|
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-23-008-019-002/690-A
(PAPPANGULAM)
|
2923008000NRG23210420220064589
|
23/04/2022
|
MAHALAKSHMI
|
2923008WL001475
|
MAHALAKSHMI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-019-002/692-A
(PAPPANGULAM)
|
2923008000NRG23210420220064590
|
23/04/2022
|
PALANI
|
2923008WL001475
|
PALANI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-019-002/737-A
(PAPPANGULAM)
|
2923008000NRG23210420220064593
|
23/04/2022
|
SONAIMUTHU
|
2923008WL001475
|
SONAIMUTHU
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
SONAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-019-002/771-A
(PAPPANGULAM)
|
2923008000NRG23230420220073077
|
23/04/2022
|
PUSHPAVALLI
|
2923008WL001667
|
PUSHPAVALLI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-019-003/702-A
(PAPPANGULAM)
|
2923008000NRG23230420220072888
|
23/04/2022
|
LALITHA
|
2923008WL001663
|
LALITHA
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-019-019/1-A
(PAPPANGULAM)
|
2923008000NRG23210420220064607
|
23/04/2022
|
PONNAIAH
|
2923008WL001475
|
PONNAIAH
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-019-019/10-A
(PAPPANGULAM)
|
2923008000NRG23210420220064609
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001475
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-019-019/10-A
(PAPPANGULAM)
|
2923008000NRG23210420220064608
|
23/04/2022
|
PERIYAKATHTHAN
|
2923008WL001475
|
PERIYAKATHTHAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520060
|
|
PERIYAKATHTHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMUTHI
|
TN-23-008-019-019/104-A
(PAPPANGULAM)
|
2923008000NRG23230420220073081
|
23/04/2022
|
KALIYAMMAL
|
2923008WL001667
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-019-019/106-A
(PAPPANGULAM)
|
2923008000NRG23230420220073082
|
23/04/2022
|
KALIYAMMAL
|
2923008WL001667
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-019-019/109-A
(PAPPANGULAM)
|
2923008000NRG23230420220073083
|
23/04/2022
|
NAGARATHINAM
|
2923008WL001667
|
NAGARATHINAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-019-019/109-A
(PAPPANGULAM)
|
2923008000NRG23230420220073084
|
23/04/2022
|
RAMESHWARI
|
2923008WL001667
|
RAMESHWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-019-019/113-A
(PAPPANGULAM)
|
2923008000NRG23230420220073086
|
23/04/2022
|
MURUGESAN
|
2923008WL001667
|
MURUGESAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-019-019/114-A
(PAPPANGULAM)
|
2923008000NRG23230420220073087
|
23/04/2022
|
NAGALAKSHMI
|
2923008WL001667
|
NAGALAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-019-019/115-A
(PAPPANGULAM)
|
2923008000NRG23230420220073088
|
23/04/2022
|
BALSAMY
|
2923008WL001667
|
BALSAMY
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
BALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-019-019/117-A
(PAPPANGULAM)
|
2923008000NRG23230420220073089
|
23/04/2022
|
RATHIKA
|
2923008WL001667
|
RATHIKA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMUTHI
|
TN-23-008-019-019/119-A
(PAPPANGULAM)
|
2923008000NRG23230420220073090
|
23/04/2022
|
PONNU
|
2923008WL001667
|
PONNU
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-019-019/120-A
(PAPPANGULAM)
|
2923008000NRG23230420220073091
|
23/04/2022
|
VEERAMAL
|
2923008WL001667
|
VEERAMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-019-019/121-A
(PAPPANGULAM)
|
2923008000NRG23230420220073092
|
23/04/2022
|
RAKKAMMAL
|
2923008WL001667
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-019-019/124-A
(PAPPANGULAM)
|
2923008000NRG23230420220073093
|
23/04/2022
|
SOLAIYAMMAL
|
2923008WL001667
|
SOLAIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-019-019/126-A
(PAPPANGULAM)
|
2923008000NRG23230420220073095
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001667
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-019-019/126-A
(PAPPANGULAM)
|
2923008000NRG23230420220073094
|
23/04/2022
|
MUNIYANDI
|
2923008WL001667
|
MUNIYANDI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-019-019/130-A
(PAPPANGULAM)
|
2923008000NRG23230420220073096
|
23/04/2022
|
MUTHULAKSHMI
|
2923008WL001667
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-019-019/132-A
(PAPPANGULAM)
|
2923008000NRG23230420220073097
|
23/04/2022
|
GUNASEKARAN
|
2923008WL001667
|
GUNASEKARAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-019-019/132-A
(PAPPANGULAM)
|
2923008000NRG23230420220073098
|
23/04/2022
|
SELVARANI
|
2923008WL001667
|
SELVARANI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-019-019/133-A
(PAPPANGULAM)
|
2923008000NRG23230420220073099
|
23/04/2022
|
MUNIYANDI
|
2923008WL001667
|
MUNIYANDI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-019-019/134-A
(PAPPANGULAM)
|
2923008000NRG23230420220073101
|
23/04/2022
|
BOOMINATHAN
|
2923008WL001667
|
BOOMINATHAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
BOOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-019-019/134-A
(PAPPANGULAM)
|
2923008000NRG23230420220073102
|
23/04/2022
|
RAKKAMMAL
|
2923008WL001667
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-019-019/135-A
(PAPPANGULAM)
|
2923008000NRG23230420220073103
|
23/04/2022
|
KALESWARI
|
2923008WL001667
|
KALESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-019-019/14-A
(PAPPANGULAM)
|
2923008000NRG23210420220064610
|
23/04/2022
|
LAKSHMI
|
2923008WL001475
|
LAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-019-019/142-A
(PAPPANGULAM)
|
2923008000NRG23230420220073107
|
23/04/2022
|
LAKSHMI
|
2923008WL001667
|
LAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-019-019/147-A
(PAPPANGULAM)
|
2923008000NRG23230420220073109
|
23/04/2022
|
LAKSHMI
|
2923008WL001667
|
LAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-019-019/147-A
(PAPPANGULAM)
|
2923008000NRG23230420220073108
|
23/04/2022
|
MURUGAN
|
2923008WL001667
|
MURUGAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-019-019/15-A
(PAPPANGULAM)
|
2923008000NRG23210420220064611
|
23/04/2022
|
LAKSHMI
|
2923008WL001475
|
LAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-019-019/151-A
(PAPPANGULAM)
|
2923008000NRG23230420220073110
|
23/04/2022
|
SOLAIYAMMAL
|
2923008WL001667
|
SOLAIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-019-019/152-A
(PAPPANGULAM)
|
2923008000NRG23230420220073111
|
23/04/2022
|
VIJAYA
|
2923008WL001667
|
VIJAYA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-019-019/153-A
(PAPPANGULAM)
|
2923008000NRG23230420220073113
|
23/04/2022
|
MURUGAN
|
2923008WL001667
|
MURUGAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
38
|
KAMUTHI
|
TN-23-008-019-019/153-A
(PAPPANGULAM)
|
2923008000NRG23230420220073112
|
23/04/2022
|
PUSHPAM
|
2923008WL001667
|
PUSHPAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-019-019/155-A
(PAPPANGULAM)
|
2923008000NRG23230420220073115
|
23/04/2022
|
PACKKIYALAKSHMI
|
2923008WL001667
|
PACKKIYALAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-019-019/156-A
(PAPPANGULAM)
|
2923008000NRG23230420220073116
|
23/04/2022
|
RAMACHANDRAN
|
2923008WL001667
|
RAMACHANDRAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMUTHI
|
TN-23-008-019-019/158-A
(PAPPANGULAM)
|
2923008000NRG23230420220073117
|
23/04/2022
|
MUNIYANDI
|
