|
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-15-010-004-004/64
(IDUMBAVANAM)
|
2915010000NRG22040420221428028
|
04/04/2022
|
PANNERSELVAM
|
2915010WL032888
|
PANNERSELVAM
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/242
(IDUMBAVANAM)
|
2915010000NRG22040420221428008
|
04/04/2022
|
VIJAYA
|
2915010WL032888
|
VIJAYA
|
00176
|
IDIB000V047
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-001/1412
(IDUMBAVANAM)
|
2915010000NRG22040420221425310
|
04/04/2022
|
MAHALAKSHMI
|
2915010WL032810
|
MAHALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-001/1448
(IDUMBAVANAM)
|
2915010000NRG22040420221425568
|
04/04/2022
|
AMUTHA
|
2915010WL032817
|
AMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-001/1454
(IDUMBAVANAM)
|
2915010000NRG22040420221425569
|
04/04/2022
|
SELVI
|
2915010WL032817
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-001/1551
(IDUMBAVANAM)
|
2915010000NRG22040420221425570
|
04/04/2022
|
SUNDHARI
|
2915010WL032817
|
SUNDHARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-001/1552
(IDUMBAVANAM)
|
2915010000NRG22040420221425571
|
04/04/2022
|
DEEPA
|
2915010WL032817
|
DEEPA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-001/1599
(IDUMBAVANAM)
|
2915010000NRG22040420221425573
|
04/04/2022
|
KANIMOZHI
|
2915010WL032817
|
KANIMOZHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-002/1425
(IDUMBAVANAM)
|
2915010000NRG22040420221425312
|
04/04/2022
|
ESWARI
|
2915010WL032810
|
ESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-002/1442
(IDUMBAVANAM)
|
2915010000NRG22040420221425315
|
04/04/2022
|
RENGANAYAKI
|
2915010WL032810
|
RENGANAYAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-002/1445
(IDUMBAVANAM)
|
2915010000NRG22040420221425316
|
04/04/2022
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
2915010WL032810
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-002/1446
(IDUMBAVANAM)
|
2915010000NRG22040420221425317
|
04/04/2022
|
SANKARI
|
2915010WL032810
|
SANKARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-002/1519
(IDUMBAVANAM)
|
2915010000NRG22040420221425319
|
04/04/2022
|
BALAMURALI
|
2915010WL032810
|
BALAMURALI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALAMURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/1002
(IDUMBAVANAM)
|
2915010000NRG22040420221427498
|
04/04/2022
|
VADUVAMMAL
|
2915010WL032881
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/1086
(IDUMBAVANAM)
|
2915010000NRG22040420221427499
|
04/04/2022
|
VANAROJA
|
2915010WL032881
|
VANAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/1089
(IDUMBAVANAM)
|
2915010000NRG22040420221427500
|
04/04/2022
|
MARIYAYI
|
2915010WL032881
|
MARIYAYI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/1092
(IDUMBAVANAM)
|
2915010000NRG22040420221427501
|
04/04/2022
|
LAKSHMI
|
2915010WL032881
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/11
(IDUMBAVANAM)
|
2915010000NRG22040420221427982
|
04/04/2022
|
SAKUNTHALA
|
2915010WL032888
|
SAKUNTHALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/1110
(IDUMBAVANAM)
|
2915010000NRG22040420221425581
|
04/04/2022
|
LAKHSMI
|
2915010WL032817
|
LAKHSMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/1128
(IDUMBAVANAM)
|
2915010000NRG22040420221425583
|
04/04/2022
|
SAROJA
|
2915010WL032817
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/1133
(IDUMBAVANAM)
|
2915010000NRG22040420221427503
|
04/04/2022
|
SEETHAIAMMAL
|
2915010WL032881
|
SEETHAIAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/1161
(IDUMBAVANAM)
|
2915010000NRG22040420221425585
|
04/04/2022
|
SAROJA
|
2915010WL032817
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/118
(IDUMBAVANAM)
|
2915010000NRG22040420221427505
|
04/04/2022
|
DHANALAKSHMI
|
2915010WL032881
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/1223
(IDUMBAVANAM)
|
2915010000NRG22040420221425588
|
04/04/2022
|
SARATHAM
|
2915010WL032817
|
SARATHAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/1224
(IDUMBAVANAM)
|
2915010000NRG22040420221425589
|
04/04/2022
|
SARATHAMBAL
|
