|
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-15-010-005-004/1590
(JAMBUVANODAI)
|
2915010000NRG23240320231083664
|
24/03/2023
|
RANI
|
2915010WL047552
|
RANI
|
00176
|
IDIB000M179
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-005/132
(JAMBUVANODAI)
|
2915010000NRG23240320231083946
|
24/03/2023
|
VALLIYAMMAI
|
2915010WL047555
|
VALLIYAMMAI
|
00176
|
IDIB000M179
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-005/461
(JAMBUVANODAI)
|
2915010000NRG23240320231083688
|
24/03/2023
|
VASUKI
|
2915010WL047552
|
VASUKI
|
00176
|
IDIB000M179
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-005/571
(JAMBUVANODAI)
|
2915010000NRG23240320231083701
|
24/03/2023
|
SARATHAM
|
2915010WL047552
|
SARATHAM
|
00176
|
IDIB000M179
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-008/1578
(JAMBUVANODAI)
|
2915010000NRG23240320231083720
|
24/03/2023
|
MAKESWARI
|
2915010WL047552
|
MAKESWARI
|
00176
|
IDIB000M179
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAKESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-001/1350
(JAMBUVANODAI)
|
2915010000NRG23240320231083656
|
24/03/2023
|
RAJESWARI
|
2915010WL047552
|
RAJESWARI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-001/1367
(JAMBUVANODAI)
|
2915010000NRG23240320231083933
|
24/03/2023
|
NAGAMMAL
|
2915010WL047555
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-001/1779
(JAMBUVANODAI)
|
2915010000NRG23240320231083657
|
24/03/2023
|
SHIYAMALA
|
2915010WL047552
|
SHIYAMALA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-002/1159
(JAMBUVANODAI)
|
2915010000NRG23240320231083658
|
24/03/2023
|
DHANAPACKIYAM
|
2915010WL047552
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-002/1188
(JAMBUVANODAI)
|
2915010000NRG23240320231083659
|
24/03/2023
|
RAMU
|
2915010WL047552
|
RAMU
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-002/1364
(JAMBUVANODAI)
|
2915010000NRG23240320231083934
|
24/03/2023
|
INDHIRA
|
2915010WL047555
|
INDHIRA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-002/1382
(JAMBUVANODAI)
|
2915010000NRG23240320231083660
|
24/03/2023
|
DHURGA
|
2915010WL047552
|
DHURGA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-003/1719
(JAMBUVANODAI)
|
2915010000NRG23240320231083935
|
24/03/2023
|
KEERTHANA
|
2915010WL047555
|
KEERTHANA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
KEERTHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/10
(JAMBUVANODAI)
|
2915010000NRG23240320231083666
|
24/03/2023
|
SANTHI
|
2915010WL047552
|
SANTHI
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/1014
(JAMBUVANODAI)
|
2915010000NRG23240320231083937
|
24/03/2023
|
VIJAYA
|
2915010WL047555
|
VIJAYA
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/1040
(JAMBUVANODAI)
|
2915010000NRG23240320231083938
|
24/03/2023
|
MANIMEGALAI
|
2915010WL047555
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-005/1041
(JAMBUVANODAI)
|
2915010000NRG23240320231083939
|
24/03/2023
|
JAGATHAMBAL
|
2915010WL047555
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-005/1055
(JAMBUVANODAI)
|
2915010000NRG23240320231083940
|
24/03/2023
|
DHANALAKSHMI
|
2915010WL047555
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-005/1073
(JAMBUVANODAI)
|
2915010000NRG23240320231083941
|
24/03/2023
|
ANBUSELVI
|
2915010WL047555
|
ANBUSELVI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-005/1074
(JAMBUVANODAI)
|
2915010000NRG23240320231083667
|
24/03/2023
|
JAYAMANI
|
2915010WL047552
|
JAYAMANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-005/1090
(JAMBUVANODAI)
|
2915010000NRG23240320231083942
|
24/03/2023
|
VALLINAYAGI
|
2915010WL047555
|
VALLINAYAGI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLINAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-005/1102
(JAMBUVANODAI)
|
2915010000NRG23240320231083668
|
24/03/2023
|
SUNDARAMBAL
|
2915010WL047552
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-005/1109
(JAMBUVANODAI)
|
2915010000NRG23240320231083669
|
24/03/2023
|
VALARMATHI
|
2915010WL047552
|
VALARMATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-005/1112
(JAMBUVANODAI)
|
2915010000NRG23240320231083670
|
24/03/2023
|
MARIYAYI
|
2915010WL047552
|
MARIYAYI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-005/1139
(JAMBUVANODAI)
|
2915010000NRG23240320231083943
|
24/03/2023
|
MEENAMBAL
|
2915010WL047555
|
MEENAMBAL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-005/1145
(JAMBUVANODAI)
|
2915010000NRG23240320231083944
|
24/03/2023
|
VASANTHA
|
2915010WL047555
|
VASANTHA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-005/1146
(JAMBUVANODAI)
|
2915010000NRG23240320231083945
|
24/03/2023
|
NESAMANI
|
2915010WL047555
|
NESAMANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
NESAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-005/13
(JAMBUVANODAI)
|
2915010000NRG23240320231083671
|
24/03/2023
|
JAYARAMAN
|
2915010WL047552
|
JAYARAMAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/139
(JAMBUVANODAI)
|
2915010000NRG23240320231083947
|
24/03/2023
|
MURUGAMMAL
|
2915010WL047555
|
MURUGAMMAL
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/14
(JAMBUVANODAI)
|
2915010000NRG23240320231083672
|
24/03/2023
|
VEDAVALLI
|
2915010WL047552
|
VEDAVALLI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/147
(JAMBUVANODAI)
|
2915010000NRG23240320231083948
|
24/03/2023
|
AMUTHA
|
2915010WL047555
|
AMUTHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/149
(JAMBUVANODAI)
|
2915010000NRG23240320231083949
|
24/03/2023
|
SANTHI
|
2915010WL047555
|
SANTHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/157
(JAMBUVANODAI)
|
2915010000NRG23240320231083951
|
24/03/2023
|
VASANTHA
|
2915010WL047555
|
VASANTHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/164
(JAMBUVANODAI)
|
2915010000NRG23240320231083952
|
24/03/2023
|
PALANIYAMMAL
|
2915010WL047555
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/170
(JAMBUVANODAI)
|
2915010000NRG23240320231083953
|
24/03/2023
|
VASANTHA
|
2915010WL047555
|
VASANTHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/173
(JAMBUVANODAI)
|
2915010000NRG23240320231083954
|
24/03/2023
|
KANAGAVALLI
|
2915010WL047555
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/174
(JAMBUVANODAI)
|
2915010000NRG23240320231083955
|
24/03/2023
|
MULLAYAMMAL
|
2915010WL047555
|
MULLAYAMMAL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MULLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/177
(JAMBUVANODAI)
|
2915010000NRG23240320231083956
|
24/03/2023
|
GOPALAKRISHNAN
|
2915010WL047555
|
GOPALAKRISHNAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/193
(JAMBUVANODAI)
|
2915010000NRG23240320231083958
|
24/03/2023
|
VIJAYALAHSMI
|
2915010WL047555
|
VIJAYALAHSMI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-005/206
(JAMBUVANODAI)
|
2915010000NRG23240320231083673
|
24/03/2023
|
VEDHAMBAL
|
2915010WL047552
|
VEDHAMBAL
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-005/247
(JAMBUVANODAI)
|
2915010000NRG23240320231083959
|
24/03/2023
|
LAHSMI
|
2915010WL047555
|
LAHSMI
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-005/256
(JAMBUVANODAI)
|
2915010000NRG23240320231083674
|
24/03/2023
|
VADUVAMMAL
|
2915010WL047552
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/327
(JAMBUVANODAI)
|
2915010000NRG23240320231083675
|
24/03/2023
|
SAROJA
|
2915010WL047552
|
SAROJA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-005-005/346
(JAMBUVANODAI)
|
2915010000NRG23240320231083676
|
24/03/2023
|
THILLAYAMMAL
|
2915010WL047552
|
THILLAYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-005-005/349
(JAMBUVANODAI)
|
2915010000NRG23240320231083677
|
24/03/2023
|
JANAKI
|
2915010WL047552
|
JANAKI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-005-005/363
(JAMBUVANODAI)
|
2915010000NRG23240320231083678
|
24/03/2023
|
SELVARANI
|
2915010WL047552
|
SELVARANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-005-005/373
(JAMBUVANODAI)
|
2915010000NRG23240320231083679
|
24/03/2023
|
KUPPAMMAL
|
2915010WL047552
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-005-005/378
