|
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
|
THOVALAI
|
TN-28-002-016-001/806-A
(Gnalam)
|
2928002000NRG23210720220170909
|
22/07/2022
|
Rajam
|
2928002WL007588
|
Rajam
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-016-003/482-B
(Gnalam)
|
2928002000NRG23210720220170912
|
22/07/2022
|
Devaki
|
2928002WL007588
|
Devaki
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-016-003/634-A
(Gnalam)
|
2928002000NRG23210720220170913
|
22/07/2022
|
Thusi Muthu Nambiyar
|
2928002WL007588
|
Thusi Muthu Nambiyar
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thusi Muthu Nambiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-016-003/819-A
(Gnalam)
|
2928002000NRG23210720220170914
|
22/07/2022
|
Savitha
|
2928002WL007588
|
Savitha
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-016-003/827-A
(Gnalam)
|
2928002000NRG23210720220170915
|
22/07/2022
|
Velammal
|
2928002WL007588
|
Velammal
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOVALAI
|
TN-28-002-016-003/894-A
(Gnalam)
|
2928002000NRG23210720220170916
|
22/07/2022
|
Pachiyammal
|
2928002WL007588
|
Pachiyammal
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOVALAI
|
TN-28-002-016-003/895-A
(Gnalam)
|
2928002000NRG23210720220170917
|
22/07/2022
|
Arumugam
|
2928002WL007588
|
Arumugam
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOVALAI
|
TN-28-002-016-011/750-A
(Gnalam)
|
2928002000NRG23210720220170921
|
22/07/2022
|
Emilarani
|
2928002WL007588
|
Emilarani
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Emilarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-016-011/751-A
(Gnalam)
|
2928002000NRG23210720220170922
|
22/07/2022
|
Sundarabai
|
2928002WL007588
|
Sundarabai
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundarabai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-016-011/792-A
(Gnalam)
|
2928002000NRG23210720220170923
|
22/07/2022
|
Sulochana
|
2928002WL007588
|
Sulochana
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-016-011/793-A
(Gnalam)
|
2928002000NRG23210720220170924
|
22/07/2022
|
Sobanal
|
2928002WL007588
|
Sobanal
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sobanal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-016-016/100-B
(Gnalam)
|
2928002000NRG23210720220170931
|
22/07/2022
|
Thanammal
|
2928002WL007588
|
Thanammal
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-016-016/105-A
(Gnalam)
|
2928002000NRG23210720220170932
|
22/07/2022
|
Kannimariyal A
|
2928002WL007588
|
Kannimariyal A
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannimariyal A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-016-016/110-A
(Gnalam)
|
2928002000NRG23210720220170934
|
22/07/2022
|
Esawari
|
2928002WL007588
|
Esawari
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Esawari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-016-016/112-A
(Gnalam)
|
2928002000NRG23210720220170935
|
22/07/2022
|
Subashini
|
2928002WL007588
|
Subashini
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-016-016/15-A
(Gnalam)
|
2928002000NRG23210720220170938
|
22/07/2022
|
vijila Rose
|
2928002WL007588
|
vijila Rose
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
vijila Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-016-016/154-A
(Gnalam)
|
2928002000NRG23210720220170939
|
22/07/2022
|
Susila S
|
2928002WL007588
|
Susila S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-016-016/161-A
(Gnalam)
|
2928002000NRG23210720220170941
|
22/07/2022
|
Maniammal
|
2928002WL007588
|
Maniammal
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-016-016/163-A
(Gnalam)
|
2928002000NRG23210720220170942
|
22/07/2022
|
Aabaranam
|
2928002WL007588
|
Aabaranam
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aabaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-016-016/168-A
(Gnalam)
|
2928002000NRG23210720220170943
|
22/07/2022
|
Santhappan
|
2928002WL007588
|
Santhappan
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-016-016/171-A
