|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUTHUPETTAI
|
TN-15-010-001-001/145
(ALANGADU)
|
2915010000NRG23060320230944322
|
06/03/2023
|
MALATHI
|
2915010WL044041
|
MALATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-001-001/90
(ALANGADU)
|
2915010000NRG23060320230944655
|
06/03/2023
|
Santhi
|
2915010WL044045
|
Santhi
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-001-004/741
(ALANGADU)
|
2915010000NRG23060320230944662
|
06/03/2023
|
ARPUTHAMARI
|
2915010WL044045
|
ARPUTHAMARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARPUTHAMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-001-001/101
(ALANGADU)
|
2915010000NRG23060320230944595
|
06/03/2023
|
MALATHI
|
2915010WL044045
|
MALATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-001-001/103
(ALANGADU)
|
2915010000NRG23060320230944596
|
06/03/2023
|
CHITRA
|
2915010WL044045
|
CHITRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-001-001/105
(ALANGADU)
|
2915010000NRG23060320230944597
|
06/03/2023
|
SUDIPILOMINAL
|
2915010WL044045
|
SUDIPILOMINAL
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUDIPILOMINAL
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-001-001/106
(ALANGADU)
|
2915010000NRG23060320230944598
|
06/03/2023
|
GYANASELVI
|
2915010WL044045
|
GYANASELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
GYANASELVI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-001-001/108
(ALANGADU)
|
2915010000NRG23060320230944599
|
06/03/2023
|
MALARKODI
|
2915010WL044045
|
MALARKODI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-001-001/109
(ALANGADU)
|
2915010000NRG23060320230944600
|
06/03/2023
|
KULANTHAIYESU
|
2915010WL044045
|
KULANTHAIYESU
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
KULANTHAIYESU
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-001-001/112
(ALANGADU)
|
2915010000NRG23060320230944601
|
06/03/2023
|
ALAMELU
|
2915010WL044045
|
ALAMELU
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-001-001/114
(ALANGADU)
|
2915010000NRG23060320230944602
|
06/03/2023
|
TAMILARASI
|
2915010WL044045
|
TAMILARASI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-001-001/115
(ALANGADU)
|
2915010000NRG23060320230944603
|
06/03/2023
|
VANITHA
|
2915010WL044045
|
VANITHA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-001-001/116
(ALANGADU)
|
2915010000NRG23060320230944604
|
06/03/2023
|
SUSILA
|
2915010WL044045
|
SUSILA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-001-001/120
(ALANGADU)
|
2915010000NRG23060320230944605
|
06/03/2023
|
MAHESWARI
|
2915010WL044045
|
MAHESWARI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-001-001/121
(ALANGADU)
|
2915010000NRG23060320230944606
|
06/03/2023
|
RETHINAMALA
|
2915010WL044045
|
RETHINAMALA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
RETHINAMALA
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-001-001/122
(ALANGADU)
|
2915010000NRG23060320230944607
|
06/03/2023
|
ARULMARY
|
2915010WL044045
|
ARULMARY
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-001-001/123
(ALANGADU)
|
2915010000NRG23060320230944608
|
06/03/2023
|
LAKSHMI
|
2915010WL044045
|
LAKSHMI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-001-001/126
(ALANGADU)
|
2915010000NRG23060320230944609
|
06/03/2023
|
SAROJA
|
2915010WL044045
|
SAROJA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-001-001/129
(ALANGADU)
|
2915010000NRG23060320230944610
|
06/03/2023
|
MALLIKA
|
2915010WL044045
|
MALLIKA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-001-001/133
(ALANGADU)
|
2915010000NRG23060320230944409
|
06/03/2023
|
MALARKODI
|
2915010WL044043
|
MALARKODI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-001-001/138
(ALANGADU)
|
2915010000NRG23060320230944318
|
06/03/2023
|
VIJAYA
|
2915010WL044041
|
VIJAYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-001-001/140
(ALANGADU)
|
2915010000NRG23060320230944321
|
06/03/2023
|
SAGUNTHALA
|
2915010WL044041
|
SAGUNTHALA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-001-001/146
(ALANGADU)
|
2915010000NRG23060320230944410
|
06/03/2023
|
MUTHULAXMI
|
2915010WL044043
|
MUTHULAXMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-001-001/147
(ALANGADU)
|
2915010000NRG23060320230944411
|
06/03/2023
|
BANUMATHI
|
2915010WL044043
|
BANUMATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-001-001/15
(ALANGADU)
|
2915010000NRG23060320230944412
|
06/03/2023
|
THANAMANI
|
2915010WL044043
|
THANAMANI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANAMANI
|
CANARA BANK(508532)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-001-001/150
(ALANGADU)
|
2915010000NRG23060320230944413
|
06/03/2023
|
KRISHNAVENI
|
2915010WL044043
|
KRISHNAVENI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-001-001/159
(ALANGADU)
|
2915010000NRG23060320230944323
|
06/03/2023
|
RAJESHARI
|
2915010WL044041
|
RAJESHARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-001-001/160
(ALANGADU)
|
2915010000NRG23060320230944414
|
06/03/2023
|
VEERAMMAL
|
2915010WL044043
|
VEERAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-001-001/167
(ALANGADU)
|
2915010000NRG23060320230944324
|
06/03/2023
|
JOTHI
|
2915010WL044041
|
JOTHI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-001-001/169
(ALANGADU)
|
2915010000NRG23060320230944415
|
06/03/2023
|
RAMASAMI
|
2915010WL044043
|
RAMASAMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-001-001/193
(ALANGADU)
|
2915010000NRG23060320230944416
|
06/03/2023
|
THAMILARASI
|
2915010WL044043
|
THAMILARASI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-001-001/196
(ALANGADU)
|
2915010000NRG23060320230944325
|
06/03/2023
|
SELVARANI
|
2915010WL044041
|
SELVARANI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-001-001/2
(ALANGADU)
|
2915010000NRG23060320230944417
|
06/03/2023
|
SESAMMAL
|
2915010WL044043
|
SESAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SESAMMAL
|
RATNAKAR BANK(607393)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-001-001/205
(ALANGADU)
|
2915010000NRG23060320230944418
|
06/03/2023
|
SUBBULAXMI
|
2915010WL044043
|
SUBBULAXMI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBULAXMI
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-001-001/208
(ALANGADU)
|
2915010000NRG23060320230944611
|
06/03/2023
|
THANALAXMI
|
2915010WL044045
|
THANALAXMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANALAXMI
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-001-001/209
(ALANGADU)
|
2915010000NRG23060320230944612
|
06/03/2023
|
SEETHAI
|
2915010WL044045
|
SEETHAI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-001-001/21
(ALANGADU)
|
2915010000NRG23060320230944419
|
06/03/2023
|
MALLIKA
|
2915010WL044043
|
MALLIKA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005716318
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-001-001/210
(ALANGADU)
|
2915010000NRG23060320230944613
|
06/03/2023
|
VALLIYAMMAI
|
2915010WL044045
|
VALLIYAMMAI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-001-001/215
(ALANGADU)
|
2915010000NRG23060320230944614
|
06/03/2023
|
CHANDRA
|
2915010WL044045
|
CHANDRA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-001-001/219
(ALANGADU)
|
2915010000NRG23060320230944326
|
06/03/2023
|
AMUTHA
|
2915010WL044041
|
AMUTHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-001-001/229
(ALANGADU)
|
2915010000NRG23060320230944420
|
06/03/2023
|
JAGATHAMBAL
|
2915010WL044043
|
JAGATHAMBAL
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-001-001/230
(ALANGADU)
|
2915010000NRG23060320230944421
|
06/03/2023
|
SANTHA
|
2915010WL044043
|
SANTHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-001-001/231
(ALANGADU)
|
2915010000NRG23060320230944422
|
06/03/2023
|
THENMOZHI
|
2915010WL044043
|
THENMOZHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-001-001/232
(ALANGADU)
|
2915010000NRG23060320230944423
|
06/03/2023
|
RAJESHWARI
|
2915010WL044043
|
RAJESHWARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-001-001/236
(ALANGADU)
|
2915010000NRG23060320230944327
|
06/03/2023
|
GANDHIMATHI
|
2915010WL044041
|
GANDHIMATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-001-001/252
(ALANGADU)
|
2915010000NRG23060320230944328
|
06/03/2023
|
VASUKI
|
2915010WL044041
|
VASUKI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-001-001/255
(ALANGADU)
|
2915010000NRG23060320230944329
|
06/03/2023
|
JOTHI
|
2915010WL044041
|
JOTHI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-001-001/26
(ALANGADU)
|
2915010000NRG23060320230944424
|
06/03/2023
|
SANTHI
|
2915010WL044043
|
SANTHI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-001-001/262
(ALANGADU)
|
2915010000NRG23060320230944425
|
06/03/2023
|
MALARKODI
|
2915010WL044043
|
MALARKODI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-001-001/263
(ALANGADU)
|
2915010000NRG23060320230944330
|
06/03/2023
|
ANJAMMAL
|
2915010WL044041
|
ANJAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-001-001/265
(ALANGADU)
|
2915010000NRG23060320230944426
|
06/03/2023
|
BANUMATHI
|
2915010WL044043
|
BANUMATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-001-001/268
(ALANGADU)
|
2915010000NRG23060320230944331
|
06/03/2023
|
LAXMI
|
2915010WL044041
|
LAXMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-001-001/27
(ALANGADU)
|
2915010000NRG23060320230944427
|
06/03/2023
|
MEENAMBAL
|
2915010WL044043
|
MEENAMBAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-001-001/271
(ALANGADU)
|
2915010000NRG23060320230944332
|
06/03/2023
|
JAGATHAMBAL
|
2915010WL044041
|
JAGATHAMBAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-001-001/275
(ALANGADU)
|
2915010000NRG23060320230944333
|
06/03/2023
|
RAJESHWARI
|
2915010WL044041
|
RAJESHWARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-001-001/277
(ALANGADU)
|
2915010000NRG23060320230944334
|
06/03/2023
|
GANDHIMATHI
|
2915010WL044041
|
GANDHIMATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-001-001/279
(ALANGADU)
|
2915010000NRG23060320230944428
|
06/03/2023
|
PADMAVATHI
|
2915010WL044043
|
PADMAVATHI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-001-001/282
(ALANGADU)
|
2915010000NRG23060320230944429
|
06/03/2023
|
RUKMANI
|
2915010WL044043
|
RUKMANI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-001-001/284
(ALANGADU)
|
2915010000NRG23060320230944430
|
06/03/2023
|
VASUKI
|
2915010WL044043
|
VASUKI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-001-001/300
(ALANGADU)
|
2915010000NRG23060320230944615
|
06/03/2023
|
TAMILARASI
|
2915010WL044045
|
TAMILARASI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-001-001/336
(ALANGADU)
|
2915010000NRG23060320230944616
|
06/03/2023
|
JAYALAKSHMI
|
2915010WL044045
|
JAYALAKSHMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-001-001/340
(ALANGADU)
|
2915010000NRG23060320230944617
|
06/03/2023
|
DEIVANAI
|
2915010WL044045
|
DEIVANAI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-001-001/341
(ALANGADU)
|
2915010000NRG23060320230944618
|
06/03/2023
|
DHANAPAKKIYAM
|
2915010WL044045
|
DHANAPAKKIYAM
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-001-001/343
(ALANGADU)
|
2915010000NRG23060320230944431
|
06/03/2023
|
MATHIYARASI
|
2915010WL044043
|
MATHIYARASI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MATHIYARASI
|
INDIAN BANK(607105)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-001-001/35
(ALANGADU)
|
2915010000NRG23060320230944432
|
06/03/2023
|
JAGATHAMBAL
|
2915010WL044043
|
JAGATHAMBAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-001-001/357
(ALANGADU)
|
2915010000NRG23060320230944433
|
06/03/2023
|
INDRA
|
2915010WL044043
|
INDRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDRA
|
