WL010728
|
MUTHUMARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-019-019/111-A
(PAPPANGULAM)
|
2923008000NRG23230620220521705
|
24/06/2022
|
SAKTHIVEL
|
2923008WL010728
|
SAKTHIVEL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-019-019/113-A
(PAPPANGULAM)
|
2923008000NRG23230620220521707
|
24/06/2022
|
MURUGESAN
|
2923008WL010728
|
MURUGESAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-019-019/114-A
(PAPPANGULAM)
|
2923008000NRG23230620220521708
|
24/06/2022
|
NAGALAKSHMI
|
2923008WL010728
|
NAGALAKSHMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-019-019/115-A
(PAPPANGULAM)
|
2923008000NRG23230620220521709
|
24/06/2022
|
BALSAMY
|
2923008WL010728
|
BALSAMY
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
BALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-019-019/117-A
(PAPPANGULAM)
|
2923008000NRG23230620220521710
|
24/06/2022
|
RATHIKA
|
2923008WL010728
|
RATHIKA
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMUTHI
|
TN-23-008-019-019/119-A
(PAPPANGULAM)
|
2923008000NRG23230620220521711
|
24/06/2022
|
PONNU
|
2923008WL010728
|
PONNU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-019-019/120-A
(PAPPANGULAM)
|
2923008000NRG23230620220521712
|
24/06/2022
|
VEERAMAL
|
2923008WL010728
|
VEERAMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-019-019/121-A
(PAPPANGULAM)
|
2923008000NRG23230620220521713
|
24/06/2022
|
RAKKAMMAL
|
2923008WL010728
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-019-019/124-A
(PAPPANGULAM)
|
2923008000NRG23230620220521714
|
24/06/2022
|
SOLAIYAMMAL
|
2923008WL010728
|
SOLAIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-019-019/126-A
(PAPPANGULAM)
|
2923008000NRG23230620220521715
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010728
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-019-019/130-A
(PAPPANGULAM)
|
2923008000NRG23230620220521716
|
24/06/2022
|
MUTHULAKSHMI
|
2923008WL010728
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-019-019/132-A
(PAPPANGULAM)
|
2923008000NRG23230620220521717
|
24/06/2022
|
GUNASEKARAN
|
2923008WL010728
|
GUNASEKARAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-019-019/132-A
(PAPPANGULAM)
|
2923008000NRG23230620220521718
|
24/06/2022
|
SELVARANI
|
2923008WL010728
|
SELVARANI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-019-019/133-A
(PAPPANGULAM)
|
2923008000NRG23230620220521719
|
24/06/2022
|
MUNIYANDI
|
2923008WL010728
|
MUNIYANDI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-019-019/134-A
(PAPPANGULAM)
|
2923008000NRG23230620220521721
|
24/06/2022
|
BOOMINATHAN
|
2923008WL010728
|
BOOMINATHAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
BOOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-019-019/134-A
(PAPPANGULAM)
|
2923008000NRG23230620220521722
|
24/06/2022
|
RAKKAMMAL
|
2923008WL010728
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-019-019/135-A
(PAPPANGULAM)
|
2923008000NRG23230620220521723
|
24/06/2022
|
KALESWARI
|
2923008WL010728
|
KALESWARI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-019-019/142-A
(PAPPANGULAM)
|
2923008000NRG23230620220521727
|
24/06/2022
|
LAKSHMI
|
2923008WL010728
|
LAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-019-019/147-A
(PAPPANGULAM)
|
2923008000NRG23230620220521729
|
24/06/2022
|
LAKSHMI
|
2923008WL010728
|
LAKSHMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-019-019/147-A
(PAPPANGULAM)
|
2923008000NRG23230620220521728
|
24/06/2022
|
MURUGAN
|
2923008WL010728
|
MURUGAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-019-019/151-A
(PAPPANGULAM)
|
2923008000NRG23230620220521730
|
24/06/2022
|
SOLAIYAMMAL
|
2923008WL010728
|
SOLAIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-019-019/152-A
(PAPPANGULAM)
|
2923008000NRG23230620220521731
|
24/06/2022
|
VIJAYA
|
2923008WL010728
|
VIJAYA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-019-019/153-A
(PAPPANGULAM)
|
2923008000NRG23230620220521733
|
24/06/2022
|
MURUGAN
|
2923008WL010728
|
MURUGAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
30
|
KAMUTHI
|
TN-23-008-019-019/153-A
(PAPPANGULAM)
|
2923008000NRG23230620220521732
|
24/06/2022
|
PUSHPAM
|
2923008WL010728
|
PUSHPAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-019-019/155-A
(PAPPANGULAM)
|
2923008000NRG23230620220521735
|
24/06/2022
|
PACKKIYALAKSHMI
|
2923008WL010728
|
PACKKIYALAKSHMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-019-019/156-A
(PAPPANGULAM)
|
2923008000NRG23230620220521736
|
24/06/2022
|
RAMACHANDRAN
|
2923008WL010728
|
RAMACHANDRAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMUTHI
|
TN-23-008-019-019/158-A
(PAPPANGULAM)
|
2923008000NRG23230620220521737
|
24/06/2022
|
MUNIYANDI
|
2923008WL010728
|
MUNIYANDI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-019-019/158-A
(PAPPANGULAM)
|
2923008000NRG23230620220521738
|
24/06/2022
|
THAVASIYAMMAL
|
2923008WL010728
|
THAVASIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAVASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-019-019/163-A
(PAPPANGULAM)
|
2923008000NRG23230620220521740
|
24/06/2022
|
PARVATHI
|
2923008WL010728
|
PARVATHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-019-019/267-A
(PAPPANGULAM)
|
2923008000NRG23230620220521741
|
24/06/2022
|
SHANMUGAVALLI
|
2923008WL010728
|
SHANMUGAVALLI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Rejected
|
06/07/2022
|
|
022861777
|
KYC Documents Pending
|
|
|
|
37
|
KAMUTHI
|
TN-23-008-019-019/327-A
(PAPPANGULAM)
|
2923008000NRG23230620220520402
|
24/06/2022
|
MANIKANDAN
|
2923008WL010697
|
MANIKANDAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMUTHI
|
TN-23-008-019-019/327-A
(PAPPANGULAM)
|
2923008000NRG23230620220520403
|
24/06/2022
|
MEENAKSHMI
|
2923008WL010697
|
MEENAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMUTHI
|
TN-23-008-019-019/328-A
(PAPPANGULAM)
|
2923008000NRG23230620220520404
|
24/06/2022
|
KULANTHAIVEL
|
2923008WL010697
|
KULANTHAIVEL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KULANTHAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-019-019/331-A
(PAPPANGULAM)
|
2923008000NRG23230620220520406
|
24/06/2022
|
ARIYAMMAL
|
2923008WL010697
|
ARIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-019-019/332-A
(PAPPANGULAM)
|
2923008000NRG23230620220520407
|
24/06/2022
|
ARUMUGAM
|
2923008WL010697
|
ARUMUGAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-019-019/333-A
(PAPPANGULAM)
|
2923008000NRG23230620220520409
|
24/06/2022
|
NALLAMMAL
|
2923008WL010697
|
NALLAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-019-019/333-A
(PAPPANGULAM)
|
2923008000NRG23230620220520408
|
24/06/2022
|
SOLAI
|
2923008WL010697
|
SOLAI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMUTHI
|
TN-23-008-019-019/334-A
(PAPPANGULAM)
|
2923008000NRG23230620220520410
|
24/06/2022
|
SUNDARI
|
2923008WL010697
|
SUNDARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-019-019/335-A
(PAPPANGULAM)
|
2923008000NRG23230620220520411
|
24/06/2022
|
RAMUAMMAL
|
2923008WL010697
|
RAMUAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-019-019/336-A
(PAPPANGULAM)
|
2923008000NRG23230620220520412
|
24/06/2022
|
VELSAMY
|
2923008WL010697
|
VELSAMY
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-019-019/337-A
(PAPPANGULAM)
|
2923008000NRG23230620220520413
|
24/06/2022
|
ARIYANATCHI
|
2923008WL010697
|
ARIYANATCHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARIYANATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-019-019/338-A
(PAPPANGULAM)
|
2923008000NRG23230620220520414
|
24/06/2022
|
MUTHUNAGU
|
2923008WL010697
|
MUTHUNAGU
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUNAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-019-019/339-A
(PAPPANGULAM)
|
2923008000NRG23230620220520415
|
24/06/2022
|
GURUJOTHI
|
2923008WL010697
|
GURUJOTHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
GURUJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-019-019/344-A
(PAPPANGULAM)
|
2923008000NRG23230620220520416
|
24/06/2022
|
PANCHAVARNAM
|
2923008WL010697
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-019-019/355-A
(PAPPANGULAM)
|
2923008000NRG23230620220520419
|
24/06/2022
|
ARIYANATCHI
|
2923008WL010697
|
ARIYANATCHI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARIYANATCHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMUTHI
|
TN-23-008-019-019/358-A
(PAPPANGULAM)
|
2923008000NRG23230620220520420
|
24/06/2022
|
MURUGESAN
|
2923008WL010697
|
MURUGESAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMUTHI
|
TN-23-008-019-019/358-A
(PAPPANGULAM)
|
2923008000NRG23230620220520421
|
24/06/2022
|
SELVAM
|
2923008WL010697
|
SELVAM
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-019-019/358-A
(PAPPANGULAM)
|
2923008000NRG23230620220520422
|
24/06/2022
|
SUNDARAPANDIYAN
|
2923008WL010697
|
SUNDARAPANDIYAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-019-019/359-A
(PAPPANGULAM)
|
2923008000NRG23230620220520423
|
24/06/2022
|
PALANIVELAMMAL
|
2923008WL010697
|
PALANIVELAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIVELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-019-019/361-A
(PAPPANGULAM)
|
2923008000NRG23230620220520424
|
24/06/2022
|
PATHIRAKALI
|
2923008WL010697
|
PATHIRAKALI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-019-019/361-A
(PAPPANGULAM)
|
2923008000NRG23230620220520425
|
24/06/2022
|
SOLAI
|
2923008WL010697
|
SOLAI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-019-019/362-A
(PAPPANGULAM)
|
2923008000NRG23230620220520426
|
24/06/2022
|
VALLI
|
2923008WL010697
|
VALLI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-019-019/363-A
(PAPPANGULAM)
|
2923008000NRG23230620220520427
|
24/06/2022
|
MEENA
|
2923008WL010697
|
MEENA
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-019-019/364-A
(PAPPANGULAM)
|
2923008000NRG23230620220521743
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010728
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-019-019/364-A
(PAPPANGULAM)
|
2923008000NRG23230620220521742
|
24/06/2022
|
THINNAYIRAMOORTHI
|
2923008WL010728
|
THINNAYIRAMOORTHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
THINNAYIRAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-019-019/365-A
(PAPPANGULAM)
|
2923008000NRG23230620220521744
|
24/06/2022
|
KARUPPANAN
|
2923008WL010728
|
KARUPPANAN
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMUTHI
|
TN-23-008-019-019/394-A
(PAPPANGULAM)
|
2923008000NRG23230620220523034
|
24/06/2022
|
MURUGESWARI
|
2923008WL010746
|
MURUGESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-019-019/400-A
(PAPPANGULAM)
|
2923008000NRG23230620220520428
|
24/06/2022
|
LAKSHMANAN
|
2923008WL010697
|
LAKSHMANAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-019-019/400-A
(PAPPANGULAM)
|
2923008000NRG23230620220520429
|
24/06/2022
|
PALANIYAMMAL
|
2923008WL010697
|
PALANIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMUTHI
|
TN-23-008-019-019/405-A
(PAPPANGULAM)
|
2923008000NRG23230620220520430
|
24/06/2022
|
MURUGAVALLI
|
2923008WL010697
|
MURUGAVALLI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-019-019/447-A
(PAPPANGULAM)
|
2923008000NRG23230620220520433
|
24/06/2022
|
VELSAMY
|
2923008WL010697
|
VELSAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-019-019/492-A
(PAPPANGULAM)
|
2923008000NRG23230620220523040
|
24/06/2022
|
PANDI
|
2923008WL010746
|
PANDI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-019-019/500-A
(PAPPANGULAM)
|
2923008000NRG23230620220523043
|
24/06/2022
|
VELU
|
2923008WL010746
|
VELU
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-019-019/506-A
(PAPPANGULAM)
|
2923008000NRG23230620220521745
|
24/06/2022
|
VALIVITTAL
|
2923008WL010728
|
VALIVITTAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-019-019/507-A
(PAPPANGULAM)
|
2923008000NRG23230620220521746
|
24/06/2022
|
MURUGAN
|
2923008WL010728
|
MURUGAN
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-019-019/515-A
(PAPPANGULAM)
|
2923008000NRG23230620220520434
|
24/06/2022
|
GURUSHANTHI
|
2923008WL010697
|
GURUSHANTHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUSHANTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMUTHI
|
TN-23-008-019-019/515-A
(PAPPANGULAM)
|
2923008000NRG23230620220520435
|
24/06/2022
|
RAMAMOORTHI
|
2923008WL010697
|
RAMAMOORTHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMUTHI
|
TN-23-008-019-019/521-a
(PAPPANGULAM)
|
2923008000NRG23230620220521749
|
24/06/2022
|
MUTHULAKSHMI
|
2923008WL010728
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-019-019/527-A
(PAPPANGULAM)
|
2923008000NRG23230620220523047
|
24/06/2022
|
MURUGAN
|
2923008WL010746
|
MURUGAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMUTHI
|
TN-23-008-019-019/528-a
(PAPPANGULAM)
|
2923008000NRG23230620220521750
|
24/06/2022
|
MEENATCHI
|
2923008WL010728
|
MEENATCHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-019-019/544-A
(PAPPANGULAM)
|
2923008000NRG23230620220520436
|
24/06/2022
|
SHANMUGAVEL
|
2923008WL010697
|
SHANMUGAVEL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANMUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-019-019/552-A
(PAPPANGULAM)
|
2923008000NRG23230620220520437
|
24/06/2022
|
NALLAMMAL
|
2923008WL010697
|
NALLAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-019-019/552-A
(PAPPANGULAM)
|
2923008000NRG23230620220520438
|
24/06/2022
|
SAKTHIVEL
|
2923008WL010697
|
SAKTHIVEL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMUTHI
|
TN-23-008-019-019/556-A
(PAPPANGULAM)
|
2923008000NRG23230620220521751
|
24/06/2022
|
POOMAYIL
|
2923008WL010728
|
POOMAYIL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAMUTHI
|
TN-23-008-019-019/59-A
(PAPPANGULAM)
|
2923008000NRG23230620220521752
|
24/06/2022
|
PACHCHAMAL
|
2923008WL010728
|
PACHCHAMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACHCHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-019-019/59-A
(PAPPANGULAM)
|
2923008000NRG23230620220521753
|
24/06/2022
|
VALIVITTAL
|
2923008WL010728
|
VALIVITTAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-019-019/60-A
(PAPPANGULAM)
|
2923008000NRG23230620220521754
|
24/06/2022
|
THANGAM
|
2923008WL010728
|
THANGAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAMUTHI
|
TN-23-008-019-019/62-A
(PAPPANGULAM)
|
2923008000NRG23230620220521755
|
24/06/2022
|
MUNIYASAMY
|
2923008WL010728
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-019-019/66-A
(PAPPANGULAM)
|
2923008000NRG23230620220521756
|
24/06/2022
|
NAGARATHINAM
|
2923008WL010728
|
NAGARATHINAM
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMUTHI
|
TN-23-008-019-019/66-A
(PAPPANGULAM)
|
2923008000NRG23230620220521757
|
24/06/2022
|
VALIVITTAL
|
2923008WL010728
|
VALIVITTAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-019-019/677-A
(PAPPANGULAM)
|
2923008000NRG23230620220521758
|
24/06/2022
|
BANUMATHI
|
2923008WL010728
|
BANUMATHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-019-019/71-A
(PAPPANGULAM)
|
2923008000NRG23230620220521760
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010728
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMUTHI
|
TN-23-008-019-019/71-A
(PAPPANGULAM)
|
2923008000NRG23230620220521761
|
24/06/2022
|
SOUNDRAVALLI
|
2923008WL010728
|
SOUNDRAVALLI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-019-019/733-A
(PAPPANGULAM)
|
2923008000NRG23230620220523432
|
24/06/2022
|
SATHYA
|
2923008WL010751
|
SATHYA
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMUTHI
|
TN-23-008-019-019/74-A
(PAPPANGULAM)
|
2923008000NRG23230620220521763
|
24/06/2022
|
RAMACHANDRAN
|
2923008WL010728
|
RAMACHANDRAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAMUTHI
|
TN-23-008-019-019/77-A
(PAPPANGULAM)
|
2923008000NRG23230620220521764
|
24/06/2022
|
PARAMESWARI
|
2923008WL010728
|
PARAMESWARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
93
|
KAMUTHI
|
TN-23-008-019-019/772-A
(PAPPANGULAM)
|
2923008000NRG23230620220521765
|
24/06/2022
|
MANGALESWARI
|
2923008WL010728
|
MANGALESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANGALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-019-019/773-A
(PAPPANGULAM)
|
2923008000NRG23230620220521767
|
24/06/2022
|
BOOMADEVI
|
2923008WL010728
|
BOOMADEVI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-019-019/79-A
(PAPPANGULAM)
|
2923008000NRG23230620220521770
|
24/06/2022
|
PARANJOTHI
|
2923008WL010728
|
PARANJOTHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-019-019/81-A
(PAPPANGULAM)
|
2923008000NRG23230620220521772
|
24/06/2022
|
PARVATHI
|
2923008WL010728
|
PARVATHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-019-019/82-A
(PAPPANGULAM)
|
2923008000NRG23230620220521773
|
24/06/2022
|
PETCHI
|
2923008WL010728
|
PETCHI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-019-019/83-A
(PAPPANGULAM)
|
2923008000NRG23230620220521774
|
24/06/2022
|
MUNIYASAMY