2915010WL032817
|
SARATHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/1230
(IDUMBAVANAM)
|
2915010000NRG22040420221425590
|
04/04/2022
|
RAJESWARI
|
2915010WL032817
|
RAJESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/1240
(IDUMBAVANAM)
|
2915010000NRG22040420221425591
|
04/04/2022
|
SUNDHARAMBAL
|
2915010WL032817
|
SUNDHARAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDHARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/1259
(IDUMBAVANAM)
|
2915010000NRG22040420221425333
|
04/04/2022
|
JAYANTHI
|
2915010WL032810
|
JAYANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/1267
(IDUMBAVANAM)
|
2915010000NRG22040420221425592
|
04/04/2022
|
DHEIVANAI
|
2915010WL032817
|
DHEIVANAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/1268
(IDUMBAVANAM)
|
2915010000NRG22040420221425334
|
04/04/2022
|
BALASUNDARI
|
2915010WL032810
|
BALASUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/1273
(IDUMBAVANAM)
|
2915010000NRG22040420221425593
|
04/04/2022
|
SARATHAM
|
2915010WL032817
|
SARATHAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/1281
(IDUMBAVANAM)
|
2915010000NRG22040420221427983
|
04/04/2022
|
VASANTHA
|
2915010WL032888
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-004/1290
(IDUMBAVANAM)
|
2915010000NRG22040420221425336
|
04/04/2022
|
ANITHA
|
2915010WL032810
|
ANITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/1299
(IDUMBAVANAM)
|
2915010000NRG22040420221427984
|
04/04/2022
|
ANJAMMAL
|
2915010WL032888
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/13
(IDUMBAVANAM)
|
2915010000NRG22040420221427985
|
04/04/2022
|
CHELLAMANI
|
2915010WL032888
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/1310
(IDUMBAVANAM)
|
2915010000NRG22040420221427986
|
04/04/2022
|
SUSEELA
|
2915010WL032888
|
SUSEELA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/1316
(IDUMBAVANAM)
|
2915010000NRG22040420221425594
|
04/04/2022
|
VASANTHA
|
2915010WL032817
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/1322
(IDUMBAVANAM)
|
2915010000NRG22040420221425595
|
04/04/2022
|
AMUTHA
|
2915010WL032817
|
AMUTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-004/1335
(IDUMBAVANAM)
|
2915010000NRG22040420221425597
|
04/04/2022
|
GANTHI
|
2915010WL032817
|
GANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-004/1373
(IDUMBAVANAM)
|
2915010000NRG22040420221425598
|
04/04/2022
|
RAJASULOCHANA
|
2915010WL032817
|
RAJASULOCHANA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJASULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-004/1393
(IDUMBAVANAM)
|
2915010000NRG22040420221425600
|
04/04/2022
|
VASANTHA
|
2915010WL032817
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-004/14
(IDUMBAVANAM)
|
2915010000NRG22040420221427987
|
04/04/2022
|
REVATHI
|
2915010WL032888
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/1400
(IDUMBAVANAM)
|
2915010000NRG22040420221425337
|
04/04/2022
|
MUTHULAKSHMI
|
2915010WL032810
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/1408
(IDUMBAVANAM)
|
2915010000NRG22040420221425339
|
04/04/2022
|
SAGUNTHALA
|
2915010WL032810
|
SAGUNTHALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/1419
(IDUMBAVANAM)
|
2915010000NRG22040420221427988
|
04/04/2022
|
SELVI
|
2915010WL032888
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/1474
(IDUMBAVANAM)
|
2915010000NRG22040420221427992
|
04/04/2022
|
SHANTHI
|
2915010WL032888
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-004/1487
(IDUMBAVANAM)
|
2915010000NRG22040420221427994
|
04/04/2022
|
JAYANTHI
|
2915010WL032888
|
JAYANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/1507
(IDUMBAVANAM)
|
2915010000NRG22040420221425602
|
04/04/2022
|
GANDHIMATHI
|
2915010WL032817
|
GANDHIMATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/1559
(IDUMBAVANAM)
|
2915010000NRG22040420221427995
|
04/04/2022
|
DEEPA
|
2915010WL032888
|
DEEPA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/16
(IDUMBAVANAM)
|
2915010000NRG22040420221427996
|
04/04/2022
|
RAJATHI
|
2915010WL032888
|
RAJATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/17
(IDUMBAVANAM)
|
2915010000NRG22040420221427998
|
04/04/2022
|
MUTHULAKSHMI
|
2915010WL032888
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-004/181
(IDUMBAVANAM)
|
2915010000NRG22040420221427511
|
04/04/2022
|
PARVATHI
|
2915010WL032881
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-004-004/182
(IDUMBAVANAM)
|
2915010000NRG22040420221427512
|
04/04/2022
|
MANICKARAJ
|
2915010WL032881
|
MANICKARAJ
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANICKARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-004-004/185
(IDUMBAVANAM)
|
2915010000NRG22040420221427513
|
04/04/2022
|
AMUTHA
|
2915010WL032881
|
AMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-004-004/187
(IDUMBAVANAM)
|
2915010000NRG22040420221427514
|
04/04/2022
|
LAKSHMI
|
2915010WL032881
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-004-004/188
(IDUMBAVANAM)
|
2915010000NRG22040420221427515
|
04/04/2022
|
VALARMATHI
|
2915010WL032881
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-004-004/189
(IDUMBAVANAM)
|
2915010000NRG22040420221427516
|
04/04/2022
|
PARVATHI
|
2915010WL032881
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-004-004/191
(IDUMBAVANAM)
|
2915010000NRG22040420221427517
|
04/04/2022
|
MANIMEKALAI
|
2915010WL032881
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-004-004/196
(IDUMBAVANAM)
|
2915010000NRG22040420221427519
|
04/04/2022
|
SAROJA
|
2915010WL032881
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-004-004/197
(IDUMBAVANAM)
|
2915010000NRG22040420221427520
|
04/04/2022
|
VIJAYALAKSHMI
|
2915010WL032881
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-004-004/202
(IDUMBAVANAM)
|
2915010000NRG22040420221427524
|
04/04/2022
|
PANUMATHI
|
2915010WL032881
|
PANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-004-004/21
(IDUMBAVANAM)
|
2915010000NRG22040420221428006
|
04/04/2022
|
PACHAVARNAYAM
|
2915010WL032888
|
PACHAVARNAYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHAVARNAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-004-004/22
(IDUMBAVANAM)
|
2915010000NRG22040420221428007
|
04/04/2022
|
KUMUTHA
|
2915010WL032888
|
KUMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-004-004/26
(IDUMBAVANAM)
|
2915010000NRG22040420221428009
|
04/04/2022
|
KANNAN
|
2915010WL032888
|
KANNAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-004-004/274
(IDUMBAVANAM)
|
2915010000NRG22040420221427525
|
04/04/2022
|
MARIYAMMAL
|
2915010WL032881
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-004-004/278
(IDUMBAVANAM)
|
2915010000NRG22040420221427526
|
04/04/2022
|
VIJAYA
|
2915010WL032881
|
VIJAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-004-004/284
(IDUMBAVANAM)
|
2915010000NRG22040420221427529
|
04/04/2022
|
INDHIRA
|
2915010WL032881
|
INDHIRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-004-004/291
(IDUMBAVANAM)
|
2915010000NRG22040420221427532
|
04/04/2022
|
VALLIKKANNU
|
2915010WL032881
|
VALLIKKANNU
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-004-004/292
(IDUMBAVANAM)
|
2915010000NRG22040420221427533
|
04/04/2022
|
MALARKODI
|
2915010WL032881
|
MALARKODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-004-004/293
(IDUMBAVANAM)
|
2915010000NRG22040420221427534
|
04/04/2022
|
VIJAYA
|
2915010WL032881
|
VIJAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-004-004/295
(IDUMBAVANAM)
|
2915010000NRG22040420221427535
|
04/04/2022
|
MALARKODI
|
2915010WL032881
|
MALARKODI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-004-004/296
(IDUMBAVANAM)
|
2915010000NRG22040420221427536
|
04/04/2022
|
BALAMIURTHAM
|
2915010WL032881
|
BALAMIURTHAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALAMIURTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-004-004/30
(IDUMBAVANAM)
|
2915010000NRG22040420221428010
|
04/04/2022
|
APPADURAI
|
2915010WL032888
|
APPADURAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
APPADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-004-004/30
(IDUMBAVANAM)
|
2915010000NRG22040420221428011
