|
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
|
LALGUDI
|
TN-16-007-010-010/802-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966592
|
31/03/2023
|
Manjula
|
2916007WL113494
|
Manjula
|
00045
|
BARB0LALGUD
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-010-010/67-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966562
|
31/03/2023
|
Kanimozhi
|
2916007WL113494
|
Kanimozhi
|
00176
|
IDIB000T103
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-010-010/102-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966470
|
31/03/2023
|
GOVINDHARAJ
|
2916007WL113494
|
GOVINDHARAJ
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
GOVINDHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-010-010/109-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966471
|
31/03/2023
|
RAJAGOPAL
|
2916007WL113494
|
RAJAGOPAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-010-010/112-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966472
|
31/03/2023
|
SAMINATHAN
|
2916007WL113494
|
SAMINATHAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-010-010/122-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966473
|
31/03/2023
|
LAKSHMI
|
2916007WL113494
|
LAKSHMI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-010-010/173-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966474
|
31/03/2023
|
AMARAVATHI
|
2916007WL113494
|
AMARAVATHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-010-010/225-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966475
|
31/03/2023
|
BALASUBRAMANIAN
|
2916007WL113494
|
BALASUBRAMANIAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-010-010/249-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966476
|
31/03/2023
|
MANGALAM
|
2916007WL113494
|
MANGALAM
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-010-010/25-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966477
|
31/03/2023
|
KARNAN
|
2916007WL113494
|
KARNAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KARNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-010-010/251-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966478
|
31/03/2023
|
RENGARAJ
|
2916007WL113494
|
RENGARAJ
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-010-010/252-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966479
|
31/03/2023
|
SEKER
|
2916007WL113494
|
SEKER
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SEKER
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-010-010/259-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966480
|
31/03/2023
|
ARUMUHAM
|
2916007WL113494
|
ARUMUHAM
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARUMUHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-010-010/263-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966481
|
31/03/2023
|
AROKIYAMERY
|
2916007WL113494
|
AROKIYAMERY
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
AROKIYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-010-010/264-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966482
|
31/03/2023
|
AROKHIYAMARI
|
2916007WL113494
|
AROKHIYAMARI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
AROKHIYAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-010-010/266-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966483
|
31/03/2023
|
JOHNALPARD
|
2916007WL113494
|
JOHNALPARD
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JOHNALPARD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-010-010/27-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966485
|
31/03/2023
|
SADTHIYAPAMA
|
2916007WL113494
|
SADTHIYAPAMA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SADTHIYAPAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-010-010/27-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966484
|
31/03/2023
|
VIJAYAKUMAR
|
2916007WL113494
|
VIJAYAKUMAR
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-010-010/271-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966486
|
31/03/2023
|
AYYNDHARUVI
|
2916007WL113494
|
AYYNDHARUVI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
AYYNDHARUVI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-010-010/273-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966487
|
31/03/2023
|
MANJULA
|
2916007WL113494
|
MANJULA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-010-010/275-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966489
|
31/03/2023
|
DHANLAKSMI
|
2916007WL113494
|
DHANLAKSMI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHANLAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-010-010/275-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966488
|
31/03/2023
|
SUDHAMANI
|
2916007WL113494
|
SUDHAMANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-010-010/276-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966490
|
31/03/2023
|
INDHIRANI
|
2916007WL113494
|
INDHIRANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-010-010/277-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966491
|
31/03/2023
|
MANGAIYARKARASI
|
2916007WL113494
|
MANGAIYARKARASI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MANGAIYARKARASI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-010-010/279-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966492
|
31/03/2023
|
PARAMESHWARI
|
2916007WL113494
|
PARAMESHWARI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-010-010/280-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966494
|
31/03/2023
|
BOOMANI
|
2916007WL113494
|
BOOMANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
BOOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-010-010/280-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966493
|
31/03/2023
|
KARUPPASAMY
|
2916007WL113494
|
KARUPPASAMY
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-010-010/281-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966495
|
31/03/2023
|
RAJAMANI
