|
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-23-008-035-035/10-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324199
|
31/05/2022
|
BALAMANI
|
2923008WL006555
|
BALAMANI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-035-035/102-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324200
|
31/05/2022
|
KANDASAMY
|
2923008WL006555
|
KANDASAMY
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMUTHI
|
TN-23-008-035-035/109-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324201
|
31/05/2022
|
nagarathinam
|
2923008WL006555
|
nagarathinam
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-035-035/110-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324202
|
31/05/2022
|
indumathi
|
2923008WL006555
|
indumathi
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-035-035/112-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324203
|
31/05/2022
|
Mariyammal
|
2923008WL006555
|
Mariyammal
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-035-035/114-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324204
|
31/05/2022
|
AYYANAR
|
2923008WL006555
|
AYYANAR
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-035-035/116-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324205
|
31/05/2022
|
CHANDRAN
|
2923008WL006555
|
CHANDRAN
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-035-035/12-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324206
|
31/05/2022
|
JOTHI
|
2923008WL006555
|
JOTHI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-035-035/124-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324207
|
31/05/2022
|
pushpavalli
|
2923008WL006555
|
pushpavalli
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-035-035/126-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324208
|
31/05/2022
|
rakkayi
|
2923008WL006555
|
rakkayi
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
rakkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-035-035/13-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324209
|
31/05/2022
|
shanthi
|
2923008WL006555
|
shanthi
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-035-035/136-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324210
|
31/05/2022
|
LAKSHMI
|
2923008WL006555
|
LAKSHMI
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-035-035/14-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324211
|
31/05/2022
|
vazhivittaal
|
2923008WL006555
|
vazhivittaal
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
vazhivittaal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-035-035/140-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324212
|
31/05/2022
|
muthu irulayi
|
2923008WL006555
|
muthu irulayi
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthu irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-035-035/141-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324213
|
31/05/2022
|
RAJENDRAN
|
2923008WL006555
|
RAJENDRAN
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-035-035/142-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324214
|
31/05/2022
|
BANTHANAM
|
2923008WL006555
|
BANTHANAM
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-035-035/143-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324215
|
31/05/2022
|
RAMASAMY
|
2923008WL006555
|
RAMASAMY
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-035-035/147-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324216
|
31/05/2022
|
SHANMUGAVALLI
|
2923008WL006555
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-035-035/15-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324218
|
31/05/2022
|
LAKSHMI
|
2923008WL006555
|
LAKSHMI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-035-035/152-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324219
|
31/05/2022
|
KARUPPAYI
|
2923008WL006555
|
KARUPPAYI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-035-035/153-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324220
|
31/05/2022
|
KRISHNAN
|
2923008WL006555
|
KRISHNAN
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-035-035/154-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324221
|
31/05/2022
|
SEENIYAMMAL
|
2923008WL006555
|
SEENIYAMMAL
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-035-035/159-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324222
|
31/05/2022
|
KARUPPASAMY
|
2923008WL006555
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-035-035/16-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324223
|
31/05/2022
|
lakshmi
|
2923008WL006555
|
lakshmi
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-035-035/17-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324224
|
31/05/2022
|
rukmani
|
2923008WL006555
|
rukmani
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-035-035/195-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324225
|
31/05/2022
|
VIJAYAN
|
2923008WL006555
|
VIJAYAN
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-035-035/196-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324226
|
31/05/2022
|
SELVI
|
2923008WL006555
|
SELVI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMUTHI
|
TN-23-008-035-035/2-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324227
|
31/05/2022
|
SERINA
|
2923008WL006555
|
SERINA
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SERINA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-035-035/204-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324228
|
31/05/2022
|
Muthumeenakshi
|
2923008WL006555
|
Muthumeenakshi
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumeenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-035-035/206-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324229
|
31/05/2022
|
SARADHA
|
2923008WL006555
|
SARADHA
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-035-035/213-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324230
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006555
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-035-035/215-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324231
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006555
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-035-035/216-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324232
|
31/05/2022
|
guru packiyam
|
2923008WL006555
|
guru packiyam
|
00177
|
IOBA0000239
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
guru packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-035-035/220-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324233
|
31/05/2022
|
KAVITHA
|
2923008WL006555
|
KAVITHA
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-035-035/221-a
(A.THARAIKUDI)
|
2923008000NRG23270520220324234
|
31/05/2022
|
VIJAYALAKSHMI
|
2923008WL006555
|
VIJAYALAKSHMI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-035-035/222-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324235
|
31/05/2022
|
RAKKAMMAL
|
2923008WL006555
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMUTHI
|
TN-23-008-035-035/223-A
(A.THARAIKUDI)
|
2923008000NRG23270520220324236
|
31/05/2022
|
SATHIYA
|
2923008WL006555
|
SATHIYA
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-035-035/224-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325031
|
31/05/2022
|
KARUPPAYI
|
2923008WL006565
|
KARUPPAYI
|
00177
|
IOBA0000239
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-035-035/226-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325032
|
31/05/2022
|
BALUSAMY
|
2923008WL006565
|
BALUSAMY
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-035-035/239-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325033
|
31/05/2022
|
CHELLATHAYI
|
2923008WL006565
|
CHELLATHAYI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-035-035/241-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325036
|
31/05/2022
|
GANESHVALLI
|
2923008WL006565
|
GANESHVALLI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANESHVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMUTHI
|
TN-23-008-035-035/242-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325037
|
31/05/2022
|
BALAMANI
|
2923008WL006565
|
BALAMANI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-035-035/244-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325038
|
31/05/2022
|
AMARAVADHI
|
2923008WL006565
|
AMARAVADHI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARAVADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-035-035/245-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325039
|
31/05/2022
|
LATHA
|
2923008WL006565
|
LATHA
|
00177
|
IOBA0000239
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-035-035/246-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325040
|
31/05/2022
|
PITCHAI AMMAL
|
2923008WL006565
|
PITCHAI AMMAL
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-035-035/247-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325041
|
31/05/2022
|
VALLIMAYIL
|
2923008WL006565
|
VALLIMAYIL
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-035-035/249-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325042
|
31/05/2022
|
KARUPPAIYI
|
2923008WL006565
|
KARUPPAIYI
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAIYI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-035-035/26-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325043
|
31/05/2022
|
ramu
|
2923008WL006565
|
ramu
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-035-035/30-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325044
|
31/05/2022
|
Ponnusamy
|
2923008WL006565
|
Ponnusamy
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-035-035/33-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325045
|
31/05/2022
|
SARASWATHI
|
2923008WL006565
|
SARASWATHI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-035-035/36-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325046
|
31/05/2022
|
irulayi
|
2923008WL006565
|
irulayi
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
irulayi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMUTHI
|
TN-23-008-035-035/37-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325047
|
31/05/2022
|
lakshmi
|
2923008WL006565
|
lakshmi
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-035-035/4-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325048
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006565
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-035-035/40-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325049
|
31/05/2022
|
mariyammal
|
2923008WL006565
|
mariyammal
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-035-035/42-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325050
|
31/05/2022
|
muthu irulayi
|
2923008WL006565
|
muthu irulayi
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthu irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-035-035/47-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325051
|
31/05/2022
|
SHANMUGAVALLI
|
2923008WL006565
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-035-035/478-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325052
|
31/05/2022
|
Jothiboss
|
2923008WL006565
|
Jothiboss
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothiboss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-035-035/478-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325053
|
31/05/2022
|
Shanmugapriya
|
2923008WL006565
|
Shanmugapriya
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-035-035/48-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325054
|
31/05/2022
|
IRULAYI
|
2923008WL006565
|
IRULAYI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-035-035/49-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325055
|
31/05/2022
|
THILAGAVADHI
|
2923008WL006565
|
THILAGAVADHI
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGAVADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-035-035/51-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325057
|
31/05/2022
|
KRISHANAMMAL
|
2923008WL006565
|
KRISHANAMMAL
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-035-035/53-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325058
|
31/05/2022
|
PADMAVATHI
|
2923008WL006565
|
PADMAVATHI
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAMUTHI
|
TN-23-008-035-035/54-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325059
|
31/05/2022
|
JAYAKODI
|
2923008WL006565
|
JAYAKODI
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-035-035/544
(A.THARAIKUDI)
|
2923008000NRG23270520220325060
|
31/05/2022
|
SHANMUGANATHAN
|
2923008WL006565
|
SHANMUGANATHAN
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-035-035/56-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325061
|
31/05/2022
|
RAKKAMMAL
|
2923008WL006565
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-035-035/58-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325062
|
31/05/2022
|
IRULAYI
|
2923008WL006565
|
IRULAYI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-035-035/59-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325063
|
31/05/2022
|
JAYAKODI
|
2923008WL006565
|
JAYAKODI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMUTHI
|
TN-23-008-035-035/60-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325064
|
31/05/2022
|
MALARKODI
|
2923008WL006565
|
MALARKODI
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMUTHI
|
TN-23-008-035-035/61-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325065
|
31/05/2022
|
SOWNDHARAVALLI
|
2923008WL006565
|
SOWNDHARAVALLI
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOWNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-035-035/62-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325066
|
31/05/2022
|
muthu irulayi
|
2923008WL006565
|
muthu irulayi
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthu irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-035-035/63-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325067
|
31/05/2022
|
chellammal
|
2923008WL006565
|
chellammal
|
00177
|
IOBA0000239
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-035-035/66-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325068
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006565
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-035-035/67-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325069
|
31/05/2022
|
LAKSHMI
|
2923008WL006565
|
LAKSHMI
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAMUTHI
|
TN-23-008-035-035/68-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325070
|
31/05/2022
|
irulayi
|
2923008WL006565
|
irulayi
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-035-035/69-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325071
|
31/05/2022
|
gandhimathi
|
2923008WL006565
|
gandhimathi
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMUTHI
|
TN-23-008-035-035/70-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325072
|
31/05/2022
|
angammal
|
2923008WL006565
|
angammal
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-035-035/73-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325073
|
31/05/2022
|
maya
|
2923008WL006565
|
maya
|
00177
|
IOBA0000239
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
maya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-035-035/74-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325074
|
31/05/2022
|
muthu lakshmi
|
2923008WL006565
|
muthu lakshmi
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-035-035/75-A
(A.THARAIKUDI)
|
2923008000NRG23270520220325075
|
31/05/2022
|
RAKKAMMAL
|
2923008WL006565
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115692
|
115692
|
|
|
|
|
|
|
|
|
80
|
KAMUTHI
|
TN-23-008-003-003/1095-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333401
|
31/05/2022
|
PASUMPON
|
2923008WL006708
|
PASUMPON
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUMPON
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAMUTHI
|
TN-23-008-003-003/1126-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333360
|
31/05/2022
|
PONMUNIYAMMAL
|
2923008WL006707
|
PONMUNIYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONMUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-003-003/1147-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333362
|
31/05/2022
|
KUMARANDI
|
2923008WL006707
|
KUMARANDI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-003-003/1164-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333404
|
31/05/2022
|
SUNDARAVALLI
|
2923008WL006708
|
SUNDARAVALLI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAMUTHI
|
TN-23-008-003-003/1171-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333364
|
31/05/2022
|
MARIYASELVAM
|
2923008WL006707
|
MARIYASELVAM
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-003-003/1175-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333365
|
31/05/2022
|
ANTOYAMMAL
|
2923008WL006707
|
ANTOYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANTOYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
KAMUTHI
|
TN-23-008-003-003/1217-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333406
|
31/05/2022
|
ESWARI
|
2923008WL006708
|
ESWARI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-003-003/1237-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333407
|
31/05/2022
|
SULTHAN BEEVI
|
2923008WL006708
|
SULTHAN BEEVI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULTHAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-003-003/1267-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333408
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006708
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMUTHI
|
TN-23-008-003-003/1288-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333409
|
31/05/2022
|
MAREESWARI
|
2923008WL006708
|