(JAMBUVANODAI)
|
2915010000NRG23240320231083680
|
24/03/2023
|
SAROJA
|
2915010WL047552
|
SAROJA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-005-005/389
(JAMBUVANODAI)
|
2915010000NRG23240320231083681
|
24/03/2023
|
SARASU
|
2915010WL047552
|
SARASU
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-005-005/39
(JAMBUVANODAI)
|
2915010000NRG23240320231083961
|
24/03/2023
|
BALAMBHAL
|
2915010WL047555
|
BALAMBHAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAMBHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-005-005/403
(JAMBUVANODAI)
|
2915010000NRG23240320231083682
|
24/03/2023
|
MUTHAMMAL
|
2915010WL047552
|
MUTHAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-005-005/412
(JAMBUVANODAI)
|
2915010000NRG23240320231083683
|
24/03/2023
|
CHANDRA
|
2915010WL047552
|
CHANDRA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-005-005/416
(JAMBUVANODAI)
|
2915010000NRG23240320231083684
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047552
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-005-005/430
(JAMBUVANODAI)
|
2915010000NRG23240320231083686
|
24/03/2023
|
JAGATHAMBAL
|
2915010WL047552
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-005-005/454
(JAMBUVANODAI)
|
2915010000NRG23240320231083687
|
24/03/2023
|
VEERAMMAL
|
2915010WL047552
|
VEERAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-005-005/465
(JAMBUVANODAI)
|
2915010000NRG23240320231083689
|
24/03/2023
|
SAROJA
|
2915010WL047552
|
SAROJA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-005-005/473
(JAMBUVANODAI)
|
2915010000NRG23240320231083962
|
24/03/2023
|
MARUTHAMBAL
|
2915010WL047555
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-005-005/474
(JAMBUVANODAI)
|
2915010000NRG23240320231083690
|
24/03/2023
|
NEELAVATHI
|
2915010WL047552
|
NEELAVATHI
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-005-005/478
(JAMBUVANODAI)
|
2915010000NRG23240320231083691
|
24/03/2023
|
SAROJA
|
2915010WL047552
|
SAROJA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-005-005/479
(JAMBUVANODAI)
|
2915010000NRG23240320231083692
|
24/03/2023
|
ANANDAVALLI
|
2915010WL047552
|
ANANDAVALLI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-005-005/516
(JAMBUVANODAI)
|
2915010000NRG23240320231083963
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047555
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-005-005/528
(JAMBUVANODAI)
|
2915010000NRG23240320231083693
|
24/03/2023
|
SAROJA
|
2915010WL047552
|
SAROJA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-005-005/529
(JAMBUVANODAI)
|
2915010000NRG23240320231083694
|
24/03/2023
|
THILAGAVATHI
|
2915010WL047552
|
THILAGAVATHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-005-005/548
(JAMBUVANODAI)
|
2915010000NRG23240320231083695
|
24/03/2023
|
KUMUTHA
|
2915010WL047552
|
KUMUTHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-005-005/549
(JAMBUVANODAI)
|
2915010000NRG23240320231083696
|
24/03/2023
|
PUSHPAVALLI
|
2915010WL047552
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-005-005/555
(JAMBUVANODAI)
|
2915010000NRG23240320231083964
|
24/03/2023
|
LAKSHMI
|
2915010WL047555
|
LAKSHMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-005-005/560
(JAMBUVANODAI)
|
2915010000NRG23240320231083698
|
24/03/2023
|
JAYARANI
|
2915010WL047552
|
JAYARANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-005-005/562
(JAMBUVANODAI)
|
2915010000NRG23240320231083700
|
24/03/2023
|
SHANTHI
|
2915010WL047552
|
SHANTHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-005-005/572
(JAMBUVANODAI)
|
2915010000NRG23240320231083702
|
24/03/2023
|
SAVITHIRI
|
2915010WL047552
|
SAVITHIRI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-005-005/581
(JAMBUVANODAI)
|
2915010000NRG23240320231083965
|
24/03/2023
|
MUNIYAMMAL
|
2915010WL047555
|
MUNIYAMMAL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-005-005/584
(JAMBUVANODAI)
|
2915010000NRG23240320231083966
|
24/03/2023
|
INDIRANI
|
2915010WL047555
|
INDIRANI
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-005-005/613