|
04/04/2022
|
SHANTHI
|
2915010WL032888
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-004-004/300
(IDUMBAVANAM)
|
2915010000NRG22040420221427537
|
04/04/2022
|
MAGALAM
|
2915010WL032881
|
MAGALAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-004-004/311
(IDUMBAVANAM)
|
2915010000NRG22040420221432231
|
04/04/2022
|
SUNDARVALLI
|
2915010WL032969
|
SUNDARVALLI
|
00177
|
IOBA0001226
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-004-004/312
(IDUMBAVANAM)
|
2915010000NRG22040420221432232
|
04/04/2022
|
CHANDRA
|
2915010WL032969
|
CHANDRA
|
00177
|
IOBA0001226
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-004-004/32
(IDUMBAVANAM)
|
2915010000NRG22040420221428012
|
04/04/2022
|
LATHA
|
2915010WL032888
|
LATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-004-004/34
(IDUMBAVANAM)
|
2915010000NRG22040420221428013
|
04/04/2022
|
APURAVAM
|
2915010WL032888
|
APURAVAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
APURAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-004-004/36
(IDUMBAVANAM)
|
2915010000NRG22040420221425340
|
04/04/2022
|
CHELLAMMAL
|
2915010WL032810
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-004-004/394
(IDUMBAVANAM)
|
2915010000NRG22040420221432233
|
04/04/2022
|
PADMAVATHI
|
2915010WL032969
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-004-004/425
(IDUMBAVANAM)
|
2915010000NRG22040420221425342
|
04/04/2022
|
MALLIGA
|
2915010WL032810
|
MALLIGA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-004-004/440
(IDUMBAVANAM)
|
2915010000NRG22040420221427540
|
04/04/2022
|
KANAGA
|
2915010WL032881
|
KANAGA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-004-004/46
(IDUMBAVANAM)
|
2915010000NRG22040420221428015
|
04/04/2022
|
MALAR
|
2915010WL032888
|
MALAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-004-004/49
(IDUMBAVANAM)
|
2915010000NRG22040420221428018
|
04/04/2022
|
VALAMPAL
|
2915010WL032888
|
VALAMPAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-004-004/50
(IDUMBAVANAM)
|
2915010000NRG22040420221428019
|
04/04/2022
|
RAJAKUMARI
|
2915010WL032888
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-004-004/51
(IDUMBAVANAM)
|
2915010000NRG22040420221428020
|
04/04/2022
|
RAJESWARI
|
2915010WL032888
|
RAJESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-004-004/52
(IDUMBAVANAM)
|
2915010000NRG22040420221428021
|
04/04/2022
|
LAKSHMI
|
2915010WL032888
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-004-004/53
(IDUMBAVANAM)
|
2915010000NRG22040420221428022
|
04/04/2022
|
SAROJA
|
2915010WL032888
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-004-004/54
(IDUMBAVANAM)
|
2915010000NRG22040420221428023
|
04/04/2022
|
VEDHAMPAL
|
2915010WL032888
|
VEDHAMPAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEDHAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-004-004/56
(IDUMBAVANAM)
|
2915010000NRG22040420221428024
|
04/04/2022
|
VAIRAKANU
|
2915010WL032888
|
VAIRAKANU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VAIRAKANU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-004-004/57
(IDUMBAVANAM)
|
2915010000NRG22040420221428025
|
04/04/2022
|
MANIMEKALAI
|
2915010WL032888
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-004-004/584
(IDUMBAVANAM)
|
2915010000NRG22040420221425603
|
04/04/2022
|
THANGAMMAL
|
2915010WL032817
|
THANGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-004-004/61
(IDUMBAVANAM)
|
2915010000NRG22040420221428026
|
04/04/2022
|
PANGAVARNAM
|
2915010WL032888
|
PANGAVARNAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANGAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-004-004/617
(IDUMBAVANAM)
|
2915010000NRG22040420221427542
|
04/04/2022
|
RASATHI
|
2915010WL032881
|
RASATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-004-004/62
(IDUMBAVANAM)
|
2915010000NRG22040420221428027
|
04/04/2022
|
SASI
|
2915010WL032888
|
SASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-004-004/67
(IDUMBAVANAM)
|
2915010000NRG22040420221428029
|
04/04/2022
|
SAVITHIRI
|
2915010WL032888
|