MAREESWARI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-003-003/1331-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333411
|
31/05/2022
|
NAGESWARI
|
2923008WL006708
|
NAGESWARI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAMUTHI
|
TN-23-008-003-003/1374-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333366
|
31/05/2022
|
MUTHU VAZHIVIITAL
|
2923008WL006707
|
MUTHU VAZHIVIITAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU VAZHIVIITAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAMUTHI
|
TN-23-008-003-003/1435-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333412
|
31/05/2022
|
SUBBULAKSHMI
|
2923008WL006708
|
SUBBULAKSHMI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMUTHI
|
TN-23-008-003-003/146-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333414
|
31/05/2022
|
VEERAKANI
|
2923008WL006708
|
VEERAKANI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAKANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAMUTHI
|
TN-23-008-003-003/153-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333416
|
31/05/2022
|
SAMSU BEEVI
|
2923008WL006708
|
SAMSU BEEVI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMSU BEEVI
|
INDIAN BANK(607105)
|
|
95
|
KAMUTHI
|
TN-23-008-003-003/154-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333418
|
31/05/2022
|
KILAVAN
|
2923008WL006708
|
KILAVAN
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
KILAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-003-003/157-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333420
|
31/05/2022
|
KASTHURI
|
2923008WL006708
|
KASTHURI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-003-003/158-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333421
|
31/05/2022
|
RUKKUMANI
|
2923008WL006708
|
RUKKUMANI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
98
|
KAMUTHI
|
TN-23-008-003-003/161-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333424
|
31/05/2022
|
SENTHAMARAI
|
2923008WL006708
|
SENTHAMARAI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
99
|
KAMUTHI
|
TN-23-008-003-003/171-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333425
|
31/05/2022
|
PATHARNISHA
|
2923008WL006708
|
PATHARNISHA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHARNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-003-003/172-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333426
|
31/05/2022
|
MUMTAJBEGAM
|
2923008WL006708
|
MUMTAJBEGAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUMTAJBEGAM
|
INDIAN BANK(607105)
|
|
101
|
KAMUTHI
|
TN-23-008-003-003/174-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333427
|
31/05/2022
|
VAAVAMMAL
|
2923008WL006708
|
VAAVAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-003-003/177-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333428
|
31/05/2022
|
MARIYA SUROMANI
|
2923008WL006708
|
MARIYA SUROMANI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYA SUROMANI
|
INDIAN BANK(607105)
|
|
103
|
KAMUTHI
|
TN-23-008-003-003/178-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333429
|
31/05/2022
|
LAKSHMI KARUPPAIA
|
2923008WL006708
|
LAKSHMI KARUPPAIA
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI KARUPPAIA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-003-003/179-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333430
|
31/05/2022
|
ANNAMMAL
|
2923008WL006708
|
ANNAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KAMUTHI
|
TN-23-008-003-003/180-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333431
|
31/05/2022
|
SUBBU LAKSHMI
|
2923008WL006708
|
SUBBU LAKSHMI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-003-003/187-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333435
|
31/05/2022
|
SANDHANA MARI
|
2923008WL006708
|
SANDHANA MARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANDHANA MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KAMUTHI
|
TN-23-008-003-003/188-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333436
|
31/05/2022
|
SOLAIYAMAL
|
2923008WL006708
|
SOLAIYAMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIYAMAL
|
INDIAN BANK(607105)
|
|
108
|
KAMUTHI
|
TN-23-008-003-003/189-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333437
|
31/05/2022
|
ESTHER
|
2923008WL006708
|
ESTHER
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-003-003/190-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333438
|
31/05/2022
|
JOTHIYAMMAL
|
2923008WL006708
|
JOTHIYAMMAL
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KAMUTHI
|
TN-23-008-003-003/193-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333439
|
31/05/2022
|
GURUVAMMAL
|
2923008WL006708
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KAMUTHI
|
TN-23-008-003-003/195-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333440
|
31/05/2022
|
KARUPPAYI
|
2923008WL006708
|
KARUPPAYI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-003-003/197-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333441
|
31/05/2022
|
BALAMMAL
|
2923008WL006708
|
BALAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
113
|
KAMUTHI
|
TN-23-008-003-003/198-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333442
|
31/05/2022
|
BALI
|
2923008WL006708
|
BALI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-003-003/198-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333443
|
31/05/2022
|
UMAIYAKKAL
|
2923008WL006708
|
UMAIYAKKAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMAIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAMUTHI
|
TN-23-008-003-003/204-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333445
|
31/05/2022
|
MYDIN BAD
|
2923008WL006708
|
MYDIN BAD
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MYDIN BAD
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAMUTHI
|
TN-23-008-003-003/208-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333446
|
31/05/2022
|
MYDEENPATHU
|
2923008WL006708
|
MYDEENPATHU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
MYDEENPATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMUTHI
|
TN-23-008-003-003/218-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333448
|
31/05/2022
|
SIDDHIKA
|
2923008WL006708
|
SIDDHIKA
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIDDHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KAMUTHI
|
TN-23-008-003-003/226-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333449
|
31/05/2022
|
ANGALA ESWARI
|
2923008WL006708
|
ANGALA ESWARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGALA ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-003-003/231-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333451
|
31/05/2022
|
Pandiyammal
|
2923008WL006708
|
Pandiyammal
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAMUTHI
|
TN-23-008-003-003/232-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333452
|
31/05/2022
|
SELVAM
|
2923008WL006708
|
SELVAM
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
121
|
KAMUTHI
|
TN-23-008-003-003/233-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333453
|
31/05/2022
|
KANNI MARIYAL
|
2923008WL006708
|
KANNI MARIYAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNI MARIYAL
|
INDIAN BANK(607105)
|
|
122
|
KAMUTHI
|
TN-23-008-003-003/238-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333454
|
31/05/2022
|
ARBHUDHAMANI
|
2923008WL006708
|
ARBHUDHAMANI
|
00177
|
IOBA0000240
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARBHUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KAMUTHI
|
TN-23-008-003-003/242-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333455
|
31/05/2022
|
DEVAKANI
|
2923008WL006708
|
DEVAKANI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-003-003/243-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333456
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006708
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-003-003/245-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333458
|
31/05/2022
|
INDIRA
|
2923008WL006708
|
INDIRA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KAMUTHI
|
TN-23-008-003-003/250-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333460
|
31/05/2022
|
KAMALA GANDHI
|
2923008WL006708
|
KAMALA GANDHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-003-003/253-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333462
|
31/05/2022
|
RAMALAKSHMI
|
2923008WL006708
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-003-003/255-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333464
|
31/05/2022
|
MUTHUMARI
|
2923008WL006708
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAMUTHI
|
TN-23-008-003-003/257-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333465
|
31/05/2022
|
Pushpam
|
2923008WL006708
|
Pushpam
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-003-003/258-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333466
|
31/05/2022
|
DEVA BHAGIYAM
|
2923008WL006708
|
DEVA BHAGIYAM
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVA BHAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KAMUTHI
|
TN-23-008-003-003/260-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333467
|
31/05/2022
|
RAJAMANI
|
2923008WL006708
|
RAJAMANI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-003-003/261-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333468
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006708
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-003-003/263-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333469
|
31/05/2022
|
YOSHIYAPPU
|
2923008WL006708
|
YOSHIYAPPU
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
YOSHIYAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KAMUTHI
|
TN-23-008-003-003/270-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333470
|
31/05/2022
|
GNANAMUTHU
|
2923008WL006708
|
GNANAMUTHU
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-003-003/273-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333473
|
31/05/2022
|
KARUPPAIYA
|
2923008WL006708
|
KARUPPAIYA
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-003-003/276-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333474
|
31/05/2022
|
PANJAVARNAM
|
2923008WL006708
|
PANJAVARNAM
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-003-003/277-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333475
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006708
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KAMUTHI
|
TN-23-008-003-003/287-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333476
|
31/05/2022
|
CHELLAMMAL
|
2923008WL006708
|
CHELLAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KAMUTHI
|
TN-23-008-003-003/288-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333477
|
31/05/2022
|
CHELLAM
|
2923008WL006708
|
CHELLAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-003-003/288-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333478
|
31/05/2022
|
GOWSALYA
|
2923008WL006708
|
GOWSALYA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KAMUTHI
|
TN-23-008-003-003/306-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333479
|
31/05/2022
|
MAHESWARI
|
2923008WL006708
|
MAHESWARI
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-003-003/310-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333481
|
31/05/2022
|
JANAKI
|
2923008WL006708
|
JANAKI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMUTHI
|
TN-23-008-003-003/321-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333482
|
31/05/2022
|
PUSHPAM
|
2923008WL006708
|
PUSHPAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-003-003/323-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333483
|
31/05/2022
|
VALLI
|
2923008WL006708
|
VALLI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KAMUTHI
|
TN-23-008-003-003/325-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333485
|
31/05/2022
|
MARI
|
2923008WL006708
|
MARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMUTHI
|
TN-23-008-003-003/325-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333484
|
31/05/2022
|
MURUGAN
|
2923008WL006708
|
MURUGAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KAMUTHI
|
TN-23-008-003-003/327-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333487
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006708
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-003-003/327-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333486
|
31/05/2022
|
NAGARAJAN
|
2923008WL006708
|
NAGARAJAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KAMUTHI
|
TN-23-008-003-003/329-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333488
|
31/05/2022
|
POTHUM PONNU
|
2923008WL006708
|
POTHUM PONNU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUM PONNU
|
INDIAN BANK(607105)
|
|
150
|
KAMUTHI
|
TN-23-008-003-003/332-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333489
|
31/05/2022
|
ANGALA ESWARI
|
2923008WL006708
|
ANGALA ESWARI
|
00177
|
IOBA0000240
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGALA ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-003-003/335-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333490
|
31/05/2022
|
VELU SERVAI
|
2923008WL006708
|
VELU SERVAI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELU SERVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KAMUTHI
|
TN-23-008-003-003/338-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333491
|
31/05/2022
|
SUDALAI PUSHPAM
|
2923008WL006708
|
SUDALAI PUSHPAM
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDALAI PUSHPAM
|
INDIAN BANK(607105)
|
|
153
|
KAMUTHI
|
TN-23-008-003-003/356-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333492
|
31/05/2022
|
AMBIGA
|
2923008WL006708
|
AMBIGA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KAMUTHI
|
TN-23-008-003-003/358-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333493
|
31/05/2022
|
SETHURAMU
|
2923008WL006708
|
SETHURAMU
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SETHURAMU
|
INDIAN BANK(607105)
|
|
155
|
KAMUTHI
|
TN-23-008-003-003/359-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333494
|
31/05/2022
|
UMAIYAMMAL
|
2923008WL006708
|
UMAIYAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAMUTHI
|
TN-23-008-003-003/360-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333495
|
31/05/2022
|
RAJATHI
|
2923008WL006708
|
RAJATHI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KAMUTHI
|
TN-23-008-003-003/363-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333496
|
31/05/2022
|
MUTHUMARI
|
2923008WL006708
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KAMUTHI
|
TN-23-008-003-003/365-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333497
|
31/05/2022
|
SOLAIYAMMAL
|
2923008WL006708
|
SOLAIYAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KAMUTHI
|
TN-23-008-003-003/367-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333498
|
31/05/2022
|
PITCHAIYAMMAL
|
2923008WL006708
|
PITCHAIYAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KAMUTHI
|
TN-23-008-003-003/368-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333499
|
31/05/2022
|
LINGAMMAL
|
2923008WL006708
|
LINGAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
161
|
KAMUTHI
|
TN-23-008-003-003/371-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333500
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006708
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KAMUTHI
|
TN-23-008-003-003/372-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333501
|
31/05/2022
|
ULAGAMMAL
|
2923008WL006708
|
ULAGAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KAMUTHI
|
TN-23-008-003-003/373-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333503
|
31/05/2022
|
BOORANAM
|
2923008WL006708
|
BOORANAM
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KAMUTHI
|
TN-23-008-003-003/373-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333502
|
31/05/2022
|
GOVINDARAJAN
|
2923008WL006708
|
GOVINDARAJAN
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KAMUTHI
|
TN-23-008-003-003/377-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333504
|
31/05/2022
|
NAGAJOTHI
|
2923008WL006708
|
NAGAJOTHI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KAMUTHI
|
TN-23-008-003-003/395-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333368
|
31/05/2022
|
GURUNATHAN
|
2923008WL006707
|
GURUNATHAN
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KAMUTHI
|
TN-23-008-003-003/416-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333505
|
31/05/2022
|
JAGANATHAN
|
2923008WL006708
|
JAGANATHAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KAMUTHI
|
TN-23-008-003-003/416-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333506
|
31/05/2022
|
RAMU
|
2923008WL006708
|
RAMU
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
INDIAN BANK(607105)
|
|
169
|
KAMUTHI
|
TN-23-008-003-003/453-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333507
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006708
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KAMUTHI
|
TN-23-008-003-003/461-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333508
|
31/05/2022
|
ANANDA SARASWATHI
|
2923008WL006708
|
ANANDA SARASWATHI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANDA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KAMUTHI
|
TN-23-008-003-003/483-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333369
|
31/05/2022
|
ESWARY
|
2923008WL006707
|
ESWARY
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KAMUTHI
|
TN-23-008-003-003/528-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333370
|
31/05/2022
|
DHAMAYANTHI
|
2923008WL006707
|
DHAMAYANTHI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KAMUTHI
|
TN-23-008-003-003/542-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333510
|