(Gnalam)
|
2928002000NRG23210720220170944
|
22/07/2022
|
Nasam Y
|
2928002WL007588
|
Nasam Y
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nasam Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOVALAI
|
TN-28-002-016-016/173-A
(Gnalam)
|
2928002000NRG23210720220170945
|
22/07/2022
|
Annam
|
2928002WL007588
|
Annam
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOVALAI
|
TN-28-002-016-016/175-A
(Gnalam)
|
2928002000NRG23210720220170946
|
22/07/2022
|
Manonmani S
|
2928002WL007588
|
Manonmani S
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manonmani S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-016-016/177-A
(Gnalam)
|
2928002000NRG23210720220170947
|
22/07/2022
|
Sumathi A
|
2928002WL007588
|
Sumathi A
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-016-016/182-A
(Gnalam)
|
2928002000NRG23210720220170949
|
22/07/2022
|
Leela
|
2928002WL007588
|
Leela
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-016-016/185-A
(Gnalam)
|
2928002000NRG23210720220170950
|
22/07/2022
|
Amaravathi
|
2928002WL007588
|
Amaravathi
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-016-016/186-A
(Gnalam)
|
2928002000NRG23210720220170951
|
22/07/2022
|
Rajam
|
2928002WL007588
|
Rajam
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOVALAI
|
TN-28-002-016-016/187-A
(Gnalam)
|
2928002000NRG23210720220170952
|
22/07/2022
|
Pushpam
|
2928002WL007588
|
Pushpam
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-016-016/190-A
(Gnalam)
|
2928002000NRG23210720220170953
|
22/07/2022
|
Rajam S
|
2928002WL007588
|
Rajam S
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajam S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-016-016/193-A
(Gnalam)
|
2928002000NRG23210720220170955
|
22/07/2022
|
Annabai
|
2928002WL007588
|
Annabai
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOVALAI
|
TN-28-002-016-016/195-A
(Gnalam)
|
2928002000NRG23210720220170956
|
22/07/2022
|
Esther
|
2928002WL007588
|
Esther
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-016-016/198-A
(Gnalam)
|
2928002000NRG23210720220170957
|
22/07/2022
|
Sornabai
|
2928002WL007588
|
Sornabai
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-016-016/2-A
(Gnalam)
|
2928002000NRG23210720220170958
|
22/07/2022
|
Muthammal
|
2928002WL007588
|
Muthammal
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-016-016/21-A
(Gnalam)
|
2928002000NRG23210720220170960
|
22/07/2022
|
Saraswathy T
|
2928002WL007588
|
Saraswathy T
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathy T
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-016-016/216-A
(Gnalam)
|
2928002000NRG23210720220170962
|
22/07/2022
|
Rajamma C
|
2928002WL007588
|
Rajamma C
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-016-016/23-A
(Gnalam)
|
2928002000NRG23210720220170963
|
22/07/2022
|
Vijayakumari
|
2928002WL007588
|
Vijayakumari
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-016-016/244
(Gnalam)
|
2928002000NRG23210720220170964
|
22/07/2022
|
Sugumari V
|
2928002WL007588
|
Sugumari V
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sugumari V
|
ICICI BANK LTD(508534)
|
|
38
|
THOVALAI
|
TN-28-002-016-016/246-A
(Gnalam)
|
2928002000NRG23210720220170965
|
22/07/2022
|
Radha C
|
2928002WL007588
|
Radha C
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha C
|
ICICI BANK LTD(508534)
|
|
39
|
THOVALAI
|
TN-28-002-016-016/248-A
(Gnalam)
|
2928002000NRG23210720220170966
|
22/07/2022
|
Chellam A
|
2928002WL007588
|
Chellam A
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellam A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-016-016/251-A
(Gnalam)
|
2928002000NRG23210720220170969
|
22/07/2022
|
Pannir K
|
2928002WL007588
|
Pannir K
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pannir K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOVALAI
|
TN-28-002-016-016/251-A
(Gnalam)
|
2928002000NRG23210720220170968
|
22/07/2022
|
Theivasitham P
|
2928002WL007588
|