|
2923008WL010728
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAMUTHI
|
TN-23-008-019-019/83-A
(PAPPANGULAM)
|
2923008000NRG23230620220521775
|
24/06/2022
|
PACKIAM
|
2923008WL010728
|
PACKIAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-019-019/85-A
(PAPPANGULAM)
|
2923008000NRG23230620220521778
|
24/06/2022
|
PANCHAVARNAM
|
2923008WL010728
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-019-019/85-A
(PAPPANGULAM)
|
2923008000NRG23230620220521777
|
24/06/2022
|
VALIVITTAN
|
2923008WL010728
|
VALIVITTAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALIVITTAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMUTHI
|
TN-23-008-019-019/88-A
(PAPPANGULAM)
|
2923008000NRG23230620220521779
|
24/06/2022
|
NALLAMMAL
|
2923008WL010728
|
NALLAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KAMUTHI
|
TN-23-008-019-019/89-A
(PAPPANGULAM)
|
2923008000NRG23230620220521781
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010728
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMUTHI
|
TN-23-008-019-019/90-A
(PAPPANGULAM)
|
2923008000NRG23230620220521782
|
24/06/2022
|
PECHIAMMAL
|
2923008WL010728
|
PECHIAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-019-019/91-A
(PAPPANGULAM)
|
2923008000NRG23230620220521783
|
24/06/2022
|
ARUMUGAM
|
2923008WL010728
|
ARUMUGAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-019-019/92-A
(PAPPANGULAM)
|
2923008000NRG23230620220521784
|
24/06/2022
|
KANAGARATHNAM
|
2923008WL010728
|
KANAGARATHNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMUTHI
|
TN-23-008-019-019/95-A
(PAPPANGULAM)
|
2923008000NRG23230620220521786
|
24/06/2022
|
MUNIYASAMY
|
2923008WL010728
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAMUTHI
|
TN-23-008-019-019/95-A
(PAPPANGULAM)
|
2923008000NRG23230620220521787
|
24/06/2022
|
PONNATHAL
|
2923008WL010728
|
PONNATHAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KAMUTHI
|
TN-23-008-019-019/96-A
(PAPPANGULAM)
|
2923008000NRG23230620220521788
|
24/06/2022
|
PANCHU
|
2923008WL010728
|
PANCHU
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101468
|
101468
|
|
|
|
|
|
|
|
|
110
|
KAMUTHI
|
TN-23-005-010-010/263-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517527
|
24/06/2022
|
SHAGAYAM
|
2923008WL010642
|
SHAGAYAM
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KAMUTHI
|
TN-23-008-010-010/1-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517528
|
24/06/2022
|
RAMALAKSHMI
|
2923008WL010642
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-010-010/10-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517529
|
24/06/2022
|
ARULANANTHAMMAL
|
2923008WL010642
|
ARULANANTHAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULANANTHAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
KAMUTHI
|
TN-23-008-010-010/11-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517530
|
24/06/2022
|
FATHIMABEEVI
|
2923008WL010642
|
FATHIMABEEVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
FATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-010-010/111-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517533
|
24/06/2022
|
CHOKKAMMAL
|
2923008WL010642
|
CHOKKAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAMUTHI
|
TN-23-008-010-010/112-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517534
|
24/06/2022
|
MUNEESWARI
|
2923008WL010642
|
MUNEESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAMUTHI
|
TN-23-008-010-010/116-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517536
|
24/06/2022
|
VALARMADHI
|
2923008WL010642
|
VALARMADHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMUTHI
|
TN-23-008-010-010/118-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517538
|
24/06/2022
|
POTHUMPONNU
|
2923008WL010642
|
POTHUMPONNU
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KAMUTHI
|
TN-23-008-010-010/120-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517539
|
24/06/2022
|
BANUMATHI
|
2923008WL010642
|
BANUMATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-010-010/122-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517540
|
24/06/2022
|
NAVAKKAL
|
2923008WL010642
|
NAVAKKAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVAKKAL
|
BANK OF INDIA(508505)
|
|
120
|
KAMUTHI
|
TN-23-008-010-010/123-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517541
|
24/06/2022
|
POOTCHAMMAL
|
2923008WL010642
|
POOTCHAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOTCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMUTHI
|
TN-23-008-010-010/125-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517543
|
24/06/2022
|
RAJALAKSHMI
|
2923008WL010642
|
RAJALAKSHMI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KAMUTHI
|
TN-23-008-010-010/132-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517545
|
24/06/2022
|
SUMATHI
|
2923008WL010642
|
SUMATHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KAMUTHI
|
TN-23-008-010-010/133-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517547
|
24/06/2022
|
SUBBULAKSHMI
|
2923008WL010642
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-010-010/137-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517548
|
24/06/2022
|
KASHTURI
|
2923008WL010642
|
KASHTURI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASHTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-010-010/137-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517549
|
24/06/2022
|
MUTHUVEL
|
2923008WL010642
|
MUTHUVEL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KAMUTHI
|
TN-23-008-010-010/138-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517550
|
24/06/2022
|
MUTHULAKSHMI
|
2923008WL010642
|
MUTHULAKSHMI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-010-010/140-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517551
|
24/06/2022
|
POOTCHAMMAL
|
2923008WL010642
|
POOTCHAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
POOTCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-010-010/141-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517552
|
24/06/2022
|
RAJALAKSHMI
|
2923008WL010642
|
RAJALAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KAMUTHI
|
TN-23-008-010-010/142-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517553
|
24/06/2022
|
LAKSHMI
|
2923008WL010642
|
LAKSHMI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-010-010/148-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517555
|
24/06/2022
|
SENNAKKAL
|
2923008WL010642
|
SENNAKKAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SENNAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KAMUTHI
|
TN-23-008-010-010/153-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517556
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010642
|
KALIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-010-010/155-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517558
|
24/06/2022
|
JAYALAKSHMI
|
2923008WL010642
|
JAYALAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-010-010/157-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517559
|
24/06/2022
|
NAVAKKAL
|
2923008WL010642
|
NAVAKKAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KAMUTHI
|
TN-23-008-010-010/158-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517561
|
24/06/2022
|
SUBBAKKAL
|
2923008WL010642
|
SUBBAKKAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-010-010/162-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517565
|
24/06/2022
|
NAVAKKAL
|
2923008WL010642
|
NAVAKKAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-010-010/162-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517564
|
24/06/2022
|
SALLINAYAKKAR
|
2923008WL010642
|
SALLINAYAKKAR
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SALLINAYAKKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-010-010/163-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517566
|
24/06/2022
|
MUTHAKKAL
|
2923008WL010642
|
MUTHAKKAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KAMUTHI
|
TN-23-008-010-010/17-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517570
|
24/06/2022
|
JEBAMALAI
|
2923008WL010642
|
JEBAMALAI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEBAMALAI
|
BANK OF INDIA(508505)
|
|
139
|
KAMUTHI
|
TN-23-008-010-010/170-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517571
|
24/06/2022
|
GRACE
|
2923008WL010642
|
GRACE
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-010-010/171-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517572
|
24/06/2022
|
ALANGARAM
|
2923008WL010642
|
ALANGARAM
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALANGARAM
|
BANK OF INDIA(508505)
|
|
141
|
KAMUTHI
|
TN-23-008-010-010/172-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517573
|
24/06/2022
|
ALBONSHA
|
2923008WL010642
|
ALBONSHA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALBONSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-010-010/174-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517574
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010642
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMUTHI
|
TN-23-008-010-010/182-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517575
|
24/06/2022
|
MEENAKSHI
|
2923008WL010642
|
MEENAKSHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-010-010/183-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517576
|
24/06/2022
|
PARVATHI
|
2923008WL010642
|
PARVATHI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KAMUTHI
|
TN-23-008-010-010/186-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517578
|
24/06/2022
|
VELAMMAL
|
2923008WL010642
|
VELAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMUTHI
|
TN-23-008-010-010/187-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517579
|
24/06/2022
|
SUBBULAKSHMI
|
2923008WL010642
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KAMUTHI
|
TN-23-008-010-010/188-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517580
|
24/06/2022
|
RAMAKKAL
|
2923008WL010642
|
RAMAKKAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-010-010/193-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517583
|
24/06/2022
|
KANJIRAM
|
2923008WL010642
|
KANJIRAM
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANJIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KAMUTHI
|
TN-23-008-010-010/194-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517584
|
24/06/2022
|
MUTHUNAGU
|
2923008WL010642
|
MUTHUNAGU
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUNAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KAMUTHI
|
TN-23-008-010-010/195-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517585
|
24/06/2022
|
SELVARANI
|
2923008WL010642
|
SELVARANI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-010-010/196-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517586
|
24/06/2022
|
KARUPPASAMY
|
2923008WL010642
|
KARUPPASAMY
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPASAMY
|
BANK OF INDIA(508505)
|
|
152
|
KAMUTHI
|
TN-23-008-010-010/196-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517587
|
24/06/2022
|
RAKKU
|
2923008WL010642
|
RAKKU
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KAMUTHI
|
TN-23-008-010-010/197-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517588
|
24/06/2022
|
LAKSHMI
|
2923008WL010642
|
LAKSHMI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KAMUTHI
|
TN-23-008-010-010/200-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517589
|
24/06/2022
|
RAMU
|
2923008WL010642
|
RAMU
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMUTHI
|
TN-23-008-010-010/202-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517590
|
24/06/2022
|
RKKU
|
2923008WL010642
|
RKKU
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KAMUTHI
|
TN-23-008-010-010/206-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517591
|
24/06/2022
|
SEENIYAMMAL
|
2923008WL010642
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KAMUTHI
|
TN-23-008-010-010/209-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517592
|
24/06/2022
|
MUNEESWARI
|
2923008WL010642
|
MUNEESWARI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KAMUTHI
|
TN-23-008-010-010/211-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517594
|
24/06/2022
|
GURUVAMMAL
|
2923008WL010642
|
GURUVAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KAMUTHI
|
TN-23-008-010-010/213-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517595
|
24/06/2022
|
INDHURANI
|
2923008WL010642
|
INDHURANI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KAMUTHI
|
TN-23-008-010-010/214-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517596
|
24/06/2022
|
MURUGESWARI
|
2923008WL010642
|
MURUGESWARI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
161
|
KAMUTHI
|
TN-23-008-010-010/216-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517597
|
24/06/2022
|
USHARANI
|
2923008WL010642
|
USHARANI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KAMUTHI
|
TN-23-008-010-010/218-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517598
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010642
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
163
|
KAMUTHI
|
TN-23-008-010-010/219-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517599
|
24/06/2022
|
ANTHONYAMMAL
|
2923008WL010642
|
ANTHONYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAMUTHI
|
TN-23-008-010-010/22-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517601
|
24/06/2022
|
MERY
|
2923008WL010642
|
MERY
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KAMUTHI
|
TN-23-008-010-010/22-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517600
|
24/06/2022
|
PAULRAJ
|
2923008WL010642
|
PAULRAJ
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAULRAJ
|
BANK OF INDIA(508505)
|
|
166
|
KAMUTHI
|
TN-23-008-010-010/228-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517602
|
24/06/2022
|
PARANJOTHI
|
2923008WL010642
|
PARANJOTHI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KAMUTHI
|
TN-23-008-010-010/229-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517603
|
24/06/2022
|
SELVARANI
|
2923008WL010642
|
SELVARANI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAMUTHI
|
TN-23-008-010-010/232-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517605
|
24/06/2022
|
INNASIYAMMAL
|
2923008WL010642
|
INNASIYAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KAMUTHI
|
TN-23-008-010-010/238-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517606
|
24/06/2022
|
MERY
|
2923008WL010642
|
MERY
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KAMUTHI
|
TN-23-008-010-010/239-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517607
|
24/06/2022
|
SUNDARAMMAL
|
2923008WL010642
|
SUNDARAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KAMUTHI
|
TN-23-008-010-010/24-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517609
|
24/06/2022
|
INNASIYAMMAL
|
2923008WL010642
|
INNASIYAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INNASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAMUTHI
|
TN-23-008-010-010/240-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517610
|
24/06/2022
|
SAKKAMMAL
|
2923008WL010642
|
SAKKAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KAMUTHI
|
TN-23-008-010-010/244-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517612
|
24/06/2022
|
KRISHNAMMAL
|
2923008WL010642
|
KRISHNAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KAMUTHI
|
TN-23-008-010-010/245-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517613
|
24/06/2022
|
ARULAMMAL
|
2923008WL010642
|
ARULAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARULAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KAMUTHI
|
TN-23-008-010-010/253-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517615
|
24/06/2022
|
MOOKAMMAL
|
2923008WL010642
|
MOOKAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KAMUTHI
|
TN-23-008-010-010/266-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517616
|
24/06/2022
|
ANBARASI
|
2923008WL010642
|
ANBARASI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KAMUTHI
|
TN-23-008-010-010/267-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517617
|
24/06/2022
|
MADATHI
|
2923008WL010642
|
MADATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADATHI
|
BANK OF INDIA(508505)
|
|
178
|
KAMUTHI
|
TN-23-008-010-010/270-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517618
|
24/06/2022
|
JEYASEELI
|
2923008WL010642
|
JEYASEELI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYASEELI
|
BANK OF INDIA(508505)
|
|
179
|
KAMUTHI
|
TN-23-008-010-010/271-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517619
|
24/06/2022
|
SUBBALAKSHMI
|
2923008WL010642
|
SUBBALAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KAMUTHI
|
TN-23-008-010-010/272-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517620
|
24/06/2022