INDIAN BANK(607105)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-001-001/361
(ALANGADU)
|
2915010000NRG23060320230944335
|
06/03/2023
|
VASANTHA
|
2915010WL044041
|
VASANTHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-001-001/37
(ALANGADU)
|
2915010000NRG23060320230944434
|
06/03/2023
|
MEENAKUMARI
|
2915010WL044043
|
MEENAKUMARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENAKUMARI
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-001-001/370
(ALANGADU)
|
2915010000NRG23060320230944435
|
06/03/2023
|
ANJAMMAL
|
2915010WL044043
|
ANJAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-001-001/376
(ALANGADU)
|
2915010000NRG23060320230944436
|
06/03/2023
|
PIRAKANNAYAGI
|
2915010WL044043
|
PIRAKANNAYAGI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
PIRAKANNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-001-001/383
(ALANGADU)
|
2915010000NRG23060320230944437
|
06/03/2023
|
JAYALAXMI
|
2915010WL044043
|
JAYALAXMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYALAXMI
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-001-001/401
(ALANGADU)
|
2915010000NRG23060320230944336
|
06/03/2023
|
MANIMEKALAI
|
2915010WL044041
|
MANIMEKALAI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-001-001/407
(ALANGADU)
|
2915010000NRG23060320230944337
|
06/03/2023
|
SAMUNTEESWARI
|
2915010WL044041
|
SAMUNTEESWARI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAMUNTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-001-001/414
(ALANGADU)
|
2915010000NRG23060320230944338
|
06/03/2023
|
LAXMI
|
2915010WL044041
|
LAXMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-001-001/416
(ALANGADU)
|
2915010000NRG23060320230944339
|
06/03/2023
|
RAJALAHSMI
|
2915010WL044041
|
RAJALAHSMI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJALAHSMI
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-001-001/417
(ALANGADU)
|
2915010000NRG23060320230944438
|
06/03/2023
|
JAYABHARATHI
|
2915010WL044043
|
JAYABHARATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYABHARATHI
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-001-001/419
(ALANGADU)
|
2915010000NRG23060320230944340
|
06/03/2023
|
SUJILA
|
2915010WL044041
|
SUJILA
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUJILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-001-001/42
(ALANGADU)
|
2915010000NRG23060320230944341
|
06/03/2023
|
SULOCHANA
|
2915010WL044041
|
SULOCHANA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-001-001/425
(ALANGADU)
|
2915010000NRG23060320230944439
|
06/03/2023
|
ANNALAXMI
|
2915010WL044043
|
ANNALAXMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNALAXMI
|
INDIAN BANK(607105)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-001-001/427
(ALANGADU)
|
2915010000NRG23060320230944619
|
06/03/2023
|
ANBUSELVI
|
2915010WL044045
|
ANBUSELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-001-001/430
(ALANGADU)
|
2915010000NRG23060320230944440
|
06/03/2023
|
VASANTHA
|
2915010WL044043
|
VASANTHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-001-001/431
(ALANGADU)
|
2915010000NRG23060320230944620
|
06/03/2023
|
LOOKASMARY
|
2915010WL044045
|
LOOKASMARY
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
LOOKASMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-001-001/432
(ALANGADU)
|
2915010000NRG23060320230944621
|
06/03/2023
|
ANTHONYAMMAL
|
2915010WL044045
|
ANTHONYAMMAL
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANTHONYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-001-001/433
(ALANGADU)
|
2915010000NRG23060320230944622
|
06/03/2023
|
SAMMANASMARY
|
2915010WL044045
|
SAMMANASMARY
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAMMANASMARY
|
INDIAN BANK(607105)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-001-001/435
(ALANGADU)
|
2915010000NRG23060320230944441
|
06/03/2023
|
DEVI
|
2915010WL044043
|
DEVI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEVI
|
INDIAN BANK(607105)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-001-001/436
(ALANGADU)
|
2915010000NRG23060320230944623
|
06/03/2023
|
JOTHI
|
2915010WL044045
|
JOTHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-001-001/437
(ALANGADU)
|
2915010000NRG23060320230944342
|
06/03/2023
|
SAROJA
|
2915010WL044041
|
SAROJA
|
00176
|
IDIB000M179
|
225
|
225
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-001-001/44
(ALANGADU)
|
2915010000NRG23060320230944442
|
06/03/2023
|
PUSHPAVALLI
|
2915010WL044043
|
PUSHPAVALLI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-001-001/441
(ALANGADU)
|
2915010000NRG23060320230944343
|
06/03/2023
|
PUSHPAVALLI
|
2915010WL044041
|
PUSHPAVALLI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-001-001/445
(ALANGADU)
|
2915010000NRG23060320230944443
|
06/03/2023
|
VEERAMMAL
|
2915010WL044043
|
VEERAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-001-001/45
(ALANGADU)
|
2915010000NRG23060320230944344
|
06/03/2023
|
LALITHA
|
2915010WL044041
|
LALITHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005716318
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-001-001/452
(ALANGADU)
|
2915010000NRG23060320230944345
|
06/03/2023
|
KASIAMMAL
|
2915010WL044041
|
KASIAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-001-001/453
(ALANGADU)
|
2915010000NRG23060320230944444
|
06/03/2023
|
TAMILARASI
|
2915010WL044043
|
TAMILARASI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-001-001/455
(ALANGADU)
|
2915010000NRG23060320230944445
|
06/03/2023
|
PUSHPAVALLI
|
2915010WL044043
|
PUSHPAVALLI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-001-001/46
(ALANGADU)
|
2915010000NRG23060320230944346
|
06/03/2023
|
LATHA
|
2915010WL044041
|
LATHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATHA
|
INDIAN BANK(607105)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-001-001/460
(ALANGADU)
|
2915010000NRG23060320230944347
|