Theivasitham P
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Theivasitham P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOVALAI
|
TN-28-002-016-016/253-A
(Gnalam)
|
2928002000NRG23210720220170970
|
22/07/2022
|
Devaki
|
2928002WL007588
|
Devaki
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-016-016/259-A
(Gnalam)
|
2928002000NRG23210720220170971
|
22/07/2022
|
Omana I
|
2928002WL007588
|
Omana I
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Omana I
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-016-016/260-A
(Gnalam)
|
2928002000NRG23210720220170972
|
22/07/2022
|
Manickarasi S
|
2928002WL007588
|
Manickarasi S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manickarasi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOVALAI
|
TN-28-002-016-016/271-A
(Gnalam)
|
2928002000NRG23210720220170973
|
22/07/2022
|
Usha
|
2928002WL007588
|
Usha
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-016-016/277-A
(Gnalam)
|
2928002000NRG23210720220170974
|
22/07/2022
|
Aabaranam
|
2928002WL007588
|
Aabaranam
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aabaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOVALAI
|
TN-28-002-016-016/280-A
(Gnalam)
|
2928002000NRG23210720220170975
|
22/07/2022
|
Mariammal J
|
2928002WL007588
|
Mariammal J
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-016-016/283-A
(Gnalam)
|
2928002000NRG23210720220170976
|
22/07/2022
|
Vasantha
|
2928002WL007588
|
Vasantha
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-016-016/284-A
(Gnalam)
|
2928002000NRG23210720220170977
|
22/07/2022
|
Thangam J
|
2928002WL007588
|
Thangam J
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangam J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-016-016/31-A
(Gnalam)
|
2928002000NRG23210720220170978
|
22/07/2022
|
Annam P
|
2928002WL007588
|
Annam P
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annam P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-016-016/32-A
(Gnalam)
|
2928002000NRG23210720220170979
|
22/07/2022
|
Alagammal
|
2928002WL007588
|
Alagammal
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-016-016/328-A
(Gnalam)
|
2928002000NRG23210720220170980
|
22/07/2022
|
Sornam A
|
2928002WL007588
|
Sornam A
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sornam A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-016-016/33-A
(Gnalam)
|
2928002000NRG23210720220170981
|
22/07/2022
|
Kanagam P
|
2928002WL007588
|
Kanagam P
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagam P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-016-016/337-A
(Gnalam)
|
2928002000NRG23210720220170982
|
22/07/2022
|
THAMARAI SELVI M
|
2928002WL007588
|
THAMARAI SELVI M
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMARAI SELVI M
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-016-016/34-A
(Gnalam)
|
2928002000NRG23210720220170983
|
22/07/2022
|
Rosely
|
2928002WL007588
|
Rosely
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rosely
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-016-016/346-A
(Gnalam)
|
2928002000NRG23210720220170984
|
22/07/2022
|
Jaya lakshmi
|
2928002WL007588
|
Jaya lakshmi
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOVALAI
|
TN-28-002-016-016/347-A
(Gnalam)
|
2928002000NRG23210720220170985
|
22/07/2022
|
Bagavathi Ammal M
|
2928002WL007588
|
Bagavathi Ammal M
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bagavathi Ammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-016-016/350-A
(Gnalam)
|
2928002000NRG23210720220170986
|
22/07/2022
|
Umaiammal R
|
2928002WL007588
|
Umaiammal R
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Umaiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-016-016/355-A
(Gnalam)
|
2928002000NRG23210720220170987
|
22/07/2022
|
Sornam A
|
2928002WL007588
|
Sornam A
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sornam A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-016-016/360-A
(Gnalam)
|