|
2916007WL113494
|
RAJAMANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-010-010/282-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966496
|
31/03/2023
|
RAJASULOCHANA
|
2916007WL113494
|
RAJASULOCHANA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJASULOCHANA
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-010-010/284-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966498
|
31/03/2023
|
DHIRAVIDASELVI
|
2916007WL113494
|
DHIRAVIDASELVI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHIRAVIDASELVI
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-010-010/284-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966497
|
31/03/2023
|
MURUGESHAN
|
2916007WL113494
|
MURUGESHAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-010-010/285-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966499
|
31/03/2023
|
MANIKANDAN
|
2916007WL113494
|
MANIKANDAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-010-010/286-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966500
|
31/03/2023
|
VIJAYA
|
2916007WL113494
|
VIJAYA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-010-010/287-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966501
|
31/03/2023
|
ELAIYARAJA
|
2916007WL113494
|
ELAIYARAJA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ELAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-010-010/287-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966502
|
31/03/2023
|
SELVI
|
2916007WL113494
|
SELVI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-010-010/290-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966503
|
31/03/2023
|
KASHTHURI
|
2916007WL113494
|
KASHTHURI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KASHTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-010-010/294-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966504
|
31/03/2023
|
GOMATHI
|
2916007WL113494
|
GOMATHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-010-010/299-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966505
|
31/03/2023
|
CHINNATHAAL
|
2916007WL113494
|
CHINNATHAAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-010-010/305-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966507
|
31/03/2023
|
JAYALAKSHMI
|
2916007WL113494
|
JAYALAKSHMI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-010-010/305-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966506
|
31/03/2023
|
RAMAR
|
2916007WL113494
|
RAMAR
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-010-010/306-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966508
|
31/03/2023
|
DHILAHAVATHI
|
2916007WL113494
|
DHILAHAVATHI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHILAHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-010-010/309-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966509
|
31/03/2023
|
MATHIYALAHAN
|
2916007WL113494
|
MATHIYALAHAN
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
MATHIYALAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-010-010/311-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966510
|
31/03/2023
|
MURUGARASU
|
2916007WL113494
|
MURUGARASU
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MURUGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-010-010/327-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966511
|
31/03/2023
|
SARANYA
|
2916007WL113494
|
SARANYA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-010-010/333-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966513
|
31/03/2023
|
AGASTHIYA
|
2916007WL113494
|
AGASTHIYA
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
AGASTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-010-010/333-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966512
|
31/03/2023
|
MALARKODI
|
2916007WL113494
|
MALARKODI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MALARKODI
|
BANK OF BARODA(606985)
|
|
47
|
LALGUDI
|
TN-16-007-010-010/334-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966514
|
31/03/2023
|
LOGAMBAL
|
2916007WL113494
|
LOGAMBAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-010-010/345-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966515
|
31/03/2023
|
PITCHAIYAMMAL
|
2916007WL113494
|
PITCHAIYAMMAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-010-010/347-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966516
|
31/03/2023
|
THAMILMANI
|
2916007WL113494
|
THAMILMANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-010-010/348-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966517
|
31/03/2023
|
CHITHRA
|
2916007WL113494
|
CHITHRA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
51
|
LALGUDI
|
TN-16-007-010-010/350-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966518
|
31/03/2023
|
ANNAPOORNAM
|
2916007WL113494
|
ANNAPOORNAM
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANNAPOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-010-010/356-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966519
|
31/03/2023
|
AMUTHAYEE
|
2916007WL113494
|
AMUTHAYEE
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
AMUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-010-010/356-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966520
|
31/03/2023
|
SUNDHARAMOORTHI
|
2916007WL113494
|
SUNDHARAMOORTHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUNDHARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-010-010/360-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966521
|
31/03/2023
|
GOVINTHARAJ
|
2916007WL113494
|
GOVINTHARAJ
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-010-010/360-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966522
|
31/03/2023
|
MANIMEALAI
|
2916007WL113494
|
MANIMEALAI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MANIMEALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-010-010/366-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966523