06/03/2023
|
VALARMATHI
|
2915010WL044041
|
VALARMATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-001-001/462
(ALANGADU)
|
2915010000NRG23060320230944348
|
06/03/2023
|
AMSAVALLI
|
2915010WL044041
|
AMSAVALLI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-001-001/464
(ALANGADU)
|
2915010000NRG23060320230944349
|
06/03/2023
|
TAMILARASI
|
2915010WL044041
|
TAMILARASI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-001-001/466
(ALANGADU)
|
2915010000NRG23060320230944446
|
06/03/2023
|
POTTU
|
2915010WL044043
|
POTTU
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
POTTU
|
INDIAN BANK(607105)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-001-001/468
(ALANGADU)
|
2915010000NRG23060320230944447
|
06/03/2023
|
ABOORVAM
|
2915010WL044043
|
ABOORVAM
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
ABOORVAM
|
INDIAN BANK(607105)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-001-001/479
(ALANGADU)
|
2915010000NRG23060320230944624
|
06/03/2023
|
RASAMANI
|
2915010WL044045
|
RASAMANI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-001-001/480
(ALANGADU)
|
2915010000NRG23060320230944350
|
06/03/2023
|
JAGATHAMBAL
|
2915010WL044041
|
JAGATHAMBAL
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-001-001/485
(ALANGADU)
|
2915010000NRG23060320230944351
|
06/03/2023
|
THILLAIYAMMBAL
|
2915010WL044041
|
THILLAIYAMMBAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
THILLAIYAMMBAL
|
INDIAN BANK(607105)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-001-001/488
(ALANGADU)
|
2915010000NRG23060320230944352
|
06/03/2023
|
TULASI
|
2915010WL044041
|
TULASI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
TULASI
|
INDIAN BANK(607105)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-001-001/489
(ALANGADU)
|
2915010000NRG23060320230944353
|
06/03/2023
|
MARIAMMAL
|
2915010WL044041
|
MARIAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-001-001/49
(ALANGADU)
|
2915010000NRG23060320230944354
|
06/03/2023
|
VIJAYA
|
2915010WL044041
|
VIJAYA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005716318
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-001-001/495
(ALANGADU)
|
2915010000NRG23060320230944355
|
06/03/2023
|
BANUMATHI
|
2915010WL044041
|
BANUMATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-001-001/499
(ALANGADU)
|
2915010000NRG23060320230944625
|
06/03/2023
|
DEVIKA
|
2915010WL044045
|
DEVIKA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
03/04/2023
|
|
005716318
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-001-001/502
(ALANGADU)
|
2915010000NRG23060320230944448
|
06/03/2023
|
NAGARETHINAM
|
2915010WL044043
|
NAGARETHINAM
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-001-001/508
(ALANGADU)
|
2915010000NRG23060320230944449
|
06/03/2023
|
DEVAKI
|
2915010WL044043
|
DEVAKI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-001-001/522
(ALANGADU)
|
2915010000NRG23060320230944626
|
06/03/2023
|
VADUVAMMAL
|
2915010WL044045
|
VADUVAMMAL
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-001-001/524
(ALANGADU)
|
2915010000NRG23060320230944627
|
06/03/2023
|
SELVAMARY
|
2915010WL044045
|
SELVAMARY
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVAMARY
|
INDIAN BANK(607105)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-001-001/527
(ALANGADU)
|
2915010000NRG23060320230944628
|
06/03/2023
|
AROKYAJOTHY
|
2915010WL044045
|
AROKYAJOTHY
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
AROKYAJOTHY
|
INDIAN BANK(607105)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-001-001/529
(ALANGADU)
|
2915010000NRG23060320230944629
|
06/03/2023
|
THAIYALNAYAKI
|
2915010WL044045
|
THAIYALNAYAKI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-001-001/530
(ALANGADU)
|
2915010000NRG23060320230944630
|
06/03/2023
|
MALARKODI
|
2915010WL044045
|
MALARKODI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-001-001/532
(ALANGADU)
|
2915010000NRG23060320230944356
|
06/03/2023
|
SUNDARAMBAL
|
2915010WL044041
|
SUNDARAMBAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-001-001/539
(ALANGADU)
|
2915010000NRG23060320230944357
|
06/03/2023
|
MANIMEKALAI
|
2915010WL044041
|
MANIMEKALAI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-001-001/540
(ALANGADU)
|
2915010000NRG23060320230944358
|
06/03/2023
|
SELVI
|
2915010WL044041
|
SELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
INDIAN BANK(607105)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-001-001/541
(ALANGADU)
|
2915010000NRG23060320230944450
|
06/03/2023
|
VALARMATHI
|
2915010WL044043
|
VALARMATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-001-001/547
(ALANGADU)
|
2915010000NRG23060320230944359
|
06/03/2023
|
MANIMEKALAI
|
2915010WL044041
|
MANIMEKALAI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-001-001/558
(ALANGADU)
|
2915010000NRG23060320230944451
|
06/03/2023
|
INDIRANI
|
2915010WL044043
|
INDIRANI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-001-001/564
(ALANGADU)
|
2915010000NRG23060320230944360
|
06/03/2023
|
CHINNAPONNU
|
2915010WL044041
|
CHINNAPONNU
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-001-001/564
(ALANGADU)
|
2915010000NRG23060320230944361
|
06/03/2023
|
KRISHNAVENI
|
2915010WL044041
|
KRISHNAVENI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-001-001/568
(ALANGADU)
|
2915010000NRG23060320230944362
|
06/03/2023
|
BANUMATHI
|
2915010WL044041
|
BANUMATHI
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
03/04/2023
|
|
005716318
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-001-001/57
(ALANGADU)
|
2915010000NRG23060320230944631
|
06/03/2023
|
THATCHAYANI
|
2915010WL044045
|
THATCHAYANI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-001-001/570
(ALANGADU)
|
2915010000NRG23060320230944363
|
06/03/2023
|
AKILA
|
2915010WL044041
|
AKILA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