|
ANTONYAMMAL
|
2923008WL010642
|
ANTONYAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANTONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KAMUTHI
|
TN-23-008-010-010/274-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517621
|
24/06/2022
|
INNASIYAMMAL
|
2923008WL010642
|
INNASIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KAMUTHI
|
TN-23-008-010-010/275-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517622
|
24/06/2022
|
ARULMERY
|
2923008WL010642
|
ARULMERY
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KAMUTHI
|
TN-23-008-010-010/279-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517623
|
24/06/2022
|
ARULAMMAL
|
2923008WL010642
|
ARULAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARULAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAMUTHI
|
TN-23-008-010-010/28-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517624
|
24/06/2022
|
FATHIMA
|
2923008WL010642
|
FATHIMA
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KAMUTHI
|
TN-23-008-010-010/280-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517625
|
24/06/2022
|
EMARANSIYA
|
2923008WL010642
|
EMARANSIYA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
EMARANSIYA
|
BANK OF INDIA(508505)
|
|
186
|
KAMUTHI
|
TN-23-008-010-010/282-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517626
|
24/06/2022
|
ANTHONIYAMMMAL
|
2923008WL010642
|
ANTHONIYAMMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANTHONIYAMMMAL
|
BANK OF INDIA(508505)
|
|
187
|
KAMUTHI
|
TN-23-008-010-010/284-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517627
|
24/06/2022
|
MUTHULAKSHMI
|
2923008WL010642
|
MUTHULAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KAMUTHI
|
TN-23-008-010-010/289-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517628
|
24/06/2022
|
SEENIYAMMAL
|
2923008WL010642
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KAMUTHI
|
TN-23-008-010-010/32-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517630
|
24/06/2022
|
VIYAGUALM
|
2923008WL010642
|
VIYAGUALM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIYAGUALM
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KAMUTHI
|
TN-23-008-010-010/323-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517631
|
24/06/2022
|
LAKSHMI
|
2923008WL010642
|
LAKSHMI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KAMUTHI
|
TN-23-008-010-010/326-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517632
|
24/06/2022
|
GLOWRI
|
2923008WL010642
|
GLOWRI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GLOWRI
|
CANARA BANK(508532)
|
|
192
|
KAMUTHI
|
TN-23-008-010-010/327-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517633
|
24/06/2022
|
MOTCHAM
|
2923008WL010642
|
MOTCHAM
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOTCHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KAMUTHI
|
TN-23-008-010-010/328-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517634
|
24/06/2022
|
TAMILSELVI
|
2923008WL010642
|
TAMILSELVI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KAMUTHI
|
TN-23-008-010-010/33-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517635
|
24/06/2022
|
MICKAL AMMAL
|
2923008WL010642
|
MICKAL AMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
MICKAL AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KAMUTHI
|
TN-23-008-010-010/337-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517636
|
24/06/2022
|
LURTHU
|
2923008WL010642
|
LURTHU
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LURTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KAMUTHI
|
TN-23-008-010-010/338-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517637
|
24/06/2022
|
ALAGAMMAL
|
2923008WL010642
|
ALAGAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KAMUTHI
|
TN-23-008-010-010/34-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517638
|
24/06/2022
|
RANI
|
2923008WL010642
|
RANI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KAMUTHI
|
TN-23-008-010-010/341-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517639
|
24/06/2022
|
GURUVAMMAL
|
2923008WL010642
|
GURUVAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAMUTHI
|
TN-23-008-010-010/348-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517640
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010642
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KAMUTHI
|
TN-23-008-010-010/350-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517642
|
24/06/2022
|
SHANTHI
|
2923008WL010642
|
SHANTHI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KAMUTHI
|
TN-23-008-010-010/36-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517643
|
24/06/2022
|
BRITO
|
2923008WL010642
|
BRITO
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
BRITO
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KAMUTHI
|
TN-23-008-010-010/39-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517644
|
24/06/2022
|
MICHEAL AMMAL
|
2923008WL010642
|
MICHEAL AMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
MICHEAL AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KAMUTHI
|
TN-23-008-010-010/40-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517645
|
24/06/2022
|
ARULPARIPOORANAM
|
2923008WL010642
|
ARULPARIPOORANAM
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULPARIPOORANAM
|
BANK OF INDIA(508505)
|
|
204
|
KAMUTHI
|
TN-23-008-010-010/45-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517647
|
24/06/2022
|
RAJALAKSHMI
|
2923008WL010642
|
RAJALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KAMUTHI
|
TN-23-008-010-010/49-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517648
|
24/06/2022
|
ANGALESWARI
|
2923008WL010642
|
ANGALESWARI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANGALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KAMUTHI
|
TN-23-008-010-010/5-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517649
|
24/06/2022
|
ANTONYAMMAL
|
2923008WL010642
|
ANTONYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANTONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KAMUTHI
|
TN-23-008-010-010/52-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517650
|
24/06/2022
|
ANTONYAMML
|
2923008WL010642
|
ANTONYAMML
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANTONYAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KAMUTHI
|
TN-23-008-010-010/53-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517651
|
24/06/2022
|
JOTHI
|
2923008WL010642
|
JOTHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
209
|
KAMUTHI
|
TN-23-008-010-010/61-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517654
|
24/06/2022
|
RAJALAKSHMI
|
2923008WL010642
|
RAJALAKSHMI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KAMUTHI
|
TN-23-008-010-010/63-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517655
|
24/06/2022
|
INNASIYAMMAL
|
2923008WL010642
|
INNASIYAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
INNASIYAMMAL
|
CANARA BANK(508532)
|
|
211
|
KAMUTHI
|
TN-23-008-010-010/7-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517656
|
24/06/2022
|
VIYAGULAM
|
2923008WL010642
|
VIYAGULAM
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIYAGULAM
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KAMUTHI
|
TN-23-008-010-010/70-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517657
|
24/06/2022
|
ISHTINE
|
2923008WL010642
|
ISHTINE
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ISHTINE
|
BANK OF INDIA(508505)
|
|
213
|
KAMUTHI
|
TN-23-008-010-010/72-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517658
|
24/06/2022
|
MARIYATHERASU
|
2923008WL010642
|
MARIYATHERASU
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYATHERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KAMUTHI
|
TN-23-008-010-010/73-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517659
|
24/06/2022
|
INNASIYAMMAL
|
2923008WL010642
|
INNASIYAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KAMUTHI
|
TN-23-008-010-010/77-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517660
|
24/06/2022
|
EMARANJIYA
|
2923008WL010642
|
EMARANJIYA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
EMARANJIYA
|
BANK OF INDIA(508505)
|
|
216
|
KAMUTHI
|
TN-23-008-010-010/78-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517661
|
24/06/2022
|
CHINNA ANNAMMAL
|
2923008WL010642
|
CHINNA ANNAMMAL
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNA ANNAMMAL
|
BANK OF INDIA(508505)
|
|
217
|
KAMUTHI
|
TN-23-008-010-010/79-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517662
|
24/06/2022
|
ARULAMMAL
|
2923008WL010642
|
ARULAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULAMMAL
|
BANK OF INDIA(508505)
|
|
218
|
KAMUTHI
|
TN-23-008-010-010/80-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517663
|
24/06/2022
|
SELVI
|
2923008WL010642
|
SELVI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAMUTHI
|
TN-23-008-010-010/81-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517664
|
24/06/2022
|
ANNAMMAL
|
2923008WL010642
|
ANNAMMAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KAMUTHI
|
TN-23-008-010-010/83-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517665
|
24/06/2022
|
SESAMMAL
|
2923008WL010642
|
SESAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
SESAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAMUTHI
|
TN-23-008-010-010/85-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517666
|
24/06/2022
|
JOSHBIN
|
2923008WL010642
|
JOSHBIN
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOSHBIN
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KAMUTHI
|
TN-23-008-010-010/86-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517667
|
24/06/2022
|
JEBAMALAI
|
2923008WL010642
|
JEBAMALAI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEBAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAMUTHI
|
TN-23-008-010-010/88-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517668
|
24/06/2022
|
AMUDHA
|
2923008WL010642
|
AMUDHA
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KAMUTHI
|
TN-23-008-010-010/94-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517669
|
24/06/2022
|
KUVALITY
|
2923008WL010642
|
KUVALITY
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUVALITY
|
BANK OF INDIA(508505)
|
|
225
|
KAMUTHI
|
TN-23-008-010-010/97-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23230620220517670
|
24/06/2022
|
KAVITHA
|
2923008WL010642
|
KAVITHA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107286
|
107286
|
|
|
|
|
|
|
|
|
226
|
KAMUTHI
|
TN-23-008-001-001/10-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519781
|
24/06/2022
|
MAHAMAYI
|
2923008WL010683
|
MAHAMAYI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
KAMUTHI
|
TN-23-008-001-001/1326-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519786
|
24/06/2022
|
RAJESWARY
|
2923008WL010683
|
RAJESWARY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARY
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAMUTHI
|
TN-23-008-001-001/1327-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519789
|
24/06/2022
|
KARUPPASAMY
|
2923008WL010683
|
KARUPPASAMY
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
KAMUTHI
|
TN-23-008-001-001/1334-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519790
|
24/06/2022
|
ARUMUGAM
|
2923008WL010683
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
KAMUTHI
|
TN-23-008-001-001/1337-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519791
|
24/06/2022
|
MUTHUMARI
|
2923008WL010683
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
KAMUTHI
|
TN-23-008-001-001/1381-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519793
|
24/06/2022
|
IRULANDI
|
2923008WL010683
|
IRULANDI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRULANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KAMUTHI
|
TN-23-008-001-001/1392-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519795
|
24/06/2022
|
KALEESWARY
|
2923008WL010683
|
KALEESWARY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALEESWARY
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAMUTHI
|
TN-23-008-001-001/1397-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519796
|
24/06/2022
|
VELAYI
|
2923008WL010683
|
VELAYI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
KAMUTHI
|
TN-23-008-001-001/1425-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519797
|
24/06/2022
|
MARIMUTHU
|
2923008WL010683
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
KAMUTHI
|
TN-23-008-001-001/1428-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519799
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010683
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KAMUTHI
|
TN-23-008-001-001/1443-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519800
|
24/06/2022
|
KUMUTHAVALLI
|
2923008WL010683
|
KUMUTHAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAMUTHI
|
TN-23-008-001-001/1474-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519802
|
24/06/2022
|
MUTHAMMAL
|
2923008WL010683
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
KAMUTHI
|
TN-23-008-001-001/1482-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519803
|
24/06/2022
|
YASHOTHAI
|
2923008WL010683
|
YASHOTHAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASHOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
KAMUTHI
|
TN-23-008-001-001/1487-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519804
|
24/06/2022
|
MANGALAM
|
2923008WL010683
|
MANGALAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
KAMUTHI
|
TN-23-008-001-001/18-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519832
|
24/06/2022
|
PANCHAVARNAM
|
2923008WL010683
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KAMUTHI
|
TN-23-008-001-001/25-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519833
|
24/06/2022
|
KAMATCHI
|
2923008WL010683
|
KAMATCHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
KAMUTHI
|
TN-23-008-001-001/36-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519834
|
24/06/2022
|
VEERAMMAL
|
2923008WL010683
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAMUTHI
|
TN-23-008-001-001/43-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519836
|
24/06/2022
|
SUNDARAVALLI
|
2923008WL010683
|
SUNDARAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
KAMUTHI
|
TN-23-008-001-001/523-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519837
|
24/06/2022
|
PITCHAIRAMU
|
2923008WL010683
|
PITCHAIRAMU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PITCHAIRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
KAMUTHI
|
TN-23-008-001-001/526-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519838
|
24/06/2022
|
VALIVITTAN
|
2923008WL010683
|
VALIVITTAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALIVITTAN
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
KAMUTHI
|
TN-23-008-001-001/527-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519839
|
24/06/2022
|
BOSE
|
2923008WL010683
|
BOSE
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
KAMUTHI
|
TN-23-008-001-001/529-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519840
|
24/06/2022
|
THOTTI THEVAR
|
2923008WL010683
|
THOTTI THEVAR
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
THOTTI THEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KAMUTHI
|
TN-23-008-001-001/533-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519844
|
24/06/2022
|
MUNEESWARI
|
2923008WL010683
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
KAMUTHI
|
TN-23-008-001-001/534-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519845
|
24/06/2022
|
MUTHUMEENA
|
2923008WL010683
|
MUTHUMEENA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
KAMUTHI
|
TN-23-008-001-001/536-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519846
|
24/06/2022
|
DHANAM
|
2923008WL010683
|
DHANAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
KAMUTHI
|
TN-23-008-001-001/543-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519848
|
24/06/2022
|
RAMU
|
2923008WL010683
|
RAMU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
KAMUTHI
|
TN-23-008-001-001/543-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519847
|
24/06/2022
|
SUNDARAM
|
2923008WL010683
|
SUNDARAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
KAMUTHI
|
TN-23-008-001-001/546-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519849
|
24/06/2022
|
PATHIRAKALI
|
2923008WL010683
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
KAMUTHI
|
TN-23-008-001-001/547-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519850
|
24/06/2022
|
POOMAYIL
|
2923008WL010683
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
KAMUTHI
|
TN-23-008-001-001/548-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519851
|
24/06/2022
|
RAJESWARI
|
2923008WL010683
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