2923008WL001667
|
MUNIYANDI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-019-019/158-A
(PAPPANGULAM)
|
2923008000NRG23230420220073118
|
23/04/2022
|
THAVASIYAMMAL
|
2923008WL001667
|
THAVASIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
THAVASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-019-019/162-A
(PAPPANGULAM)
|
2923008000NRG23230420220073119
|
23/04/2022
|
RAMU
|
2923008WL001667
|
RAMU
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMUTHI
|
TN-23-008-019-019/163-A
(PAPPANGULAM)
|
2923008000NRG23230420220073121
|
23/04/2022
|
PARVATHI
|
2923008WL001667
|
PARVATHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-019-019/166-A
(PAPPANGULAM)
|
2923008000NRG23210420220064614
|
23/04/2022
|
KARUPPAYI
|
2923008WL001475
|
KARUPPAYI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-019-019/166-A
(PAPPANGULAM)
|
2923008000NRG23210420220064613
|
23/04/2022
|
MUTHUVIJAYAN
|
2923008WL001475
|
MUTHUVIJAYAN
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUVIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-019-019/169-A
(PAPPANGULAM)
|
2923008000NRG23210420220064615
|
23/04/2022
|
ACHI
|
2923008WL001475
|
ACHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-019-019/169-A
(PAPPANGULAM)
|
2923008000NRG23210420220064616
|
23/04/2022
|
MUNIYASAMY
|
2923008WL001475
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-019-019/18-A
(PAPPANGULAM)
|
2923008000NRG23210420220064619
|
23/04/2022
|
CHANDANAMARI
|
2923008WL001475
|
CHANDANAMARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHANDANAMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMUTHI
|
TN-23-008-019-019/185-A
(PAPPANGULAM)
|
2923008000NRG23210420220064620
|
23/04/2022
|
NACHCHIRAMMAL
|
2923008WL001475
|
NACHCHIRAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NACHCHIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-019-019/186-A
(PAPPANGULAM)
|
2923008000NRG23210420220064621
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001475
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-019-019/191-A
(PAPPANGULAM)
|
2923008000NRG23210420220064622
|
23/04/2022
|
PERIYANAGU
|
2923008WL001475
|
PERIYANAGU
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
PERIYANAGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMUTHI
|
TN-23-008-019-019/191-A
(PAPPANGULAM)
|
2923008000NRG23210420220064623
|
23/04/2022
|
RAKKAMMAL
|
2923008WL001475
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMUTHI
|
TN-23-008-019-019/196-A
(PAPPANGULAM)
|
2923008000NRG23210420220064625
|
23/04/2022
|
CHINNAVALIVITTAN
|
2923008WL001475
|
CHINNAVALIVITTAN
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAVALIVITTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMUTHI
|
TN-23-008-019-019/196-A
(PAPPANGULAM)
|
2923008000NRG23210420220064626
|
23/04/2022
|
KRUPPAYI
|
2923008WL001475
|
KRUPPAYI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-019-019/2-A
(PAPPANGULAM)
|
2923008000NRG23210420220064627
|
23/04/2022
|
MANGALESHWARI
|
2923008WL001475
|
MANGALESHWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MANGALESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-019-019/205-A
(PAPPANGULAM)
|
2923008000NRG23210420220064628
|
23/04/2022
|
DHANALAKSHMI
|
2923008WL001475
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-019-019/208-A
(PAPPANGULAM)
|
2923008000NRG23210420220064629
|
23/04/2022
|
PETCHIMUTHU
|
2923008WL001475
|
PETCHIMUTHU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PETCHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-019-019/21-A
(PAPPANGULAM)
|
2923008000NRG23210420220064632