AKILA
|
INDIAN BANK(607105)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-001-001/572
(ALANGADU)
|
2915010000NRG23060320230944364
|
06/03/2023
|
KALAISELVI
|
2915010WL044041
|
KALAISELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-001-001/573
(ALANGADU)
|
2915010000NRG23060320230944365
|
06/03/2023
|
BALASUNDARI
|
2915010WL044041
|
BALASUNDARI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
BALASUNDARI
|
INDIAN BANK(607105)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-001-001/575
(ALANGADU)
|
2915010000NRG23060320230944366
|
06/03/2023
|
CHITRA
|
2915010WL044041
|
CHITRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-001-001/577
(ALANGADU)
|
2915010000NRG23060320230944632
|
06/03/2023
|
BAGAVATHI
|
2915010WL044045
|
BAGAVATHI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
BAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-001-001/587
(ALANGADU)
|
2915010000NRG23060320230944367
|
06/03/2023
|
UDAYAKUMARI
|
2915010WL044041
|
UDAYAKUMARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
UDAYAKUMARI
|
INDIAN BANK(607105)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-001-001/589
(ALANGADU)
|
2915010000NRG23060320230944368
|
06/03/2023
|
KAVITHA
|
2915010WL044041
|
KAVITHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-001-001/597
(ALANGADU)
|
2915010000NRG23060320230944452
|
06/03/2023
|
PICHAIYAMMAL
|
2915010WL044043
|
PICHAIYAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-001-001/598
(ALANGADU)
|
2915010000NRG23060320230944369
|
06/03/2023
|
MANIMEGALAI
|
2915010WL044041
|
MANIMEGALAI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-001-001/6
(ALANGADU)
|
2915010000NRG23060320230944453
|
06/03/2023
|
VEDHAVALLI
|
2915010WL044043
|
VEDHAVALLI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-001-001/60
(ALANGADU)
|
2915010000NRG23060320230944633
|
06/03/2023
|
AROKIYAM
|
2915010WL044045
|
AROKIYAM
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
AROKIYAM
|
INDIAN BANK(607105)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-001-001/607
(ALANGADU)
|
2915010000NRG23060320230944370
|
06/03/2023
|
NADIYAMBAL
|
2915010WL044041
|
NADIYAMBAL
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
NADIYAMBAL
|
INDIAN BANK(607105)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-001-001/609
(ALANGADU)
|
2915010000NRG23060320230944371
|
06/03/2023
|
CITRA
|
2915010WL044041
|
CITRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
CITRA
|
INDIAN BANK(607105)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-001-001/61
(ALANGADU)
|
2915010000NRG23060320230944634
|
06/03/2023
|
PATTU
|
2915010WL044045
|
PATTU
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
PATTU
|
INDIAN BANK(607105)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-001-001/615
(ALANGADU)
|
2915010000NRG23060320230944635
|
06/03/2023
|
SENGAMALAM
|
2915010WL044045
|
SENGAMALAM
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
SENGAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-001-001/623
(ALANGADU)
|
2915010000NRG23060320230944636
|
06/03/2023
|
TAMILSELVI
|
2915010WL044045
|
TAMILSELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-001-001/625
(ALANGADU)
|
2915010000NRG23060320230944454
|
06/03/2023
|
JAYALAKSHMI
|
2915010WL044043
|
JAYALAKSHMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-001-001/642
(ALANGADU)
|
2915010000NRG23060320230944455
|
06/03/2023
|
TAMILSELVI
|
2915010WL044043
|
TAMILSELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-001-001/645
(ALANGADU)
|
2915010000NRG23060320230944372
|
06/03/2023
|
SEETHALAHSMI
|
2915010WL044041
|
SEETHALAHSMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
SEETHALAHSMI
|
INDIAN BANK(607105)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-001-001/652
(ALANGADU)
|
2915010000NRG23060320230944373
|
06/03/2023
|
KUNJAMMAL
|
2915010WL044041
|
KUNJAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-001-001/657
(ALANGADU)
|
2915010000NRG23060320230944374
|
06/03/2023
|
JAYA
|
2915010WL044041
|
JAYA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-001-001/665
(ALANGADU)
|
2915010000NRG23060320230944456
|
06/03/2023
|
GOMATHI
|
2915010WL044043
|
GOMATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-001-001/672
(ALANGADU)
|
2915010000NRG23060320230944457
|
06/03/2023
|
SAROJA
|
2915010WL044043
|
SAROJA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-001-001/674
(ALANGADU)
|
2915010000NRG23060320230944375
|
06/03/2023
|
CHANDRA
|
2915010WL044041
|
CHANDRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-001-001/676
(ALANGADU)
|
2915010000NRG23060320230944376
|
06/03/2023
|
MARIYAMMAL
|
2915010WL044041
|
MARIYAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-001-001/68
(ALANGADU)
|
2915010000NRG23060320230944637
|
06/03/2023
|
NAGALAXMI
|
2915010WL044045
|
NAGALAXMI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGALAXMI
|
INDIAN BANK(607105)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-001-001/680
(ALANGADU)
|
2915010000NRG23060320230944638
|
06/03/2023
|
SANTHA
|
2915010WL044045
|
SANTHA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-001-001/681
(ALANGADU)
|
2915010000NRG23060320230944639
|
06/03/2023
|
KAMACHI
|
2915010WL044045
|
KAMACHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-001-001/682
(ALANGADU)
|
2915010000NRG23060320230944640
|
06/03/2023
|
KAMALA
|
2915010WL044045
|
KAMALA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-001-001/683
(ALANGADU)
|
2915010000NRG23060320230944458
|
06/03/2023
|
THILAGAVATHI
|
2915010WL044043
|
THILAGAVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-001-001/689
(ALANGADU)
|
2915010000NRG23060320230944642
|
06/03/2023
|
RADHIKA
|
2915010WL044045
|
RADHIKA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-001-001/690
(ALANGADU)
|
2915010000NRG23060320230944459