|
31/03/2023
|
DHAVAMANI
|
2916007WL113494
|
DHAVAMANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHAVAMANI
|
BANK OF BARODA(606985)
|
|
57
|
LALGUDI
|
TN-16-007-010-010/370-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966524
|
31/03/2023
|
RENGARAJ
|
2916007WL113494
|
RENGARAJ
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RENGARAJ
|
INDIAN BANK(607105)
|
|
58
|
LALGUDI
|
TN-16-007-010-010/371-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966525
|
31/03/2023
|
PALANIYAMMAL
|
2916007WL113494
|
PALANIYAMMAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-010-010/373-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966526
|
31/03/2023
|
SANTHIYA
|
2916007WL113494
|
SANTHIYA
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
SANTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-010-010/375-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966527
|
31/03/2023
|
INDIRA
|
2916007WL113494
|
INDIRA
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALGUDI
|
TN-16-007-010-010/379-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966528
|
31/03/2023
|
KANNATHASAN
|
2916007WL113494
|
KANNATHASAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KANNATHASAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALGUDI
|
TN-16-007-010-010/380-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966530
|
31/03/2023
|
DHANALAKSHMI
|
2916007WL113494
|
DHANALAKSHMI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
LALGUDI
|
TN-16-007-010-010/380-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966529
|
31/03/2023
|
RAMESHKUMAR
|
2916007WL113494
|
RAMESHKUMAR
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAMESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LALGUDI
|
TN-16-007-010-010/385-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966531
|
31/03/2023
|
PALANISAMY
|
2916007WL113494
|
PALANISAMY
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
65
|
LALGUDI
|
TN-16-007-010-010/385-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966532
|
31/03/2023
|
SULOCHANA
|
2916007WL113494
|
SULOCHANA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALGUDI
|
TN-16-007-010-010/387-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966533
|
31/03/2023
|
MALLIKA
|
2916007WL113494
|
MALLIKA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
LALGUDI
|
TN-16-007-010-010/387-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966534
|
31/03/2023
|
SARASU
|
2916007WL113494
|
SARASU
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALGUDI
|
TN-16-007-010-010/393-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966535
|
31/03/2023
|
DHANALAKSHMI
|
2916007WL113494
|
DHANALAKSHMI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALGUDI
|
TN-16-007-010-010/395-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966536
|
31/03/2023
|
MAMUNDI
|
2916007WL113494
|
MAMUNDI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALGUDI
|
TN-16-007-010-010/407-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966538
|
31/03/2023
|
PUSHPAM
|
2916007WL113494
|
PUSHPAM
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LALGUDI
|
TN-16-007-010-010/41-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966539
|
31/03/2023
|
SANGEETHA
|
2916007WL113494
|
SANGEETHA
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALGUDI
|
TN-16-007-010-010/410-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966540
|
31/03/2023
|
LATHA
|
2916007WL113494
|
LATHA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
LALGUDI
|
TN-16-007-010-010/46-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966541
|
31/03/2023
|
VANITHA
|
2916007WL113494
|
VANITHA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
74
|
LALGUDI
|
TN-16-007-010-010/48-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966542
|
31/03/2023
|
BUVANESHWARI
|
2916007WL113494
|
BUVANESHWARI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
BUVANESHWARI
|
RATNAKAR BANK(607393)
|
|
75
|
LALGUDI
|
TN-16-007-010-010/49-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966543
|
31/03/2023
|
CHINNAMANI
|
2916007WL113494
|
CHINNAMANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALGUDI
|
TN-16-007-010-010/50-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966544
|
31/03/2023
|
KANNAN
|
2916007WL113494
|
KANNAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
LALGUDI
|
TN-16-007-010-010/50-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966545
|
31/03/2023
|
RAJAVALLI
|
2916007WL113494
|
RAJAVALLI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJAVALLI
|
RATNAKAR BANK(607393)
|
|
78
|
LALGUDI
|
TN-16-007-010-010/52-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966546
|
31/03/2023
|
PALANIYAMMAL
|
2916007WL113494
|
PALANIYAMMAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
79
|
LALGUDI
|
TN-16-007-010-010/56-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966547
|
31/03/2023
|
THAMILARACI
|
2916007WL113494
|
THAMILARACI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THAMILARACI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALGUDI
|
TN-16-007-010-010/584-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966548
|
31/03/2023
|
PRIYADARSHNI
|
2916007WL113494
|
PRIYADARSHNI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PRIYADARSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALGUDI
|
TN-16-007-010-010/606-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966549
|
31/03/2023
|
KABILAN
|
2916007WL113494
|
KABILAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KABILAN
|
INDIAN BANK(607105)
|
|
82
|
LALGUDI
|
TN-16-007-010-010/607-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966550
|
31/03/2023
|
PERIYANAYAKI
|
2916007WL113494
|
PERIYANAYAKI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALGUDI
|