KAMUTHI
|
TN-23-008-001-001/554-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519852
|
24/06/2022
|
VELLAIYAMMAL
|
2923008WL010683
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
KAMUTHI
|
TN-23-008-001-001/555-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519853
|
24/06/2022
|
MUNEESWARI
|
2923008WL010683
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
KAMUTHI
|
TN-23-008-001-001/559-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519855
|
24/06/2022
|
RAKKAMMAL
|
2923008WL010683
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
KAMUTHI
|
TN-23-008-001-001/561-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519856
|
24/06/2022
|
SOUNDARAI
|
2923008WL010683
|
SOUNDARAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
KAMUTHI
|
TN-23-008-001-001/567-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519859
|
24/06/2022
|
SUBBAMMAL
|
2923008WL010683
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
KAMUTHI
|
TN-23-008-001-001/568-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519860
|
24/06/2022
|
LAKSHMANAN
|
2923008WL010683
|
LAKSHMANAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
KAMUTHI
|
TN-23-008-001-001/568-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519861
|
24/06/2022
|
MUTHUMARI
|
2923008WL010683
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
KAMUTHI
|
TN-23-008-001-001/569-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519862
|
24/06/2022
|
RAJEESWARI
|
2923008WL010683
|
RAJEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
KAMUTHI
|
TN-23-008-001-001/57-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519863
|
24/06/2022
|
KAMATCHI
|
2923008WL010683
|
KAMATCHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
KAMUTHI
|
TN-23-008-001-001/572-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519865
|
24/06/2022
|
RAMAMOORTHI
|
2923008WL010683
|
RAMAMOORTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
KAMUTHI
|
TN-23-008-001-001/573-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519867
|
24/06/2022
|
LAKSHMI
|
2923008WL010683
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
KAMUTHI
|
TN-23-008-001-001/575-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519869
|
24/06/2022
|
PANCHAVARNAM
|
2923008WL010683
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
KAMUTHI
|
TN-23-008-001-001/577-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519870
|
24/06/2022
|
PANCHAVARNAM
|
2923008WL010683
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
KAMUTHI
|
TN-23-008-001-001/578-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519871
|
24/06/2022
|
LEELAVATHI
|
2923008WL010683
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
KAMUTHI
|
TN-23-008-001-001/580-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519874
|
24/06/2022
|
MUNEESWARI
|
2923008WL010683
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
KAMUTHI
|
TN-23-008-001-001/580-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519873
|
24/06/2022
|
PANDIMANIKANDAN
|
2923008WL010683
|
PANDIMANIKANDAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIMANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
KAMUTHI
|
TN-23-008-001-001/584-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519875
|
24/06/2022
|
JEYA
|
2923008WL010683
|
JEYA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAMUTHI
|
TN-23-008-001-001/6-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519877
|
24/06/2022
|
PONMARI
|
2923008WL010683
|
PONMARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
KAMUTHI
|
TN-23-008-001-001/601-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519878
|
24/06/2022
|
IRULANDI
|
2923008WL010683
|
IRULANDI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRULANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
KAMUTHI
|
TN-23-008-001-001/603-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519879
|
24/06/2022
|
ANGALESWARI
|
2923008WL010683
|
ANGALESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
KAMUTHI
|
TN-23-008-001-001/604-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519880
|
24/06/2022
|
SOUNDARAMMAL
|
2923008WL010683
|
SOUNDARAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDARAMMAL
|
AXIS BANK(607153)
|
|
277
|
KAMUTHI
|
TN-23-008-001-001/605-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519881
|
24/06/2022
|
KANNAKI
|
2923008WL010683
|
KANNAKI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
KAMUTHI
|
TN-23-008-001-001/615-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519883
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010683
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
KAMUTHI
|
TN-23-008-001-001/616-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519884
|
24/06/2022
|
SEETHALAKSHMI
|
2923008WL010683
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
KAMUTHI
|
TN-23-008-001-001/622-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519885
|
24/06/2022
|
NAGA LAKSHMI
|
2923008WL010683
|
NAGA LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
KAMUTHI
|
TN-23-008-001-001/626-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519886
|
24/06/2022
|
VALAVANTHAL
|
2923008WL010683
|
VALAVANTHAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALAVANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
KAMUTHI
|
TN-23-008-001-001/627-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519887
|
24/06/2022
|
VALARMATHI
|
2923008WL010683
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
KAMUTHI
|
TN-23-008-001-001/628-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519888
|
24/06/2022
|
SINENDRAMALA
|
2923008WL010683
|
SINENDRAMALA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SINENDRAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
KAMUTHI
|
TN-23-008-001-001/633-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519889
|
24/06/2022
|
INDHIRA
|
2923008WL010683
|
INDHIRA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
KAMUTHI
|
TN-23-008-001-001/634-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519890
|
24/06/2022
|
KARTHIGAIVALLI
|
2923008WL010683
|
KARTHIGAIVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARTHIGAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
KAMUTHI
|
TN-23-008-001-001/637-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519892
|
24/06/2022
|
BANUMATHI
|
2923008WL010683
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
287
|
KAMUTHI
|
TN-23-008-001-001/644-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519894
|
24/06/2022
|
SUBBULAKSHMI
|
2923008WL010683
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
KAMUTHI
|
TN-23-008-001-001/648-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519896
|
24/06/2022
|
MUTHU IRULAYI
|
2923008WL010683
|
MUTHU IRULAYI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
KAMUTHI
|
TN-23-008-001-001/651-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519897
|
24/06/2022
|
MUNEESWARI
|
2923008WL010683
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
KAMUTHI
|
TN-23-008-001-001/652-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519898
|
24/06/2022
|
ANGALAM
|
2923008WL010683
|
ANGALAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
KAMUTHI
|
TN-23-008-001-001/653-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519900
|
24/06/2022
|
MEENAKSHI
|
2923008WL010683
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
KAMUTHI
|
TN-23-008-001-001/663-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519902
|
24/06/2022
|
PANDIYAMMAL
|
2923008WL010683
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KAMUTHI
|
TN-23-008-001-001/664-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519903
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010683
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
KAMUTHI
|
TN-23-008-001-001/668-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519904
|
24/06/2022
|
MANICKAVALLI
|
2923008WL010683
|
MANICKAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANICKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
KAMUTHI
|
TN-23-008-001-001/67-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519906
|
24/06/2022
|
LAKSHMI
|
2923008WL010683
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
KAMUTHI
|
TN-23-008-001-001/77-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519909
|
24/06/2022
|
NAGARAJ
|
2923008WL010683
|
NAGARAJ
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
KAMUTHI
|
TN-23-008-001-001/824-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519912
|
24/06/2022
|
LAKSHMI
|
2923008WL010683
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
KAMUTHI
|
TN-23-008-001-001/833-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519917
|
24/06/2022
|
ARIYAMMAL
|
2923008WL010683
|
ARIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
KAMUTHI
|
TN-23-008-001-001/836-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519918
|
24/06/2022
|
GANESAN
|
2923008WL010683
|
GANESAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
KAMUTHI
|
TN-23-008-001-001/838-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519920
|
24/06/2022
|
SANTHANA LAKSHMI
|
2923008WL010683
|
SANTHANA LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KAMUTHI
|
TN-23-008-001-001/839-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519922
|
24/06/2022
|
MUTHU PILLAI
|
2923008WL010683
|
MUTHU PILLAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU PILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
KAMUTHI
|
TN-23-008-001-001/842-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519923
|
24/06/2022
|
NAGAJOTHI
|
2923008WL010683
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
303
|
KAMUTHI
|
TN-23-008-001-001/853-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519928
|
24/06/2022
|
KILAVI
|
2923008WL010683
|
KILAVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
304
|
KAMUTHI
|
TN-23-008-001-001/854-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519929
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010683
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
KAMUTHI
|
TN-23-008-001-001/863-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519931
|
24/06/2022
|
SEENIYAMMAL
|
2923008WL010683
|
SEENIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEENIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
KAMUTHI
|
TN-23-008-001-001/865-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519932
|
24/06/2022
|
NALLAMMAL
|
2923008WL010683
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
KAMUTHI
|
TN-23-008-001-001/871-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519934
|
24/06/2022
|
ANGAU
|
2923008WL010683
|
ANGAU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGAU
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
KAMUTHI
|
TN-23-008-001-001/882-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519937
|
24/06/2022
|
MOTTAI IRULANDI
|
2923008WL010683
|
MOTTAI IRULANDI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOTTAI IRULANDI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KAMUTHI
|
TN-23-008-001-001/883-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519938
|
24/06/2022
|
PERIYASAMY
|
2923008WL010683
|
PERIYASAMY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
310
|
KAMUTHI
|
TN-23-008-001-001/884-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519940
|
24/06/2022
|
PANDI
|
2923008WL010683
|
PANDI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KAMUTHI
|
TN-23-008-001-001/886-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519942
|
24/06/2022
|
VADIVEL
|
2923008WL010683
|
VADIVEL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
312
|
KAMUTHI
|
TN-23-008-001-001/887-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519943
|
24/06/2022
|
SAKTHIVEL
|
2923008WL010683
|
SAKTHIVEL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
313
|
KAMUTHI
|
TN-23-008-001-001/888-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519946
|
24/06/2022
|
MRIYAMMAL
|
2923008WL010683
|
MRIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
KAMUTHI
|
TN-23-008-001-001/9-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519953
|
24/06/2022
|
RANGAMMAL
|
2923008WL010683
|
RANGAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
KAMUTHI
|
TN-23-008-001-001/915-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519956
|
24/06/2022
|
MAHESH
|
2923008WL010683
|
MAHESH
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESH
|
PALLAVAN GRAMA BANK(607052)
|
|
316
|
KAMUTHI
|
TN-23-008-001-001/925-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519960
|
24/06/2022
|
GNANASOUNDRAI
|
2923008WL010683
|
GNANASOUNDRAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANASOUNDRAI
|
PALLAVAN GRAMA BANK(607052)
|
|
317
|
KAMUTHI
|
TN-23-008-001-001/927-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519961
|
24/06/2022
|
SENTHILKUMAR
|
2923008WL010683
|
SENTHILKUMAR
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHILKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
318
|
KAMUTHI
|
TN-23-008-001-001/959-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519970
|
24/06/2022
|
Angalam
|
2923008WL010683
|
Angalam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angalam
|
PALLAVAN GRAMA BANK(607052)
|
|
319
|
KAMUTHI
|
TN-23-008-001-001/99-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519976
|
24/06/2022
|
Angala eswari
|
2923008WL010683
|
Angala eswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angala eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
320
|
KAMUTHI
|
TN-23-008-002-002/1033-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525189
|
24/06/2022
|
MUTHULAKSHMI
|
2923008WL010798
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
321
|
KAMUTHI
|
TN-23-008-002-002/1060-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525192
|
24/06/2022
|
ACHENDHIRA
|
2923008WL010798
|
ACHENDHIRA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ACHENDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
322
|
KAMUTHI
|
TN-23-008-002-002/1072-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525193
|
24/06/2022
|
SATHI
|
2923008WL010798
|
SATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
323
|
KAMUTHI
|
TN-23-008-002-002/1075-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525194
|
24/06/2022
|
MURUGESA PANDIYAN
|
2923008WL010798
|
MURUGESA PANDIYAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGESA PANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KAMUTHI
|
TN-23-008-002-002/1075-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525195
|
24/06/2022
|
RAJAKILI
|
2923008WL010798
|
RAJAKILI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KAMUTHI
|
TN-23-008-002-002/1088-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525196
|
24/06/2022
|
DHARMARAJ
|
2923008WL010798
|
DHARMARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHARMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
326
|
KAMUTHI
|
TN-23-008-002-002/1102-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525197
|
24/06/2022
|
SARAVANA VALLI
|
2923008WL010798
|
SARAVANA VALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARAVANA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
327
|
KAMUTHI
|
TN-23-008-002-002/1108-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525198
|
24/06/2022
|
Saranya
|
2923008WL010798
|
Saranya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
KAMUTHI
|
TN-23-008-002-002/1111-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525199
|
24/06/2022
|
VIJAYA
|
2923008WL010798
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
329
|
KAMUTHI
|
TN-23-008-002-002/1117-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525200
|
24/06/2022
|
LAKSHMI
|
2923008WL010798
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
330
|
KAMUTHI
|
TN-23-008-002-002/1119-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525202
|
24/06/2022
|
POOCHENDU
|
2923008WL010798
|
POOCHENDU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOCHENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
331
|
KAMUTHI
|
TN-23-008-002-002/1122-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525203
|
24/06/2022
|
MALLEESWARI
|
2923008WL010798
|
MALLEESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KAMUTHI
|
TN-23-008-002-002/1123-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525204
|
24/06/2022
|
JOTHI
|
2923008WL010798
|
JOTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
333
|
KAMUTHI
|
TN-23-008-002-002/1124-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525205
|
24/06/2022
|
SHAKTHIVEL
|
2923008WL010798
|
SHAKTHIVEL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
KAMUTHI
|
TN-23-008-002-002/1125-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525206
