|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUTHUPETTAI
|
TN-15-010-028-001/421
(VEPPANCHERI)
|
2915010000NRG23300520220130984
|
30/05/2022
|
THILAGAVATHI
|
2915010WL004112
|
THILAGAVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-028-001/428
(VEPPANCHERI)
|
2915010000NRG23280520220128172
|
30/05/2022
|
GOMATHI
|
2915010WL004041
|
GOMATHI
|
00177
|
IOBA0000894
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-028-002/376
(VEPPANCHERI)
|
2915010000NRG23280520220128173
|
30/05/2022
|
Gokila
|
2915010WL004041
|
Gokila
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gokila
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-028-002/380
(VEPPANCHERI)
|
2915010000NRG23280520220128174
|
30/05/2022
|
SIVARANJANI
|
2915010WL004041
|
SIVARANJANI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-028-002/384
(VEPPANCHERI)
|
2915010000NRG23280520220128175
|
30/05/2022
|
Somu
|
2915010WL004041
|
Somu
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-028-002/388
(VEPPANCHERI)
|
2915010000NRG23280520220128176
|
30/05/2022
|
Kavitha
|
2915010WL004041
|
Kavitha
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-028-002/396
(VEPPANCHERI)
|
2915010000NRG23280520220128177
|
30/05/2022
|
MOHANRAJ
|
2915010WL004041
|
MOHANRAJ
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-028-002/401
(VEPPANCHERI)
|
2915010000NRG23280520220128178
|
30/05/2022
|
Kavitha
|
2915010WL004041
|
Kavitha
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-028-002/402
(VEPPANCHERI)
|
2915010000NRG23280520220128179
|
30/05/2022
|
Mari
|
2915010WL004041
|
Mari
|
00177
|
IOBA0000894
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-028-002/406
(VEPPANCHERI)
|
2915010000NRG23280520220128180
|
30/05/2022
|
Cithra
|
2915010WL004041
|
Cithra
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cithra
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-028-002/426
(VEPPANCHERI)
|
2915010000NRG23280520220128181
|
30/05/2022
|
SANGEETHA
|
2915010WL004041
|
SANGEETHA
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-028-028/1
(VEPPANCHERI)
|
2915010000NRG23280520220128308
|
30/05/2022
|
SALATCHI
|
2915010WL004043
|
SALATCHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-028-028/10
(VEPPANCHERI)
|
2915010000NRG23280520220128309
|
30/05/2022
|
PACKIRI
|
2915010WL004043
|
PACKIRI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-028-028/10
(VEPPANCHERI)
|
2915010000NRG23280520220128310
|
30/05/2022
|
VALLIAMMAI
|
2915010WL004043
|
VALLIAMMAI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-028-028/100
(VEPPANCHERI)
|
2915010000NRG23280520220128311
|
30/05/2022
|
KUPPAMMAL
|
2915010WL004043
|
KUPPAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-028-028/107
(VEPPANCHERI)
|
2915010000NRG23300520220130990
|
30/05/2022
|
RAJAMMAL
|
2915010WL004112
|
RAJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-028-028/110
(VEPPANCHERI)
|
2915010000NRG23300520220130991
|
30/05/2022
|
ANJAMMAL
|
2915010WL004112
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-028-028/113
(VEPPANCHERI)
|
2915010000NRG23280520220128312
|
30/05/2022
|
SEENIVASAN
|
2915010WL004043
|
SEENIVASAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-028-028/119
(VEPPANCHERI)
|
2915010000NRG23300520220130992
|
30/05/2022
|
VIJAYAKUMARI
|
2915010WL004112
|
VIJAYAKUMARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-028-028/120
(VEPPANCHERI)
|
2915010000NRG23300520220130994
|
30/05/2022
|
KALIMUTHU
|
2915010WL004112
|
KALIMUTHU
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-028-028/120
(VEPPANCHERI)
|
2915010000NRG23300520220130993
|
30/05/2022
|
MURUGESAN
|
2915010WL004112
|
MURUGESAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-028-028/122
(VEPPANCHERI)
|
2915010000NRG23300520220130995
|
30/05/2022
|
SHANMUGAM
|
2915010WL004112
|
SHANMUGAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-028-028/125
(VEPPANCHERI)
|
2915010000NRG23280520220128313
|
30/05/2022
|
SELVI
|
2915010WL004043
|
SELVI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-028-028/13
(VEPPANCHERI)
|
2915010000NRG23300520220130996
|
30/05/2022
|
THANGAIYAN
|
2915010WL004112
|
THANGAIYAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-028-028/132
(VEPPANCHERI)
|
2915010000NRG23300520220130997
|
30/05/2022
|
LAKSHMI
|
2915010WL004112
|
LAKSHMI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-028-028/135
(VEPPANCHERI)
|
2915010000NRG23280520220128315
|
30/05/2022
|
REVATHI
|
2915010WL004043
|
REVATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-028-028/146
(VEPPANCHERI)
|
2915010000NRG23300520220130998
|
30/05/2022
|
MURUGAMMAL
|
2915010WL004112
|
MURUGAMMAL
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-028-028/151
(VEPPANCHERI)
|
2915010000NRG23280520220128317
|
30/05/2022
|
SUBBAMMAL
|
2915010WL004043
|
SUBBAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-028-028/152
(VEPPANCHERI)
|
2915010000NRG23280520220128318
|
30/05/2022
|
JAYAM
|
2915010WL004043
|
JAYAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-028-028/155
(VEPPANCHERI)
|
2915010000NRG23280520220128319
|
30/05/2022
|
MENAGA
|
2915010WL004043
|
MENAGA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-028-028/156
(VEPPANCHERI)
|
2915010000NRG23280520220128320
|
30/05/2022
|
SHANTHI
|
2915010WL004043
|
SHANTHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-028-028/157
(VEPPANCHERI)
|
2915010000NRG23280520220128321
|
30/05/2022
|
CHITRA
|
2915010WL004043
|
CHITRA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-028-028/16
(VEPPANCHERI)
|
2915010000NRG23300520220131000
|
30/05/2022
|
PACKIAM
|
2915010WL004112
|
PACKIAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-028-028/16
(VEPPANCHERI)
|
2915010000NRG23300520220130999
|
30/05/2022
|
SOMU
|
2915010WL004112
|
SOMU
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-028-028/161
(VEPPANCHERI)
|
2915010000NRG23280520220128322
|
30/05/2022
|
PALAMMAL
|
2915010WL004043
|
PALAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-028-028/166
(VEPPANCHERI)
|
2915010000NRG23280520220128324
|
30/05/2022
|
KANAGASAMBBAI
|
2915010WL004043
|
KANAGASAMBBAI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGASAMBBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-028-028/166
(VEPPANCHERI)
|
2915010000NRG23280520220128325
|
30/05/2022
|
LAKSHMI
|
2915010WL004043
|
LAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-028-028/17
(VEPPANCHERI)
|
2915010000NRG23300520220131001
|
30/05/2022
|
THECINAMOORTHI
|
2915010WL004112
|
THECINAMOORTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THECINAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-028-028/171
(VEPPANCHERI)
|
2915010000NRG23280520220128327
|
30/05/2022
|
PUSHPAVALLI
|
2915010WL004043
|
PUSHPAVALLI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-028-028/173
(VEPPANCHERI)
|
2915010000NRG23280520220128329
|
30/05/2022
|
SHANMUGAM
|
2915010WL004043
|
SHANMUGAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-028-028/190
(VEPPANCHERI)
|
2915010000NRG23280520220128330
|
30/05/2022
|
MATHANI
|
2915010WL004043
|
MATHANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
MATHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-028-028/191
(VEPPANCHERI)
|
2915010000NRG23280520220128331
|
30/05/2022
|
SAROJA
|
2915010WL004043
|
SAROJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-028-028/20
(VEPPANCHERI)
|
2915010000NRG23300520220131003
|
30/05/2022
|
PACKIRISAMY
|
2915010WL004112
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-028-028/20
(VEPPANCHERI)
|
2915010000NRG23300520220131004
|
30/05/2022
|
REVATHI
|
2915010WL004112
|
REVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-028-028/203
(VEPPANCHERI)
|
2915010000NRG23280520220128332
|
30/05/2022
|
KANGA
|
2915010WL004043
|
KANGA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-028-028/223
(VEPPANCHERI)
|
2915010000NRG23280520220128190
|
30/05/2022
|
VASUKI
|
2915010WL004041
|
VASUKI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-028-028/225
(VEPPANCHERI)
|
2915010000NRG23300520220131005
|
30/05/2022
|
NAGARAJAN
|
2915010WL004112
|
NAGARAJAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-028-028/229
(VEPPANCHERI)
|
2915010000NRG23300520220131006
|
30/05/2022
|
DHANALAHSMI
|
2915010WL004112
|
DHANALAHSMI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-028-028/23