31/05/2022
|
GANESAN
|
2923008WL006708
|
GANESAN
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KAMUTHI
|
TN-23-008-003-003/564-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333511
|
31/05/2022
|
VEERALAKSHMI
|
2923008WL006708
|
VEERALAKSHMI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KAMUTHI
|
TN-23-008-003-003/580-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333512
|
31/05/2022
|
MOOKKAMMAL
|
2923008WL006708
|
MOOKKAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KAMUTHI
|
TN-23-008-003-003/624-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333514
|
31/05/2022
|
PACKIYAVATHI
|
2923008WL006708
|
PACKIYAVATHI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KAMUTHI
|
TN-23-008-003-003/681-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333515
|
31/05/2022
|
PANDIYAMMAL
|
2923008WL006708
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KAMUTHI
|
TN-23-008-003-003/696-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333516
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006708
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KAMUTHI
|
TN-23-008-003-003/744-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333517
|
31/05/2022
|
RAMU
|
2923008WL006708
|
RAMU
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KAMUTHI
|
TN-23-008-003-003/755-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333518
|
31/05/2022
|
MUTHU IRULAYI
|
2923008WL006708
|
MUTHU IRULAYI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAMUTHI
|
TN-23-008-003-003/759-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333519
|
31/05/2022
|
SENTHIL KUMARI
|
2923008WL006708
|
SENTHIL KUMARI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAMUTHI
|
TN-23-008-003-003/765-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333521
|
31/05/2022
|
ASANAMMAL BEEVI
|
2923008WL006708
|
ASANAMMAL BEEVI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASANAMMAL BEEVI
|
FEDERAL BANK(607165)
|
|
183
|
KAMUTHI
|
TN-23-008-003-003/828-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333373
|
31/05/2022
|
Viyagulam
|
2923008WL006707
|
Viyagulam
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viyagulam
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KAMUTHI
|
TN-23-008-003-003/842-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333375
|
31/05/2022
|
INNASIYAMMAL
|
2923008WL006707
|
INNASIYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KAMUTHI
|
TN-23-008-003-003/862-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333376
|
31/05/2022
|
INNASI AMMAL
|
2923008WL006707
|
INNASI AMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
INNASI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KAMUTHI
|
TN-23-008-003-003/89-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333378
|
31/05/2022
|
LATHA
|
2923008WL006707
|
LATHA
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KAMUTHI
|
TN-23-008-003-003/942-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333384
|
31/05/2022
|
PARANJOTHI
|
2923008WL006707
|
PARANJOTHI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KAMUTHI
|
TN-23-008-003-003/961-A
(MUSTAKKURUCHI)
|
2923008000NRG23290520220333385
|
31/05/2022
|
Logamary
|
2923008WL006707
|
Logamary
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Logamary
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KAMUTHI
|
TN-23-008-019-002/690-A
(PAPPANGULAM)
|
2923008000NRG23290520220333163
|
31/05/2022
|
MAHALAKSHMI
|
2923008WL006705
|
MAHALAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KAMUTHI
|
TN-23-008-019-002/692-A
(PAPPANGULAM)
|
2923008000NRG23290520220333164
|
31/05/2022
|
PALANI
|
2923008WL006705
|
PALANI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KAMUTHI
|
TN-23-008-019-002/737-A
(PAPPANGULAM)
|
2923008000NRG23290520220333167
|
31/05/2022
|
SONAIMUTHU
|
2923008WL006705
|
SONAIMUTHU
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
SONAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KAMUTHI
|
TN-23-008-019-002/771-A
(PAPPANGULAM)
|
2923008000NRG23290520220333261
|
31/05/2022
|
PUSHPAVALLI
|
2923008WL006706
|
PUSHPAVALLI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KAMUTHI
|
TN-23-008-019-003/702-A
(PAPPANGULAM)
|
2923008000NRG23290520220333036
|
31/05/2022
|
LALITHA
|
2923008WL006702
|
LALITHA
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KAMUTHI
|
TN-23-008-019-003/756-A
(PAPPANGULAM)
|
2923008000NRG23290520220333177
|
31/05/2022
|
MOVENDRAN
|
2923008WL006705
|
MOVENDRAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOVENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KAMUTHI
|
TN-23-008-019-019/1-A
(PAPPANGULAM)
|
2923008000NRG23290520220333179
|
31/05/2022
|
PONNAIAH
|
2923008WL006705
|
PONNAIAH
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAMUTHI
|
TN-23-008-019-019/10-A
(PAPPANGULAM)
|
2923008000NRG23290520220333180
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006705
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KAMUTHI
|
TN-23-008-019-019/102-A
(PAPPANGULAM)
|
2923008000NRG23290520220333265
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006706
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAMUTHI
|
TN-23-008-019-019/103-A
(PAPPANGULAM)
|
2923008000NRG23290520220333266
|
31/05/2022
|
PONNUTHAI
|
2923008WL006706
|
PONNUTHAI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KAMUTHI
|
TN-23-008-019-019/104-A
(PAPPANGULAM)
|
2923008000NRG23290520220333267
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006706
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KAMUTHI
|
TN-23-008-019-019/106-A
(PAPPANGULAM)
|
2923008000NRG23290520220333268
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006706
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KAMUTHI
|
TN-23-008-019-019/109-A
(PAPPANGULAM)
|
2923008000NRG23290520220333269
|
31/05/2022
|
NAGARATHINAM
|
2923008WL006706
|
NAGARATHINAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KAMUTHI
|
TN-23-008-019-019/111-A
(PAPPANGULAM)
|
2923008000NRG23290520220333272
|
31/05/2022
|
MUTHUMARI
|
2923008WL006706
|
MUTHUMARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAMUTHI
|
TN-23-008-019-019/111-A
(PAPPANGULAM)
|
2923008000NRG23290520220333271
|
31/05/2022
|
SAKTHIVEL
|
2923008WL006706
|
SAKTHIVEL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KAMUTHI
|
TN-23-008-019-019/113-A
(PAPPANGULAM)
|
2923008000NRG23290520220333273
|
31/05/2022
|
MURUGESAN
|
2923008WL006706
|
MURUGESAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KAMUTHI
|
TN-23-008-019-019/115-A
(PAPPANGULAM)
|
2923008000NRG23290520220333274
|
31/05/2022
|
BALSAMY
|
2923008WL006706
|
BALSAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KAMUTHI
|
TN-23-008-019-019/117-A
(PAPPANGULAM)
|
2923008000NRG23290520220333275
|
31/05/2022
|
RATHIKA
|
2923008WL006706
|
RATHIKA
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAMUTHI
|
TN-23-008-019-019/119-A
(PAPPANGULAM)
|
2923008000NRG23290520220333276
|
31/05/2022
|
PONNU
|
2923008WL006706
|
PONNU
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KAMUTHI
|
TN-23-008-019-019/120-A
(PAPPANGULAM)
|
2923008000NRG23290520220333277
|
31/05/2022
|
VEERAMAL
|
2923008WL006706
|
VEERAMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KAMUTHI
|
TN-23-008-019-019/121-A
(PAPPANGULAM)
|
2923008000NRG23290520220333278
|
31/05/2022
|
RAKKAMMAL
|
2923008WL006706
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KAMUTHI
|
TN-23-008-019-019/124-A
(PAPPANGULAM)
|
2923008000NRG23290520220333279
|
31/05/2022
|
SOLAIYAMMAL
|
2923008WL006706
|
SOLAIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KAMUTHI
|
TN-23-008-019-019/126-A
(PAPPANGULAM)
|
2923008000NRG23290520220333281
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006706
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KAMUTHI
|
TN-23-008-019-019/126-A
(PAPPANGULAM)
|
2923008000NRG23290520220333280
|
31/05/2022
|
MUNIYANDI
|
2923008WL006706
|
MUNIYANDI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KAMUTHI
|
TN-23-008-019-019/130-A
(PAPPANGULAM)
|
2923008000NRG23290520220333283
|
31/05/2022
|
ILAIYARAJA
|
2923008WL006706
|
ILAIYARAJA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KAMUTHI
|
TN-23-008-019-019/130-A
(PAPPANGULAM)
|
2923008000NRG23290520220333282
|
31/05/2022
|
MUTHULAKSHMI
|
2923008WL006706
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KAMUTHI
|
TN-23-008-019-019/132-A
(PAPPANGULAM)
|
2923008000NRG23290520220333284
|
31/05/2022
|
GUNASEKARAN
|
2923008WL006706
|
GUNASEKARAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KAMUTHI
|
TN-23-008-019-019/132-A
(PAPPANGULAM)
|
2923008000NRG23290520220333285
|
31/05/2022
|
SELVARANI
|
2923008WL006706
|
SELVARANI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KAMUTHI
|
TN-23-008-019-019/133-A
(PAPPANGULAM)
|
2923008000NRG23290520220333286
|
31/05/2022
|
MUNIYANDI
|
2923008WL006706
|
MUNIYANDI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KAMUTHI
|
TN-23-008-019-019/134-A
(PAPPANGULAM)
|
2923008000NRG23290520220333288
|
31/05/2022
|
BOOMINATHAN
|
2923008WL006706
|
BOOMINATHAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KAMUTHI
|
TN-23-008-019-019/134-A
(PAPPANGULAM)
|
2923008000NRG23290520220333289
|
31/05/2022
|
RAKKAMMAL
|
2923008WL006706
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KAMUTHI
|
TN-23-008-019-019/135-A
(PAPPANGULAM)
|
2923008000NRG23290520220333290
|
31/05/2022
|
KALESWARI
|
2923008WL006706
|
KALESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KAMUTHI
|
TN-23-008-019-019/142-A
(PAPPANGULAM)
|
2923008000NRG23290520220333294
|
31/05/2022
|
LAKSHMI
|
2923008WL006706
|
LAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAMUTHI
|
TN-23-008-019-019/147-A
(PAPPANGULAM)
|
2923008000NRG23290520220333296
|
31/05/2022
|
LAKSHMI
|
2923008WL006706
|
LAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KAMUTHI
|
TN-23-008-019-019/147-A
(PAPPANGULAM)
|
2923008000NRG23290520220333295
|
31/05/2022
|
MURUGAN
|
2923008WL006706
|
MURUGAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KAMUTHI
|
TN-23-008-019-019/151-A
(PAPPANGULAM)
|
2923008000NRG23290520220333297
|
31/05/2022
|
SOLAIYAMMAL
|
2923008WL006706
|
SOLAIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KAMUTHI
|
TN-23-008-019-019/152-A
(PAPPANGULAM)
|
2923008000NRG23290520220333298
|
31/05/2022
|
VIJAYA
|
2923008WL006706
|
VIJAYA
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KAMUTHI
|
TN-23-008-019-019/153-A
(PAPPANGULAM)
|
2923008000NRG23290520220333300
|
31/05/2022
|
MURUGAN
|
2923008WL006706
|
MURUGAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
227
|
KAMUTHI
|
TN-23-008-019-019/153-A
(PAPPANGULAM)
|
2923008000NRG23290520220333299
|
31/05/2022
|
PUSHPAM
|
2923008WL006706
|
PUSHPAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KAMUTHI
|
TN-23-008-019-019/155-A
(PAPPANGULAM)
|
2923008000NRG23290520220333302
|
31/05/2022
|
PACKKIYALAKSHMI
|
2923008WL006706
|
PACKKIYALAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KAMUTHI
|
TN-23-008-019-019/156-A
(PAPPANGULAM)
|
2923008000NRG23290520220333303
|
31/05/2022
|
RAMACHANDRAN
|
2923008WL006706
|
RAMACHANDRAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAMUTHI
|
TN-23-008-019-019/158-A
(PAPPANGULAM)
|
2923008000NRG23290520220333304
|
31/05/2022
|
MUNIYANDI
|
2923008WL006706
|
MUNIYANDI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KAMUTHI
|
TN-23-008-019-019/158-A
(PAPPANGULAM)
|
2923008000NRG23290520220333305
|
31/05/2022
|
THAVASIYAMMAL
|
2923008WL006706
|
THAVASIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KAMUTHI
|
TN-23-008-019-019/162-A
(PAPPANGULAM)
|
2923008000NRG23290520220333306
|
31/05/2022
|
RAMU
|
2923008WL006706
|
RAMU
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAMUTHI
|
TN-23-008-019-019/163-A
(PAPPANGULAM)
|
2923008000NRG23290520220333308
|
31/05/2022
|
PARVATHI
|
2923008WL006706
|
PARVATHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KAMUTHI
|
TN-23-008-019-019/166-A
(PAPPANGULAM)
|
2923008000NRG23290520220333182
|
31/05/2022
|
KARUPPAYI
|
2923008WL006705
|
KARUPPAYI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
KAMUTHI
|
TN-23-008-019-019/166-A
(PAPPANGULAM)
|
2923008000NRG23290520220333181
|
31/05/2022
|
MUTHUVIJAYAN
|
2923008WL006705
|
MUTHUVIJAYAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUVIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAMUTHI
|
TN-23-008-019-019/169-A
(PAPPANGULAM)
|
2923008000NRG23290520220333183
|
31/05/2022
|
ACHI
|
2923008WL006705
|
ACHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KAMUTHI
|
TN-23-008-019-019/169-A
(PAPPANGULAM)
|
2923008000NRG23290520220333184
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006705
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAMUTHI
|
TN-23-008-019-019/18-A
(PAPPANGULAM)
|
2923008000NRG23290520220333187
|
31/05/2022
|
CHANDANAMARI
|
2923008WL006705
|
CHANDANAMARI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDANAMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAMUTHI
|
TN-23-008-019-019/185-A
(PAPPANGULAM)
|
2923008000NRG23290520220333188
|
31/05/2022
|
NACHCHIRAMMAL
|
2923008WL006705
|
NACHCHIRAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHCHIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KAMUTHI
|
TN-23-008-019-019/186-A
(PAPPANGULAM)
|
2923008000NRG23290520220333189
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006705
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KAMUTHI
|
TN-23-008-019-019/196-A
(PAPPANGULAM)
|
2923008000NRG23290520220333191
|
31/05/2022
|
CHINNAVALIVITTAN
|
2923008WL006705
|
CHINNAVALIVITTAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAVALIVITTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAMUTHI
|
TN-23-008-019-019/196-A
(PAPPANGULAM)
|
2923008000NRG23290520220333192
|
31/05/2022
|
KRUPPAYI
|
2923008WL006705
|
KRUPPAYI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAMUTHI
|
TN-23-008-019-019/205-A
(PAPPANGULAM)
|
2923008000NRG23290520220333193
|
31/05/2022
|
DHANALAKSHMI
|
2923008WL006705
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAMUTHI
|
TN-23-008-019-019/206-A
(PAPPANGULAM)
|
2923008000NRG23290520220333194
|
31/05/2022
|
DHANAPAL
|
2923008WL006705
|
DHANAPAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
KAMUTHI
|
TN-23-008-019-019/208-A
(PAPPANGULAM)
|
2923008000NRG23290520220333195
|
31/05/2022
|
PETCHIMUTHU
|
2923008WL006705
|
PETCHIMUTHU
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KAMUTHI
|
TN-23-008-019-019/21-A
(PAPPANGULAM)
|
2923008000NRG23290520220333196
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006705
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KAMUTHI
|
TN-23-008-019-019/210-A
(PAPPANGULAM)
|
2923008000NRG23290520220333198
|
31/05/2022
|
ALAGESWARI
|
2923008WL006705
|
ALAGESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
KAMUTHI
|
TN-23-008-019-019/210-A
(PAPPANGULAM)
|
2923008000NRG23290520220333197
|
31/05/2022
|
MURUGAN
|
2923008WL006705
|
MURUGAN
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAMUTHI
|
TN-23-008-019-019/211-A
(PAPPANGULAM)
|
2923008000NRG23290520220333200
|
31/05/2022
|
LAKSHMI
|
2923008WL006705
|
LAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
KAMUTHI
|
TN-23-008-019-019/211-A
(PAPPANGULAM)
|
2923008000NRG23290520220333199
|
31/05/2022
|
THAVASI
|
2923008WL006705
|
THAVASI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVASI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
KAMUTHI
|
TN-23-008-019-019/221-A
(PAPPANGULAM)
|
2923008000NRG23290520220333202
|
31/05/2022
|
KARUPPAYI
|
2923008WL006705
|
KARUPPAYI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
KAMUTHI
|
TN-23-008-019-019/230-A
(PAPPANGULAM)
|
2923008000NRG23290520220333204
|
31/05/2022
|
GURUVAMMAL
|
2923008WL006705
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KAMUTHI
|
TN-23-008-019-019/230-A
(PAPPANGULAM)
|
2923008000NRG23290520220333203
|
31/05/2022
|
SUBAIYA
|
2923008WL006705
|
SUBAIYA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
KAMUTHI
|
TN-23-008-019-019/240-A
(PAPPANGULAM)
|
2923008000NRG23290520220333205
|
31/05/2022
|
MUTHURAMALINGAM
|
2923008WL006705
|
MUTHURAMALINGAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KAMUTHI
|
TN-23-008-019-019/242-A
(PAPPANGULAM)
|
2923008000NRG23290520220333206
|
31/05/2022
|
ALAGU
|
2923008WL006705
|
ALAGU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
KAMUTHI
|
TN-23-008-019-019/247-A
(PAPPANGULAM)
|
2923008000NRG23290520220333208
|
31/05/2022
|
SOKKAYI
|
2923008WL006705
|
SOKKAYI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
KAMUTHI
|
TN-23-008-019-019/255-A
(PAPPANGULAM)
|
2923008000NRG23290520220333210
|
31/05/2022
|
ANGUSAMY
|
2923008WL006705
|
ANGUSAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGUSAMY
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAMUTHI
|
TN-23-008-019-019/255-A
(PAPPANGULAM)
|
2923008000NRG23290520220333209
|
31/05/2022
|
DEVI
|
2923008WL006705
|
DEVI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
KAMUTHI
|
TN-23-008-019-019/257-A
(PAPPANGULAM)
|
2923008000NRG23290520220333211
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006705
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
KAMUTHI
|
TN-23-008-019-019/257-A
(PAPPANGULAM)
|
2923008000NRG23290520220333212
|
31/05/2022
|
SONAIMUTHU
|
2923008WL006705
|
SONAIMUTHU
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SONAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
KAMUTHI
|
TN-23-008-019-019/258-A
(PAPPANGULAM)
|
2923008000NRG23290520220333213
|
31/05/2022
|
ANNAMMAL
|
2923008WL006705
|
ANNAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
KAMUTHI
|
TN-23-008-019-019/259-A
(PAPPANGULAM)
|
2923008000NRG23290520220333215
|
31/05/2022
|
MANGALAM
|
2923008WL006705
|
MANGALAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
KAMUTHI
|
TN-23-008-019-019/259-A
(PAPPANGULAM)
|
2923008000NRG23290520220333214
|
31/05/2022
|
MURUGAN
|
2923008WL006705
|
MURUGAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
KAMUTHI
|
TN-23-008-019-019/26-A
(PAPPANGULAM)
|
2923008000NRG23290520220333216
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006705
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
KAMUTHI
|
TN-23-008-019-019/260-A
(PAPPANGULAM)
|
2923008000NRG23290520220333217
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006705
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KAMUTHI
|
TN-23-008-019-019/267-A
(PAPPANGULAM)
|
2923008000NRG23290520220333309
|
31/05/2022
|
SHANMUGAVALLI
|
2923008WL006706
|
SHANMUGAVALLI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KAMUTHI
|
TN-23-008-019-019/274-A
(PAPPANGULAM)
|
2923008000NRG23290520220333218
|
31/05/2022
|
MARIMUTHU
|
2923008WL006705
|
MARIMUTHU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
KAMUTHI
|
TN-23-008-019-019/278-A
(PAPPANGULAM)
|
2923008000NRG23290520220333219
|
31/05/2022
|
MARI
|
2923008WL006705
|
MARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
KAMUTHI
|
TN-23-008-019-019/28-A
(PAPPANGULAM)
|
2923008000NRG23290520220333220
|
31/05/2022
|
PANJAVARNAM
|
2923008WL006705
|
PANJAVARNAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KAMUTHI
|
TN-23-008-019-019/286-A
(PAPPANGULAM)
|
2923008000NRG23290520220333222
|
31/05/2022
|
NAGARATHNAM
|
2923008WL006705
|
NAGARATHNAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
KAMUTHI
|
TN-23-008-019-019/29-A
(PAPPANGULAM)
|
2923008000NRG23290520220333223
|
31/05/2022
|
KARMEGAM
|
2923008WL006705
|
KARMEGAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
KAMUTHI
|
TN-23-008-019-019/299-A
(PAPPANGULAM)
|
2923008000NRG23290520220333224
|
31/05/2022
|
MURUGAN
|
2923008WL006705
|
MURUGAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
KAMUTHI
|
TN-23-008-019-019/301-A
(PAPPANGULAM)
|
2923008000NRG23290520220333225
|
31/05/2022
|
RAMAR
|
2923008WL006705
|
RAMAR
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KAMUTHI
|
TN-23-008-019-019/34-A
(PAPPANGULAM)
|
2923008000NRG23290520220333226
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006705
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
KAMUTHI
|
TN-23-008-019-019/364-A
(PAPPANGULAM)
|
2923008000NRG23290520220333311
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006706
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
KAMUTHI
|
TN-23-008-019-019/364-A
(PAPPANGULAM)
|
2923008000NRG23290520220333310
|
31/05/2022
|
THINNAYIRAMOORTHI
|
2923008WL006706
|
THINNAYIRAMOORTHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THINNAYIRAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
KAMUTHI
|
TN-23-008-019-019/365-A
(PAPPANGULAM)
|
2923008000NRG23290520220333312
|
31/05/2022
|
KARUPPANAN
|
2923008WL006706
|
KARUPPANAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KAMUTHI
|
TN-23-008-019-019/369-A
(PAPPANGULAM)
|
2923008000NRG23290520220333227
|
31/05/2022
|
SOKKAYI
|
2923008WL006705
|
SOKKAYI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KAMUTHI
|
TN-23-008-019-019/372-A
(PAPPANGULAM)
|
2923008000NRG23290520220333228
|
31/05/2022
|
ALAGUNATCHIAPPAN
|
2923008WL006705
|
ALAGUNATCHIAPPAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUNATCHIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KAMUTHI
|
TN-23-008-019-019/374-A
(PAPPANGULAM)
|
2923008000NRG23290520220333229
|
31/05/2022
|
THIRUMOORTHY
|
2923008WL006705
|
THIRUMOORTHY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
KAMUTHI
|
TN-23-008-019-019/375-A
(PAPPANGULAM)
|
2923008000NRG23290520220333230
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006705
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KAMUTHI
|
TN-23-008-019-019/379-A
(PAPPANGULAM)
|
2923008000NRG23290520220333232
|
31/05/2022
|
ALAGUNATCHI
|
2923008WL006705
|
ALAGUNATCHI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUNATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KAMUTHI
|
TN-23-008-019-019/380-A
(PAPPANGULAM)
|
2923008000NRG23290520220333233
|
31/05/2022
|
KARUPPAYI
|
2923008WL006705
|
KARUPPAYI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
KAMUTHI
|
TN-23-008-019-019/388-A
(PAPPANGULAM)
|
2923008000NRG23290520220333235
|
31/05/2022
|
SOKKAYI
|
2923008WL006705
|
SOKKAYI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
KAMUTHI
|
TN-23-008-019-019/394-A
(PAPPANGULAM)
|
2923008000NRG23290520220333056
|
31/05/2022
|
MURUGESWARI
|
2923008WL006702
|
MURUGESWARI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
KAMUTHI
|
TN-23-008-019-019/40-A
(PAPPANGULAM)
|
2923008000NRG23290520220333236
|
31/05/2022
|
AYYANAR
|
2923008WL006705
|
AYYANAR
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
KAMUTHI
|
TN-23-008-019-019/404-A
(PAPPANGULAM)
|
2923008000NRG23290520220333237
|
31/05/2022
|
THIRUKKAMMAL
|
2923008WL006705
|
THIRUKKAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
KAMUTHI
|
TN-23-008-019-019/409-A
(PAPPANGULAM)
|
2923008000NRG23290520220333238
|
31/05/2022
|
MUTHU
|
2923008WL006705
|
MUTHU
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
KAMUTHI
|
TN-23-008-019-019/418-A
(PAPPANGULAM)
|
2923008000NRG23290520220333240
|
31/05/2022
|
BALAMURUGAN
|
2923008WL006705
|
BALAMURUGAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
KAMUTHI
|
TN-23-008-019-019/418-A
(PAPPANGULAM)
|
2923008000NRG23290520220333241
|
31/05/2022
|
PARVATHI
|
2923008WL006705
|
PARVATHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
KAMUTHI
|
TN-23-008-019-019/423-A
(PAPPANGULAM)
|
2923008000NRG23290520220333242
|
31/05/2022
|
MEENAL
|
2923008WL006705
|
MEENAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KAMUTHI
|
TN-23-008-019-019/429-A
(PAPPANGULAM)
|
2923008000NRG23290520220333243
|
31/05/2022
|
SOKKAYI
|
2923008WL006705
|
SOKKAYI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
KAMUTHI
|
TN-23-008-019-019/451-A
(PAPPANGULAM)
|
2923008000NRG23290520220333245
|
31/05/2022
|
KRISHNAN
|
2923008WL006705
|
KRISHNAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
KAMUTHI
|
TN-23-008-019-019/46-A
(PAPPANGULAM)
|
2923008000NRG23290520220333246
|
31/05/2022
|
VADIVEL
|
2923008WL006705
|
VADIVEL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KAMUTHI
|
TN-23-008-019-019/466-A
(PAPPANGULAM)
|
2923008000NRG23290520220333313
|
31/05/2022
|
RAJESHWARI
|
2923008WL006706
|
RAJESHWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
KAMUTHI
|
TN-23-008-019-019/492-A
(PAPPANGULAM)
|
2923008000NRG23290520220333058
|
31/05/2022
|
PANDI
|
2923008WL006702
|
PANDI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
KAMUTHI
|
TN-23-008-019-019/494-A
(PAPPANGULAM)
|
2923008000NRG23290520220333247
|
31/05/2022
|
KILAVAN
|
2923008WL006705
|
KILAVAN
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KILAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
KAMUTHI
|
TN-23-008-019-019/5-A
(PAPPANGULAM)
|
2923008000NRG23290520220333249
|
31/05/2022
|
MANGALAM
|
2923008WL006705
|
MANGALAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
KAMUTHI
|
TN-23-008-019-019/500-A
(PAPPANGULAM)
|
2923008000NRG23290520220333061
|
31/05/2022
|
VELU
|
2923008WL006702
|
VELU
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
KAMUTHI
|
TN-23-008-019-019/506-A
(PAPPANGULAM)
|
2923008000NRG23290520220333314
|
31/05/2022
|
VALIVITTAL
|
2923008WL006706
|
VALIVITTAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
KAMUTHI
|
TN-23-008-019-019/507-A
(PAPPANGULAM)
|
2923008000NRG23290520220333315
|
31/05/2022
|
MURUGAN
|
2923008WL006706
|
MURUGAN
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
KAMUTHI
|
TN-23-008-019-019/52-A
(PAPPANGULAM)
|
2923008000NRG23290520220333250
|
31/05/2022
|
SINNAMARI
|
2923008WL006705
|
SINNAMARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINNAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
KAMUTHI
|
TN-23-008-019-019/521-a
(PAPPANGULAM)
|
2923008000NRG23290520220333318
|
31/05/2022
|
MUTHULAKSHMI
|
2923008WL006706
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
KAMUTHI
|
TN-23-008-019-019/527-A
(PAPPANGULAM)
|
2923008000NRG23290520220333150
|
31/05/2022
|
MURUGAN
|
2923008WL006704
|
MURUGAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KAMUTHI
|
TN-23-008-019-019/528-a
(PAPPANGULAM)
|
2923008000NRG23290520220333320
|
31/05/2022
|
MEENATCHI
|
2923008WL006706
|
MEENATCHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
KAMUTHI
|
TN-23-008-019-019/537-A
(PAPPANGULAM)
|
2923008000NRG23290520220333252
|
31/05/2022
|
VELLAIYAMMAL
|
2923008WL006705
|
VELLAIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
KAMUTHI
|
TN-23-008-019-019/54-A
(PAPPANGULAM)
|
2923008000NRG23290520220333253
|
31/05/2022
|
MARIAMMAL
|
2923008WL006705
|
MARIAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
KAMUTHI
|
TN-23-008-019-019/543-A
(PAPPANGULAM)
|
2923008000NRG23290520220333254
|
31/05/2022
|
THANGAMUTHUMARI
|
2923008WL006705
|
THANGAMUTHUMARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
KAMUTHI
|
TN-23-008-019-019/556-A
(PAPPANGULAM)
|
2923008000NRG23290520220333321
|
31/05/2022
|
POOMAYIL
|
2923008WL006706
|
POOMAYIL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
310
|
KAMUTHI
|
TN-23-008-019-019/577-A
(PAPPANGULAM)
|
2923008000NRG23290520220333255
|
31/05/2022
|
NAGAMMAL
|
2923008WL006705
|
NAGAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KAMUTHI
|
TN-23-008-019-019/582-A
(PAPPANGULAM)
|
2923008000NRG23290520220333256
|
31/05/2022
|
KILAVAN
|
2923008WL006705
|
KILAVAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KILAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
KAMUTHI
|
TN-23-008-019-019/587-A
(PAPPANGULAM)
|
2923008000NRG23290520220333258
|
31/05/2022
|
BOOPATHI
|
2923008WL006705
|
BOOPATHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
KAMUTHI
|
TN-23-008-019-019/587-A
(PAPPANGULAM)
|
2923008000NRG23290520220333257
|
31/05/2022
|
RAMAR
|
2923008WL006705
|
RAMAR
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
KAMUTHI
|
TN-23-008-019-019/59-A
(PAPPANGULAM)
|
2923008000NRG23290520220333322
|
31/05/2022
|
PACHCHAMAL
|
2923008WL006706
|
PACHCHAMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHCHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
KAMUTHI
|
TN-23-008-019-019/59-A
(PAPPANGULAM)
|
2923008000NRG23290520220333323
|
31/05/2022
|
VALIVITTAL
|
2923008WL006706
|
VALIVITTAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
KAMUTHI
|
TN-23-008-019-019/6-A
(PAPPANGULAM)
|
2923008000NRG23290520220333259
|
31/05/2022
|
THIRUMAL
|
2923008WL006705
|
THIRUMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
KAMUTHI
|
TN-23-008-019-019/60-A
(PAPPANGULAM)
|
2923008000NRG23290520220333324
|
31/05/2022
|
THANGAM
|
2923008WL006706
|
THANGAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
KAMUTHI
|
TN-23-008-019-019/66-A
(PAPPANGULAM)
|
2923008000NRG23290520220333325
|
31/05/2022
|
VALIVITTAL
|
2923008WL006706
|
VALIVITTAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
KAMUTHI
|
TN-23-008-019-019/677-A
(PAPPANGULAM)
|
2923008000NRG23290520220333326
|
31/05/2022
|
BANUMATHI
|
2923008WL006706
|
BANUMATHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
KAMUTHI
|
TN-23-008-019-019/68-A
(PAPPANGULAM)
|
2923008000NRG23290520220333327
|
31/05/2022
|
SELVARANI
|
2923008WL006706
|
SELVARANI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
321
|
KAMUTHI
|
TN-23-008-019-019/71-A
(PAPPANGULAM)
|
2923008000NRG23290520220333329
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006706
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
KAMUTHI
|
TN-23-008-019-019/71-A
(PAPPANGULAM)
|
2923008000NRG23290520220333330
|
31/05/2022
|
SOUNDRAVALLI
|
2923008WL006706
|
SOUNDRAVALLI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
KAMUTHI
|
TN-23-008-019-019/733-A
(PAPPANGULAM)
|
2923008000NRG23290520220333093
|
31/05/2022
|
SATHYA
|
2923008WL006703
|
SATHYA
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
324
|
KAMUTHI
|
TN-23-008-019-019/74-A
(PAPPANGULAM)
|
2923008000NRG23290520220333332
|
31/05/2022
|
RAMACHANDRAN
|
2923008WL006706
|
RAMACHANDRAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
325
|
KAMUTHI
|
TN-23-008-019-019/75-A
(PAPPANGULAM)
|
2923008000NRG23290520220333333
|
31/05/2022
|
THIRUKKAMMAL
|
2923008WL006706
|
THIRUKKAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
KAMUTHI
|
TN-23-008-019-019/77-A
(PAPPANGULAM)
|
2923008000NRG23290520220333335
|
31/05/2022
|
PARAMESWARI
|
2923008WL006706
|
PARAMESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
327
|
KAMUTHI
|
TN-23-008-019-019/773-A
(PAPPANGULAM)
|
2923008000NRG23290520220333336
|
31/05/2022
|
BOOMADEVI
|
2923008WL006706
|
BOOMADEVI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
KAMUTHI
|
TN-23-008-019-019/79-A
(PAPPANGULAM)
|
2923008000NRG23290520220333339
|
31/05/2022
|
PARANJOTHI
|
2923008WL006706
|
PARANJOTHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
KAMUTHI
|
TN-23-008-019-019/81-A
(PAPPANGULAM)
|
2923008000NRG23290520220333341
|
31/05/2022
|
PARVATHI
|
2923008WL006706
|
PARVATHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
KAMUTHI
|
TN-23-008-019-019/82-A
(PAPPANGULAM)
|
2923008000NRG23290520220333342
|
31/05/2022
|
PETCHI
|
2923008WL006706
|
PETCHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
KAMUTHI
|
TN-23-008-019-019/83-A
(PAPPANGULAM)
|
2923008000NRG23290520220333343
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006706
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KAMUTHI
|
TN-23-008-019-019/83-A
(PAPPANGULAM)
|
2923008000NRG23290520220333344
|
31/05/2022
|
PACKIAM
|
2923008WL006706
|
PACKIAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
KAMUTHI
|
TN-23-008-019-019/85-A
(PAPPANGULAM)
|
2923008000NRG23290520220333347
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006706
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
KAMUTHI
|
TN-23-008-019-019/85-A
(PAPPANGULAM)
|
2923008000NRG23290520220333346
|
31/05/2022
|
VALIVITTAN
|
2923008WL006706
|
VALIVITTAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALIVITTAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
KAMUTHI
|
TN-23-008-019-019/88-A
(PAPPANGULAM)
|
2923008000NRG23290520220333348
|
31/05/2022
|
NALLAMMAL
|
2923008WL006706
|
NALLAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
336
|
KAMUTHI
|
TN-23-008-019-019/89-A
(PAPPANGULAM)
|
2923008000NRG23290520220333349
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006706
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KAMUTHI
|
TN-23-008-019-019/90-A
(PAPPANGULAM)
|
2923008000NRG23290520220333350
|
31/05/2022
|
PECHIAMMAL
|
2923008WL006706
|
PECHIAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
KAMUTHI
|
TN-23-008-019-019/91-A
(PAPPANGULAM)
|
2923008000NRG23290520220333351
|
31/05/2022
|
ARUMUGAM
|
2923008WL006706
|
ARUMUGAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
KAMUTHI
|
TN-23-008-019-019/92-A
(PAPPANGULAM)
|
2923008000NRG23290520220333352
|
31/05/2022
|
KANAGARATHNAM
|
2923008WL006706
|
KANAGARATHNAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KAMUTHI
|
TN-23-008-019-019/93-A
(PAPPANGULAM)
|
2923008000NRG23290520220333353
|
31/05/2022
|
VALAVANTHAL
|
2923008WL006706
|
VALAVANTHAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALAVANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
KAMUTHI
|
TN-23-008-019-019/94-A
(PAPPANGULAM)
|
2923008000NRG23290520220333354
|
31/05/2022
|
PUSHPAM
|
2923008WL006706
|
PUSHPAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
KAMUTHI
|
TN-23-008-019-019/95-A
(PAPPANGULAM)
|
2923008000NRG23290520220333355
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006706
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
KAMUTHI
|
TN-23-008-019-019/95-A
(PAPPANGULAM)
|
2923008000NRG23290520220333356
|
31/05/2022
|
PONNATHAL
|
2923008WL006706
|
PONNATHAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
344
|
KAMUTHI
|
TN-23-008-019-019/96-A
(PAPPANGULAM)
|
2923008000NRG23290520220333357
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006706
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
KAMUTHI
|
TN-23-008-019-019/96-A
(PAPPANGULAM)
|
2923008000NRG23290520220333358
|
31/05/2022
|
PANCHU
|
2923008WL006706
|
PANCHU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305069
|
305069
|
|
|
|
|
|
|
|
|
346
|
KAMUTHI
|
TN-23-008-002-002/103-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344597
|
31/05/2022
|
RAMAKKAL
|
2923008WL006888
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
347
|
KAMUTHI
|
TN-23-008-002-002/104-A
(PERAIYUR A/B)
|
2923008000NRG23270520220325216
|
31/05/2022
|
LAKSHMI
|
2923008WL006568
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
KAMUTHI
|
TN-23-008-002-002/1051-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344599
|
31/05/2022
|
THIRUVARAMMAL
|
2923008WL006888
|
THIRUVARAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUVARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
349
|
KAMUTHI
|
TN-23-008-002-002/1064-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344601
|
31/05/2022
|
MUNEESWARI
|
2923008WL006888
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
350
|
KAMUTHI
|
TN-23-008-002-002/1071-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344603
|
31/05/2022
|
KANI
|
2923008WL006888
|
KANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
351
|
KAMUTHI
|
TN-23-008-002-002/1071-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344602
|
31/05/2022
|
sathaiah
|
2923008WL006888
|
sathaiah
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
sathaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
352
|
KAMUTHI
|
TN-23-008-002-002/1072-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344604
|
31/05/2022
|