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010798
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
335
|
KAMUTHI
|
TN-23-008-002-002/1154-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525207
|
24/06/2022
|
THANGARAJ
|
2923008WL010798
|
THANGARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
336
|
KAMUTHI
|
TN-23-008-002-002/1171-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525208
|
24/06/2022
|
NAGAVALLI
|
2923008WL010798
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
KAMUTHI
|
TN-23-008-002-002/1174-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525209
|
24/06/2022
|
GOWSALYA DEVI
|
2923008WL010798
|
GOWSALYA DEVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWSALYA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
KAMUTHI
|
TN-23-008-002-002/1179-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525211
|
24/06/2022
|
IRULEESWARI
|
2923008WL010798
|
IRULEESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRULEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
339
|
KAMUTHI
|
TN-23-008-002-002/1192-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525212
|
24/06/2022
|
TAMILSELVI
|
2923008WL010798
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
340
|
KAMUTHI
|
TN-23-008-002-002/120-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525213
|
24/06/2022
|
DEIVANAI
|
2923008WL010798
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
341
|
KAMUTHI
|
TN-23-008-002-002/1205-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525215
|
24/06/2022
|
Thilagar
|
2923008WL010798
|
Thilagar
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thilagar
|
PALLAVAN GRAMA BANK(607052)
|
|
342
|
KAMUTHI
|
TN-23-008-002-002/1219-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525216
|
24/06/2022
|
SATHIYAMOORTHI
|
2923008WL010798
|
SATHIYAMOORTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHIYAMOORTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
KAMUTHI
|
TN-23-008-002-002/1227-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525217
|
24/06/2022
|
AMIRTHAVALLI
|
2923008WL010798
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
344
|
KAMUTHI
|
TN-23-008-002-002/123-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525218
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010798
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
345
|
KAMUTHI
|
TN-23-008-002-002/123-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525219
|
24/06/2022
|
KARUNGAMMAL
|
2923008WL010798
|
KARUNGAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUNGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
346
|
KAMUTHI
|
TN-23-008-002-002/124-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525220
|
24/06/2022
|
VALARMATHI
|
2923008WL010798
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
347
|
KAMUTHI
|
TN-23-008-002-002/1243-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525221
|
24/06/2022
|
KAMALAM
|
2923008WL010798
|
KAMALAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
348
|
KAMUTHI
|
TN-23-008-002-002/1246-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525222
|
24/06/2022
|
PANDIYAMMAL
|
2923008WL010798
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
349
|
KAMUTHI
|
TN-23-008-002-002/1248-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525223
|
24/06/2022
|
KALEESWARI
|
2923008WL010798
|
KALEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
350
|
KAMUTHI
|
TN-23-008-002-002/1263-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525225
|
24/06/2022
|
SIVATHAMMAL
|
2923008WL010798
|
SIVATHAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
351
|
KAMUTHI
|
TN-23-008-002-002/1266-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525226
|
24/06/2022
|
MUTHUMARI
|
2923008WL010798
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
KAMUTHI
|
TN-23-008-002-002/1270-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525228
|
24/06/2022
|
RANJITHAMMAL
|
2923008WL010798
|
RANJITHAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANJITHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
KAMUTHI
|
TN-23-008-002-002/1271-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525229
|
24/06/2022
|
SHANMUGAVALLI
|
2923008WL010798
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
KAMUTHI
|
TN-23-008-002-002/1278-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525230
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010798
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
355
|
KAMUTHI
|
TN-23-008-002-002/1283-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525231
|
24/06/2022
|
VELLAISAMY
|
2923008WL010798
|
VELLAISAMY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
356
|
KAMUTHI
|
TN-23-008-002-002/13-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525233
|
24/06/2022
|
PANGAJAM
|
2923008WL010798
|
PANGAJAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANGAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
357
|
KAMUTHI
|
TN-23-008-002-002/1360-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525238
|
24/06/2022
|
DURAIRAJ
|
2923008WL010798
|
DURAIRAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DURAIRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
358
|
KAMUTHI
|
TN-23-008-002-002/1360-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525239
|
24/06/2022
|
MANGALAM
|
2923008WL010798
|
MANGALAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
359
|
KAMUTHI
|
TN-23-008-002-002/1371-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525240
|
24/06/2022
|
SHANMUGAVALLI
|
2923008WL010798
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
360
|
KAMUTHI
|
TN-23-008-002-002/1373-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525241
|
24/06/2022
|
KAMALAM
|
2923008WL010798
|
KAMALAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
KAMUTHI
|
TN-23-008-002-002/1375-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525242
|
24/06/2022
|
VALLIMAYIL
|
2923008WL010798
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
362
|
KAMUTHI
|
TN-23-008-002-002/138-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525243
|
24/06/2022
|
PUYAL RANI
|
2923008WL010798
|
PUYAL RANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUYAL RANI
|
STATE BANK OF INDIA(508548)
|
|
363
|
KAMUTHI
|
TN-23-008-002-002/14-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525244
|
24/06/2022
|
VEERAMMAL
|
2923008WL010798
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
KAMUTHI
|
TN-23-008-002-002/1405-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525245
|
24/06/2022
|
KASHTURI
|
2923008WL010798
|
KASHTURI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASHTURI
|
STATE BANK OF INDIA(508548)
|
|
365
|
KAMUTHI
|
TN-23-008-002-002/1405-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525246
|
24/06/2022
|
NAGANATHAN
|
2923008WL010798
|
NAGANATHAN
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
KAMUTHI
|
TN-23-008-002-002/149-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525247
|
24/06/2022
|
PANCHAVARNAM
|
2923008WL010798
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
367
|
KAMUTHI
|
TN-23-008-002-002/155-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525249
|
24/06/2022
|
MEENAL
|
2923008WL010798
|
MEENAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
368
|
KAMUTHI
|
TN-23-008-002-002/155-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525248
|
24/06/2022
|
SATHASIVAM
|
2923008WL010798
|
SATHASIVAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
KAMUTHI
|
TN-23-008-002-002/1591-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525251
|
24/06/2022
|
PASUPATHI
|
2923008WL010798
|
PASUPATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
PASUPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
KAMUTHI
|
TN-23-008-002-002/1609-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525252
|
24/06/2022
|
MADHAVI
|
2923008WL010798
|
MADHAVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
KAMUTHI
|
TN-23-008-002-002/161-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525254
|
24/06/2022
|
KAMALAM
|
2923008WL010798
|
KAMALAM
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
372
|
KAMUTHI
|
TN-23-008-002-002/161-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525253
|
24/06/2022
|
KANNAIYA
|
2923008WL010798
|
KANNAIYA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
KAMUTHI
|
TN-23-008-002-002/1620-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525255
|
24/06/2022
|
SELVARAJ
|
2923008WL010798
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
374
|
KAMUTHI
|
TN-23-008-002-002/1638-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525258
|
24/06/2022
|
CHITHIRA SELVI
|
2923008WL010798
|
CHITHIRA SELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHIRA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
KAMUTHI
|
TN-23-008-002-002/1640-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525259
|
24/06/2022
|
LAKSHMI
|
2923008WL010798
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
KAMUTHI
|
TN-23-008-002-002/1647-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525260
|
24/06/2022
|
MAHALAKSHMI
|
2923008WL010798
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
377
|
KAMUTHI
|
TN-23-008-002-002/1666-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525261
|
24/06/2022
|
MUTHU IRULAYI
|
2923008WL010798
|
MUTHU IRULAYI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
378
|
KAMUTHI
|
TN-23-008-002-002/1717-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525262
|
24/06/2022
|
SARALADEVI
|
2923008WL010798
|
SARALADEVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
379
|
KAMUTHI
|
TN-23-008-002-002/1767-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525263
|
24/06/2022
|
JOTHIMANI
|
2923008WL010798
|
JOTHIMANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KAMUTHI
|
TN-23-008-002-002/1774-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525265
|
24/06/2022
|
PATHIRAKALI
|
2923008WL010798
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
KAMUTHI
|
TN-23-008-002-002/1775-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525266
|
24/06/2022
|
SHANTHI
|
2923008WL010798
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
382
|
KAMUTHI
|
TN-23-008-002-002/1793-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525269
|
24/06/2022
|
SHANMUGAM
|
2923008WL010798
|
SHANMUGAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
383
|
KAMUTHI
|
TN-23-008-002-002/1797-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525270
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010798
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
384
|
KAMUTHI
|
TN-23-008-002-002/1798-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525271
|
24/06/2022
|
ANGALESWARI
|
2923008WL010798
|
ANGALESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
385
|
KAMUTHI
|
TN-23-008-002-002/18-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525272
|
24/06/2022
|
KALEESWARI
|
2923008WL010798
|
KALEESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
386
|
KAMUTHI
|
TN-23-008-002-002/1822-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525275
|
24/06/2022
|
KESAVAN
|
2923008WL010798
|
KESAVAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
387
|
KAMUTHI
|
TN-23-008-002-002/1826-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525276
|
24/06/2022
|
MANGALESHWARI
|
2923008WL010798
|
MANGALESHWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGALESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
388
|
KAMUTHI
|
TN-23-008-002-002/1840-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525277
|
24/06/2022
|
Kala
|
2923008WL010798
|
Kala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KAMUTHI
|
TN-23-008-002-002/1841-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525278
|
24/06/2022
|
Latha Mangayarkarasi
|
2923008WL010798
|
Latha Mangayarkarasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha Mangayarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
390
|
KAMUTHI
|
TN-23-008-002-002/1851-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525279
|
24/06/2022
|
NAGAJOTHI
|
2923008WL010798
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
391
|
KAMUTHI
|
TN-23-008-002-002/1878-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525281
|
24/06/2022
|
Vijaya
|
2923008WL010798
|
Vijaya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
392
|
KAMUTHI
|
TN-23-008-002-002/1880-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525282
|
24/06/2022
|
Umamaheswari
|
2923008WL010798
|
Umamaheswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
393
|
KAMUTHI
|
TN-23-008-002-002/1884-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525284
|
24/06/2022
|
Kalaiselvi
|
2923008WL010798
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
394
|
KAMUTHI
|
TN-23-008-002-002/19-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525286
|
24/06/2022
|
VIJAYA LAKSHMI
|
2923008WL010798
|
VIJAYA LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
395
|
KAMUTHI
|
TN-23-008-002-002/20-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525300
|
24/06/2022
|
VASUKI
|
2923008WL010798
|
VASUKI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
KAMUTHI
|
TN-23-008-002-002/21-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525309
|
24/06/2022
|
MARIJOTHI
|
2923008WL010798
|
MARIJOTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
397
|
KAMUTHI
|
TN-23-008-002-002/22-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525312
|
24/06/2022
|
BHAGIYAM
|
2923008WL010798
|
BHAGIYAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
398
|
KAMUTHI
|
TN-23-008-002-002/22-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525311
|
24/06/2022
|
MURUGAN
|
2923008WL010798
|
MURUGAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
399
|
KAMUTHI
|
TN-23-008-002-002/29-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525315
|
24/06/2022
|
MEENAKSHI
|
2923008WL010798
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
400
|
KAMUTHI
|
TN-23-008-002-002/30-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525316
|
24/06/2022
|
VASUKI
|
2923008WL010798
|
VASUKI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
401
|
KAMUTHI
|
TN-23-008-002-002/32-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525317
|
24/06/2022
|
MUTHU LAKSHMI
|
2923008WL010798
|
MUTHU LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
402
|
KAMUTHI
|
TN-23-008-002-002/33-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525318
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010798
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
403
|
KAMUTHI
|
TN-23-008-002-002/34-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525319
|
24/06/2022
|
NAGARAJ
|
2923008WL010798
|
NAGARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
404
|
KAMUTHI
|
TN-23-008-002-002/34-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525320
|
24/06/2022
|
POOVALLI
|
2923008WL010798
|
POOVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOVALLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
KAMUTHI
|
TN-23-008-002-002/43-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525323
|
24/06/2022
|
RANI
|
2923008WL010798
|
RANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
KAMUTHI
|
TN-23-008-002-002/47-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525324
|
24/06/2022
|
BHAGIYASELVI
|
2923008WL010798
|
BHAGIYASELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHAGIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
KAMUTHI
|
TN-23-008-002-002/48-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525325
|
24/06/2022
|
PANCHAVARNAM
|
2923008WL010798
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
KAMUTHI
|
TN-23-008-002-002/498-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525326
|
24/06/2022
|
THILAGAVATHI
|
2923008WL010798
|
THILAGAVATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
409
|
KAMUTHI
|
TN-23-008-002-002/499-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525327
|
24/06/2022
|
MALARVIZHILI
|
2923008WL010798
|
MALARVIZHILI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARVIZHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
410
|
KAMUTHI
|
TN-23-008-002-002/5-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525329
|
24/06/2022
|
MUNEESWARI
|
2923008WL010798
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
411
|
KAMUTHI
|
TN-23-008-002-002/5-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525328
|
24/06/2022
|
PERIYA MUTHU
|
2923008WL010798
|
PERIYA MUTHU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYA MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
412
|
KAMUTHI
|