SAVITHIRI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-004-004/704
(IDUMBAVANAM)
|
2915010000NRG22040420221432234
|
04/04/2022
|
RAMAMIRTHAM
|
2915010WL032969
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-004-004/709
(IDUMBAVANAM)
|
2915010000NRG22040420221432236
|
04/04/2022
|
SEETHALAKSHMI
|
2915010WL032969
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-004-004/713
(IDUMBAVANAM)
|
2915010000NRG22040420221425345
|
04/04/2022
|
VIJAYALASKHMI
|
2915010WL032810
|
VIJAYALASKHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-004-004/732
(IDUMBAVANAM)
|
2915010000NRG22040420221425347
|
04/04/2022
|
INDHIRA
|
2915010WL032810
|
INDHIRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-004-004/739
(IDUMBAVANAM)
|
2915010000NRG22040420221425605
|
04/04/2022
|
DEVI
|
2915010WL032817
|
DEVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-004-004/740
(IDUMBAVANAM)
|
2915010000NRG22040420221428030
|
04/04/2022
|
RAMANI
|
2915010WL032888
|
RAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-004-004/75
(IDUMBAVANAM)
|
2915010000NRG22040420221428031
|
04/04/2022
|
RANI
|
2915010WL032888
|
RANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-004-004/76
(IDUMBAVANAM)
|
2915010000NRG22040420221428032
|
04/04/2022
|
INDRA
|
2915010WL032888
|
INDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-004-004/77
(IDUMBAVANAM)
|
2915010000NRG22040420221428033
|
04/04/2022
|
INDRA
|
2915010WL032888
|
INDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-004-004/774
(IDUMBAVANAM)
|
2915010000NRG22040420221427543
|
04/04/2022
|
VALAMBAL
|
2915010WL032881
|
VALAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-004-004/775
(IDUMBAVANAM)
|
2915010000NRG22040420221427544
|
04/04/2022
|
CHINAPONNU
|
2915010WL032881
|
CHINAPONNU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-004-004/779
(IDUMBAVANAM)
|
2915010000NRG22040420221427546
|
04/04/2022
|
ANJAMMAL
|
2915010WL032881
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-004-004/785
(IDUMBAVANAM)
|
2915010000NRG22040420221425348
|
04/04/2022
|
BHUVANESWARI
|
2915010WL032810
|
BHUVANESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-004-004/786
(IDUMBAVANAM)
|
2915010000NRG22040420221425349
|
04/04/2022
|
VASANTHA
|
2915010WL032810
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-004-004/787
(IDUMBAVANAM)
|
2915010000NRG22040420221425350
|
04/04/2022
|
SUMATHI
|
2915010WL032810
|
SUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-004-004/79
(IDUMBAVANAM)
|
2915010000NRG22040420221428035
|
04/04/2022
|
MARIYAMMAL
|
2915010WL032888
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-004-004/794
(IDUMBAVANAM)
|
2915010000NRG22040420221425354
|
04/04/2022
|
RAMATHILAGAM
|
2915010WL032810
|
RAMATHILAGAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHILAGAM
|
BANK OF INDIA(508505)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-004-004/798
(IDUMBAVANAM)
|
2915010000NRG22040420221425355
|
04/04/2022
|
MUTHULAKSHMI
|
2915010WL032810
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-004-004/799
(IDUMBAVANAM)
|
2915010000NRG22040420221432237
|
04/04/2022
|
SARASU
|
2915010WL032969
|
SARASU
|
00177
|
IOBA0001226
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-004-004/8
(IDUMBAVANAM)
|
2915010000NRG22040420221428036
|
04/04/2022
|
PAKKRISAMY
|
2915010WL032888
|
PAKKRISAMY
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAKKRISAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-004-004/800
(IDUMBAVANAM)
|
2915010000NRG22040420221432238
|
04/04/2022
|
SELVI
|
2915010WL032969
|
SELVI
|
00177
|
IOBA0001226
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-004-004/83
(IDUMBAVANAM)
|
2915010000NRG22040420221425356
|
04/04/2022
|
MARUTHAMBAL
|
2915010WL032810
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARUTHAMBAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-004-004/85
(IDUMBAVANAM)
|
2915010000NRG22040420221425606
|
04/04/2022
|
SELVI
|
2915010WL032817
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-004-004/86
(IDUMBAVANAM)
|