|
06/03/2023
|
AMUTHA
|
2915010WL044043
|
AMUTHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-001-001/691
(ALANGADU)
|
2915010000NRG23060320230944643
|
06/03/2023
|
MARIMUTU
|
2915010WL044045
|
MARIMUTU
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIMUTU
|
INDIAN BANK(607105)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-001-001/695
(ALANGADU)
|
2915010000NRG23060320230944644
|
06/03/2023
|
USHA
|
2915010WL044045
|
USHA
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716318
|
|
USHA
|
INDIAN BANK(607105)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-001-001/698
(ALANGADU)
|
2915010000NRG23060320230944460
|
06/03/2023
|
SANTHI
|
2915010WL044043
|
SANTHI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-001-001/700
(ALANGADU)
|
2915010000NRG23030320230937997
|
06/03/2023
|
ANJAMMAL
|
2915010WL043750
|
ANJAMMAL
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-001-001/702
(ALANGADU)
|
2915010000NRG23060320230944461
|
06/03/2023
|
CHANDRA
|
2915010WL044043
|
CHANDRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-001-001/703
(ALANGADU)
|
2915010000NRG23060320230944377
|
06/03/2023
|
AMARAVATHI
|
2915010WL044041
|
AMARAVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-001-001/708
(ALANGADU)
|
2915010000NRG23060320230944462
|
06/03/2023
|
VANITHA
|
2915010WL044043
|
VANITHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-001-001/71
(ALANGADU)
|
2915010000NRG23060320230944645
|
06/03/2023
|
SAROJA
|
2915010WL044045
|
SAROJA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-001-001/72
(ALANGADU)
|
2915010000NRG23060320230944646
|
06/03/2023
|
GOKILAM
|
2915010WL044045
|
GOKILAM
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOKILAM
|
INDIAN BANK(607105)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-001-001/731
(ALANGADU)
|
2915010000NRG23060320230944463
|
06/03/2023
|
SARASWATHI
|
2915010WL044043
|
SARASWATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-001-001/736
(ALANGADU)
|
2915010000NRG23060320230944464
|
06/03/2023
|
Sutha
|
2915010WL044043
|
Sutha
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sutha
|
INDIAN BANK(607105)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-001-001/738
(ALANGADU)
|
2915010000NRG23060320230944465
|
06/03/2023
|
MANJULA
|
2915010WL044043
|
MANJULA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-001-001/75
(ALANGADU)
|
2915010000NRG23060320230944647
|
06/03/2023
|
NAGAMMAL
|
2915010WL044045
|
NAGAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-001-001/757
(ALANGADU)
|
2915010000NRG23030320230938120
|
06/03/2023
|
GANDHIMATHI
|
2915010WL043757
|
GANDHIMATHI
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
03/04/2023
|
|
005716318
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-001-001/77
(ALANGADU)
|
2915010000NRG23060320230944378
|
06/03/2023
|
PARIMALA
|
2915010WL044041
|
PARIMALA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-001-001/773
(ALANGADU)
|
2915010000NRG23060320230944466
|
06/03/2023
|
Vidudalairai
|
2915010WL044043
|
Vidudalairai
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vidudalairai
|
INDIAN BANK(607105)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-001-001/79
(ALANGADU)
|
2915010000NRG23060320230944648
|
06/03/2023
|
VEDANAYAKI
|
2915010WL044045
|
VEDANAYAKI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEDANAYAKI
|
INDIAN BANK(607105)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-001-001/796
(ALANGADU)
|
2915010000NRG23060320230944467
|
06/03/2023
|
SUKILA
|
2915010WL044043
|
SUKILA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-001-001/81
(ALANGADU)
|
2915010000NRG23060320230944649
|
06/03/2023
|
TAMILSELVI
|
2915010WL044045
|
TAMILSELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-001-001/820
(ALANGADU)
|
2915010000NRG23060320230944468
|
06/03/2023
|
BALASUNDHARI
|
2915010WL044043
|
BALASUNDHARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
BALASUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUTHUPETTAI
|
TN-15-010-001-001/83
(ALANGADU)
|
2915010000NRG23060320230944650
|
06/03/2023
|
SANMUGAVALLI
|
2915010WL044045
|
SANMUGAVALLI
|
00176
|
IDIB000M179
|
225
|
225
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
179
|
MUTHUPETTAI
|
TN-15-010-001-001/84
(ALANGADU)
|
2915010000NRG23060320230944651
|
06/03/2023
|
MALLIKA
|
2915010WL044045
|
MALLIKA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
180
|
MUTHUPETTAI
|
TN-15-010-001-001/849
(ALANGADU)
|
2915010000NRG23060320230944470
|
06/03/2023
|
VEDHAVALLI
|
2915010WL044043
|
VEDHAVALLI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
181
|
MUTHUPETTAI
|
TN-15-010-001-001/85
(ALANGADU)
|
2915010000NRG23060320230944652
|
06/03/2023
|
SIVASAMI
|
2915010WL044045
|
SIVASAMI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
03/04/2023
|
|
005716318
|
|
SIVASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MUTHUPETTAI
|
TN-15-010-001-001/858
(ALANGADU)
|
2915010000NRG23060320230944471
|
06/03/2023
|
MEKALA
|
2915010WL044043
|
MEKALA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
183
|
MUTHUPETTAI
|
TN-15-010-001-001/86
(ALANGADU)
|
2915010000NRG23060320230944653
|
06/03/2023
|
VIJAYA
|
2915010WL044045
|
VIJAYA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
184
|
MUTHUPETTAI
|
TN-15-010-001-001/861
(ALANGADU)
|
2915010000NRG23060320230944472
|
06/03/2023
|
SANGEETHA
|
2915010WL044043
|
SANGEETHA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
185
|
MUTHUPETTAI
|
TN-15-010-001-001/87
(ALANGADU)
|
2915010000NRG23060320230944654
|
06/03/2023
|
POONKOTHAI
|
2915010WL044045
|
POONKOTHAI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
186
|
MUTHUPETTAI
|
TN-15-010-001-001/870
(ALANGADU)
|
2915010000NRG23030320230938118
|
06/03/2023
|
KALAVATHI
|
2915010WL043756
|
KALAVATHI
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MUTHUPETTAI