(VEPPANCHERI)
|
2915010000NRG23300520220131007
|
30/05/2022
|
MEGAMANI
|
2915010WL004112
|
MEGAMANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-028-028/232
(VEPPANCHERI)
|
2915010000NRG23280520220128333
|
30/05/2022
|
NATHIYA
|
2915010WL004043
|
NATHIYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-028-028/24
(VEPPANCHERI)
|
2915010000NRG23280520220128334
|
30/05/2022
|
PADMAVATHI
|
2915010WL004043
|
PADMAVATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-028-028/242
(VEPPANCHERI)
|
2915010000NRG23300520220131008
|
30/05/2022
|
ANJALAI
|
2915010WL004112
|
ANJALAI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-028-028/25
(VEPPANCHERI)
|
2915010000NRG23280520220128191
|
30/05/2022
|
SARATHAMBAL
|
2915010WL004041
|
SARATHAMBAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-028-028/257
(VEPPANCHERI)
|
2915010000NRG23280520220128336
|
30/05/2022
|
NAGAMMAL
|
2915010WL004043
|
NAGAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-028-028/259
(VEPPANCHERI)
|
2915010000NRG23280520220128337
|
30/05/2022
|
PANDIYAN
|
2915010WL004043
|
PANDIYAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-028-028/259
(VEPPANCHERI)
|
2915010000NRG23280520220128338
|
30/05/2022
|
PARMESWARI
|
2915010WL004043
|
PARMESWARI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-028-028/266
(VEPPANCHERI)
|
2915010000NRG23280520220128339
|
30/05/2022
|
SARATHAMBAL
|
2915010WL004043
|
SARATHAMBAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-028-028/267
(VEPPANCHERI)
|
2915010000NRG23280520220128192
|
30/05/2022
|
SENTHAMARAI
|
2915010WL004041
|
SENTHAMARAI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-028-028/271
(VEPPANCHERI)
|
2915010000NRG23280520220128340
|
30/05/2022
|
PACKIYAM
|
2915010WL004043
|
PACKIYAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-028-028/272
(VEPPANCHERI)
|
2915010000NRG23280520220128341
|
30/05/2022
|
PACKIYAM
|
2915010WL004043
|
PACKIYAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-028-028/282
(VEPPANCHERI)
|
2915010000NRG23280520220128194
|
30/05/2022
|
TAMILSELVI
|
2915010WL004041
|
TAMILSELVI
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-028-028/284
(VEPPANCHERI)
|
2915010000NRG23280520220128344
|
30/05/2022
|
ANNAPOORANI
|
2915010WL004043
|
ANNAPOORANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-028-028/285
(VEPPANCHERI)
|
2915010000NRG23280520220128345
|
30/05/2022
|
RANI
|
2915010WL004043
|
RANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-028-028/292
(VEPPANCHERI)
|
2915010000NRG23280520220128195
|
30/05/2022
|
BABY
|
2915010WL004041
|
BABY
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-028-028/303
(VEPPANCHERI)
|
2915010000NRG23280520220128196
|
30/05/2022
|
SHARGUNAM
|
2915010WL004041
|
SHARGUNAM
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-028-028/321
(VEPPANCHERI)
|
2915010000NRG23280520220128197
|
30/05/2022
|
NEELAMBARI
|
2915010WL004041
|
NEELAMBARI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAMBARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-028-028/322
(VEPPANCHERI)
|
2915010000NRG23280520220128198
|
30/05/2022
|
LAKSHMI
|
2915010WL004041
|
LAKSHMI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-028-028/324
(VEPPANCHERI)
|
2915010000NRG23280520220128199
|
30/05/2022
|
GOVIDHAMMAL
|
2915010WL004041
|
GOVIDHAMMAL
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVIDHAMMAL
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-028-028/327
(VEPPANCHERI)
|
2915010000NRG23280520220128200
|
30/05/2022
|
MAHESWARI
|
2915010WL004041
|
MAHESWARI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-028-028/328
(VEPPANCHERI)
|
2915010000NRG23280520220128201
|
30/05/2022
|
VALLI
|
2915010WL004041
|
VALLI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-028-028/33
(VEPPANCHERI)
|
2915010000NRG23280520220128202
|
30/05/2022
|
KANNAMMA
|
2915010WL004041
|
KANNAMMA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-028-028/332
(VEPPANCHERI)
|
2915010000NRG23280520220128347
|
30/05/2022
|
TAMILVANI
|
2915010WL004043
|
TAMILVANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-028-028/335