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001475
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-019-019/210-A
(PAPPANGULAM)
|
2923008000NRG23210420220064634
|
23/04/2022
|
ALAGESWARI
|
2923008WL001475
|
ALAGESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-019-019/210-A
(PAPPANGULAM)
|
2923008000NRG23210420220064633
|
23/04/2022
|
MURUGAN
|
2923008WL001475
|
MURUGAN
|
00177
|
IOBA0000240
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520060
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMUTHI
|
TN-23-008-019-019/211-A
(PAPPANGULAM)
|
2923008000NRG23210420220064636
|
23/04/2022
|
LAKSHMI
|
2923008WL001475
|
LAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-019-019/211-A
(PAPPANGULAM)
|
2923008000NRG23210420220064635
|
23/04/2022
|
THAVASI
|
2923008WL001475
|
THAVASI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
THAVASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-019-019/216-A
(PAPPANGULAM)
|
2923008000NRG23210420220064638
|
23/04/2022
|
MUNIYASAMY
|
2923008WL001475
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-019-019/221-A
(PAPPANGULAM)
|
2923008000NRG23210420220064639
|
23/04/2022
|
KARUPPAYI
|
2923008WL001475
|
KARUPPAYI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-019-019/230-A
(PAPPANGULAM)
|
2923008000NRG23210420220064641
|
23/04/2022
|
GURUVAMMAL
|
2923008WL001475
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-019-019/230-A
(PAPPANGULAM)
|
2923008000NRG23210420220064640
|
23/04/2022
|
SUBAIYA
|
2923008WL001475
|
SUBAIYA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-019-019/242-A
(PAPPANGULAM)
|
2923008000NRG23210420220064642
|
23/04/2022
|
ALAGU
|
2923008WL001475
|
ALAGU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-019-019/246-A
(PAPPANGULAM)
|
2923008000NRG23210420220064644
|
23/04/2022
|
CHINNANAGU
|
2923008WL001475
|
CHINNANAGU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHINNANAGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMUTHI
|
TN-23-008-019-019/247-A
(PAPPANGULAM)
|
2923008000NRG23210420220064646
|
23/04/2022
|
SOKKAYI
|
2923008WL001475
|
SOKKAYI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-019-019/257-A
(PAPPANGULAM)
|
2923008000NRG23210420220064648
|
23/04/2022
|
MARIYAMMAL
|
2923008WL001475
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMUTHI
|
TN-23-008-019-019/257-A
(PAPPANGULAM)
|
2923008000NRG23210420220064649
|
23/04/2022
|
SONAIMUTHU
|
2923008WL001475
|
SONAIMUTHU
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
SONAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-019-019/258-A
(PAPPANGULAM)
|
2923008000NRG23210420220064650
|
23/04/2022
|
ANNAMMAL
|
2923008WL001475
|
ANNAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAMUTHI
|
TN-23-008-019-019/26-A
(PAPPANGULAM)
|
2923008000NRG23210420220064651
|
23/04/2022
|
MARIYAMMAL
|
2923008WL001475
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-019-019/267-A
(PAPPANGULAM)
|
2923008000NRG23230420220073122
|
23/04/2022
|
SHANMUGAVALLI
|
2923008WL001667
|
SHANMUGAVALLI
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMUTHI
|
TN-23-008-019-019/28-A
(PAPPANGULAM)
|
2923008000NRG23210420220064652
|
23/04/2022
|
PANJAVARNAM
|
2923008WL001475
|
PANJAVARNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMUTHI
|
TN-23-008-019-019/29-A
(PAPPANGULAM)
|
2923008000NRG23210420220064653
|
23/04/2022
|
KARMEGAM
|
2923008WL001475
|
KARMEGAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-019-019/30-A
(PAPPANGULAM)
|
2923008000NRG23210420220064654
|
23/04/2022
|
Muthupackiyam
|
2923008WL001475
|
Muthupackiyam