|
TN-15-010-001-001/870
(ALANGADU)
|
2915010000NRG23030320230938119
|
06/03/2023
|
N SATHYAMOORTHY
|
2915010WL043756
|
N SATHYAMOORTHY
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
N SATHYAMOORTHY
|
INDIAN BANK(607105)
|
|
188
|
MUTHUPETTAI
|
TN-15-010-001-001/876
(ALANGADU)
|
2915010000NRG23060320230944473
|
06/03/2023
|
KARPAGAM
|
2915010WL044043
|
KARPAGAM
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
189
|
MUTHUPETTAI
|
TN-15-010-001-001/879
(ALANGADU)
|
2915010000NRG23060320230944474
|
06/03/2023
|
DEVI
|
2915010WL044043
|
DEVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUTHUPETTAI
|
TN-15-010-001-001/882
(ALANGADU)
|
2915010000NRG23060320230944475
|
06/03/2023
|
NAGARANI
|
2915010WL044043
|
NAGARANI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
191
|
MUTHUPETTAI
|
TN-15-010-001-001/883
(ALANGADU)
|
2915010000NRG23060320230944476
|
06/03/2023
|
VASANTHI
|
2915010WL044043
|
VASANTHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUTHUPETTAI
|
TN-15-010-001-001/891
(ALANGADU)
|
2915010000NRG23060320230944379
|
06/03/2023
|
RAHINI
|
2915010WL044041
|
RAHINI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAHINI
|
INDIAN BANK(607105)
|
|
193
|
MUTHUPETTAI
|
TN-15-010-001-001/91
(ALANGADU)
|
2915010000NRG23060320230944656
|
06/03/2023
|
KALAISELVI
|
2915010WL044045
|
KALAISELVI
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
194
|
MUTHUPETTAI
|
TN-15-010-001-001/925
(ALANGADU)
|
2915010000NRG23060320230944380
|
06/03/2023
|
DIVYA
|
2915010WL044041
|
DIVYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
195
|
MUTHUPETTAI
|
TN-15-010-001-001/927
(ALANGADU)
|
2915010000NRG23060320230944381
|
06/03/2023
|
PERIYANAYAKI
|
2915010WL044041
|
PERIYANAYAKI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUTHUPETTAI
|
TN-15-010-001-001/93
(ALANGADU)
|
2915010000NRG23060320230944657
|
06/03/2023
|
RAJAKUMARI
|
2915010WL044045
|
RAJAKUMARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
197
|
MUTHUPETTAI
|
TN-15-010-001-001/931
(ALANGADU)
|
2915010000NRG23060320230944477
|
06/03/2023
|
SUGANYA
|
2915010WL044043
|
SUGANYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUGANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
MUTHUPETTAI
|
TN-15-010-001-001/95
(ALANGADU)
|
2915010000NRG23060320230944658
|
06/03/2023
|
IRUDAYAMERI
|
2915010WL044045
|
IRUDAYAMERI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
IRUDAYAMERI
|
INDIAN BANK(607105)
|
|
199
|
MUTHUPETTAI
|
TN-15-010-001-001/96
(ALANGADU)
|
2915010000NRG23060320230944659
|
06/03/2023
|
JAYANITHI
|
2915010WL044045
|
JAYANITHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYANITHI
|
INDIAN BANK(607105)
|
|
200
|
MUTHUPETTAI
|
TN-15-010-001-001/99
(ALANGADU)
|
2915010000NRG23060320230944660
|
06/03/2023
|
AROKYASELVI
|
2915010WL044045
|
AROKYASELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
AROKYASELVI
|
INDIAN BANK(607105)
|
|
201
|
MUTHUPETTAI
|
TN-15-010-001-002/392
(ALANGADU)
|
2915010000NRG23060320230944382
|
06/03/2023
|
GOVINDAMMAL
|
2915010WL044041
|
GOVINDAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
202
|
MUTHUPETTAI
|
TN-15-010-001-002/629
(ALANGADU)
|
2915010000NRG23060320230944383
|
06/03/2023
|
MUTHULAHSMI
|
2915010WL044041
|
MUTHULAHSMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAHSMI
|
INDIAN BANK(607105)
|
|
203
|
MUTHUPETTAI
|
TN-15-010-001-002/725
(ALANGADU)
|
2915010000NRG23060320230944478
|
06/03/2023
|
MEKALA
|
2915010WL044043
|
MEKALA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
204
|
MUTHUPETTAI
|
TN-15-010-001-002/728
(ALANGADU)
|
2915010000NRG23030320230938002
|
06/03/2023
|
MALAR
|
2915010WL043752
|
MALAR
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
03/04/2023
|
|
005716318
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MUTHUPETTAI
|
TN-15-010-001-002/745
(ALANGADU)
|
2915010000NRG23060320230944384
|
06/03/2023
|
SEETHALAHSMI
|
2915010WL044041
|
SEETHALAHSMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005716318
|
|
SEETHALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MUTHUPETTAI
|
TN-15-010-001-002/751
(ALANGADU)
|
2915010000NRG23060320230944385
|
06/03/2023
|
JANAKI
|
2915010WL044041
|
JANAKI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
207
|
MUTHUPETTAI
|
TN-15-010-001-002/752
(ALANGADU)
|
2915010000NRG23060320230944386
|
06/03/2023
|
SUGANTHI
|
2915010WL044041
|
SUGANTHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
208
|
MUTHUPETTAI
|
TN-15-010-001-002/753
(ALANGADU)
|
2915010000NRG23060320230944387
|
06/03/2023
|
AMARAVATHI
|
2915010WL044041
|
AMARAVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MUTHUPETTAI
|
TN-15-010-001-002/755
(ALANGADU)
|
2915010000NRG23060320230944479
|
06/03/2023
|
VEERAMMAL
|
2915010WL044043
|
VEERAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
210
|
MUTHUPETTAI
|
TN-15-010-001-002/792
(ALANGADU)
|
2915010000NRG23060320230944388
|
06/03/2023
|
MAHESWARI
|
2915010WL044041
|
MAHESWARI
|
00176
|
IDIB000M179
|
225
|
225
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
211
|
MUTHUPETTAI
|
TN-15-010-001-002/799
(ALANGADU)
|
2915010000NRG23060320230944389
|
06/03/2023
|
DHANALAKSHMI
|
2915010WL044041
|
DHANALAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
212
|
MUTHUPETTAI
|
TN-15-010-001-002/803
(ALANGADU)
|
2915010000NRG23060320230944390
|
06/03/2023
|
REVATHI
|
2915010WL044041
|
REVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
213
|
MUTHUPETTAI
|
TN-15-010-001-002/804
(ALANGADU)
|
2915010000NRG23060320230944391
|
06/03/2023
|
UDHAYAKUMARI
|
2915010WL044041
|
UDHAYAKUMARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
UDHAYAKUMARI
|
INDIAN BANK(607105)
|
|
214
|
MUTHUPETTAI
|
TN-15-010-001-002/810
(ALANGADU)
|
2915010000NRG23060320230944392
|
06/03/2023
|
NAVANEETHAM
|
2915010WL044041
|
NAVANEETHAM