SATHI
|
2923008WL006888
|
SATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
KAMUTHI
|
TN-23-008-002-002/1083-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344605
|
31/05/2022
|
PASUPATHY
|
2923008WL006888
|
PASUPATHY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
KAMUTHI
|
TN-23-008-002-002/1083-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344606
|
31/05/2022
|
RANI
|
2923008WL006888
|
RANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
355
|
KAMUTHI
|
TN-23-008-002-002/1088-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344607
|
31/05/2022
|
DHARMARAJ
|
2923008WL006888
|
DHARMARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHARMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
356
|
KAMUTHI
|
TN-23-008-002-002/1088-A
(PERAIYUR A/B)
|
2923008000NRG23300520220344545
|
31/05/2022
|
RANI
|
2923008WL006883
|
RANI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
357
|
KAMUTHI
|
TN-23-008-002-002/1089-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344608
|
31/05/2022
|
VELUSAMY
|
2923008WL006888
|
VELUSAMY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
358
|
KAMUTHI
|
TN-23-008-002-002/109-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344609
|
31/05/2022
|
DANA LAKSHMI
|
2923008WL006888
|
DANA LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
359
|
KAMUTHI
|
TN-23-008-002-002/1102-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344610
|
31/05/2022
|
SARAVANA VALLI
|
2923008WL006888
|
SARAVANA VALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARAVANA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
360
|
KAMUTHI
|
TN-23-008-002-002/1122-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344612
|
31/05/2022
|
MALLEESWARI
|
2923008WL006888
|
MALLEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KAMUTHI
|
TN-23-008-002-002/1125-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344613
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006888
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
362
|
KAMUTHI
|
TN-23-008-002-002/1129-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344614
|
31/05/2022
|
GNANAM
|
2923008WL006888
|
GNANAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
363
|
KAMUTHI
|
TN-23-008-002-002/113-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344615
|
31/05/2022
|
VOORKAVALAN
|
2923008WL006888
|
VOORKAVALAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
VOORKAVALAN
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
KAMUTHI
|
TN-23-008-002-002/1136-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344617
|
31/05/2022
|
SARGUNAM
|
2923008WL006888
|
SARGUNAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARGUNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
365
|
KAMUTHI
|
TN-23-008-002-002/1136-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344616
|
31/05/2022
|
SATHAIAH
|
2923008WL006888
|
SATHAIAH
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
366
|
KAMUTHI
|
TN-23-008-002-002/1141-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344618
|
31/05/2022
|
RAJESWARI
|
2923008WL006888
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
367
|
KAMUTHI
|
TN-23-008-002-002/1152-A
(PERAIYUR A/B)
|
2923008000NRG23300520220344546
|
31/05/2022
|
PANDIYAMMAL
|
2923008WL006883
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
368
|
KAMUTHI
|
TN-23-008-002-002/1154-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344620
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006888
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
KAMUTHI
|
TN-23-008-002-002/1154-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344619
|
31/05/2022
|
THANGARAJ
|
2923008WL006888
|
THANGARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
370
|
KAMUTHI
|
TN-23-008-002-002/1157-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344621
|
31/05/2022
|
RAJESWARI
|
2923008WL006888
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
KAMUTHI
|
TN-23-008-002-002/1174-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344622
|
31/05/2022
|
GOWSALYA DEVI
|
2923008WL006888
|
GOWSALYA DEVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWSALYA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
372
|
KAMUTHI
|
TN-23-008-002-002/1186-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344623
|
31/05/2022
|
RAMU
|
2923008WL006888
|
RAMU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
373
|
KAMUTHI
|
TN-23-008-002-002/1187-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344624
|
31/05/2022
|
Guruvammal
|
2923008WL006888
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
374
|
KAMUTHI
|
TN-23-008-002-002/1188-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344625
|
31/05/2022
|
ILAMATHI
|
2923008WL006888
|
ILAMATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
KAMUTHI
|
TN-23-008-002-002/1191-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344627
|
31/05/2022
|
CHELLAM
|
2923008WL006888
|
CHELLAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
KAMUTHI
|
TN-23-008-002-002/1191-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344626
|
31/05/2022
|
DEVI
|
2923008WL006888
|
DEVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
377
|
KAMUTHI
|
TN-23-008-002-002/1192-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344628
|
31/05/2022
|
TAMILSELVI
|
2923008WL006888
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
378
|
KAMUTHI
|
TN-23-008-002-002/1193-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344629
|
31/05/2022
|
JAYANTHI
|
2923008WL006888
|
JAYANTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
379
|
KAMUTHI
|
TN-23-008-002-002/1194-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344630
|
31/05/2022
|
LATHA
|
2923008WL006888
|
LATHA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
380
|
KAMUTHI
|
TN-23-008-002-002/1195-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344631
|
31/05/2022
|
ARUMUGAM
|
2923008WL006888
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
381
|
KAMUTHI
|
TN-23-008-002-002/1199-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344632
|
31/05/2022
|
MERRY
|
2923008WL006888
|
MERRY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MERRY
|
PALLAVAN GRAMA BANK(607052)
|
|
382
|
KAMUTHI
|
TN-23-008-002-002/120-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344633
|
31/05/2022
|
DEIVANAI
|
2923008WL006888
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
383
|
KAMUTHI
|
TN-23-008-002-002/1204-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344636
|
31/05/2022
|
LAKSHMI
|
2923008WL006888
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
KAMUTHI
|
TN-23-008-002-002/1206-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344637
|
31/05/2022
|
TAMILARASI
|
2923008WL006888
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
385
|
KAMUTHI
|
TN-23-008-002-002/1207-A
(PERAIYUR A/B)
|
2923008000NRG23270520220325217
|
31/05/2022
|
CHELLADURAI
|
2923008WL006568
|
CHELLADURAI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
386
|
KAMUTHI
|
TN-23-008-002-002/1209-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344638
|
31/05/2022
|
VALARMATHI
|
2923008WL006888
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
387
|
KAMUTHI
|
TN-23-008-002-002/121-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344639
|
31/05/2022
|
SURIYA
|
2923008WL006888
|
SURIYA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
388
|
KAMUTHI
|
TN-23-008-002-002/1210-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344640
|
31/05/2022
|
KUMARAYI
|
2923008WL006888
|
KUMARAYI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
389
|
KAMUTHI
|
TN-23-008-002-002/1216-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344641
|
31/05/2022
|
PECHIYAMMAL
|
2923008WL006888
|
PECHIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
390
|
KAMUTHI
|
TN-23-008-002-002/1219-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344644
|
31/05/2022
|
Meenal
|
2923008WL006888
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
391
|
KAMUTHI
|
TN-23-008-002-002/1219-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344643
|
31/05/2022
|
SATHIYAMOORTHI
|
2923008WL006888
|
SATHIYAMOORTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYAMOORTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
KAMUTHI
|
TN-23-008-002-002/1238-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344645
|
31/05/2022
|
NAGAVALLI
|
2923008WL006888
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
393
|
KAMUTHI
|
TN-23-008-002-002/127-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344647
|
31/05/2022
|
RAJAMMAL
|
2923008WL006888
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
394
|
KAMUTHI
|
TN-23-008-002-002/127-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344646
|
31/05/2022
|
VELLAISAMY
|
2923008WL006888
|
VELLAISAMY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
395
|
KAMUTHI
|
TN-23-008-002-002/1283-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344649
|
31/05/2022
|
VELLAISAMY
|
2923008WL006888
|
VELLAISAMY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
KAMUTHI
|
TN-23-008-002-002/1295-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344650
|
31/05/2022
|
SELVAM
|
2923008WL006888
|
SELVAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
397
|
KAMUTHI
|
TN-23-008-002-002/1304-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344652
|
31/05/2022
|
KALEESWARI
|
2923008WL006888
|
KALEESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
398
|
KAMUTHI
|
TN-23-008-002-002/1317-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344655
|
31/05/2022
|
RANI
|
2923008WL006888
|
RANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
399
|
KAMUTHI
|
TN-23-008-002-002/1339-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344656
|
31/05/2022
|
GURUVEESWARI
|
2923008WL006888
|
GURUVEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
400
|
KAMUTHI
|
TN-23-008-002-002/1364-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344657
|
31/05/2022
|
MANGALESWARI
|
2923008WL006888
|
MANGALESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGALESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
KAMUTHI
|
TN-23-008-002-002/1376-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344658
|
31/05/2022
|
PATHIRAKALI
|
2923008WL006888
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KAMUTHI
|
TN-23-008-002-002/1405-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344659
|
31/05/2022
|
KASHTURI
|
2923008WL006888
|
KASHTURI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASHTURI
|
STATE BANK OF INDIA(508548)
|
|
403
|
KAMUTHI
|
TN-23-008-002-002/1405-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344660
|
31/05/2022
|
NAGANATHAN
|
2923008WL006888
|
NAGANATHAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
KAMUTHI
|
TN-23-008-002-002/149-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344661
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006888
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
405
|
KAMUTHI
|
TN-23-008-002-002/150-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344662
|
31/05/2022
|
JAYAMANI
|
2923008WL006888
|
JAYAMANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
406
|
KAMUTHI
|
TN-23-008-002-002/1591-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344664
|
31/05/2022
|
PASUPATHI
|
2923008WL006888
|
PASUPATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
KAMUTHI
|
TN-23-008-002-002/1609-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344665
|
31/05/2022
|
MADHAVI
|
2923008WL006888
|
MADHAVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
408
|
KAMUTHI
|
TN-23-008-002-002/161-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344666
|
31/05/2022
|
KANNAIYA
|
2923008WL006888
|
KANNAIYA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
409
|
KAMUTHI
|
TN-23-008-002-002/1617-A
(PERAIYUR A/B)
|
2923008000NRG23300520220344547
|
31/05/2022
|
RAJAMMAL
|
2923008WL006883
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
410
|
KAMUTHI
|
TN-23-008-002-002/1620-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344667
|
31/05/2022
|
SELVARAJ
|
2923008WL006888
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
411
|
KAMUTHI
|
TN-23-008-002-002/1628-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344669
|
31/05/2022
|
SELVARANI
|
2923008WL006888
|
SELVARANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KAMUTHI
|
TN-23-008-002-002/1640-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344671
|
31/05/2022
|
LAKSHMI
|
2923008WL006888
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
413
|
KAMUTHI
|
TN-23-008-002-002/166-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344672
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006888
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
414
|
KAMUTHI
|
TN-23-008-002-002/166-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344673
|
31/05/2022
|
VELLAISAMY
|
2923008WL006888
|
VELLAISAMY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
415
|
KAMUTHI
|
TN-23-008-002-002/1672-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344674
|
31/05/2022
|
KANNAGI
|
2923008WL006888
|
KANNAGI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
KAMUTHI
|
TN-23-008-002-002/1682-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344675
|
31/05/2022
|
ARUMUGAM
|
2923008WL006888
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
KAMUTHI
|
TN-23-008-002-002/1729-A
(PERAIYUR A/B)
|
2923008000NRG23270520220325218
|
31/05/2022
|
PUSHBALATHA
|
2923008WL006568
|
PUSHBALATHA
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHBALATHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
KAMUTHI
|
TN-23-008-002-002/1731-A
(PERAIYUR A/B)
|
2923008000NRG23270520220325219
|
31/05/2022
|
SHANMUGAVALLI
|
2923008WL006568
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
KAMUTHI
|
TN-23-008-002-002/1766-A
(PERAIYUR A/B)
|
2923008000NRG23270520220325221
|
31/05/2022
|
RAJATHI
|
2923008WL006568
|
RAJATHI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
420
|
KAMUTHI
|
TN-23-008-002-002/1768-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344678
|
31/05/2022
|
SUNDARI
|
2923008WL006888
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
421
|
KAMUTHI
|
TN-23-008-002-002/1769-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344679
|
31/05/2022
|
RAMALAKSHMI
|
2923008WL006888
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
422
|
KAMUTHI
|
TN-23-008-002-002/1773-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344681
|
31/05/2022
|
SHANTHI
|
2923008WL006888
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
423
|
KAMUTHI
|
TN-23-008-002-002/178-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344684
|
31/05/2022
|
Sundaravalli
|
2923008WL006888
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundaravalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
KAMUTHI
|
TN-23-008-002-002/1785-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344685
|
31/05/2022
|
KUNJARAVALLI
|
2923008WL006888
|
KUNJARAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
KAMUTHI
|
TN-23-008-002-002/1798-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344686
|
31/05/2022
|
ANGALESWARI
|
2923008WL006888
|
ANGALESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
426
|
KAMUTHI
|
TN-23-008-002-002/1822-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344690
|
31/05/2022
|
KESAVAN
|
2923008WL006888
|
KESAVAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
427
|
KAMUTHI
|
TN-23-008-002-002/1826-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344691
|
31/05/2022
|
MANGALESHWARI
|
2923008WL006888
|
MANGALESHWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGALESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
428
|
KAMUTHI
|
TN-23-008-002-002/1867-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344692
|
31/05/2022
|
Muniyammal
|
2923008WL006888
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
429
|
KAMUTHI
|
TN-23-008-002-002/501-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344718
|
31/05/2022
|
DANABHAGIYAM
|
2923008WL006888
|
DANABHAGIYAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANABHAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
430
|
KAMUTHI
|
TN-23-008-002-002/505-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344719
|
31/05/2022
|
RAJAKUMAR
|
2923008WL006888
|
RAJAKUMAR
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
431
|
KAMUTHI
|
TN-23-008-002-002/505-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344720
|
31/05/2022
|
SELVARANI
|
2923008WL006888
|
SELVARANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
432
|
KAMUTHI
|
TN-23-008-002-002/507-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344721
|
31/05/2022
|
RAMARAJ
|
2923008WL006888
|
RAMARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
433
|
KAMUTHI
|
TN-23-008-002-002/510-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344722
|
31/05/2022
|
RANIYAMMAL
|
2923008WL006888
|
RANIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
434
|
KAMUTHI
|
TN-23-008-002-002/514-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344724
|
31/05/2022
|
PASUPATHY
|
2923008WL006888
|
PASUPATHY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
435
|
KAMUTHI
|
TN-23-008-002-002/514-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344725
|
31/05/2022
|
RAJESWARI
|
2923008WL006888
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
KAMUTHI
|
TN-23-008-002-002/517-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344726
|
31/05/2022
|
ROHINI
|
2923008WL006888
|
ROHINI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
437
|
KAMUTHI
|