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthupackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMUTHI
|
TN-23-008-019-019/33-A
(PAPPANGULAM)
|
2923008000NRG23210420220064655
|
23/04/2022
|
ALAGARSAMY
|
2923008WL001475
|
ALAGARSAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-019-019/33-A
(PAPPANGULAM)
|
2923008000NRG23210420220064656
|
23/04/2022
|
DHEIVAJOTHI
|
2923008WL001475
|
DHEIVAJOTHI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHEIVAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMUTHI
|
TN-23-008-019-019/34-A
(PAPPANGULAM)
|
2923008000NRG23210420220064657
|
23/04/2022
|
MUNIYASAMY
|
2923008WL001475
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-019-019/34-A
(PAPPANGULAM)
|
2923008000NRG23210420220064658
|
23/04/2022
|
PANCHAVARNAM
|
2923008WL001475
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-019-019/364-A
(PAPPANGULAM)
|
2923008000NRG23230420220073123
|
23/04/2022
|
KALIYAMMAL
|
2923008WL001667
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAMUTHI
|
TN-23-008-019-019/364-A
(PAPPANGULAM)
|
2923008000NRG23230420220073124
|
23/04/2022
|
THINNAYIRAMOORTHI
|
2923008WL001667
|
THINNAYIRAMOORTHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
THINNAYIRAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-019-019/367-A
(PAPPANGULAM)
|
2923008000NRG23230420220073126
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001667
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMUTHI
|
TN-23-008-019-019/367-A
(PAPPANGULAM)
|
2923008000NRG23230420220073125
|
23/04/2022
|
MUNIYASAMY
|
2923008WL001667
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-019-019/369-A
(PAPPANGULAM)
|
2923008000NRG23210420220064659
|
23/04/2022
|
SOKKAYI
|
2923008WL001475
|
SOKKAYI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520060
|
|
SOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMUTHI
|
TN-23-008-019-019/372-A
(PAPPANGULAM)
|
2923008000NRG23210420220064660
|
23/04/2022
|
ALAGUNATCHIAPPAN
|
2923008WL001475
|
ALAGUNATCHIAPPAN
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGUNATCHIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-019-019/374-A
(PAPPANGULAM)
|
2923008000NRG23210420220064662
|
23/04/2022
|
THIRUMOORTHY
|
2923008WL001475
|
THIRUMOORTHY
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
THIRUMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-019-019/375-A
(PAPPANGULAM)
|
2923008000NRG23210420220064663
|
23/04/2022
|
PANCHAVARNAM
|
2923008WL001475
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMUTHI
|
TN-23-008-019-019/379-A
(PAPPANGULAM)
|
2923008000NRG23210420220064665
|
23/04/2022
|
ALAGUNATCHI
|
2923008WL001475
|
ALAGUNATCHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGUNATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMUTHI
|
TN-23-008-019-019/380-A
(PAPPANGULAM)
|
2923008000NRG23210420220064666
|
23/04/2022
|
KARUPPAYI
|
2923008WL001475
|
KARUPPAYI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMUTHI
|
TN-23-008-019-019/388-A
(PAPPANGULAM)
|
2923008000NRG23210420220064669
|
23/04/2022
|
SOKKAYI
|
2923008WL001475
|
SOKKAYI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-019-019/394-A
(PAPPANGULAM)
|
2923008000NRG23230420220072908
|
23/04/2022
|
MURUGESWARI
|
2923008WL001663
|
MURUGESWARI
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-019-019/396-A
(PAPPANGULAM)
|
2923008000NRG23210420220064670
|
23/04/2022
|
RAJESHWARI
|
2923008WL001475
|
RAJESHWARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-019-019/40-A
(PAPPANGULAM)
|
2923008000NRG23210420220064671
|
23/04/2022
|
AYYANAR
|