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAVANEETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUTHUPETTAI
|
TN-15-010-001-002/812
(ALANGADU)
|
2915010000NRG23060320230944393
|
06/03/2023
|
THILAGAVATHI
|
2915010WL044041
|
THILAGAVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
THILAGAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
MUTHUPETTAI
|
TN-15-010-001-002/815
(ALANGADU)
|
2915010000NRG23060320230944394
|
06/03/2023
|
TAMILSELVI
|
2915010WL044041
|
TAMILSELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MUTHUPETTAI
|
TN-15-010-001-002/821
(ALANGADU)
|
2915010000NRG23060320230944480
|
06/03/2023
|
REVATHI
|
2915010WL044043
|
REVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
218
|
MUTHUPETTAI
|
TN-15-010-001-002/826
(ALANGADU)
|
2915010000NRG23060320230944395
|
06/03/2023
|
THANALAKSHMI
|
2915010WL044041
|
THANALAKSHMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
219
|
MUTHUPETTAI
|
TN-15-010-001-002/828
(ALANGADU)
|
2915010000NRG23060320230944481
|
06/03/2023
|
THANGAMANI
|
2915010WL044043
|
THANGAMANI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
MUTHUPETTAI
|
TN-15-010-001-002/832
(ALANGADU)
|
2915010000NRG23060320230944482
|
06/03/2023
|
MEKALA
|
2915010WL044043
|
MEKALA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEKALA
|
CANARA BANK(508532)
|
|
221
|
MUTHUPETTAI
|
TN-15-010-001-002/840
(ALANGADU)
|
2915010000NRG23060320230944483
|
06/03/2023
|
SUGUNADEVI
|
2915010WL044043
|
SUGUNADEVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUGUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MUTHUPETTAI
|
TN-15-010-001-002/841
(ALANGADU)
|
2915010000NRG23060320230944484
|
06/03/2023
|
PRIYA
|
2915010WL044043
|
PRIYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
223
|
MUTHUPETTAI
|
TN-15-010-001-002/852
(ALANGADU)
|
2915010000NRG23060320230944485
|
06/03/2023
|
KAVITHA
|
2915010WL044043
|
KAVITHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUTHUPETTAI
|
TN-15-010-001-002/854
(ALANGADU)
|
2915010000NRG23060320230944396
|
06/03/2023
|
KAMALADEVI
|
2915010WL044041
|
KAMALADEVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
MUTHUPETTAI
|
TN-15-010-001-002/857
(ALANGADU)
|
2915010000NRG23060320230944397
|
06/03/2023
|
LATHA
|
2915010WL044041
|
LATHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATHA
|
INDIAN BANK(607105)
|
|
226
|
MUTHUPETTAI
|
TN-15-010-001-002/859
(ALANGADU)
|
2915010000NRG23060320230944398
|
06/03/2023
|
RAMYA
|
2915010WL044041
|
RAMYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
227
|
MUTHUPETTAI
|
TN-15-010-001-002/860
(ALANGADU)
|
2915010000NRG23060320230944399
|
06/03/2023
|
PRIYA
|
2915010WL044041
|
PRIYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
228
|
MUTHUPETTAI
|
TN-15-010-001-002/873
(ALANGADU)
|
2915010000NRG23060320230944400
|
06/03/2023
|
BAMA
|
2915010WL044041
|
BAMA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUTHUPETTAI
|
TN-15-010-001-002/900
(ALANGADU)
|
2915010000NRG23060320230944401
|
06/03/2023
|
LATHA
|
2915010WL044041
|
LATHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATHA
|
CANARA BANK(508532)
|
|
230
|
MUTHUPETTAI
|
TN-15-010-001-004/526
(ALANGADU)
|
2915010000NRG23060320230944661
|
06/03/2023
|
Vasantha
|
2915010WL044045
|
Vasantha
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
231
|
MUTHUPETTAI
|
TN-15-010-001-004/797
(ALANGADU)
|
2915010000NRG23060320230944663
|
06/03/2023
|
SUTHA
|
2915010WL044045
|
SUTHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
232
|
MUTHUPETTAI
|
TN-15-010-001-004/805
(ALANGADU)
|
2915010000NRG23060320230944664
|
06/03/2023
|
PRABHA
|
2915010WL044045
|
PRABHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
233
|
MUTHUPETTAI
|
TN-15-010-001-004/817
(ALANGADU)
|
2915010000NRG23060320230944665
|
06/03/2023
|
SOBHANA
|
2915010WL044045
|
SOBHANA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
SOBHANA
|
INDIAN BANK(607105)
|
|
234
|
MUTHUPETTAI
|
TN-15-010-001-004/845
(ALANGADU)
|
2915010000NRG23060320230944666
|
06/03/2023
|
THILLAIYADIVALLIYAMMAI
|
2915010WL044045
|
THILLAIYADIVALLIYAMMAI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716318
|
|
THILLAIYADIVALLIYAMMAI
|
INDIAN BANK(607105)
|
|
235
|
MUTHUPETTAI
|
TN-15-010-001-004/846
(ALANGADU)
|
2915010000NRG23060320230944667
|
06/03/2023
|
DAITESMARY
|
2915010WL044045
|
DAITESMARY
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
DAITESMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291636
|
291636
|
|
|
|
|
|
|
|
|
236
|
MUTHUPETTAI
|
TN-15-010-001-004/917
(ALANGADU)
|
2915010000NRG23060320230944668
|
06/03/2023
|
REETAMARY
|
2915010WL044045
|
REETAMARY
|
00176
|
IDIB000P036
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
REETAMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
237
|
MUTHUPETTAI
|
TN-15-010-001-001/686
(ALANGADU)
|
2915010000NRG23060320230944641
|
06/03/2023
|
RANI
|
2915010WL044045
|
RANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
RANI
|
INDIAN BANK(607105)
|
|
238
|
MUTHUPETTAI
|
TN-15-010-001-001/757
(ALANGADU)
|
2915010000NRG23030320230938121
|
06/03/2023
|
MURUGANANTHAM
|
2915010WL043757
|
MURUGANANTHAM
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/04/2023
|
|
005716318
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MUTHUPETTAI
|
TN-15-010-001-001/844
(ALANGADU)
|
2915010000NRG23060320230944469
|
06/03/2023
|
BALAMMAL
|
2915010WL044043
|
BALAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUTHUPETTAI
|
TN-15-010-001-002/978
(ALANGADU)
|
2915010000NRG23060320230944402
|
06/03/2023
|
LAKSHMI
|
2915010WL044041
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
241
|
MUTHUPETTAI
|
TN-15-010-001-002/979
(ALANGADU)
|
2915010000NRG23060320230944403
|
06/03/2023
|
ANANTHAVALLI
|
2915010WL044041
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305076
|
305076
|
|
|
|
|
|
|
|