TN-16-007-010-010/608-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966551
|
31/03/2023
|
Ramamirtham
|
2916007WL113494
|
Ramamirtham
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALGUDI
|
TN-16-007-010-010/617-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966553
|
31/03/2023
|
SUNDARAMOORTHI
|
2916007WL113494
|
SUNDARAMOORTHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
LALGUDI
|
TN-16-007-010-010/624-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966554
|
31/03/2023
|
CHITRADEVI
|
2916007WL113494
|
CHITRADEVI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
LALGUDI
|
TN-16-007-010-010/638-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966555
|
31/03/2023
|
LEKSHMI
|
2916007WL113494
|
LEKSHMI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALGUDI
|
TN-16-007-010-010/64-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966556
|
31/03/2023
|
JAYAKUMAR
|
2916007WL113494
|
JAYAKUMAR
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
LALGUDI
|
TN-16-007-010-010/64-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966557
|
31/03/2023
|
THAMILARASI
|
2916007WL113494
|
THAMILARASI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THAMILARASI
|
BANK OF BARODA(606985)
|
|
89
|
LALGUDI
|
TN-16-007-010-010/65-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966558
|
31/03/2023
|
SUMATHI
|
2916007WL113494
|
SUMATHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
90
|
LALGUDI
|
TN-16-007-010-010/659-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966560
|
31/03/2023
|
CHITHRA
|
2916007WL113494
|
CHITHRA
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
91
|
LALGUDI
|
TN-16-007-010-010/659-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966559
|
31/03/2023
|
RAMESH KUMAR
|
2916007WL113494
|
RAMESH KUMAR
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAMESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
LALGUDI
|
TN-16-007-010-010/67-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966561
|
31/03/2023
|
USHARANI
|
2916007WL113494
|
USHARANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
LALGUDI
|
TN-16-007-010-010/68-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966564
|
31/03/2023
|
GOPINATHAN
|
2916007WL113494
|
GOPINATHAN
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
LALGUDI
|
TN-16-007-010-010/68-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966563
|
31/03/2023
|
THENMOZHI
|
2916007WL113494
|
THENMOZHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
95
|
LALGUDI
|
TN-16-007-010-010/685-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966565
|
31/03/2023
|
NIRMALARANI
|
2916007WL113494
|
NIRMALARANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
NIRMALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALGUDI
|
TN-16-007-010-010/686-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966566
|
31/03/2023
|
AGILANDAM
|
2916007WL113494
|
AGILANDAM
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
AGILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
LALGUDI
|
TN-16-007-010-010/690-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966567
|
31/03/2023
|
VEERASAMY
|
2916007WL113494
|
VEERASAMY
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
LALGUDI
|
TN-16-007-010-010/70-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966568
|
31/03/2023
|
CHINNATTHAL
|
2916007WL113494
|
CHINNATTHAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNATTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
LALGUDI
|
TN-16-007-010-010/71-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966569
|
31/03/2023
|
SASIKALA
|
2916007WL113494
|
SASIKALA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
LALGUDI
|
TN-16-007-010-010/72-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966570
|
31/03/2023
|
JAYALAKSHMI
|
2916007WL113494
|
JAYALAKSHMI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
LALGUDI
|
TN-16-007-010-010/722-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966571
|
31/03/2023
|
JANAKI
|
2916007WL113494
|
JANAKI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
LALGUDI
|
TN-16-007-010-010/73-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966572
|
31/03/2023
|
MEENATCHI
|
2916007WL113494
|
MEENATCHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
LALGUDI
|
TN-16-007-010-010/736-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966573
|
31/03/2023
|
BRUNTHADEVI S
|
2916007WL113494
|
BRUNTHADEVI S
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
BRUNTHADEVI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
LALGUDI
|
TN-16-007-010-010/737-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966574
|
31/03/2023
|
NALINA
|
2916007WL113494
|
NALINA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
NALINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALGUDI
|
TN-16-007-010-010/74-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966575
|
31/03/2023
|
DEVI
|
2916007WL113494
|
DEVI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
LALGUDI
|
TN-16-007-010-010/740-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966576
|
31/03/2023
|
KARPAGAM
|
2916007WL113494
|
KARPAGAM
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
LALGUDI
|
TN-16-007-010-010/743-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966577
|
31/03/2023
|
THAMILSELVI
|
2916007WL113494
|
THAMILSELVI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
LALGUDI
|
TN-16-007-010-010/744-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966578
|
31/03/2023
|
THIYAGARAJAN
|
2916007WL113494
|
THIYAGARAJAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THIYAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALGUDI
|
TN-16-007-010-010/75-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966579
|
31/03/2023
|
JEYAMANI
|
2916007WL113494
|
JEYAMANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
LALGUDI
|