TN-23-008-002-002/504-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525331
|
24/06/2022
|
KOTTAIYAMMAL
|
2923008WL010798
|
KOTTAIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOTTAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
413
|
KAMUTHI
|
TN-23-008-002-002/505-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525332
|
24/06/2022
|
SELVARANI
|
2923008WL010798
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
414
|
KAMUTHI
|
TN-23-008-002-002/510-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525333
|
24/06/2022
|
RANIYAMMAL
|
2923008WL010798
|
RANIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
415
|
KAMUTHI
|
TN-23-008-002-002/518-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525335
|
24/06/2022
|
SHANTHI
|
2923008WL010798
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
416
|
KAMUTHI
|
TN-23-008-002-002/521-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525336
|
24/06/2022
|
THAYAMMAL
|
2923008WL010798
|
THAYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
417
|
KAMUTHI
|
TN-23-008-002-002/539-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525337
|
24/06/2022
|
KARPAGAM
|
2923008WL010798
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
418
|
KAMUTHI
|
TN-23-008-002-002/542-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525339
|
24/06/2022
|
PAZHANIYAMMAL
|
2923008WL010798
|
PAZHANIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAZHANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
KAMUTHI
|
TN-23-008-002-002/557-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525340
|
24/06/2022
|
AMUDHA
|
2923008WL010798
|
AMUDHA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
KAMUTHI
|
TN-23-008-002-002/574-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525341
|
24/06/2022
|
USHA RANI
|
2923008WL010798
|
USHA RANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
421
|
KAMUTHI
|
TN-23-008-002-002/585-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525342
|
24/06/2022
|
VELAMMAL
|
2923008WL010798
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
422
|
KAMUTHI
|
TN-23-008-002-002/586-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525343
|
24/06/2022
|
RAMA LAKSHMI
|
2923008WL010798
|
RAMA LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
423
|
KAMUTHI
|
TN-23-008-002-002/595-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525344
|
24/06/2022
|
PREMA
|
2923008WL010798
|
PREMA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
424
|
KAMUTHI
|
TN-23-008-002-002/6-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525345
|
24/06/2022
|
SHANMUGAVALLI
|
2923008WL010798
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
KAMUTHI
|
TN-23-008-002-002/607-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525346
|
24/06/2022
|
KARUPPIAH
|
2923008WL010798
|
KARUPPIAH
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
426
|
KAMUTHI
|
TN-23-008-002-002/61-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525347
|
24/06/2022
|
MURUGESWARI
|
2923008WL010798
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
427
|
KAMUTHI
|
TN-23-008-002-002/619-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525348
|
24/06/2022
|
ESTHAR
|
2923008WL010798
|
ESTHAR
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
428
|
KAMUTHI
|
TN-23-008-002-002/62-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525349
|
24/06/2022
|
BASHKARAN
|
2923008WL010798
|
BASHKARAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BASHKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
429
|
KAMUTHI
|
TN-23-008-002-002/628-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525350
|
24/06/2022
|
KUMAR
|
2923008WL010798
|
KUMAR
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
430
|
KAMUTHI
|
TN-23-008-002-002/636-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525352
|
24/06/2022
|
BALU
|
2923008WL010798
|
BALU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KAMUTHI
|
TN-23-008-002-002/64-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525353
|
24/06/2022
|
KRISHNAMMAL
|
2923008WL010798
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
432
|
KAMUTHI
|
TN-23-008-002-002/649-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525354
|
24/06/2022
|
SUNDARARAJ
|
2923008WL010798
|
SUNDARARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
433
|
KAMUTHI
|
TN-23-008-002-002/65-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525355
|
24/06/2022
|
LAKSHMI
|
2923008WL010798
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
434
|
KAMUTHI
|
TN-23-008-002-002/653-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525356
|
24/06/2022
|
YOWAN
|
2923008WL010798
|
YOWAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
YOWAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
KAMUTHI
|
TN-23-008-002-002/683-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525357
|
24/06/2022
|
PONNUSAMY
|
2923008WL010798
|
PONNUSAMY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
436
|
KAMUTHI
|
TN-23-008-002-002/691-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525358
|
24/06/2022
|
VENI
|
2923008WL010798
|
VENI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
437
|
KAMUTHI
|
TN-23-008-002-002/698-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525359
|
24/06/2022
|
MUTHUKANI
|
2923008WL010798
|
MUTHUKANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
438
|
KAMUTHI
|
TN-23-008-002-002/705-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525362
|
24/06/2022
|
MUTHUSELVI
|
2923008WL010798
|
MUTHUSELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
KAMUTHI
|
TN-23-008-002-002/71-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525364
|
24/06/2022
|
SELVI
|
2923008WL010798
|
SELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
440
|
KAMUTHI
|
TN-23-008-002-002/718-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525365
|
24/06/2022
|
BALAMMAL
|
2923008WL010798
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
441
|
KAMUTHI
|
TN-23-008-002-002/721-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525367
|
24/06/2022
|
JAYA
|
2923008WL010798
|
JAYA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
KAMUTHI
|
TN-23-008-002-002/722-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525368
|
24/06/2022
|
JAYAGANDHI
|
2923008WL010798
|
JAYAGANDHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
443
|
KAMUTHI
|
TN-23-008-002-002/77-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525369
|
24/06/2022
|
MARAGATHAM
|
2923008WL010798
|
MARAGATHAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
KAMUTHI
|
TN-23-008-002-002/820-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525370
|
24/06/2022
|
RAJESWARI
|
2923008WL010798
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
445
|
KAMUTHI
|
TN-23-008-002-008/1702-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525374
|
24/06/2022
|
THIRUMENI
|
2923008WL010798
|
THIRUMENI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUMENI
|
STATE BANK OF INDIA(508548)
|
|
446
|
KAMUTHI
|
TN-23-008-002-008/1888-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525376
|
24/06/2022
|
Jothi
|
2923008WL010798
|
Jothi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
447
|
KAMUTHI
|
TN-23-008-023-023/226-A
(PULVOIKULAM)
|
2923008000NRG23230620220515297
|
24/06/2022
|
PARVATHI
|
2923008WL010585
|
PARVATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
448
|
KAMUTHI
|
TN-23-008-023-023/229-A
(PULVOIKULAM)
|
2923008000NRG23230620220515298
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010585
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
449
|
KAMUTHI
|
TN-23-008-023-023/230-A
(PULVOIKULAM)
|
2923008000NRG23230620220515299
|
24/06/2022
|
BALAMMAL
|
2923008WL010585
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
450
|
KAMUTHI
|
TN-23-008-023-023/231-A
(PULVOIKULAM)
|
2923008000NRG23230620220515300
|
24/06/2022
|
LAKSHMI
|
2923008WL010585
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
451
|
KAMUTHI
|
TN-23-008-023-023/233-A
(PULVOIKULAM)
|
2923008000NRG23230620220515302
|
24/06/2022
|
BOSE
|
2923008WL010585
|
BOSE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
452
|
KAMUTHI
|
TN-23-008-023-023/233-A
(PULVOIKULAM)
|
2923008000NRG23230620220515301
|
24/06/2022
|
MUTHUMANI
|
2923008WL010585
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
453
|
KAMUTHI
|
TN-23-008-023-023/236-A
(PULVOIKULAM)
|
2923008000NRG23230620220515303
|
24/06/2022
|
SEETHAIYAMMAL
|
2923008WL010585
|
SEETHAIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
KAMUTHI
|
TN-23-008-023-023/238-A
(PULVOIKULAM)
|
2923008000NRG23230620220515304
|
24/06/2022
|
MAYALAGU
|
2923008WL010585
|
MAYALAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
455
|
KAMUTHI
|
TN-23-008-023-023/241-A
(PULVOIKULAM)
|
2923008000NRG23230620220515306
|
24/06/2022
|
GOVINDAMMAL
|
2923008WL010585
|
GOVINDAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
456
|
KAMUTHI
|
TN-23-008-023-023/243-A
(PULVOIKULAM)
|
2923008000NRG23230620220515307
|
24/06/2022
|
MUTHIRULANDI
|
2923008WL010585
|
MUTHIRULANDI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHIRULANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
KAMUTHI
|
TN-23-008-023-023/246-A
(PULVOIKULAM)
|
2923008000NRG23230620220515308
|
24/06/2022
|
VIJAYA
|
2923008WL010585
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
458
|
KAMUTHI
|
TN-23-008-023-023/249-A
(PULVOIKULAM)
|
2923008000NRG23230620220515309
|
24/06/2022
|
PARVATHI
|
2923008WL010585
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
459
|
KAMUTHI
|
TN-23-008-023-023/251-A
(PULVOIKULAM)
|
2923008000NRG23230620220515310
|
24/06/2022
|
RENUGADEVI
|
2923008WL010585
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
KAMUTHI
|
TN-23-008-023-023/260-A
(PULVOIKULAM)
|
2923008000NRG23230620220515311
|
24/06/2022
|
LAKSHMI
|
2923008WL010585
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
461
|
KAMUTHI
|
TN-23-008-023-023/261-A
(PULVOIKULAM)
|
2923008000NRG23230620220515312
|
24/06/2022
|
GOMATHI
|
2923008WL010585
|
GOMATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
462
|
KAMUTHI
|
TN-23-008-023-023/262-A
(PULVOIKULAM)
|
2923008000NRG23230620220515313
|
24/06/2022
|
INDHU
|
2923008WL010585
|
INDHU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
KAMUTHI
|
TN-23-008-023-023/263-A
(PULVOIKULAM)
|
2923008000NRG23230620220515314
|
24/06/2022
|
BOOMADEVI
|
2923008WL010585
|
BOOMADEVI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
464
|
KAMUTHI
|
TN-23-008-023-023/265-A
(PULVOIKULAM)
|
2923008000NRG23230620220515315
|
24/06/2022
|
POOMAYIL
|
2923008WL010585
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
KAMUTHI
|
TN-23-008-023-023/266-A
(PULVOIKULAM)
|
2923008000NRG23230620220515316
|
24/06/2022
|
IRULAYI
|
2923008WL010585
|
IRULAYI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
KAMUTHI
|
TN-23-008-023-023/267-A
(PULVOIKULAM)
|
2923008000NRG23230620220515317
|
24/06/2022
|
VALLIMAYIL
|
2923008WL010585
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
467
|
KAMUTHI
|
TN-23-008-023-023/268-A
(PULVOIKULAM)
|
2923008000NRG23230620220515318
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010585
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
468
|
KAMUTHI
|
TN-23-008-023-023/269-A
(PULVOIKULAM)
|
2923008000NRG23230620220515319
|
24/06/2022
|
MEENAL
|
2923008WL010585
|
MEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
KAMUTHI
|
TN-23-008-023-023/271-A
(PULVOIKULAM)
|
2923008000NRG23230620220515320
|
24/06/2022
|
UDAIYAL
|
2923008WL010585
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
470
|
KAMUTHI
|
TN-23-008-023-023/275-A
(PULVOIKULAM)
|
2923008000NRG23230620220515321
|
24/06/2022
|
SHANMUGAVALLI
|
2923008WL010585
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
471
|
KAMUTHI
|
TN-23-008-023-023/276-A
(PULVOIKULAM)
|
2923008000NRG23230620220515322
|
24/06/2022
|
LAKSHMI
|
2923008WL010585
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
472
|
KAMUTHI
|
TN-23-008-023-023/277-A
(PULVOIKULAM)
|
2923008000NRG23230620220515323
|
24/06/2022
|
Kumaraiya
|
2923008WL010585
|
Kumaraiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumaraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
473
|
KAMUTHI
|
TN-23-008-023-023/286-A
(PULVOIKULAM)
|
2923008000NRG23230620220515324
|
24/06/2022
|
MOOKAIAH
|
2923008WL010585
|
MOOKAIAH
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOKAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
474
|
KAMUTHI
|
TN-23-008-023-023/287-A
(PULVOIKULAM)
|
2923008000NRG23230620220515325
|
24/06/2022
|
PANDIMEENAL
|
2923008WL010585
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
475
|
KAMUTHI
|
TN-23-008-023-023/290-A
(PULVOIKULAM)
|
2923008000NRG23230620220515326
|
24/06/2022
|
UDAIYAL
|
2923008WL010585
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
KAMUTHI
|
TN-23-008-023-023/296
(PULVOIKULAM)
|
2923008000NRG23230620220515327
|
24/06/2022
|
KALIMUTHU
|
2923008WL010585
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
477
|
KAMUTHI
|
TN-23-008-023-023/298-A
(PULVOIKULAM)
|
2923008000NRG23230620220515328
|
24/06/2022
|
VALLI
|
2923008WL010585
|
VALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
478
|
KAMUTHI
|
TN-23-008-023-023/303-A
(PULVOIKULAM)
|
2923008000NRG23230620220515330
|
24/06/2022
|
UDAIYAL
|
2923008WL010585
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
KAMUTHI
|
TN-23-008-023-023/304-A
(PULVOIKULAM)
|
2923008000NRG23230620220515331
|
24/06/2022
|
MUTHAMMAL
|
2923008WL010585
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
KAMUTHI
|
TN-23-008-023-023/305-A
(PULVOIKULAM)
|
2923008000NRG23230620220515332
|
24/06/2022
|
KOTHAMMAL
|
2923008WL010585
|
KOTHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
481
|
KAMUTHI
|
TN-23-008-023-023/310
(PULVOIKULAM)
|
2923008000NRG23230620220515333
|
24/06/2022
|
VELAMMAL
|
2923008WL010585
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
482
|
KAMUTHI
|
TN-23-008-023-023/313-A
(PULVOIKULAM)
|
2923008000NRG23230620220515334
|
24/06/2022
|
VALLI
|
2923008WL010585
|
VALLI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
483
|
KAMUTHI
|
TN-23-008-023-023/314-A
(PULVOIKULAM)
|
2923008000NRG23230620220515335
|
24/06/2022
|
MUTHUMEENAL
|
2923008WL010585
|
MUTHUMEENAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
484
|
KAMUTHI
|
TN-23-008-023-023/315-A
(PULVOIKULAM)
|
2923008000NRG23230620220515336
|
24/06/2022
|
MUNITYASAMY
|
2923008WL010585
|
MUNITYASAMY
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNITYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
485
|
KAMUTHI
|
TN-23-008-023-023/316-A
(PULVOIKULAM)
|
2923008000NRG23230620220515337
|
24/06/2022
|
VALARMATHI
|
2923008WL010585
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
486
|
KAMUTHI
|
TN-23-008-023-023/319-A
(PULVOIKULAM)
|
2923008000NRG23230620220515338
|
24/06/2022
|
LAKSHMI
|
2923008WL010585
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
487
|
KAMUTHI
|
TN-23-008-023-023/321-A
(PULVOIKULAM)
|
2923008000NRG23230620220515339
|
24/06/2022
|
MARISELVI
|
2923008WL010585
|
MARISELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
488
|
KAMUTHI
|
TN-23-008-023-023/324-A
(PULVOIKULAM)
|
2923008000NRG23230620220515340
|
24/06/2022
|
RATHA
|
2923008WL010585
|
RATHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
KAMUTHI
|
TN-23-008-023-023/325-A
(PULVOIKULAM)
|
2923008000NRG23230620220515341
|
24/06/2022
|
IRULAYI
|
2923008WL010585
|
IRULAYI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
KAMUTHI
|
TN-23-008-023-023/327-A
(PULVOIKULAM)
|
2923008000NRG23230620220515342
|
24/06/2022
|
SHANMUGAVALLI
|
2923008WL010585
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
491
|
KAMUTHI
|
TN-23-008-023-023/328-A
(PULVOIKULAM)
|
2923008000NRG23230620220515343
|
24/06/2022
|
GANAPUSHPAM
|
2923008WL010585
|
GANAPUSHPAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
492
|
KAMUTHI
|
TN-23-008-023-023/329-A
(PULVOIKULAM)
|
2923008000NRG23230620220515344
|
24/06/2022
|
NALLAMMAL
|
2923008WL010585
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
493
|
KAMUTHI
|
TN-23-008-023-023/333-A
(PULVOIKULAM)
|
2923008000NRG23230620220515345
|
24/06/2022
|
PARVATHI
|
2923008WL010585
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
494
|
KAMUTHI
|
TN-23-008-023-023/335-A
(PULVOIKULAM)
|
2923008000NRG23230620220515347
|
24/06/2022
|
DURAI
|
2923008WL010585
|
DURAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
DURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
KAMUTHI
|
TN-23-008-023-023/338-A
(PULVOIKULAM)
|
2923008000NRG23230620220515348
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010585
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
496
|
KAMUTHI
|
TN-23-008-023-023/351-A
(PULVOIKULAM)
|
2923008000NRG23230620220515350
|
24/06/2022
|