2928002000NRG23210720220170988
|
22/07/2022
|
Vellammal A
|
2928002WL007588
|
Vellammal A
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-016-016/37-A
(Gnalam)
|
2928002000NRG23210720220170989
|
22/07/2022
|
Glory S
|
2928002WL007588
|
Glory S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Glory S
|
INDIAN BANK(607105)
|
|
62
|
THOVALAI
|
TN-28-002-016-016/38-A
(Gnalam)
|
2928002000NRG23210720220170990
|
22/07/2022
|
Saraswathy
|
2928002WL007588
|
Saraswathy
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-016-016/381-A
(Gnalam)
|
2928002000NRG23210720220170991
|
22/07/2022
|
Vasantha C
|
2928002WL007588
|
Vasantha C
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha C
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-016-016/387-A
(Gnalam)
|
2928002000NRG23210720220170992
|
22/07/2022
|
Omana P
|
2928002WL007588
|
Omana P
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Omana P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-016-016/388-A
(Gnalam)
|
2928002000NRG23210720220170993
|
22/07/2022
|
Ponnammal
|
2928002WL007588
|
Ponnammal
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOVALAI
|
TN-28-002-016-016/402-A
(Gnalam)
|
2928002000NRG23210720220170994
|
22/07/2022
|
Saroja
|
2928002WL007588
|
Saroja
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-016-016/405-A
(Gnalam)
|
2928002000NRG23210720220170995
|
22/07/2022
|
Velammal S
|
2928002WL007588
|
Velammal S
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOVALAI
|
TN-28-002-016-016/406-A
(Gnalam)
|
2928002000NRG23210720220170996
|
22/07/2022
|
Ambikavathi
|
2928002WL007588
|
Ambikavathi
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambikavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-016-016/407-A
(Gnalam)
|
2928002000NRG23210720220170998
|
22/07/2022
|
Arumugam
|
2928002WL007588
|
Arumugam
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-016-016/407-A
(Gnalam)
|
2928002000NRG23210720220170997
|
22/07/2022
|
Vasantha
|
2928002WL007588
|
Vasantha
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-016-016/408-A
(Gnalam)
|
2928002000NRG23210720220170999
|
22/07/2022
|
Kanagamani V
|
2928002WL007588
|
Kanagamani V
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOVALAI
|
TN-28-002-016-016/409-A
(Gnalam)
|
2928002000NRG23210720220171000
|
22/07/2022
|
Malliga
|
2928002WL007588
|
Malliga
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-016-016/41-A
(Gnalam)
|
2928002000NRG23210720220171001
|
22/07/2022
|
SANTHAM S
|
2928002WL007588
|
SANTHAM S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-016-016/427-A
(Gnalam)
|
2928002000NRG23210720220171002
|
22/07/2022
|
Gnanaselvi S
|
2928002WL007588
|
Gnanaselvi S
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gnanaselvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOVALAI
|
TN-28-002-016-016/43-A
(Gnalam)
|
2928002000NRG23210720220171003
|
22/07/2022
|
SUSEELA
|
2928002WL007588
|
SUSEELA
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOVALAI
|
TN-28-002-016-016/430-A
(Gnalam)
|
2928002000NRG23210720220171004
|
22/07/2022
|
Bagavathiammai
|
2928002WL007588
|
Bagavathiammai
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bagavathiammai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOVALAI
|
TN-28-002-016-016/435-A
(Gnalam)
|
2928002000NRG23210720220171006
|
22/07/2022
|
Pushpam V
|
2928002WL007588
|
Pushpam V
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam V
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-016-016/440-A
(Gnalam)
|
2928002000NRG23210720220171007
|
22/07/2022
|
Beema
|
2928002WL007588
|
Beema
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Beema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOVALAI
|
TN-28-002-016-016/45-A
(Gnalam)
|
2928002000NRG23210720220171008
|
22/07/2022
|
CHELLAMMAI
|
2928002WL007588
|
CHELLAMMAI
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-016-016/451-A
(Gnalam)
|
2928002000NRG23210720220171010
|
22/07/2022