2923008WL001475
|
AYYANAR
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-019-019/404-A
(PAPPANGULAM)
|
2923008000NRG23210420220064672
|
23/04/2022
|
THIRUKKAMMAL
|
2923008WL001475
|
THIRUKKAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
THIRUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-019-019/409-A
(PAPPANGULAM)
|
2923008000NRG23210420220064674
|
23/04/2022
|
MUTHU
|
2923008WL001475
|
MUTHU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-019-019/409-A
(PAPPANGULAM)
|
2923008000NRG23210420220064673
|
23/04/2022
|
SENTHIL
|
2923008WL001475
|
SENTHIL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-019-019/41-A
(PAPPANGULAM)
|
2923008000NRG23210420220064675
|
23/04/2022
|
JOTHIMUTHU
|
2923008WL001475
|
JOTHIMUTHU
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-019-019/42-A
(PAPPANGULAM)
|
2923008000NRG23210420220064676
|
23/04/2022
|
KARUPPAYI
|
2923008WL001475
|
KARUPPAYI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-019-019/423-A
(PAPPANGULAM)
|
2923008000NRG23210420220064677
|
23/04/2022
|
MEENAL
|
2923008WL001475
|
MEENAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMUTHI
|
TN-23-008-019-019/46-A
(PAPPANGULAM)
|
2923008000NRG23210420220064678
|
23/04/2022
|
VADIVEL
|
2923008WL001475
|
VADIVEL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMUTHI
|
TN-23-008-019-019/466-A
(PAPPANGULAM)
|
2923008000NRG23230420220073127
|
23/04/2022
|
RAJESHWARI
|
2923008WL001667
|
RAJESHWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-019-019/492-A
(PAPPANGULAM)
|
2923008000NRG23230420220072910
|
23/04/2022
|
PANDI
|
2923008WL001663
|
PANDI
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-019-019/494-A
(PAPPANGULAM)
|
2923008000NRG23210420220064680
|
23/04/2022
|
KILAVAN
|
2923008WL001475
|
KILAVAN
|
00177
|
IOBA0000240
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520060
|
|
KILAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KAMUTHI
|
TN-23-008-019-019/500-A
(PAPPANGULAM)
|
2923008000NRG23230420220072913
|
23/04/2022
|
VELU
|
2923008WL001663
|
VELU
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAMUTHI
|
TN-23-008-019-019/506-A
(PAPPANGULAM)
|
2923008000NRG23230420220073128
|
23/04/2022
|
VALIVITTAL
|
2923008WL001667
|
VALIVITTAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-019-019/507-A
(PAPPANGULAM)
|
2923008000NRG23230420220073129
|
23/04/2022
|
MURUGAN
|
2923008WL001667
|
MURUGAN
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KAMUTHI
|
TN-23-008-019-019/52-A
(PAPPANGULAM)
|
2923008000NRG23210420220064683
|
23/04/2022
|
SINNAMARI
|
2923008WL001475
|
SINNAMARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SINNAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KAMUTHI
|
TN-23-008-019-019/521-a
(PAPPANGULAM)
|
2923008000NRG23230420220073132
|
23/04/2022
|
MUTHULAKSHMI
|
2923008WL001667
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-019-019/528-a
(PAPPANGULAM)
|
2923008000NRG23230420220073134
|
23/04/2022
|
MEENATCHI
|
2923008WL001667
|
MEENATCHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAMUTHI
|
TN-23-008-019-019/543-A
(PAPPANGULAM)
|
2923008000NRG23210420220064684
|
23/04/2022
|
THANGAMUTHUMARI
|
2923008WL001475
|
THANGAMUTHUMARI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAMUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-019-019/556-A
(PAPPANGULAM)
|
2923008000NRG23230420220073135
|
23/04/2022
|
POOMAYIL
|
2923008WL001667
|
POOMAYIL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMUTHI
|
TN-23-008-019-019/577-A
(PAPPANGULAM)
|
2923008000NRG23210420220064685
|
23/04/2022
|
NAGAMMAL