TN-16-007-010-010/751-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966580
|
31/03/2023
|
ANANTHI
|
2916007WL113494
|
ANANTHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALGUDI
|
TN-16-007-010-010/751-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966581
|
31/03/2023
|
RASU
|
2916007WL113494
|
RASU
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
LALGUDI
|
TN-16-007-010-010/752-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966582
|
31/03/2023
|
KALYANI
|
2916007WL113494
|
KALYANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALGUDI
|
TN-16-007-010-010/755-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966583
|
31/03/2023
|
SINGARAVEL
|
2916007WL113494
|
SINGARAVEL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SINGARAVEL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
LALGUDI
|
TN-16-007-010-010/76-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966585
|
31/03/2023
|
KARTHIKA
|
2916007WL113494
|
KARTHIKA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALGUDI
|
TN-16-007-010-010/76-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966584
|
31/03/2023
|
SENDHAMILSELVI
|
2916007WL113494
|
SENDHAMILSELVI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SENDHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
LALGUDI
|
TN-16-007-010-010/78-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966586
|
31/03/2023
|
KAMALAM
|
2916007WL113494
|
KAMALAM
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
LALGUDI
|
TN-16-007-010-010/785-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966588
|
31/03/2023
|
MARIYAPPAN
|
2916007WL113494
|
MARIYAPPAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALGUDI
|
TN-16-007-010-010/79-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966590
|
31/03/2023
|
KALA
|
2916007WL113494
|
KALA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
LALGUDI
|
TN-16-007-010-010/79-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966589
|
31/03/2023
|
KATHIRESAN
|
2916007WL113494
|
KATHIRESAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KATHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
LALGUDI
|
TN-16-007-010-010/808-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966593
|
31/03/2023
|
SUMATHI T
|
2916007WL113494
|
SUMATHI T
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUMATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LALGUDI
|
TN-16-007-010-010/81-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966594
|
31/03/2023
|
SUSILA
|
2916007WL113494
|
SUSILA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
LALGUDI
|
TN-16-007-010-010/82-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966596
|
31/03/2023
|
SUBRAMANIAN
|
2916007WL113494
|
SUBRAMANIAN
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
LALGUDI
|
TN-16-007-010-010/82-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966595
|
31/03/2023
|
VIJAYA
|
2916007WL113494
|
VIJAYA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALGUDI
|
TN-16-007-010-010/83-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966597
|
31/03/2023
|
DHANGADHURAI
|
2916007WL113494
|
DHANGADHURAI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHANGADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
LALGUDI
|
TN-16-007-010-010/85-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966598
|
31/03/2023
|
LAKSHMI
|
2916007WL113494
|
LAKSHMI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
LALGUDI
|
TN-16-007-010-010/87-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966599
|
31/03/2023
|
THANGAPONNU
|
2916007WL113494
|
THANGAPONNU
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALGUDI
|
TN-16-007-010-010/88-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966600
|
31/03/2023
|
KAMU
|
2916007WL113494
|
KAMU
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
LALGUDI
|
TN-16-007-010-010/89-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966601
|
31/03/2023
|
KRISHNAMAL
|
2916007WL113494
|
KRISHNAMAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KRISHNAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LALGUDI
|
TN-16-007-010-010/91-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966602
|
31/03/2023
|
SAJORA
|
2916007WL113494
|
SAJORA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAJORA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
LALGUDI
|
TN-16-007-010-010/94-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966603
|
31/03/2023
|
PRIYADHARSHINI
|
2916007WL113494
|
PRIYADHARSHINI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
PRIYADHARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALGUDI
|
TN-16-007-010-010/97-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966604
|
31/03/2023
|
SUSILA
|
2916007WL113494
|
SUSILA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
LALGUDI
|
TN-16-007-010-010/98-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966605
|
31/03/2023
|
VALLIAMMAI
|
2916007WL113494
|
VALLIAMMAI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
133
|
LALGUDI
|
TN-16-007-010-010/801-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966591
|
31/03/2023
|
SENTHAMARAI S
|
2916007WL113494
|
SENTHAMARAI S
|
00415
|
SBIN0003281
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SENTHAMARAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
134
|
LALGUDI
|
TN-16-007-010-010/398-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966537
|
31/03/2023
|
V Arumugam
|
2916007WL113494
|
V Arumugam
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
V Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
135
|
LALGUDI
|
TN-16-007-010-010/784-A
(T.KALVIKUDI)
|
2916007000NRG23310320233966587
|
31/03/2023
|
NIRMALA
|
2916007WL113494
|
NIRMALA
|
00715
|
DBSS0IN0105
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
NIRMALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|