MUTHAMMAL
|
2923008WL010585
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
KAMUTHI
|
TN-23-008-023-023/354-A
(PULVOIKULAM)
|
2923008000NRG23230620220515351
|
24/06/2022
|
MEENAL
|
2923008WL010585
|
MEENAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
498
|
KAMUTHI
|
TN-23-008-023-023/381-A
(PULVOIKULAM)
|
2923008000NRG23230620220515353
|
24/06/2022
|
MALAR
|
2923008WL010585
|
MALAR
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
499
|
KAMUTHI
|
TN-23-008-023-023/386-A
(PULVOIKULAM)
|
2923008000NRG23230620220515355
|
24/06/2022
|
MUNEESWARI
|
2923008WL010585
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
500
|
KAMUTHI
|
TN-23-008-023-023/390
(PULVOIKULAM)
|
2923008000NRG23230620220515356
|
24/06/2022
|
BHARADHAMMAL
|
2923008WL010585
|
BHARADHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHARADHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
501
|
KAMUTHI
|
TN-23-008-023-023/397-A
(PULVOIKULAM)
|
2923008000NRG23230620220515357
|
24/06/2022
|
MAHA LAKSHMI
|
2923008WL010585
|
MAHA LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
502
|
KAMUTHI
|
TN-23-008-023-023/467-A
(PULVOIKULAM)
|
2923008000NRG23230620220515358
|
24/06/2022
|
RAJALAKSHMI
|
2923008WL010585
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
KAMUTHI
|
TN-23-008-023-023/477-A
(PULVOIKULAM)
|
2923008000NRG23230620220515360
|
24/06/2022
|
VELLAIYAMMAL
|
2923008WL010585
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
504
|
KAMUTHI
|
TN-23-008-023-023/501
(PULVOIKULAM)
|
2923008000NRG23230620220515361
|
24/06/2022
|
PAPPAMMAL
|
2923008WL010585
|
PAPPAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
KAMUTHI
|
TN-23-008-023-023/503-A
(PULVOIKULAM)
|
2923008000NRG23230620220515362
|
24/06/2022
|
KALIMUTHU
|
2923008WL010585
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
506
|
KAMUTHI
|
TN-23-008-023-023/506-A
(PULVOIKULAM)
|
2923008000NRG23230620220515363
|
24/06/2022
|
JAYANTHI
|
2923008WL010585
|
JAYANTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
KAMUTHI
|
TN-23-008-023-023/507-A
(PULVOIKULAM)
|
2923008000NRG23230620220515364
|
24/06/2022
|
PONGESWARI
|
2923008WL010585
|
PONGESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287606
|
287606
|
|
|
|
|
|
|
|
|
508
|
KAMUTHI
|
TN-23-008-040-001/435-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517068
|
24/06/2022
|
KANNAN
|
2923008WL010629
|
KANNAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
509
|
KAMUTHI
|
TN-23-008-040-040/100-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516241
|
24/06/2022
|
PANCHAVARNAM
|
2923008WL010611
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
KAMUTHI
|
TN-23-008-040-040/101-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517075
|
24/06/2022
|
CHELLAVEL
|
2923008WL010629
|
CHELLAVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELLAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
511
|
KAMUTHI
|
TN-23-008-040-040/102-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516242
|
24/06/2022
|
MUTHU LAKSHMI
|
2923008WL010611
|
MUTHU LAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
512
|
KAMUTHI
|
TN-23-008-040-040/11-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516243
|
24/06/2022
|
MUNEESWARY
|
2923008WL010611
|
MUNEESWARY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNEESWARY
|
STATE BANK OF INDIA(508548)
|
|
513
|
KAMUTHI
|
TN-23-008-040-040/110-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516244
|
24/06/2022
|
SATHYA BAMA
|
2923008WL010611
|
SATHYA BAMA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYA BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
514
|
KAMUTHI
|
TN-23-008-040-040/112-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516245
|
24/06/2022
|
LAKSHMI
|
2923008WL010611
|
LAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
515
|
KAMUTHI
|
TN-23-008-040-040/114-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516246
|
24/06/2022
|
NAGESWARI
|
2923008WL010611
|
NAGESWARI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
516
|
KAMUTHI
|
TN-23-008-040-040/118-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516248
|
24/06/2022
|
Malaikannan
|
2923008WL010611
|
Malaikannan
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malaikannan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
517
|
KAMUTHI
|
TN-23-008-040-040/118-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516247
|
24/06/2022
|
SIDHA
|
2923008WL010611
|
SIDHA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
518
|
KAMUTHI
|
TN-23-008-040-040/12-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516249
|
24/06/2022
|
NAGALAKSHMI
|
2923008WL010611
|
NAGALAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
519
|
KAMUTHI
|
TN-23-008-040-040/123-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516250
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010611
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
520
|
KAMUTHI
|
TN-23-008-040-040/129-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517077
|
24/06/2022
|
INDHIRA GANTHI
|
2923008WL010629
|
INDHIRA GANTHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHIRA GANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
KAMUTHI
|
TN-23-008-040-040/129-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517076
|
24/06/2022
|
RAMA MOORTHY
|
2923008WL010629
|
RAMA MOORTHY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMA MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
KAMUTHI
|
TN-23-008-040-040/13-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516252
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010611
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
523
|
KAMUTHI
|
TN-23-008-040-040/132-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516253
|
24/06/2022
|
ANNA RADHINAM
|
2923008WL010611
|
ANNA RADHINAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNA RADHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
524
|
KAMUTHI
|
TN-23-008-040-040/134-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516254
|
24/06/2022
|
THANGAVEL
|
2923008WL010611
|
THANGAVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
525
|
KAMUTHI
|
TN-23-008-040-040/136-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516255
|
24/06/2022
|
MEENAL
|
2923008WL010611
|
MEENAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
526
|
KAMUTHI
|
TN-23-008-040-040/138-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516256
|
24/06/2022
|
MUTHUMARI
|
2923008WL010611
|
MUTHUMARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
527
|
KAMUTHI
|
TN-23-008-040-040/139-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516257
|
24/06/2022
|
MUTHURAKKU
|
2923008WL010611
|
MUTHURAKKU
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHURAKKU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
528
|
KAMUTHI
|
TN-23-008-040-040/140-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516258
|
24/06/2022
|
ARJUNAN
|
2923008WL010611
|
ARJUNAN
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARJUNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
529
|
KAMUTHI
|
TN-23-008-040-040/142-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516259
|
24/06/2022
|
NAGAMMAL
|
2923008WL010611
|
NAGAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
530
|
KAMUTHI
|
TN-23-008-040-040/143-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516261
|
24/06/2022
|
GANTHI
|
2923008WL010611
|
GANTHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
531
|
KAMUTHI
|
TN-23-008-040-040/143-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516260
|
24/06/2022
|
ULAGANATHAN
|
2923008WL010611
|
ULAGANATHAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ULAGANATHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
532
|
KAMUTHI
|
TN-23-008-040-040/145-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516262
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010611
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
533
|
KAMUTHI
|
TN-23-008-040-040/147-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516263
|
24/06/2022
|
Valliyammal
|
2923008WL010611
|
Valliyammal
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
KAMUTHI
|
TN-23-008-040-040/148-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517078
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010629
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
KAMUTHI
|
TN-23-008-040-040/156-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516264
|
24/06/2022
|
VETRI SELVI
|
2923008WL010611
|
VETRI SELVI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VETRI SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
536
|
KAMUTHI
|
TN-23-008-040-040/158-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517080
|
24/06/2022
|
POOMAYIL
|
2923008WL010629
|
POOMAYIL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOMAYIL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
537
|
KAMUTHI
|
TN-23-008-040-040/158-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517079
|
24/06/2022
|
RAMACHANDRAN
|
2923008WL010629
|
RAMACHANDRAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMACHANDRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
KAMUTHI
|
TN-23-008-040-040/159-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517081
|
24/06/2022
|
AZHAGU
|
2923008WL010629
|
AZHAGU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
AZHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
KAMUTHI
|
TN-23-008-040-040/159-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517082
|
24/06/2022
|
MUITHU MEENAL
|
2923008WL010629
|
MUITHU MEENAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUITHU MEENAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
KAMUTHI
|
TN-23-008-040-040/160-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517083
|
24/06/2022
|
Meenal
|
2923008WL010629
|
Meenal
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
541
|
KAMUTHI
|
TN-23-008-040-040/168-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517084
|
24/06/2022
|
LAKSHMI
|
2923008WL010629
|
LAKSHMI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
542
|
KAMUTHI
|
TN-23-008-040-040/17-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516265
|
24/06/2022
|
MEENAMBAL
|
2923008WL010611
|
MEENAMBAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAMBAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
543
|
KAMUTHI
|
TN-23-008-040-040/170-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517085
|
24/06/2022
|
RAJESWARI
|
2923008WL010629
|
RAJESWARI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
KAMUTHI
|
TN-23-008-040-040/179-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517087
|
24/06/2022
|
JEEVARATHINAM
|
2923008WL010629
|
JEEVARATHINAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
KAMUTHI
|
TN-23-008-040-040/18-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516266
|
24/06/2022
|
RAJAMMAL
|
2923008WL010611
|
RAJAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
546
|
KAMUTHI
|
TN-23-008-040-040/183-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517089
|
24/06/2022
|
Veera packiyam
|
2923008WL010629
|
Veera packiyam
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Veera packiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
KAMUTHI
|
TN-23-008-040-040/184-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517090
|
24/06/2022
|
AZHAGU VALLI
|
2923008WL010629
|
AZHAGU VALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AZHAGU VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
548
|
KAMUTHI
|
TN-23-008-040-040/185-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517091
|
24/06/2022
|
AYYANESWARI
|
2923008WL010629
|
AYYANESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYYANESWARI
|
INDIAN BANK(607105)
|
|
549
|
KAMUTHI
|
TN-23-008-040-040/186-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517093
|
24/06/2022
|
PASUPATHI
|
2923008WL010629
|
PASUPATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
KAMUTHI
|
TN-23-008-040-040/186-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517092
|
24/06/2022
|
SAKTHIVEL
|
2923008WL010629
|
SAKTHIVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
551
|
KAMUTHI
|
TN-23-008-040-040/187-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517094
|
24/06/2022
|
KASINATHAN
|
2923008WL010629
|
KASINATHAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASINATHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
552
|
KAMUTHI
|
TN-23-008-040-040/189-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517097
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010629
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
KAMUTHI
|
TN-23-008-040-040/189-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517096
|
24/06/2022
|
PONNUVEL
|
2923008WL010629
|
PONNUVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
554
|
KAMUTHI
|
TN-23-008-040-040/19-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516267
|
24/06/2022
|
KAYALVIZHI
|
2923008WL010611
|
KAYALVIZHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAYALVIZHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
555
|
KAMUTHI
|
TN-23-008-040-040/190-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517098
|
24/06/2022
|
MUTHUMARI
|
2923008WL010629
|
MUTHUMARI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
KAMUTHI
|
TN-23-008-040-040/193-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517099
|
24/06/2022
|
ARUMUGAM
|
2923008WL010629
|
ARUMUGAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUMUGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
KAMUTHI
|
TN-23-008-040-040/196-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517100
|
24/06/2022
|
Dhanukodi
|
2923008WL010629
|
Dhanukodi
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanukodi
|
STATE BANK OF INDIA(508548)
|
|
558
|
KAMUTHI
|
TN-23-008-040-040/196-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517101
|
24/06/2022
|
PITCHAIYAMMAL
|
2923008WL010629
|
PITCHAIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PITCHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
559
|
KAMUTHI
|
TN-23-008-040-040/198-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517102
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010629
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
KAMUTHI
|
TN-23-008-040-040/200-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517104
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010629
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
561
|
KAMUTHI
|
TN-23-008-040-040/200-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517103
|
24/06/2022
|
MUNIYASAMY
|
2923008WL010629
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
562
|
KAMUTHI
|
TN-23-008-040-040/213-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516270
|
24/06/2022
|
GURUVAMMAL
|
2923008WL010611
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
563
|
KAMUTHI
|
TN-23-008-040-040/214-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516271
|
24/06/2022
|
SARASU
|
2923008WL010611
|
SARASU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
564
|
KAMUTHI
|
TN-23-008-040-040/215-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516272
|
24/06/2022
|
THAYAMMAL
|
2923008WL010611
|
THAYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
565
|
KAMUTHI
|
TN-23-008-040-040/221-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516274
|
24/06/2022
|
GURUVAMMAL
|
2923008WL010611
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
566
|
KAMUTHI
|
TN-23-008-040-040/229-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516276
|
24/06/2022
|
KALIYAMMAL
|
2923008WL010611
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
567
|
KAMUTHI
|
TN-23-008-040-040/230-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516277
|
24/06/2022
|
CHITHIRA
|
2923008WL010611
|
CHITHIRA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
568
|
KAMUTHI
|
TN-23-008-040-040/231-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516278
|
24/06/2022
|
MUTHAIAH
|
2923008WL010611
|
MUTHAIAH
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
569
|
KAMUTHI
|
TN-23-008-040-040/233-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516279
|
24/06/2022
|
SARASWATHY
|
2923008WL010611
|
SARASWATHY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
570
|
KAMUTHI
|
TN-23-008-040-040/240-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516280
|
24/06/2022
|
PONNUSAMY
|
2923008WL010611
|
PONNUSAMY
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
571
|
KAMUTHI
|
TN-23-008-040-040/245-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517105
|
24/06/2022
|
SAKKARAI
|
2923008WL010629
|
SAKKARAI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKKARAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