|
2923008WL001475
|
NAGAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMUTHI
|
TN-23-008-019-019/579-A
(PAPPANGULAM)
|
2923008000NRG23210420220064686
|
23/04/2022
|
ANGALAESWARI
|
2923008WL001475
|
ANGALAESWARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMUTHI
|
TN-23-008-019-019/582-A
(PAPPANGULAM)
|
2923008000NRG23210420220064687
|
23/04/2022
|
KILAVAN
|
2923008WL001475
|
KILAVAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
KILAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KAMUTHI
|
TN-23-008-019-019/587-A
(PAPPANGULAM)
|
2923008000NRG23210420220064690
|
23/04/2022
|
BOOPATHI
|
2923008WL001475
|
BOOPATHI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-019-019/587-A
(PAPPANGULAM)
|
2923008000NRG23210420220064689
|
23/04/2022
|
RAMAR
|
2923008WL001475
|
RAMAR
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAMUTHI
|
TN-23-008-019-019/59-A
(PAPPANGULAM)
|
2923008000NRG23230420220073136
|
23/04/2022
|
PACHCHAMAL
|
2923008WL001667
|
PACHCHAMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACHCHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KAMUTHI
|
TN-23-008-019-019/59-A
(PAPPANGULAM)
|
2923008000NRG23230420220073137
|
23/04/2022
|
VALIVITTAL
|
2923008WL001667
|
VALIVITTAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KAMUTHI
|
TN-23-008-019-019/590-A
(PAPPANGULAM)
|
2923008000NRG23210420220064691
|
23/04/2022
|
MUNIYANDI
|
2923008WL001475
|
MUNIYANDI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAMUTHI
|
TN-23-008-019-019/590-A
(PAPPANGULAM)
|
2923008000NRG23210420220064692
|
23/04/2022
|
SOKKAYI
|
2923008WL001475
|
SOKKAYI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-019-019/6-A
(PAPPANGULAM)
|
2923008000NRG23210420220064693
|
23/04/2022
|
THIRUMAL
|
2923008WL001475
|
THIRUMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
THIRUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-019-019/60-A
(PAPPANGULAM)
|
2923008000NRG23230420220073138
|
23/04/2022
|
THANGAM
|
2923008WL001667
|
THANGAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KAMUTHI
|
TN-23-008-019-019/66-A
(PAPPANGULAM)
|
2923008000NRG23230420220073139
|
23/04/2022
|
NAGARATHINAM
|
2923008WL001667
|
NAGARATHINAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-019-019/66-A
(PAPPANGULAM)
|
2923008000NRG23230420220073140
|
23/04/2022
|
VALIVITTAL
|
2923008WL001667
|
VALIVITTAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-019-019/71-A
(PAPPANGULAM)
|
2923008000NRG23230420220073142
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001667
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KAMUTHI
|
TN-23-008-019-019/71-A
(PAPPANGULAM)
|
2923008000NRG23230420220073143
|
23/04/2022
|
SOUNDRAVALLI
|
2923008WL001667
|
SOUNDRAVALLI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-019-019/733-A
(PAPPANGULAM)
|
2923008000NRG23230420220073145
|
23/04/2022
|
SATHYA
|
2923008WL001667
|
SATHYA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAMUTHI
|
TN-23-008-019-019/74-A
(PAPPANGULAM)
|
2923008000NRG23230420220073146
|
23/04/2022
|
RAMACHANDRAN
|
2923008WL001667
|
RAMACHANDRAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KAMUTHI
|
TN-23-008-019-019/75-A
(PAPPANGULAM)
|
2923008000NRG23230420220073147
|
23/04/2022
|
THIRUKKAMMAL
|
2923008WL001667
|
THIRUKKAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
THIRUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-019-019/773-A
(PAPPANGULAM)
|
2923008000NRG23230420220073150
|
23/04/2022
|
BOOMADEVI
|
2923008WL001667
|
BOOMADEVI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KAMUTHI
|
TN-23-008-019-019/79-A