|
Aalis R
|
2928002WL007588
|
Aalis R
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aalis R
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOVALAI
|
TN-28-002-016-016/462-A
(Gnalam)
|
2928002000NRG23210720220171011
|
22/07/2022
|
Kala
|
2928002WL007588
|
Kala
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOVALAI
|
TN-28-002-016-016/480-A
(Gnalam)
|
2928002000NRG23210720220171012
|
22/07/2022
|
Veeralakshmi
|
2928002WL007588
|
Veeralakshmi
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOVALAI
|
TN-28-002-016-016/486-A
(Gnalam)
|
2928002000NRG23210720220171013
|
22/07/2022
|
Parvathi
|
2928002WL007588
|
Parvathi
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOVALAI
|
TN-28-002-016-016/487-A
(Gnalam)
|
2928002000NRG23210720220171014
|
22/07/2022
|
Krishnabai C
|
2928002WL007588
|
Krishnabai C
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnabai C
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOVALAI
|
TN-28-002-016-016/49-A
(Gnalam)
|
2928002000NRG23210720220171015
|
22/07/2022
|
SELVI R
|
2928002WL007588
|
SELVI R
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOVALAI
|
TN-28-002-016-016/499-A
(Gnalam)
|
2928002000NRG23210720220171016
|
22/07/2022
|
Santhi
|
2928002WL007588
|
Santhi
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOVALAI
|
TN-28-002-016-016/5-A
(Gnalam)
|
2928002000NRG23210720220171017
|
22/07/2022
|
SUSEELA K
|
2928002WL007588
|
SUSEELA K
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOVALAI
|
TN-28-002-016-016/51-A
(Gnalam)
|
2928002000NRG23210720220171018
|
22/07/2022
|
Murugan
|
2928002WL007588
|
Murugan
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOVALAI
|
TN-28-002-016-016/514-A
(Gnalam)
|
2928002000NRG23210720220171019
|
22/07/2022
|
Vasantha K
|
2928002WL007588
|
Vasantha K
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOVALAI
|
TN-28-002-016-016/52-A
(Gnalam)
|
2928002000NRG23210720220171020
|
22/07/2022
|
Sarojini D
|
2928002WL007588
|
Sarojini D
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarojini D
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOVALAI
|
TN-28-002-016-016/533-A
(Gnalam)
|
2928002000NRG23210720220171021
|
22/07/2022
|
Leela
|
2928002WL007588
|
Leela
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOVALAI
|
TN-28-002-016-016/546-A
(Gnalam)
|
2928002000NRG23210720220171022
|
22/07/2022
|
Mary C
|
2928002WL007588
|
Mary C
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mary C
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOVALAI
|
TN-28-002-016-016/562-A
(Gnalam)
|
2928002000NRG23210720220171023
|
22/07/2022
|
Albert Raj
|
2928002WL007588
|
Albert Raj
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Albert Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOVALAI
|
TN-28-002-016-016/576-A
(Gnalam)
|
2928002000NRG23210720220171024
|
22/07/2022
|
Jeveetham
|
2928002WL007588
|
Jeveetham
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeveetham
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOVALAI
|
TN-28-002-016-016/577-a
(Gnalam)
|
2928002000NRG23210720220171025
|
22/07/2022
|
Abarnam A
|
2928002WL007588
|
Abarnam A
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Abarnam A
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOVALAI
|
TN-28-002-016-016/578-A
(Gnalam)
|
2928002000NRG23210720220171026
|
22/07/2022
|
Kala A K
|
2928002WL007588
|
Kala A K
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala A K
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOVALAI
|
TN-28-002-016-016/580-A
(Gnalam)
|
2928002000NRG23210720220171027
|
22/07/2022
|
Mary V
|
2928002WL007588
|
Mary V
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mary V
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOVALAI
|
TN-28-002-016-016/583-A
(Gnalam)
|
2928002000NRG23210720220171028
|
22/07/2022
|
Nagammal N
|
2928002WL007588
|
Nagammal N
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOVALAI
|
TN-28-002-016-016/60-A
(Gnalam)