572
|
KAMUTHI
|
TN-23-008-040-040/245-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517106
|
24/06/2022
|
VALLI MAYIL
|
2923008WL010629
|
VALLI MAYIL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI MAYIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
KAMUTHI
|
TN-23-008-040-040/248-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517107
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010629
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
574
|
KAMUTHI
|
TN-23-008-040-040/251-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517108
|
24/06/2022
|
AZHAGAMMAL
|
2923008WL010629
|
AZHAGAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
575
|
KAMUTHI
|
TN-23-008-040-040/253-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517109
|
24/06/2022
|
MUTHULAKSMI
|
2923008WL010629
|
MUTHULAKSMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517110
|
24/06/2022
|
PANDIYAMMAL
|
2923008WL010629
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
KAMUTHI
|
TN-23-008-040-040/26-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516281
|
24/06/2022
|
MUTHAMMAL
|
2923008WL010611
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
578
|
KAMUTHI
|
TN-23-008-040-040/261-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516282
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010611
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
579
|
KAMUTHI
|
TN-23-008-040-040/262-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516283
|
24/06/2022
|
CHELLAMMAL
|
2923008WL010611
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
580
|
KAMUTHI
|
TN-23-008-040-040/270-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517112
|
24/06/2022
|
SOWNDRAMMAL
|
2923008WL010629
|
SOWNDRAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOWNDRAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
581
|
KAMUTHI
|
TN-23-008-040-040/28-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516284
|
24/06/2022
|
BANUMATHY
|
2923008WL010611
|
BANUMATHY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
582
|
KAMUTHI
|
TN-23-008-040-040/283-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516285
|
24/06/2022
|
ANNA POORNAM
|
2923008WL010611
|
ANNA POORNAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNA POORNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
583
|
KAMUTHI
|
TN-23-008-040-040/290-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516287
|
24/06/2022
|
VALLI
|
2923008WL010611
|
VALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
584
|
KAMUTHI
|
TN-23-008-040-040/306-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517114
|
24/06/2022
|
Panchavarnam
|
2923008WL010629
|
Panchavarnam
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
585
|
KAMUTHI
|
TN-23-008-040-040/307-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517115
|
24/06/2022
|
ARUMUGAVEL
|
2923008WL010629
|
ARUMUGAVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
586
|
KAMUTHI
|
TN-23-008-040-040/308-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517116
|
24/06/2022
|
NIRAIMATHI
|
2923008WL010629
|
NIRAIMATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIRAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
KAMUTHI
|
TN-23-008-040-040/309-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517117
|
24/06/2022
|
POOCHAMMAL
|
2923008WL010629
|
POOCHAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
POOCHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
KAMUTHI
|
TN-23-008-040-040/315-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517118
|
24/06/2022
|
PANDYAMMAL
|
2923008WL010629
|
PANDYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
589
|
KAMUTHI
|
TN-23-008-040-040/322-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517119
|
24/06/2022
|
RUKMINI
|
2923008WL010629
|
RUKMINI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RUKMINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
KAMUTHI
|
TN-23-008-040-040/328-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516288
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010611
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
KAMUTHI
|
TN-23-008-040-040/33-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516289
|
24/06/2022
|
IRULAYI
|
2923008WL010611
|
IRULAYI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRULAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
592
|
KAMUTHI
|
TN-23-008-040-040/340-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516290
|
24/06/2022
|
MURUGAVALLI
|
2923008WL010611
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
593
|
KAMUTHI
|
TN-23-008-040-040/343-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516291
|
24/06/2022
|
SELVARANI
|
2923008WL010611
|
SELVARANI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
594
|
KAMUTHI
|
TN-23-008-040-040/344-a
(MUTHALNADU A/B)
|
2923008000NRG23230620220516292
|
24/06/2022
|
SATHIYASELVI
|
2923008WL010611
|
SATHIYASELVI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
595
|
KAMUTHI
|
TN-23-008-040-040/35-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516293
|
24/06/2022
|
RAKKIYAMMAL
|
2923008WL010611
|
RAKKIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
KAMUTHI
|
TN-23-008-040-040/364-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516294
|
24/06/2022
|
KALIDOSS
|
2923008WL010611
|
KALIDOSS
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIDOSS
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
597
|
KAMUTHI
|
TN-23-008-040-040/369-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517121
|
24/06/2022
|
JAKKAMMAL
|
2923008WL010629
|
JAKKAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
598
|
KAMUTHI
|
TN-23-008-040-040/370-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220517122
|
24/06/2022
|
ANNAMAYIL
|
2923008WL010629
|
ANNAMAYIL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNAMAYIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
KAMUTHI
|
TN-23-008-040-040/380-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516297
|
24/06/2022
|
PAKAMPRIYAL
|
2923008WL010611
|
PAKAMPRIYAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAKAMPRIYAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
600
|
KAMUTHI
|
TN-23-008-040-040/39-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516298
|
24/06/2022
|
NAGAMMAL
|
2923008WL010611
|
NAGAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
601
|
KAMUTHI
|
TN-23-008-040-040/394-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516300
|
24/06/2022
|
shanmuigam
|
2923008WL010611
|
shanmuigam
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
shanmuigam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
602
|
KAMUTHI
|
TN-23-008-040-040/396-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516301
|
24/06/2022
|
ANGALA ESWARI
|
2923008WL010611
|
ANGALA ESWARI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGALA ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
603
|
KAMUTHI
|
TN-23-008-040-040/40-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516302
|
24/06/2022
|
SETHAMMAL
|
2923008WL010611
|
SETHAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SETHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
KAMUTHI
|
TN-23-008-040-040/400-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516303
|
24/06/2022
|
DEVAGANI
|
2923008WL010611
|
DEVAGANI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
605
|
KAMUTHI
|
TN-23-008-040-040/405-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516304
|
24/06/2022
|
MUTHUPRIYA
|
2923008WL010611
|
MUTHUPRIYA
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
KAMUTHI
|
TN-23-008-040-040/410-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516306
|
24/06/2022
|
ILAKKIYA
|
2923008WL010611
|
ILAKKIYA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ILAKKIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
607
|
KAMUTHI
|
TN-23-008-040-040/416-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516307
|
24/06/2022
|
Nageswari
|
2923008WL010611
|
Nageswari
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nageswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
608
|
KAMUTHI
|
TN-23-008-040-040/417-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516308
|
24/06/2022
|
SUMATHI
|
2923008WL010611
|
SUMATHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
KAMUTHI
|
TN-23-008-040-040/418-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516309
|
24/06/2022
|
Rajeswari
|
2923008WL010611
|
Rajeswari
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
610
|
KAMUTHI
|
TN-23-008-040-040/420-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516310
|
24/06/2022
|
Valli
|
2923008WL010611
|
Valli
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
611
|
KAMUTHI
|
TN-23-008-040-040/425-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516311
|
24/06/2022
|
SELAIKKARI
|
2923008WL010611
|
SELAIKKARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELAIKKARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
612
|
KAMUTHI
|
TN-23-008-040-040/429-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516312
|
24/06/2022
|
MUTHULAKSHMI
|
2923008WL010611
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
613
|
KAMUTHI
|
TN-23-008-040-040/43-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516313
|
24/06/2022
|
THAYAMMAL
|
2923008WL010611
|
THAYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
614
|
KAMUTHI
|
TN-23-008-040-040/432-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516314
|
24/06/2022
|
MUTHU
|
2923008WL010611
|
MUTHU
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
615
|
KAMUTHI
|
TN-23-008-040-040/44-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516315
|
24/06/2022
|
PARANJYOTHI
|
2923008WL010611
|
PARANJYOTHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARANJYOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
616
|
KAMUTHI
|
TN-23-008-040-040/45-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516317
|
24/06/2022
|
KARUPPAYI
|
2923008WL010611
|
KARUPPAYI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
617
|
KAMUTHI
|
TN-23-008-040-040/45-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516316
|
24/06/2022
|
MUTHURAMALINGAM
|
2923008WL010611
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHURAMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
618
|
KAMUTHI
|
TN-23-008-040-040/450-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516318
|
24/06/2022
|
NAGARANI
|
2923008WL010611
|
NAGARANI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
619
|
KAMUTHI
|
TN-23-008-040-040/46-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516320
|
24/06/2022
|
GURUSAMY
|
2923008WL010611
|
GURUSAMY
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
620
|
KAMUTHI
|
TN-23-008-040-040/46-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516321
|
24/06/2022
|
Velu
|
2923008WL010611
|
Velu
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Velu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
621
|
KAMUTHI
|
TN-23-008-040-040/48-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516322
|
24/06/2022
|
YASODAI
|
2923008WL010611
|
YASODAI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASODAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
KAMUTHI
|
TN-23-008-040-040/5-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516323
|
24/06/2022
|
PUSHPA VALLI
|
2923008WL010611
|
PUSHPA VALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
623
|
KAMUTHI
|
TN-23-008-040-040/51-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516325
|
24/06/2022
|
DURAISELVI
|
2923008WL010611
|
DURAISELVI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
DURAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
624
|
KAMUTHI
|
TN-23-008-040-040/54-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516326
|
24/06/2022
|
PARANJYOTHI
|
2923008WL010611
|
PARANJYOTHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARANJYOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
625
|
KAMUTHI
|
TN-23-008-040-040/55-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516327
|
24/06/2022
|
PADMADEVI
|
2923008WL010611
|
PADMADEVI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
626
|
KAMUTHI
|
TN-23-008-040-040/57-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516328
|
24/06/2022
|
PUSHBAM
|
2923008WL010611
|
PUSHBAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
627
|
KAMUTHI
|
TN-23-008-040-040/62-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516329
|
24/06/2022
|
ARUMUGAVEL
|
2923008WL010611
|
ARUMUGAVEL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
628
|
KAMUTHI
|
TN-23-008-040-040/63-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516330
|
24/06/2022
|
LAKSHMI
|
2923008WL010611
|
LAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
629
|
KAMUTHI
|
TN-23-008-040-040/65-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516331
|
24/06/2022
|
AYYAMMAL
|
2923008WL010611
|
AYYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
630
|
KAMUTHI
|
TN-23-008-040-040/67-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516332
|
24/06/2022
|
MALLIGA
|
2923008WL010611
|
MALLIGA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
KAMUTHI
|
TN-23-008-040-040/68-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516333
|
24/06/2022
|
MUNIYAMMAL
|
2923008WL010611
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
632
|
KAMUTHI
|
TN-23-008-040-040/76-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516334
|
24/06/2022
|
SELVI
|
2923008WL010611
|
SELVI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
KAMUTHI
|
TN-23-008-040-040/79-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516335
|
24/06/2022
|
INDIRA
|
2923008WL010611
|
INDIRA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
KAMUTHI
|
TN-23-008-040-040/8-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516336
|
24/06/2022
|
ANGAMMAL
|
2923008WL010611
|
ANGAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
635
|
KAMUTHI
|
TN-23-008-040-040/81-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516337
|
24/06/2022
|
MURUGESAN
|
2923008WL010611
|
MURUGESAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
636
|
KAMUTHI
|
TN-23-008-040-040/82-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516338
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010611
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
637
|
KAMUTHI
|
TN-23-008-040-040/87-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516339
|
24/06/2022
|
MUTHUMARI
|
2923008WL010611
|
MUTHUMARI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
638
|
KAMUTHI
|
TN-23-008-040-040/9-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516341
|
24/06/2022
|
PAPPA
|
2923008WL010611
|
PAPPA
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
639
|
KAMUTHI
|
TN-23-008-040-040/91-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516342
|
24/06/2022
|
SELVI
|
2923008WL010611
|
SELVI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
640
|
KAMUTHI
|
TN-23-008-040-040/92-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220516343
|
24/06/2022
|
YASODAI
|
2923008WL010611
|
YASODAI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASODAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136686
|
136686
|
|
|
|
|
|
|
|
|
641
|
KAMUTHI
|
TN-23-008-019-019/642-A
(PAPPANGULAM)
|
2923008000NRG23230620220523057
|
24/06/2022
|
SUBRAMANI
|
2923008WL010746
|
SUBRAMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
642
|
KAMUTHI
|
TN-23-008-001-001/530-A
(MANDALAMANICKAM)
|
2923008000NRG23230620220519842
|
24/06/2022
|
DHANALAKSHMI
|
2923008WL010683
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
643
|
KAMUTHI
|
TN-23-008-002-002/1589-a
(PERAIYUR A/B)
|
2923008000NRG23230620220525250
|
24/06/2022
|
VASANTHA
|
2923008WL010798
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
644
|
KAMUTHI
|
TN-23-008-002-002/163-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525256
|
24/06/2022
|
BOOMA
|
2923008WL010798
|
BOOMA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOMA
|
PALLAVAN GRAMA BANK(607052)
|
|
645
|
KAMUTHI
|
TN-23-008-002-002/1812-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525274
|
24/06/2022
|
MUTHU LAKSMI
|
2923008WL010798
|
MUTHU LAKSMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
646
|
KAMUTHI
|
TN-23-008-002-002/43-A
(PERAIYUR A/B)
|
2923008000NRG23230620220525322
|
24/06/2022
|
POOMOORTHY
|
2923008WL010798
|
POOMOORTHY
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
647
|
KAMUTHI
|
TN-23-008-023-023/356-A
(PULVOIKULAM)
|
2923008000NRG23230620220515352
|
24/06/2022
|
RAMU
|
2923008WL010585
|
RAMU
|
00701
|
IDIB0PLB001
|
440
|
440
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639906
|
639906
|
|
|
|
|
|
|
|