2915010000NRG22040420221425607
|
04/04/2022
|
BANUMATHI
|
2915010WL032817
|
BANUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-004-004/88
(IDUMBAVANAM)
|
2915010000NRG22040420221425608
|
04/04/2022
|
VANITHA
|
2915010WL032817
|
VANITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-004-004/880
(IDUMBAVANAM)
|
2915010000NRG22040420221428037
|
04/04/2022
|
KARUNANITHI
|
2915010WL032888
|
KARUNANITHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-004-004/881
(IDUMBAVANAM)
|
2915010000NRG22040420221428038
|
04/04/2022
|
CHANDRA
|
2915010WL032888
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-004-004/885
(IDUMBAVANAM)
|
2915010000NRG22040420221428041
|
04/04/2022
|
ANNAKKILI
|
2915010WL032888
|
ANNAKKILI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-004-004/89
(IDUMBAVANAM)
|
2915010000NRG22040420221425609
|
04/04/2022
|
GANGAIYAMMAL
|
2915010WL032817
|
GANGAIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-004-004/890
(IDUMBAVANAM)
|
2915010000NRG22040420221428042
|
04/04/2022
|
BOOPATHI
|
2915010WL032888
|
BOOPATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-004-004/891
(IDUMBAVANAM)
|
2915010000NRG22040420221428043
|
04/04/2022
|
KUPPAMMAL
|
2915010WL032888
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-004-004/893
(IDUMBAVANAM)
|
2915010000NRG22040420221428044
|
04/04/2022
|
RATHIAMMAL
|
2915010WL032888
|
RATHIAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-004-004/895
(IDUMBAVANAM)
|
2915010000NRG22040420221428045
|
04/04/2022
|
LALITHA
|
2915010WL032888
|
LALITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-004-004/896
(IDUMBAVANAM)
|
2915010000NRG22040420221428046
|
04/04/2022
|
CHANDRA
|
2915010WL032888
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-004-004/897
(IDUMBAVANAM)
|
2915010000NRG22040420221428047
|
04/04/2022
|
SUSEELARANI
|
2915010WL032888
|
SUSEELARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSEELARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-004-004/926
(IDUMBAVANAM)
|
2915010000NRG22040420221425610
|
04/04/2022
|
SUSEELA
|
2915010WL032817
|
SUSEELA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-004-004/935
(IDUMBAVANAM)
|
2915010000NRG22040420221425611
|
04/04/2022
|
RAJATHI
|
2915010WL032817
|
RAJATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-004-004/94
(IDUMBAVANAM)
|
2915010000NRG22040420221425612
|
04/04/2022
|
SENTHAMILSELVI
|
2915010WL032817
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-004-004/940
(IDUMBAVANAM)
|
2915010000NRG22040420221425613
|
04/04/2022
|
VASUKI
|
2915010WL032817
|
VASUKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-004-004/941
(IDUMBAVANAM)
|
2915010000NRG22040420221425614
|
04/04/2022
|
NAGAMMAL
|
2915010WL032817
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-004-004/943
(IDUMBAVANAM)
|
2915010000NRG22040420221425616
|
04/04/2022
|
SASIKALA
|
2915010WL032817
|
SASIKALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-004-004/951
(IDUMBAVANAM)
|
2915010000NRG22040420221425617
|
04/04/2022
|
SULOCHANA
|
2915010WL032817
|
SULOCHANA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-004-004/953
(IDUMBAVANAM)
|
2915010000NRG22040420221425618
|
04/04/2022
|
MUTHULAXMI
|
2915010WL032817
|
MUTHULAXMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-004-004/979
(IDUMBAVANAM)
|
2915010000NRG22040420221427547
|
04/04/2022
|
AYYAPPAN
|
2915010WL032881
|
AYYAPPAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-004-004/986
(IDUMBAVANAM)
|
2915010000NRG22040420221427548
|
04/04/2022
|
SHANTHI
|
2915010WL032881
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-004-007/1603
(IDUMBAVANAM)
|
2915010000NRG22040420221425357
|
04/04/2022
|
JEYACHITHRA
|
2915010WL032810
|
JEYACHITHRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177465
|
177465
|
|
|
|
|
|
|
|
|
144
|
MUTHUPETTAI
|
TN-15-010-004-004/885
(IDUMBAVANAM)
|
2915010000NRG22040420221428040
|
04/04/2022
|
MUTHURAMAN
|
2915010WL032888
|
MUTHURAMAN
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181515
|
181515
|
|
|
|
|
|
|
|