|
2928002000NRG23210720220171029
|
22/07/2022
|
Vimala T
|
2928002WL007588
|
Vimala T
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vimala T
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOVALAI
|
TN-28-002-016-016/603-A
(Gnalam)
|
2928002000NRG23210720220171030
|
22/07/2022
|
Subbulakshmi
|
2928002WL007588
|
Subbulakshmi
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOVALAI
|
TN-28-002-016-016/605-a
(Gnalam)
|
2928002000NRG23210720220171031
|
22/07/2022
|
Saraswathy
|
2928002WL007588
|
Saraswathy
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOVALAI
|
TN-28-002-016-016/613-a
(Gnalam)
|
2928002000NRG23210720220171032
|
22/07/2022
|
Kamalam A
|
2928002WL007588
|
Kamalam A
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam A
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOVALAI
|
TN-28-002-016-016/618-a
(Gnalam)
|
2928002000NRG23210720220171033
|
22/07/2022
|
Pushpabai S
|
2928002WL007588
|
Pushpabai S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpabai S
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOVALAI
|
TN-28-002-016-016/619-a
(Gnalam)
|
2928002000NRG23210720220171034
|
22/07/2022
|
Pangajam B
|
2928002WL007588
|
Pangajam B
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pangajam B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOVALAI
|
TN-28-002-016-016/635-A
(Gnalam)
|
2928002000NRG23210720220171036
|
22/07/2022
|
Athi lekshmi S
|
2928002WL007588
|
Athi lekshmi S
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Athi lekshmi S
|
HDFC BANK LTD(607152)
|
|
106
|
THOVALAI
|
TN-28-002-016-016/637-A
(Gnalam)
|
2928002000NRG23210720220171038
|
22/07/2022
|
Esakkiammal
|
2928002WL007588
|
Esakkiammal
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOVALAI
|
TN-28-002-016-016/649-A
(Gnalam)
|
2928002000NRG23210720220171039
|
22/07/2022
|
Mega Lawrence
|
2928002WL007588
|
Mega Lawrence
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mega Lawrence
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOVALAI
|
TN-28-002-016-016/652-a
(Gnalam)
|
2928002000NRG23210720220171041
|
22/07/2022
|
VASANTHA I
|
2928002WL007588
|
VASANTHA I
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOVALAI
|
TN-28-002-016-016/662-A
(Gnalam)
|
2928002000NRG23210720220171042
|
22/07/2022
|
Kala
|
2928002WL007588
|
Kala
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOVALAI
|
TN-28-002-016-016/663-A
(Gnalam)
|
2928002000NRG23210720220171043
|
22/07/2022
|
Rosammal
|
2928002WL007588
|
Rosammal
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOVALAI
|
TN-28-002-016-016/665-A
(Gnalam)
|
2928002000NRG23210720220171044
|
22/07/2022
|
GIRIJA
|
2928002WL007588
|
GIRIJA
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOVALAI
|
TN-28-002-016-016/671-A
(Gnalam)
|
2928002000NRG23210720220171045
|
22/07/2022
|
Mary Regi V
|
2928002WL007588
|
Mary Regi V
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mary Regi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOVALAI
|
TN-28-002-016-016/672
(Gnalam)
|
2928002000NRG23210720220171046
|
22/07/2022
|
Kasthuri K
|
2928002WL007588
|
Kasthuri K
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasthuri K
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOVALAI
|
TN-28-002-016-016/685-A
(Gnalam)
|
2928002000NRG23210720220171049
|
22/07/2022
|
Leelavathi M
|
2928002WL007588
|
Leelavathi M
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Leelavathi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOVALAI
|
TN-28-002-016-016/686-A
(Gnalam)
|
2928002000NRG23210720220171050
|
22/07/2022
|
Santha S
|
2928002WL007588
|
Santha S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOVALAI
|
TN-28-002-016-016/687-A
(Gnalam)
|
2928002000NRG23210720220171051
|
22/07/2022
|
Santham E
|
2928002WL007588
|
Santham E
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santham E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOVALAI
|
TN-28-002-016-016/696-A
(Gnalam)
|