(VEPPANCHERI)
|
2915010000NRG23280520220128348
|
30/05/2022
|
KAMALA
|
2915010WL004043
|
KAMALA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-028-028/345
(VEPPANCHERI)
|
2915010000NRG23280520220128349
|
30/05/2022
|
AKILA
|
2915010WL004043
|
AKILA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-028-028/352
(VEPPANCHERI)
|
2915010000NRG23280520220128203
|
30/05/2022
|
SAMIYAPPAN
|
2915010WL004041
|
SAMIYAPPAN
|
00177
|
IOBA0000894
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-028-028/354
(VEPPANCHERI)
|
2915010000NRG23280520220128350
|
30/05/2022
|
KASINATHAN
|
2915010WL004043
|
KASINATHAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-028-028/37
(VEPPANCHERI)
|
2915010000NRG23300520220131009
|
30/05/2022
|
ANNAPOORANI
|
2915010WL004112
|
ANNAPOORANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-028-028/370
(VEPPANCHERI)
|
2915010000NRG23280520220128351
|
30/05/2022
|
Jeya
|
2915010WL004043
|
Jeya
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-028-028/373
(VEPPANCHERI)
|
2915010000NRG23280520220128206
|
30/05/2022
|
SUBBULAHSMI
|
2915010WL004041
|
SUBBULAHSMI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-028-028/373
(VEPPANCHERI)
|
2915010000NRG23280520220128205
|
30/05/2022
|
veethaiyan
|
2915010WL004041
|
veethaiyan
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
veethaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-028-028/374
(VEPPANCHERI)
|
2915010000NRG23280520220128207
|
30/05/2022
|
selvi
|
2915010WL004041
|
selvi
|
00177
|
IOBA0000894
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-028-028/38
(VEPPANCHERI)
|
2915010000NRG23300520220131010
|
30/05/2022
|
VALAMBAL
|
2915010WL004112
|
VALAMBAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-028-028/412
(VEPPANCHERI)
|
2915010000NRG23300520220131011
|
30/05/2022
|
Malairani
|
2915010WL004112
|
Malairani
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-028-028/42
(VEPPANCHERI)
|
2915010000NRG23280520220128352
|
30/05/2022
|
MANONMANI
|
2915010WL004043
|
MANONMANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-028-028/43
(VEPPANCHERI)
|
2915010000NRG23300520220131012
|
30/05/2022
|
MALAR
|
2915010WL004112
|
MALAR
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-028-028/433
(VEPPANCHERI)
|
2915010000NRG23280520220128353
|
30/05/2022
|
saritha
|
2915010WL004043
|
saritha
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-028-028/435
(VEPPANCHERI)
|
2915010000NRG23280520220128354
|
30/05/2022
|
VANITHA
|
2915010WL004043
|
VANITHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-028-028/439
(VEPPANCHERI)
|
2915010000NRG23280520220128355
|
30/05/2022
|
SURIYA
|
2915010WL004043
|
SURIYA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-028-028/44
(VEPPANCHERI)
|
2915010000NRG23280520220128356
|
30/05/2022
|
VENGATESHAN
|
2915010WL004043
|
VENGATESHAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENGATESHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-028-028/446
(VEPPANCHERI)
|
2915010000NRG23280520220128208
|
30/05/2022
|
MALA
|
2915010WL004041
|
MALA
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-028-028/45
(VEPPANCHERI)
|
2915010000NRG23280520220128357
|
30/05/2022
|
BOOMINATHAN
|
2915010WL004043
|
BOOMINATHAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-028-028/45
(VEPPANCHERI)
|
2915010000NRG23280520220128358
|
30/05/2022
|
USHA
|
2915010WL004043
|
USHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-028-028/454
(VEPPANCHERI)
|
2915010000NRG23280520220128359
|
30/05/2022
|
SELVI
|
2915010WL004043
|
SELVI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-028-028/456
(VEPPANCHERI)
|
2915010000NRG23280520220128360
|
30/05/2022
|
GYANASUNDARI
|
2915010WL004043
|
GYANASUNDARI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
GYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-028-028/458
(VEPPANCHERI)
|
2915010000NRG23280520220128361
|
30/05/2022
|
SUGANYA
|
2915010WL004043
|
SUGANYA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-028-028/460
(VEPPANCHERI)
|
2915010000NRG23280520220128362
|
30/05/2022
|
ULAGANAYAGI
|
2915010WL004043
|
ULAGANAYAGI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
ULAGANAYAGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-028-028/47
(VEPPANCHERI)
|
2915010000NRG23280520220128365
|
30/05/2022
|
SAROJA
|
2915010WL004043
|
SAROJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-028-028/48
(VEPPANCHERI)
|
2915010000NRG23300520220131013
|
30/05/2022
|
KARUNANITHI
|
2915010WL004112
|
KARUNANITHI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-028-028/49
(VEPPANCHERI)
|
2915010000NRG23280520220128368
|
30/05/2022
|
DHANAPACKIAM
|
2915010WL004043
|
DHANAPACKIAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-028-028/51
(VEPPANCHERI)
|
2915010000NRG23280520220128371
|
30/05/2022
|
RAJAMMAL
|
2915010WL004043
|
RAJAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-028-028/52
(VEPPANCHERI)
|
2915010000NRG23280520220128374
|
30/05/2022
|
RAJAMMAL
|
2915010WL004043
|
RAJAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-028-028/54
(VEPPANCHERI)
|
2915010000NRG23280520220128375
|
30/05/2022
|
AMBIKA
|
2915010WL004043
|
AMBIKA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-028-028/55
(VEPPANCHERI)
|
2915010000NRG23300520220131014
|
30/05/2022
|
MURAMMAL
|
2915010WL004112
|
MURAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-028-028/57
(VEPPANCHERI)
|
2915010000NRG23280520220128377
|
30/05/2022
|
AMUTHA
|
2915010WL004043
|
AMUTHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-028-028/58
(VEPPANCHERI)
|
2915010000NRG23280520220128379
|
30/05/2022
|
DAVAMANI
|
2915010WL004043
|
DAVAMANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
DAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-028-028/65
(VEPPANCHERI)
|
2915010000NRG23300520220131015
|
30/05/2022
|
RAJAKUMARI
|
2915010WL004112
|
RAJAKUMARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-028-028/66
(VEPPANCHERI)
|
2915010000NRG23300520220131016
|
30/05/2022
|
SARATHAM
|
2915010WL004112
|
SARATHAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-028-028/69
(VEPPANCHERI)
|
2915010000NRG23300520220131018
|
30/05/2022
|
MUTHUMARIYAMMAL
|
2915010WL004112
|
MUTHUMARIYAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-028-028/7
(VEPPANCHERI)
|
2915010000NRG23300520220131020
|
30/05/2022
|
ANJAMMAL
|
2915010WL004112
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-028-028/7
(VEPPANCHERI)
|
2915010000NRG23300520220131019
|
30/05/2022
|
MARIMUTHU
|
2915010WL004112
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-028-028/70
(VEPPANCHERI)
|
2915010000NRG23300520220131021
|
30/05/2022
|
Selvaraj
|
2915010WL004112
|
Selvaraj
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-028-028/74
(VEPPANCHERI)
|
2915010000NRG23280520220128381
|
30/05/2022
|
RAJA
|
2915010WL004043
|
RAJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-028-028/74
(VEPPANCHERI)
|
2915010000NRG23280520220128382
|
30/05/2022
|
SELVI
|
2915010WL004043
|
SELVI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-028-028/79
(VEPPANCHERI)
|
2915010000NRG23300520220131022
|
30/05/2022
|
AMUTHA
|
2915010WL004112
|
AMUTHA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-028-028/8
(VEPPANCHERI)
|
2915010000NRG23300520220131023
|
30/05/2022
|
NAGALAKSHMI
|
2915010WL004112
|
NAGALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-028-028/83
(VEPPANCHERI)
|
2915010000NRG23280520220128211
|
30/05/2022
|
MUTHULAKSHMI
|
2915010WL004041
|
MUTHULAKSHMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-028-028/93
(VEPPANCHERI)
|
2915010000NRG23300520220131026
|
30/05/2022
|
KOKILA
|
2915010WL004112
|
KOKILA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-028-028/96
(VEPPANCHERI)
|
2915010000NRG23300520220131027
|
30/05/2022
|
SUSILA
|
2915010WL004112
|
SUSILA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-028-028/97
(VEPPANCHERI)
|
2915010000NRG23300520220131028
|
30/05/2022
|
PAPPATHI
|
2915010WL004112
|
PAPPATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-028-028/99
(VEPPANCHERI)
|
2915010000NRG23280520220128383
|
30/05/2022
|
MEENA
|
2915010WL004043
|
MEENA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171525
|
171525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171525
|
171525
|
|
|
|
|
|
|
|