TN-23-008-002-002/518-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344727
|
31/05/2022
|
SHANTHI
|
2923008WL006888
|
SHANTHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
438
|
KAMUTHI
|
TN-23-008-002-002/520-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344728
|
31/05/2022
|
SHANTHI
|
2923008WL006888
|
SHANTHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
439
|
KAMUTHI
|
TN-23-008-002-002/527-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344729
|
31/05/2022
|
GNANAMMAL
|
2923008WL006888
|
GNANAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
440
|
KAMUTHI
|
TN-23-008-002-002/533-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344731
|
31/05/2022
|
SELVI
|
2923008WL006888
|
SELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
441
|
KAMUTHI
|
TN-23-008-002-002/541-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344732
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006888
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
442
|
KAMUTHI
|
TN-23-008-002-002/563-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344733
|
31/05/2022
|
MEENA
|
2923008WL006888
|
MEENA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
443
|
KAMUTHI
|
TN-23-008-002-002/573-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344734
|
31/05/2022
|
VIJAYA
|
2923008WL006888
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
444
|
KAMUTHI
|
TN-23-008-002-002/574-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344735
|
31/05/2022
|
USHA RANI
|
2923008WL006888
|
USHA RANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
445
|
KAMUTHI
|
TN-23-008-002-002/588-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344737
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006888
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
446
|
KAMUTHI
|
TN-23-008-002-002/594-A
(PERAIYUR A/B)
|
2923008000NRG23270520220325223
|
31/05/2022
|
ROSALIN
|
2923008WL006568
|
ROSALIN
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSALIN
|
PALLAVAN GRAMA BANK(607052)
|
|
447
|
KAMUTHI
|
TN-23-008-002-002/6-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344738
|
31/05/2022
|
SHANMUGAVALLI
|
2923008WL006888
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
448
|
KAMUTHI
|
TN-23-008-002-002/615-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344740
|
31/05/2022
|
PASUPATHY
|
2923008WL006888
|
PASUPATHY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
449
|
KAMUTHI
|
TN-23-008-002-002/628-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344741
|
31/05/2022
|
KUMAR
|
2923008WL006888
|
KUMAR
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
450
|
KAMUTHI
|
TN-23-008-002-002/629-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344742
|
31/05/2022
|
DHARMARAJ
|
2923008WL006888
|
DHARMARAJ
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHARMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
451
|
KAMUTHI
|
TN-23-008-002-002/632-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344743
|
31/05/2022
|
KALIYAPPAN
|
2923008WL006888
|
KALIYAPPAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
452
|
KAMUTHI
|
TN-23-008-002-002/632-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344744
|
31/05/2022
|
RAKKAMMAL
|
2923008WL006888
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
453
|
KAMUTHI
|
TN-23-008-002-002/635-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344745
|
31/05/2022
|
POOMAYIL
|
2923008WL006888
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
KAMUTHI
|
TN-23-008-002-002/636-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344746
|
31/05/2022
|
BALU
|
2923008WL006888
|
BALU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KAMUTHI
|
TN-23-008-002-002/640-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344747
|
31/05/2022
|
MUTHUMANICKAM
|
2923008WL006888
|
MUTHUMANICKAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
KAMUTHI
|
TN-23-008-002-002/642-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344748
|
31/05/2022
|
POTTAIYAMMAL
|
2923008WL006888
|
POTTAIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTTAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
457
|
KAMUTHI
|
TN-23-008-002-002/647-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344749
|
31/05/2022
|
MANJULA
|
2923008WL006888
|
MANJULA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
458
|
KAMUTHI
|
TN-23-008-002-002/649-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344750
|
31/05/2022
|
SUNDARARAJ
|
2923008WL006888
|
SUNDARARAJ
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
459
|
KAMUTHI
|
TN-23-008-002-002/650-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344751
|
31/05/2022
|
Kizhavan
|
2923008WL006888
|
Kizhavan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kizhavan
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
KAMUTHI
|
TN-23-008-002-002/650-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344752
|
31/05/2022
|
MEYAMMAL
|
2923008WL006888
|
MEYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
461
|
KAMUTHI
|
TN-23-008-002-002/658-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344753
|
31/05/2022
|
MEENAL
|
2923008WL006888
|
MEENAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
462
|
KAMUTHI
|
TN-23-008-002-002/682-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344756
|
31/05/2022
|
SHANMUGAVALLI
|
2923008WL006888
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
463
|
KAMUTHI
|
TN-23-008-002-002/683-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344757
|
31/05/2022
|
PONNUSAMY
|
2923008WL006888
|
PONNUSAMY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
464
|
KAMUTHI
|
TN-23-008-002-002/688-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344758
|
31/05/2022
|
ANDIYAPPU
|
2923008WL006888
|
ANDIYAPPU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDIYAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
KAMUTHI
|
TN-23-008-002-002/691-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344759
|
31/05/2022
|
VENI
|
2923008WL006888
|
VENI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
466
|
KAMUTHI
|
TN-23-008-002-002/701-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344760
|
31/05/2022
|
KAMALAM
|
2923008WL006888
|
KAMALAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
467
|
KAMUTHI
|
TN-23-008-002-002/703-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344761
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006888
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
468
|
KAMUTHI
|
TN-23-008-002-002/718-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344762
|
31/05/2022
|
BALAMMAL
|
2923008WL006888
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
KAMUTHI
|
TN-23-008-002-002/722-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344763
|
31/05/2022
|
JAYAGANDHI
|
2923008WL006888
|
JAYAGANDHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
470
|
KAMUTHI
|
TN-23-008-002-002/79-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344764
|
31/05/2022
|
KALIDOSS
|
2923008WL006888
|
KALIDOSS
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIDOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
471
|
KAMUTHI
|
TN-23-008-002-008/1704-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344769
|
31/05/2022
|
SELVI
|
2923008WL006888
|
SELVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
472
|
KAMUTHI
|
TN-23-008-002-008/1815-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344771
|
31/05/2022
|
MURUGAN
|
2923008WL006888
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
473
|
KAMUTHI
|
TN-23-008-039-039/1-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321873
|
31/05/2022
|
POORANAM
|
2923008WL006510
|
POORANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KAMUTHI
|
TN-23-008-039-039/1-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321872
|
31/05/2022
|
ramakrishnan
|
2923008WL006510
|
ramakrishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
475
|
KAMUTHI
|
TN-23-008-039-039/100-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321874
|
31/05/2022
|
CHELLAMMAL
|
2923008WL006510
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
KAMUTHI
|
TN-23-008-039-039/103-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321875
|
31/05/2022
|
ALAGAR
|
2923008WL006510
|
ALAGAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
477
|
KAMUTHI
|
TN-23-008-039-039/103-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321876
|
31/05/2022
|
NAYINAR
|
2923008WL006510
|
NAYINAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAYINAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KAMUTHI
|
TN-23-008-039-039/11-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321877
|
31/05/2022
|
POOMAYIL
|
2923008WL006510
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
KAMUTHI
|
TN-23-008-039-039/15-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321878
|
31/05/2022
|
MEENAL
|
2923008WL006510
|
MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
KAMUTHI
|
TN-23-008-039-039/155-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321879
|
31/05/2022
|
PERUMALAKKAL
|
2923008WL006510
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KAMUTHI
|
TN-23-008-039-039/159-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321880
|
31/05/2022
|
SUNDARAKKAL
|
2923008WL006510
|
SUNDARAKKAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
482
|
KAMUTHI
|
TN-23-008-039-039/160-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321881
|
31/05/2022
|
PAPPA
|
2923008WL006510
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
483
|
KAMUTHI
|
TN-23-008-039-039/17-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321883
|
31/05/2022
|
POORANAM
|
2923008WL006510
|
POORANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
KAMUTHI
|
TN-23-008-039-039/17-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321884
|
31/05/2022
|
SURESH
|
2923008WL006510
|
SURESH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURESH
|
PALLAVAN GRAMA BANK(607052)
|
|
485
|
KAMUTHI
|
TN-23-008-039-039/17-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321882
|
31/05/2022
|
VALIVITTAN
|
2923008WL006510
|
VALIVITTAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALIVITTAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
KAMUTHI
|
TN-23-008-039-039/18-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321885
|
31/05/2022
|
ALAGARSAMY
|
2923008WL006510
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGARSAMY
|
STATE BANK OF INDIA(508548)
|
|
487
|
KAMUTHI
|
TN-23-008-039-039/19-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321886
|
31/05/2022
|
POORANAM
|
2923008WL006510
|
POORANAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
KAMUTHI
|
TN-23-008-039-039/194-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321887
|
31/05/2022
|
Nagappan
|
2923008WL006510
|
Nagappan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagappan
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
KAMUTHI
|
TN-23-008-039-039/194-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321888
|
31/05/2022
|
PUSHPAM
|
2923008WL006510
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
KAMUTHI
|
TN-23-008-039-039/21-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321889
|
31/05/2022
|
PAPPA
|
2923008WL006510
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
491
|
KAMUTHI
|
TN-23-008-039-039/221-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321890
|
31/05/2022
|
MUTHAMMAL
|
2923008WL006510
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KAMUTHI
|
TN-23-008-039-039/24-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321891
|
31/05/2022
|
RANI
|
2923008WL006510
|
RANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
493
|
KAMUTHI
|
TN-23-008-039-039/249-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321892
|
31/05/2022
|
VEERAMACHI
|
2923008WL006510
|
VEERAMACHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KAMUTHI
|
TN-23-008-039-039/250-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321893
|
31/05/2022
|
LEELAVATHI
|
2923008WL006510
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
KAMUTHI
|
TN-23-008-039-039/274-a
(ERUMAIKULAM)
|
2923008000NRG23270520220321894
|
31/05/2022
|
Jeyakodi
|
2923008WL006510
|
Jeyakodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KAMUTHI
|
TN-23-008-039-039/283-a
(ERUMAIKULAM)
|
2923008000NRG23270520220321895
|
31/05/2022
|
DINAKARAN
|
2923008WL006510
|
DINAKARAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
DINAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
KAMUTHI
|
TN-23-008-039-039/29-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321896
|
31/05/2022
|
LAKSHMI
|
2923008WL006510
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
498
|
KAMUTHI
|
TN-23-008-039-039/296-a
(ERUMAIKULAM)
|
2923008000NRG23270520220321897
|
31/05/2022
|
SHANTHI
|
2923008WL006510
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
499
|
KAMUTHI
|
TN-23-008-039-039/33-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321899
|
31/05/2022
|
ANNAPOORANAM
|
2923008WL006510
|
ANNAPOORANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
500
|
KAMUTHI
|
TN-23-008-039-039/34-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321900
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006510
|
MUNIYASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
501
|
KAMUTHI
|
TN-23-008-039-039/342-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321901
|
31/05/2022
|
KATHIRAMMAL
|
2923008WL006510
|
KATHIRAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
KAMUTHI
|
TN-23-008-039-039/366-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321902
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006510
|
MUNIYASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
503
|
KAMUTHI
|
TN-23-008-039-039/387-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321903
|
31/05/2022
|
POORANAVALLI
|
2923008WL006510
|
POORANAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
504
|
KAMUTHI
|
TN-23-008-039-039/4-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321904
|
31/05/2022
|
ANNA POORANAM
|
2923008WL006510
|
ANNA POORANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNA POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
505
|
KAMUTHI
|
TN-23-008-039-039/44-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321905
|
31/05/2022
|
PALANIYAMMAL
|
2923008WL006510
|
PALANIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
506
|
KAMUTHI
|
TN-23-008-039-039/444-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321906
|
31/05/2022
|
POORANAM
|
2923008WL006510
|
POORANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
507
|
KAMUTHI
|
TN-23-008-039-039/49-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321907
|
31/05/2022
|
PACKIYAM
|
2923008WL006510
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
KAMUTHI
|
TN-23-008-039-039/5-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321908
|
31/05/2022
|
KUMARAVEL
|
2923008WL006510
|
KUMARAVEL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KAMUTHI
|
TN-23-008-039-039/59-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321909
|
31/05/2022
|
VALIVITTAN
|
2923008WL006510
|
VALIVITTAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALIVITTAN
|
PALLAVAN GRAMA BANK(607052)
|
|
510
|
KAMUTHI
|
TN-23-008-039-039/59-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321910
|
31/05/2022
|
VALLI
|
2923008WL006510
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
511
|
KAMUTHI
|
TN-23-008-039-039/598-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321911
|
31/05/2022
|
VILVA PRIYA
|
2923008WL006510
|
VILVA PRIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VILVA PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
512
|
KAMUTHI
|
TN-23-008-039-039/6-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321912
|
31/05/2022
|
SEKAR
|
2923008WL006510
|
SEKAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
KAMUTHI
|
TN-23-008-039-039/60-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321913
|
31/05/2022
|
PANDIYAMMAL
|
2923008WL006510
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
514
|
KAMUTHI
|
TN-23-008-039-039/61-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321914
|
31/05/2022
|
VELANGANNI
|
2923008WL006510
|
VELANGANNI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELANGANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
515
|
KAMUTHI
|
TN-23-008-039-039/63-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321916
|
31/05/2022
|
PANDEESWARI
|
2923008WL006510
|
PANDEESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
516
|
KAMUTHI
|
TN-23-008-039-039/64-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321917
|
31/05/2022
|
MUTHUCHELLAM
|
2923008WL006510
|
MUTHUCHELLAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUCHELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
517
|
KAMUTHI
|
TN-23-008-039-039/69-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321918
|
31/05/2022
|
PANDIYAMMAL
|
2923008WL006510
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KAMUTHI
|
TN-23-008-039-039/7-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321919
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006510
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
KAMUTHI
|
TN-23-008-039-039/70-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321920
|
31/05/2022
|
ARUMUGAM
|
2923008WL006510
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
520
|
KAMUTHI
|
TN-23-008-039-039/70-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321921
|
31/05/2022
|
VELAMMAL
|
2923008WL006510
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
521
|
KAMUTHI
|
TN-23-008-039-039/73-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321923