(PAPPANGULAM)
|
2923008000NRG23230420220073153
|
23/04/2022
|
PARANJOTHI
|
2923008WL001667
|
PARANJOTHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-019-019/81-A
(PAPPANGULAM)
|
2923008000NRG23230420220073155
|
23/04/2022
|
PARVATHI
|
2923008WL001667
|
PARVATHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-019-019/81-A
(PAPPANGULAM)
|
2923008000NRG23230420220073156
|
23/04/2022
|
SELVALINGAM
|
2923008WL001667
|
SELVALINGAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-019-019/82-A
(PAPPANGULAM)
|
2923008000NRG23230420220073157
|
23/04/2022
|
PETCHI
|
2923008WL001667
|
PETCHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KAMUTHI
|
TN-23-008-019-019/83-A
(PAPPANGULAM)
|
2923008000NRG23230420220073158
|
23/04/2022
|
MUNIYASAMY
|
2923008WL001667
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMUTHI
|
TN-23-008-019-019/83-A
(PAPPANGULAM)
|
2923008000NRG23230420220073159
|
23/04/2022
|
PACKIAM
|
2923008WL001667
|
PACKIAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-019-019/85-A
(PAPPANGULAM)
|
2923008000NRG23230420220073162
|
23/04/2022
|
PANCHAVARNAM
|
2923008WL001667
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KAMUTHI
|
TN-23-008-019-019/85-A
(PAPPANGULAM)
|
2923008000NRG23230420220073161
|
23/04/2022
|
VALIVITTAN
|
2923008WL001667
|
VALIVITTAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
VALIVITTAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAMUTHI
|
TN-23-008-019-019/88-A
(PAPPANGULAM)
|
2923008000NRG23230420220073163
|
23/04/2022
|
NALLAMMAL
|
2923008WL001667
|
NALLAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KAMUTHI
|
TN-23-008-019-019/90-A
(PAPPANGULAM)
|
2923008000NRG23230420220073164
|
23/04/2022
|
PECHIAMMAL
|
2923008WL001667
|
PECHIAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-019-019/92-A
(PAPPANGULAM)
|
2923008000NRG23230420220073165
|
23/04/2022
|
KANAGARATHNAM
|
2923008WL001667
|
KANAGARATHNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAMUTHI
|
TN-23-008-019-019/93-A
(PAPPANGULAM)
|
2923008000NRG23230420220073166
|
23/04/2022
|
VALAVANTHAL
|
2923008WL001667
|
VALAVANTHAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALAVANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMUTHI
|
TN-23-008-019-019/94-A
(PAPPANGULAM)
|
2923008000NRG23230420220073168
|
23/04/2022
|
PUSHPAM
|
2923008WL001667
|
PUSHPAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KAMUTHI
|
TN-23-008-019-019/95-A
(PAPPANGULAM)
|
2923008000NRG23230420220073169
|
23/04/2022
|
MUNIYASAMY
|
2923008WL001667
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-019-019/95-A
(PAPPANGULAM)
|
2923008000NRG23230420220073170
|
23/04/2022
|
PONNATHAL
|
2923008WL001667
|
PONNATHAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
PONNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KAMUTHI
|
TN-23-008-019-019/96-A
(PAPPANGULAM)
|
2923008000NRG23230420220073171
|
23/04/2022
|
MUNIYASAMY
|
2923008WL001667
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KAMUTHI
|
TN-23-008-019-019/96-A
(PAPPANGULAM)
|
2923008000NRG23230420220073172
|
23/04/2022
|
PANCHU
|
2923008WL001667
|
PANCHU
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97592
|
97592
|
|
|
|
|
|
|
|
|
151
|
KAMUTHI
|
TN-23-008-019-019/642-A
(PAPPANGULAM)
|
2923008000NRG23210420220064719
|
23/04/2022
|
SUBRAMANI
|
2923008WL001476
|
SUBRAMANI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAMUTHI
|
TN-23-008-019-019/654-A
(PAPPANGULAM)
|
2923008000NRG23230420220072919
|
23/04/2022
|
MALAIYAMMAL
|
2923008WL001663
|
MALAIYAMMAL
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|