2928002000NRG23210720220171052
|
22/07/2022
|
Lilly K
|
2928002WL007588
|
Lilly K
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lilly K
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOVALAI
|
TN-28-002-016-016/698-A
(Gnalam)
|
2928002000NRG23210720220171053
|
22/07/2022
|
Lysa
|
2928002WL007588
|
Lysa
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lysa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOVALAI
|
TN-28-002-016-016/70-A
(Gnalam)
|
2928002000NRG23210720220171054
|
22/07/2022
|
Valli
|
2928002WL007588
|
Valli
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOVALAI
|
TN-28-002-016-016/708-A
(Gnalam)
|
2928002000NRG23210720220171055
|
22/07/2022
|
Maria Sumitha S
|
2928002WL007588
|
Maria Sumitha S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maria Sumitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOVALAI
|
TN-28-002-016-016/718-A
(Gnalam)
|
2928002000NRG23210720220171057
|
22/07/2022
|
Yesuvaram
|
2928002WL007588
|
Yesuvaram
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yesuvaram
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOVALAI
|
TN-28-002-016-016/72-A
(Gnalam)
|
2928002000NRG23210720220171058
|
22/07/2022
|
Latha
|
2928002WL007588
|
Latha
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOVALAI
|
TN-28-002-016-016/721-A
(Gnalam)
|
2928002000NRG23210720220171059
|
22/07/2022
|
Kala
|
2928002WL007588
|
Kala
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOVALAI
|
TN-28-002-016-016/73-A
(Gnalam)
|
2928002000NRG23210720220171060
|
22/07/2022
|
Vasantha C
|
2928002WL007588
|
Vasantha C
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha C
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOVALAI
|
TN-28-002-016-016/755-A
(Gnalam)
|
2928002000NRG23210720220171061
|
22/07/2022
|
Stella
|
2928002WL007588
|
Stella
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOVALAI
|
TN-28-002-016-016/756-A
(Gnalam)
|
2928002000NRG23210720220171062
|
22/07/2022
|
Rathika
|
2928002WL007588
|
Rathika
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathika
|
ICICI BANK LTD(508534)
|
|
127
|
THOVALAI
|
TN-28-002-016-016/763-A
(Gnalam)
|
2928002000NRG23210720220171063
|
22/07/2022
|
Sudha
|
2928002WL007588
|
Sudha
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOVALAI
|
TN-28-002-016-016/774-A
(Gnalam)
|
2928002000NRG23210720220171064
|
22/07/2022
|
Amalabai
|
2928002WL007588
|
Amalabai
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOVALAI
|
TN-28-002-016-016/778-A
(Gnalam)
|
2928002000NRG23210720220171065
|
22/07/2022
|
Prema
|
2928002WL007588
|
Prema
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOVALAI
|
TN-28-002-016-016/8-A
(Gnalam)
|
2928002000NRG23210720220171066
|
22/07/2022
|
Valarmathi S
|
2928002WL007588
|
Valarmathi S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOVALAI
|
TN-28-002-016-016/843-A
(Gnalam)
|
2928002000NRG23210720220171069
|
22/07/2022
|
Sakunthela
|
2928002WL007588
|
Sakunthela
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakunthela
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOVALAI
|
TN-28-002-016-016/847-A
(Gnalam)
|
2928002000NRG23210720220171070
|
22/07/2022
|
Ammal
|
2928002WL007588
|
Ammal
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOVALAI
|
TN-28-002-016-016/849-A
(Gnalam)
|
2928002000NRG23210720220171071
|
22/07/2022
|
Magarasi
|
2928002WL007588
|
Magarasi
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOVALAI
|
TN-28-002-016-016/91-A
(Gnalam)
|
2928002000NRG23210720220171072
|
22/07/2022
|
Masila mani M
|
2928002WL007588
|
Masila mani M
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Masila mani M
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOVALAI
|
TN-28-002-016-016/97-A
(Gnalam)
|
2928002000NRG23210720220171075
|
22/07/2022
|
Suseela P
|
2928002WL007588
|
Suseela P
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140744
|
140744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140744
|
140744
|
|
|
|
|
|
|
|