|
31/05/2022
|
BALAMMAL
|
2923008WL006510
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KAMUTHI
|
TN-23-008-039-039/74-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321924
|
31/05/2022
|
POTICHI
|
2923008WL006510
|
POTICHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
523
|
KAMUTHI
|
TN-23-008-039-039/78-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321925
|
31/05/2022
|
MARI
|
2923008WL006510
|
MARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
524
|
KAMUTHI
|
TN-23-008-039-039/78-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321926
|
31/05/2022
|
MUTHUMARI
|
2923008WL006510
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
KAMUTHI
|
TN-23-008-039-039/8-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321927
|
31/05/2022
|
MURUGAN
|
2923008WL006510
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KAMUTHI
|
TN-23-008-039-039/80-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321928
|
31/05/2022
|
VAZHIVITTAL
|
2923008WL006510
|
VAZHIVITTAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAZHIVITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
527
|
KAMUTHI
|
TN-23-008-039-039/88-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321929
|
31/05/2022
|
MUTHU RATHINAM
|
2923008WL006510
|
MUTHU RATHINAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KAMUTHI
|
TN-23-008-039-039/92-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321930
|
31/05/2022
|
RAJ
|
2923008WL006510
|
RAJ
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KAMUTHI
|
TN-23-008-039-039/96-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321931
|
31/05/2022
|
PUSHPAM
|
2923008WL006510
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KAMUTHI
|
TN-23-008-039-039/97-A
(ERUMAIKULAM)
|
2923008000NRG23270520220321932
|
31/05/2022
|
VIJAYA KUMAR
|
2923008WL006510
|
VIJAYA KUMAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
KAMUTHI
|
TN-23-008-051-051/10-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332781
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006699
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
KAMUTHI
|
TN-23-008-051-051/13-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332782
|
31/05/2022
|
LAKSHMI
|
2923008WL006699
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
KAMUTHI
|
TN-23-008-051-051/15-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332784
|
31/05/2022
|
GUNJARAM
|
2923008WL006699
|
GUNJARAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KAMUTHI
|
TN-23-008-051-051/17-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332785
|
31/05/2022
|
RAMU
|
2923008WL006699
|
RAMU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KAMUTHI
|
TN-23-008-051-051/2-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332786
|
31/05/2022
|
VELLAISAMY
|
2923008WL006699
|
VELLAISAMY
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KAMUTHI
|
TN-23-008-051-051/20-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332787
|
31/05/2022
|
CHITRADEVI
|
2923008WL006699
|
CHITRADEVI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KAMUTHI
|
TN-23-008-051-051/21-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332788
|
31/05/2022
|
CHELLAMMAL
|
2923008WL006699
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KAMUTHI
|
TN-23-008-051-051/23-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332789
|
31/05/2022
|
AMIRTHAM
|
2923008WL006699
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KAMUTHI
|
TN-23-008-051-051/24-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332790
|
31/05/2022
|
RAMAYI
|
2923008WL006699
|
RAMAYI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KAMUTHI
|
TN-23-008-051-051/244-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332791
|
31/05/2022
|
NAGAVALLI
|
2923008WL006699
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
KAMUTHI
|
TN-23-008-051-051/246-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332792
|
31/05/2022
|
RAMU
|
2923008WL006699
|
RAMU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KAMUTHI
|
TN-23-008-051-051/25-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332794
|
31/05/2022
|
RASAMMAL
|
2923008WL006699
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KAMUTHI
|
TN-23-008-051-051/26-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332795
|
31/05/2022
|
CHANDRAN
|
2923008WL006699
|
CHANDRAN
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KAMUTHI
|
TN-23-008-051-051/28-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332796
|
31/05/2022
|
PANDIYAMMAL
|
2923008WL006699
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KAMUTHI
|
TN-23-008-051-051/29-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332797
|
31/05/2022
|
MUTHUMEENAL
|
2923008WL006699
|
MUTHUMEENAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KAMUTHI
|
TN-23-008-051-051/31-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332798
|
31/05/2022
|
BANU
|
2923008WL006699
|
BANU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KAMUTHI
|
TN-23-008-051-051/32-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332799
|
31/05/2022
|
VELU
|
2923008WL006699
|
VELU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KAMUTHI
|
TN-23-008-051-051/33-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332800
|
31/05/2022
|
NAVANEETHAN
|
2923008WL006699
|
NAVANEETHAN
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVANEETHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KAMUTHI
|
TN-23-008-051-051/337-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332801
|
31/05/2022
|
SELVI
|
2923008WL006699
|
SELVI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
550
|
KAMUTHI
|
TN-23-008-051-051/339-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332802
|
31/05/2022
|
LAKSHMI
|
2923008WL006699
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
KAMUTHI
|
TN-23-008-051-051/341-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332803
|
31/05/2022
|
PAPPA
|
2923008WL006699
|
PAPPA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
KAMUTHI
|
TN-23-008-051-051/349-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332804
|
31/05/2022
|
MUTHUMARI
|
2923008WL006699
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KAMUTHI
|
TN-23-008-051-051/35-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332805
|
31/05/2022
|
VIJAYALAKSHMI
|
2923008WL006699
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KAMUTHI
|
TN-23-008-051-051/353-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332806
|
31/05/2022
|
RAKKU
|
2923008WL006699
|
RAKKU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KAMUTHI
|
TN-23-008-051-051/357-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332807
|
31/05/2022
|
RAMALAKSHMI
|
2923008WL006699
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KAMUTHI
|
TN-23-008-051-051/360-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332808
|
31/05/2022
|
ILAMATHI
|
2923008WL006699
|
ILAMATHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KAMUTHI
|
TN-23-008-051-051/37-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332809
|
31/05/2022
|
LAKSHMI
|
2923008WL006699
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KAMUTHI
|
TN-23-008-051-051/38-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332810
|
31/05/2022
|
UDAIYAMMAL
|
2923008WL006699
|
UDAIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
UDAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KAMUTHI
|
TN-23-008-051-051/397-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332812
|
31/05/2022
|
MUTHURAKKU
|
2923008WL006699
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KAMUTHI
|
TN-23-008-051-051/414-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332813
|
31/05/2022
|
GNANESWARI
|
2923008WL006699
|
GNANESWARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KAMUTHI
|
TN-23-008-051-051/42-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332814
|
31/05/2022
|
PITCHAIRAMU
|
2923008WL006699
|
PITCHAIRAMU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KAMUTHI
|
TN-23-008-051-051/44-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332815
|
31/05/2022
|
RAMU
|
2923008WL006699
|
RAMU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KAMUTHI
|
TN-23-008-051-051/45-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332817
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006699
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KAMUTHI
|
TN-23-008-051-051/46-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332818
|
31/05/2022
|
RAKKAMMAL
|
2923008WL006699
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
KAMUTHI
|
TN-23-008-051-051/474-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332819
|
31/05/2022
|
REVATHI
|
2923008WL006699
|
REVATHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KAMUTHI
|
TN-23-008-051-051/49-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332821
|
31/05/2022
|
PANJAVARNAM
|
2923008WL006699
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KAMUTHI
|
TN-23-008-051-051/5-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332822
|
31/05/2022
|
CHELLAMMAL
|
2923008WL006699
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
KAMUTHI
|
TN-23-008-051-051/50-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332823
|
31/05/2022
|
PUSHPAVALLI
|
2923008WL006699
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KAMUTHI
|
TN-23-008-051-051/51-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332824
|
31/05/2022
|
ANJARAMMAL
|
2923008WL006699
|
ANJARAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KAMUTHI
|
TN-23-008-051-051/53-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332825
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006699
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
KAMUTHI
|
TN-23-008-051-051/531-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332826
|
31/05/2022
|
VIMALADEVI
|
2923008WL006699
|
VIMALADEVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
572
|
KAMUTHI
|
TN-23-008-051-051/532-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332827
|
31/05/2022
|
PANJAVARNAM
|
2923008WL006699
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
573
|
KAMUTHI
|
TN-23-008-051-051/54-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332828
|
31/05/2022
|
MANICKAM
|
2923008WL006699
|
MANICKAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KAMUTHI
|
TN-23-008-051-051/56-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332834
|
31/05/2022
|
BANUMATHI
|
2923008WL006699
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
575
|
KAMUTHI
|
TN-23-008-051-051/57-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332835
|
31/05/2022
|
POTHUMPONNU
|
2923008WL006699
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KAMUTHI
|
TN-23-008-051-051/6-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332840
|
31/05/2022
|
ILAVARASI
|
2923008WL006699
|
ILAVARASI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KAMUTHI
|
TN-23-008-051-051/61-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332842
|
31/05/2022
|
BOOMINATAHN
|
2923008WL006699
|
BOOMINATAHN
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOMINATAHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KAMUTHI
|
TN-23-008-051-051/64-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332847
|
31/05/2022
|
RUKKUMANI
|
2923008WL006699
|
RUKKUMANI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KAMUTHI
|
TN-23-008-051-051/65-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332848
|
31/05/2022
|
LAKSHMI
|
2923008WL006699
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KAMUTHI
|
TN-23-008-051-051/66-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332849
|
31/05/2022
|
SUNDARI
|
2923008WL006699
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
KAMUTHI
|
TN-23-008-051-051/67-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332850
|
31/05/2022
|
RAKKU
|
2923008WL006699
|
RAKKU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KAMUTHI
|
TN-23-008-051-051/68-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332851
|
31/05/2022
|
IRULAN
|
2923008WL006699
|
IRULAN
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KAMUTHI
|
TN-23-008-051-051/69-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332852
|
31/05/2022
|
INDHIRA
|
2923008WL006699
|
INDHIRA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
584
|
KAMUTHI
|
TN-23-008-051-051/70-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332853
|
31/05/2022
|
KARUPPAIYA
|
2923008WL006699
|
KARUPPAIYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KAMUTHI
|
TN-23-008-051-051/71-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332854
|
31/05/2022
|
VIJAYA
|
2923008WL006699
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KAMUTHI
|
TN-23-008-051-051/72-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332855
|
31/05/2022
|
LAKSHMANAN
|
2923008WL006699
|
LAKSHMANAN
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KAMUTHI
|
TN-23-008-051-051/73-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332856
|
31/05/2022
|
SELVI
|
2923008WL006699
|
SELVI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KAMUTHI
|
TN-23-008-051-051/76-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332857
|
31/05/2022
|
SEETHA
|
2923008WL006699
|
SEETHA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KAMUTHI
|
TN-23-008-051-051/77-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332858
|
31/05/2022
|
MUTHUKANNU
|
2923008WL006699
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KAMUTHI
|
TN-23-008-051-051/8-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332859
|
31/05/2022
|
POTHU
|
2923008WL006699
|
POTHU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KAMUTHI
|
TN-23-008-051-051/80-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332860
|
31/05/2022
|
SIVANAN
|
2923008WL006699
|
SIVANAN
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
592
|
KAMUTHI
|
TN-23-008-051-051/81-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332861
|
31/05/2022
|
NATARAJAN
|
2923008WL006699
|
NATARAJAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KAMUTHI
|
TN-23-008-051-051/83-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332862
|
31/05/2022
|
MUNIYANDI
|
2923008WL006699
|
MUNIYANDI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
594
|
KAMUTHI
|
TN-23-008-051-051/85-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332863
|
31/05/2022
|
GANAPATHI
|
2923008WL006699
|
GANAPATHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KAMUTHI
|
TN-23-008-051-051/86-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332864
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006699
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
KAMUTHI
|
TN-23-008-051-051/90-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332865
|
31/05/2022
|
IRULAYI
|
2923008WL006699
|
IRULAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KAMUTHI
|
TN-23-008-051-051/92-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332866
|
31/05/2022
|
ANGALAMMAL
|
2923008WL006699
|
ANGALAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KAMUTHI
|
TN-23-008-051-051/93-A
(ELUVANUR A/B)
|
2923008000NRG23290520220332867
|
31/05/2022
|
GOKILA
|
2923008WL006699
|
GOKILA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291410
|
291410
|
|
|
|
|
|
|
|
|
599
|
KAMUTHI
|
TN-23-008-002-002/1812-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344689
|
31/05/2022
|
MUTHU LAKSMI
|
2923008WL006888
|
MUTHU LAKSMI
|
00415
|
SBIN0000786
|
900
|
900
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
600
|
KAMUTHI
|
TN-23-008-019-019/416-A
(PAPPANGULAM)
|
2923008000NRG23290520220333239
|
31/05/2022
|
SAKTHIVEL
|
2923008WL006705
|
SAKTHIVEL
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
601
|
KAMUTHI
|
TN-23-008-031-031/101-A
(KATHANENDAL)
|
2923008000NRG23290520220332985
|
31/05/2022
|
MARIYAMMAL
|
2923008WL006701
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
KAMUTHI
|
TN-23-008-031-031/101-A
(KATHANENDAL)
|
2923008000NRG23290520220332984
|
31/05/2022
|
SANTHANAM
|
2923008WL006701
|
SANTHANAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KAMUTHI
|
TN-23-008-031-031/102-A
(KATHANENDAL)
|
2923008000NRG23290520220332986
|
31/05/2022
|
SAROJA
|
2923008WL006701
|
SAROJA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KAMUTHI
|
TN-23-008-031-031/104-A
(KATHANENDAL)
|
2923008000NRG23290520220332988
|
31/05/2022
|
SELVAM
|
2923008WL006701
|
SELVAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KAMUTHI
|
TN-23-008-031-031/105-A
(KATHANENDAL)
|
2923008000NRG23290520220332989
|
31/05/2022
|
GURUNTHAYI
|
2923008WL006701
|
GURUNTHAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUNTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KAMUTHI
|
TN-23-008-031-031/107-A
(KATHANENDAL)
|
2923008000NRG23290520220332990
|
31/05/2022
|
RAMAYI
|
2923008WL006701
|
RAMAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KAMUTHI
|
TN-23-008-031-031/108-A
(KATHANENDAL)
|
2923008000NRG23290520220332991
|
31/05/2022
|
MOOKAYI
|
2923008WL006701
|
MOOKAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KAMUTHI
|
TN-23-008-031-031/109-A
(KATHANENDAL)
|
2923008000NRG23290520220332992
|
31/05/2022
|
RAKKAYI
|
2923008WL006701
|
RAKKAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KAMUTHI
|
TN-23-008-031-031/112-A
(KATHANENDAL)
|
2923008000NRG23290520220332994
|
31/05/2022
|
SANTHAVAZHIYAN
|
2923008WL006701
|
SANTHAVAZHIYAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHAVAZHIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
610
|
KAMUTHI
|
TN-23-008-031-031/120-A
(KATHANENDAL)
|
2923008000NRG23290520220332998
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006701
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
611
|
KAMUTHI
|
TN-23-008-031-031/130-A
(KATHANENDAL)
|
2923008000NRG23290520220333000
|
31/05/2022
|
KARUPPAYI
|
2923008WL006701
|
KARUPPAYI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KAMUTHI
|
TN-23-008-031-031/133-A
(KATHANENDAL)
|
2923008000NRG23290520220333001
|
31/05/2022
|
SHANMUGAVEL
|
2923008WL006701
|
SHANMUGAVEL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KAMUTHI
|
TN-23-008-031-031/135-A
(KATHANENDAL)
|
2923008000NRG23290520220333002
|
31/05/2022
|
GOVINDAMMAL
|
2923008WL006701
|
GOVINDAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KAMUTHI
|
TN-23-008-031-031/138-A
(KATHANENDAL)
|
2923008000NRG23290520220333003
|
31/05/2022
|
MURUGAVALLI
|
2923008WL006701
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
615
|
KAMUTHI
|
TN-23-008-031-031/150-A
(KATHANENDAL)
|
2923008000NRG23290520220332876
|
31/05/2022
|
MEENAKSHI
|
2923008WL006700
|
MEENAKSHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KAMUTHI
|
TN-23-008-031-031/188-A
(KATHANENDAL)
|
2923008000NRG23290520220332877
|
31/05/2022
|
KRISHNANA
|
2923008WL006700
|
KRISHNANA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KAMUTHI
|
TN-23-008-031-031/188-A
(KATHANENDAL)
|
2923008000NRG23290520220332878
|
31/05/2022
|
THANGAVEL
|
2923008WL006700
|
THANGAVEL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
618
|
KAMUTHI
|
TN-23-008-031-031/190-A
(KATHANENDAL)
|
2923008000NRG23290520220332879
|
31/05/2022
|
BALSAMY
|
2923008WL006700
|
BALSAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KAMUTHI
|
TN-23-008-031-031/192-A
(KATHANENDAL)
|
2923008000NRG23290520220332882
|
31/05/2022
|
PANDIYAMMAL
|
2923008WL006700
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KAMUTHI
|
TN-23-008-031-031/192-A
(KATHANENDAL)
|
2923008000NRG23290520220332881
|
31/05/2022
|
VEERAPATHIRAN
|
2923008WL006700
|
VEERAPATHIRAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAPATHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KAMUTHI
|
TN-23-008-031-031/193-A
(KATHANENDAL)
|
2923008000NRG23290520220332884
|
31/05/2022
|
THIRUKKAMMAL
|
2923008WL006700
|
THIRUKKAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
622
|
KAMUTHI
|
TN-23-008-031-031/194-A
(KATHANENDAL)
|
2923008000NRG23290520220332885
|
31/05/2022
|
VEERAPATHIRAN
|
2923008WL006700
|
VEERAPATHIRAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAPATHIRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
623
|
KAMUTHI
|
TN-23-008-031-031/196-A
(KATHANENDAL)
|
2923008000NRG23290520220332886
|
31/05/2022
|
PUSHPAVALLI
|
2923008WL006700
|
PUSHPAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KAMUTHI
|
TN-23-008-031-031/197-A
(KATHANENDAL)
|
2923008000NRG23290520220332888
|
31/05/2022
|
KUMARAYI
|
2923008WL006700
|
KUMARAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KAMUTHI
|
TN-23-008-031-031/197-A
(KATHANENDAL)
|
2923008000NRG23290520220332887
|
31/05/2022
|
SUBRAMANI
|
2923008WL006700
|
SUBRAMANI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
626
|
KAMUTHI
|
TN-23-008-031-031/198-A
(KATHANENDAL)
|
2923008000NRG23290520220332889
|
31/05/2022
|
MEENA
|
2923008WL006700
|
MEENA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
KAMUTHI
|
TN-23-008-031-031/198-A
(KATHANENDAL)
|
2923008000NRG23290520220332890
|
31/05/2022
|
POOPANDI
|
2923008WL006700
|
POOPANDI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KAMUTHI
|
TN-23-008-031-031/200-A
(KATHANENDAL)
|
2923008000NRG23290520220332891
|
31/05/2022
|
KARUPPAIYA
|
2923008WL006700
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
629
|
KAMUTHI
|
TN-23-008-031-031/201-A
(KATHANENDAL)
|
2923008000NRG23290520220332892
|
31/05/2022
|
MUNEESWARI
|
2923008WL006700
|
MUNEESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
630
|
KAMUTHI
|
TN-23-008-031-031/203-A
(KATHANENDAL)
|
2923008000NRG23290520220332893
|
31/05/2022
|
MUNEESWARI
|
2923008WL006700
|
MUNEESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
631
|
KAMUTHI
|
TN-23-008-031-031/204-A
(KATHANENDAL)
|
2923008000NRG23290520220332894
|
31/05/2022
|
MUTHURAMALINAM
|
2923008WL006700
|
MUTHURAMALINAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAMALINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KAMUTHI
|
TN-23-008-031-031/206-A
(KATHANENDAL)
|
2923008000NRG23290520220332896
|
31/05/2022
|
ARUMUGAM
|
2923008WL006700
|
ARUMUGAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
KAMUTHI
|
TN-23-008-031-031/209-A
(KATHANENDAL)
|
2923008000NRG23290520220332897
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006700
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KAMUTHI
|
TN-23-008-031-031/210-A
(KATHANENDAL)
|
2923008000NRG23290520220332898
|
31/05/2022
|
KRISHNAN
|
2923008WL006700
|
KRISHNAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
635
|
KAMUTHI
|
TN-23-008-031-031/211-A
(KATHANENDAL)
|
2923008000NRG23290520220332900
|
31/05/2022
|
MURUGAVALLI
|
2923008WL006700
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KAMUTHI
|
TN-23-008-031-031/211-A
(KATHANENDAL)
|
2923008000NRG23290520220332899
|
31/05/2022
|
THIRUMALAI
|
2923008WL006700
|
THIRUMALAI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUMALAI
|
UNION BANK OF INDIA(508500)
|
|
637
|
KAMUTHI
|
TN-23-008-031-031/212-A
(KATHANENDAL)
|
2923008000NRG23290520220332901
|
31/05/2022
|
MUTHUVEL
|
2923008WL006700
|
MUTHUVEL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KAMUTHI
|
TN-23-008-031-031/214-A
(KATHANENDAL)
|
2923008000NRG23290520220332903
|
31/05/2022
|
LAKSHMI
|
2923008WL006700
|
LAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KAMUTHI
|
TN-23-008-031-031/215-A
(KATHANENDAL)
|
2923008000NRG23290520220332904
|
31/05/2022
|
VELLAISAMY
|
2923008WL006700
|
VELLAISAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KAMUTHI
|
TN-23-008-031-031/216-A
(KATHANENDAL)
|
2923008000NRG23290520220332905
|
31/05/2022
|
THANGAM
|
2923008WL006700
|
THANGAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KAMUTHI
|
TN-23-008-031-031/217-A
(KATHANENDAL)
|
2923008000NRG23290520220332906
|
31/05/2022
|
RAMALAKSHMI
|
2923008WL006700
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KAMUTHI
|
TN-23-008-031-031/218-A
(KATHANENDAL)
|
2923008000NRG23290520220332907
|
31/05/2022
|
KANNAMMAL
|
2923008WL006700
|
KANNAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
643
|
KAMUTHI
|
TN-23-008-031-031/220-A
(KATHANENDAL)
|
2923008000NRG23290520220332908
|
31/05/2022
|
LAKSHMI
|
2923008WL006700
|
LAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
644
|
KAMUTHI
|
TN-23-008-031-031/222-A
(KATHANENDAL)
|
2923008000NRG23290520220332911
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006700
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KAMUTHI
|
TN-23-008-031-031/225-A
(KATHANENDAL)
|
2923008000NRG23290520220332913
|
31/05/2022
|
MUNIYANDI
|
2923008WL006700
|
MUNIYANDI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KAMUTHI
|
TN-23-008-031-031/226-A
(KATHANENDAL)
|
2923008000NRG23290520220332914
|
31/05/2022
|
VEERAMAKALI
|
2923008WL006700
|
VEERAMAKALI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMAKALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
647
|
KAMUTHI
|
TN-23-008-031-031/228-A
(KATHANENDAL)
|
2923008000NRG23290520220332915
|
31/05/2022
|
VEERAPATHIRAN
|
2923008WL006700
|
VEERAPATHIRAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAPATHIRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
648
|
KAMUTHI
|
TN-23-008-031-031/229-A
(KATHANENDAL)
|
2923008000NRG23290520220332916
|
31/05/2022
|
RAJALAKSHMI
|
2923008WL006700
|
RAJALAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KAMUTHI
|
TN-23-008-031-031/230-A
(KATHANENDAL)
|
2923008000NRG23290520220332917
|
31/05/2022
|
MUTHUMEENA
|
2923008WL006700
|
MUTHUMEENA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KAMUTHI
|
TN-23-008-031-031/234-A
(KATHANENDAL)
|
2923008000NRG23290520220332920
|
31/05/2022
|
MUTHUVEL
|
2923008WL006700
|
MUTHUVEL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KAMUTHI
|
TN-23-008-031-031/236-A
(KATHANENDAL)
|
2923008000NRG23290520220332921
|
31/05/2022
|
KALIYAMMAL
|
2923008WL006700
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
652
|
KAMUTHI
|
TN-23-008-031-031/239-A
(KATHANENDAL)
|
2923008000NRG23290520220332922
|
31/05/2022
|
MEENAKSHI
|
2923008WL006700
|
MEENAKSHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KAMUTHI
|
TN-23-008-031-031/240-A
(KATHANENDAL)
|
2923008000NRG23290520220332923
|
31/05/2022
|
MUNIYAYI
|
2923008WL006700
|
MUNIYAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
654
|
KAMUTHI
|
TN-23-008-031-031/241-A
(KATHANENDAL)
|
2923008000NRG23290520220332924
|
31/05/2022
|
KAMATCHI
|
2923008WL006700
|
KAMATCHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KAMUTHI
|
TN-23-008-031-031/243-A
(KATHANENDAL)
|
2923008000NRG23290520220332926
|
31/05/2022
|
MUNIYASAMY
|
2923008WL006700
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KAMUTHI
|
TN-23-008-031-031/245-A
(KATHANENDAL)
|
2923008000NRG23290520220332929
|
31/05/2022
|
VEERAMAKALI
|
2923008WL006700
|
VEERAMAKALI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KAMUTHI
|
TN-23-008-031-031/247-A
(KATHANENDAL)
|
2923008000NRG23290520220332930
|
31/05/2022
|
MUTHURATHINAM
|
2923008WL006700
|
MUTHURATHINAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURATHINAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
KAMUTHI
|
TN-23-008-031-031/249-A
(KATHANENDAL)
|
2923008000NRG23290520220332931
|
31/05/2022
|
MEENA
|
2923008WL006700
|
MEENA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KAMUTHI
|
TN-23-008-031-031/250-A
(KATHANENDAL)
|
2923008000NRG23290520220332932
|
31/05/2022
|
SAKTHIYA
|
2923008WL006700
|
SAKTHIYA
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KAMUTHI
|
TN-23-008-031-031/251-A
(KATHANENDAL)
|
2923008000NRG23290520220332933
|
31/05/2022
|
VEERAMAKALI
|
2923008WL006700
|
VEERAMAKALI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMAKALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
661
|
KAMUTHI
|
TN-23-008-031-031/253-A
(KATHANENDAL)
|
2923008000NRG23290520220332934
|
31/05/2022
|
KARPAGAVALLI
|
2923008WL006700
|
KARPAGAVALLI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KAMUTHI
|
TN-23-008-031-031/255-A
(KATHANENDAL)
|
2923008000NRG23290520220332935
|
31/05/2022
|
POOMAYIL
|
2923008WL006700
|
POOMAYIL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
KAMUTHI
|
TN-23-008-031-031/256-A
(KATHANENDAL)
|
2923008000NRG23290520220332936
|
31/05/2022
|
INDHIRANI
|
2923008WL006700
|
INDHIRANI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
664
|
KAMUTHI
|
TN-23-008-031-031/256-A
(KATHANENDAL)
|
2923008000NRG23290520220332937
|
31/05/2022
|
MUTHUMUNEESWARI
|
2923008WL006700
|
MUTHUMUNEESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
KAMUTHI
|
TN-23-008-031-031/258-A
(KATHANENDAL)
|
2923008000NRG23290520220332939
|
31/05/2022
|
GOVINDAMMAL
|
2923008WL006700
|
GOVINDAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KAMUTHI
|
TN-23-008-031-031/259-A
(KATHANENDAL)
|
2923008000NRG23290520220332940
|
31/05/2022
|
MUTHUpillai
|
2923008WL006700
|
MUTHUpillai
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUpillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
667
|
KAMUTHI
|
TN-23-008-031-031/265-A
(KATHANENDAL)
|
2923008000NRG23290520220332944
|
31/05/2022
|
PATHIRAKALI
|
2923008WL006700
|
PATHIRAKALI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KAMUTHI
|
TN-23-008-031-031/268-A
(KATHANENDAL)
|
2923008000NRG23290520220332946
|
31/05/2022
|
SUBRAMANI
|
2923008WL006700
|
SUBRAMANI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
669
|
KAMUTHI
|
TN-23-008-031-031/271-A
(KATHANENDAL)
|
2923008000NRG23290520220333005
|
31/05/2022
|
RAMAKRISHNAN
|
2923008WL006701
|
RAMAKRISHNAN
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KAMUTHI
|
TN-23-008-031-031/271-A
(KATHANENDAL)
|
2923008000NRG23290520220333006
|
31/05/2022
|
VILVAKANI
|
2923008WL006701
|
VILVAKANI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VILVAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
671
|
KAMUTHI
|
TN-23-008-031-031/272-A
(KATHANENDAL)
|
2923008000NRG23290520220333007
|
31/05/2022
|
KUNJARAVALLI
|
2923008WL006701
|
KUNJARAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KAMUTHI
|
TN-23-008-031-031/274-A
(KATHANENDAL)
|
2923008000NRG23290520220333009
|
31/05/2022
|
THIRUNAMUTHU
|
2923008WL006701
|
THIRUNAMUTHU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUNAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
673
|
KAMUTHI
|
TN-23-008-031-031/275-A
(KATHANENDAL)
|
2923008000NRG23290520220332947
|
31/05/2022
|
MURUGAVALLI
|
2923008WL006700
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
KAMUTHI
|
TN-23-008-031-031/302-A
(KATHANENDAL)
|
2923008000NRG23290520220333011
|
31/05/2022
|
VALLI
|
2923008WL006701
|
VALLI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KAMUTHI
|
TN-23-008-031-031/317-A
(KATHANENDAL)
|
2923008000NRG23290520220332949
|
31/05/2022
|
SHANMUGAVALLI
|
2923008WL006700
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
676
|
KAMUTHI
|
TN-23-008-031-031/326-A
(KATHANENDAL)
|
2923008000NRG23290520220333012
|
31/05/2022
|
RAKKAMMAL
|
2923008WL006701
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
KAMUTHI
|
TN-23-008-031-031/328-A
(KATHANENDAL)
|
2923008000NRG23290520220332952
|
31/05/2022
|
MUNIYAYI
|
2923008WL006700
|
MUNIYAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KAMUTHI
|
TN-23-008-031-031/331-A
(KATHANENDAL)
|
2923008000NRG23290520220332955
|
31/05/2022
|
MEENAKSHI
|
2923008WL006700
|
MEENAKSHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
679
|
KAMUTHI
|
TN-23-008-031-031/336-A
(KATHANENDAL)
|
2923008000NRG23290520220332959
|
31/05/2022
|
VEERAMAKALI
|
2923008WL006700
|
VEERAMAKALI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KAMUTHI
|
TN-23-008-031-031/337-A
(KATHANENDAL)
|
2923008000NRG23290520220332960
|
31/05/2022
|
MUTHUMUNIYANDI
|
2923008WL006700
|
MUTHUMUNIYANDI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
KAMUTHI
|
TN-23-008-031-031/344-A
(KATHANENDAL)
|
2923008000NRG23290520220332963
|
31/05/2022
|
ALAGU
|
2923008WL006700
|
ALAGU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
682
|
KAMUTHI
|
TN-23-008-031-031/375-A
(KATHANENDAL)
|
2923008000NRG23290520220333014
|
31/05/2022
|
GOVINDAN
|
2923008WL006701
|
GOVINDAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
683
|
KAMUTHI
|
TN-23-008-031-031/392-A
(KATHANENDAL)
|
2923008000NRG23290520220332967
|
31/05/2022
|
PANDIYAMMAL
|
2923008WL006700
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
KAMUTHI
|
TN-23-008-031-031/402-A
(KATHANENDAL)
|
2923008000NRG23290520220332968
|
31/05/2022
|
REVATHI
|
2923008WL006700
|
REVATHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
KAMUTHI
|
TN-23-008-031-031/439-A
(KATHANENDAL)
|
2923008000NRG23290520220332969
|
31/05/2022
|
DEIVANAI
|
2923008WL006700
|
DEIVANAI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KAMUTHI
|
TN-23-008-031-031/452-a
(KATHANENDAL)
|
2923008000NRG23290520220333017
|
31/05/2022
|
JEYA
|
2923008WL006701
|
JEYA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
KAMUTHI
|
TN-23-008-031-031/454-a
(KATHANENDAL)
|
2923008000NRG23290520220333018
|
31/05/2022
|
PUSHPAM
|
2923008WL006701
|
PUSHPAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KAMUTHI
|
TN-23-008-031-031/456-a
(KATHANENDAL)
|
2923008000NRG23290520220333019
|
31/05/2022
|
SAKTHI
|
2923008WL006701
|
SAKTHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
KAMUTHI
|
TN-23-008-031-031/478-A
(KATHANENDAL)
|
2923008000NRG23290520220333020
|
31/05/2022
|
KALLIYAMMMAL
|
2923008WL006701
|
KALLIYAMMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALLIYAMMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
690
|
KAMUTHI
|
TN-23-008-031-031/482-A
(KATHANENDAL)
|
2923008000NRG23290520220333021
|
31/05/2022
|
MUNIYAMMAL
|
2923008WL006701
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
KAMUTHI
|
TN-23-008-031-031/486-A
(KATHANENDAL)
|
2923008000NRG23290520220332971
|
31/05/2022
|
VALLI
|
2923008WL006700
|
VALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
KAMUTHI
|
TN-23-008-031-031/98-A
(KATHANENDAL)
|
2923008000NRG23290520220333025
|
31/05/2022
|
VASANTHA
|
2923008WL006701
|
VASANTHA
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85000
|
85000
|
|
|
|
|
|
|
|
|
693
|
KAMUTHI
|
TN-23-008-019-019/174-A
(PAPPANGULAM)
|
2923008000NRG23290520220333186
|
31/05/2022
|
PANCHAVARNAM
|
2923008WL006705
|
PANCHAVARNAM
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KAMUTHI
|
TN-23-008-019-019/642-A
(PAPPANGULAM)
|
2923008000NRG23290520220333158
|
31/05/2022
|
SUBRAMANI
|
2923008WL006704
|
SUBRAMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KAMUTHI
|
TN-23-008-019-019/654-A
(PAPPANGULAM)
|
2923008000NRG23290520220333067
|
31/05/2022
|
MALAIYAMMAL
|
2923008WL006702
|
MALAIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
696
|
KAMUTHI
|
TN-23-008-002-002/1281-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344648
|
31/05/2022
|
RADHA
|
2923008WL006888
|
RADHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
KAMUTHI
|
TN-23-008-002-002/1589-a
(PERAIYUR A/B)
|
2923008000NRG23310520220344663
|
31/05/2022
|
VASANTHA
|
2923008WL006888
|
VASANTHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
698
|
KAMUTHI
|
TN-23-008-002-002/1734-A
(PERAIYUR A/B)
|
2923008000NRG23270520220325220
|
31/05/2022
|
NITHYA
|
2923008WL006568
|
NITHYA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KAMUTHI
|
TN-23-008-002-002/79-A
(PERAIYUR A/B)
|
2923008000NRG23310520220344765
|
31/05/2022
|
MUTHUKANI
|
2923008WL006888
|
MUTHUKANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807204
|
807204
|
|
|
|
|
|
|
|