(JAMBUVANODAI)
|
2915010000NRG23240320231083703
|
24/03/2023
|
SAMUTHIRAVALLI
|
2915010WL047552
|
SAMUTHIRAVALLI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMUTHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-005-005/616
(JAMBUVANODAI)
|
2915010000NRG23240320231083704
|
24/03/2023
|
KASTHURI
|
2915010WL047552
|
KASTHURI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-005-005/619
(JAMBUVANODAI)
|
2915010000NRG23240320231083705
|
24/03/2023
|
CHELLAMANI
|
2915010WL047552
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-005-005/620
(JAMBUVANODAI)
|
2915010000NRG23240320231083706
|
24/03/2023
|
MALLIKA
|
2915010WL047552
|
MALLIKA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-005-005/632
(JAMBUVANODAI)
|
2915010000NRG23240320231083967
|
24/03/2023
|
JAYALAKSHMI
|
2915010WL047555
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-005-005/663
(JAMBUVANODAI)
|
2915010000NRG23240320231083968
|
24/03/2023
|
VEDHANAYAGI
|
2915010WL047555
|
VEDHANAYAGI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEDHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-005-005/688
(JAMBUVANODAI)
|
2915010000NRG23240320231083707
|
24/03/2023
|
THANAMANI
|
2915010WL047552
|
THANAMANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-005-005/743
(JAMBUVANODAI)
|
2915010000NRG23240320231083708
|
24/03/2023
|
NAGESWARI
|
2915010WL047552
|
NAGESWARI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-005-005/817
(JAMBUVANODAI)
|
2915010000NRG23240320231083969
|
24/03/2023
|
RUKKUMANI
|
2915010WL047555
|
RUKKUMANI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-005-005/820
(JAMBUVANODAI)
|
2915010000NRG23240320231083709
|
24/03/2023
|
BANUMATHI
|
2915010WL047552
|
BANUMATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-005-005/840
(JAMBUVANODAI)
|
2915010000NRG23240320231083970
|
24/03/2023
|
RADHA
|
2915010WL047555
|
RADHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-005-005/962
(JAMBUVANODAI)
|
2915010000NRG23240320231083971
|
24/03/2023
|
KASTHOORI
|
2915010WL047555
|
KASTHOORI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-005-006/1130
(JAMBUVANODAI)
|
2915010000NRG23240320231083972
|
24/03/2023
|
SAROJA
|
2915010WL047555
|
SAROJA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-005-006/1131
(JAMBUVANODAI)
|
2915010000NRG23240320231083973
|
24/03/2023
|
MUTHULAKSHMI
|
2915010WL047555
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-005-006/1155
(JAMBUVANODAI)
|
2915010000NRG23240320231083974
|
24/03/2023
|
JAYALAKSHMI
|
2915010WL047555
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-005-006/1156
(JAMBUVANODAI)
|
2915010000NRG23240320231083975
|
24/03/2023
|
VASUKI
|
2915010WL047555
|
VASUKI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-005-006/1191
(JAMBUVANODAI)
|
2915010000NRG23240320231083976
|
24/03/2023
|
LATHA
|
2915010WL047555
|
LATHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-005-006/1231
(JAMBUVANODAI)
|
2915010000NRG23240320231083977
|
24/03/2023
|
REVATHI
|
2915010WL047555
|
REVATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-005-006/1280
(JAMBUVANODAI)
|
2915010000NRG23240320231083979
|
24/03/2023
|
SANGEETHA
|
2915010WL047555
|
SANGEETHA
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-005-006/1329
(JAMBUVANODAI)
|
2915010000NRG23240320231083980
|
24/03/2023
|
NITHYA
|
2915010WL047555
|
NITHYA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-005-006/398
(JAMBUVANODAI)
|
2915010000NRG23240320231083710
|
24/03/2023
|
PANNEERSELVAM
|
2915010WL047552
|
PANNEERSELVAM
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-005-008/1233
(JAMBUVANODAI)
|
2915010000NRG23240320231083711
|
24/03/2023
|
VANITHA
|
2915010WL047552
|
VANITHA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-005-008/1282
(JAMBUVANODAI)
|
2915010000NRG23240320231083712
|
24/03/2023
|
JAYA
|
2915010WL047552
|
JAYA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-005-008/1297
(JAMBUVANODAI)
|
2915010000NRG23240320231083713
|
24/03/2023
|
MEENATCHI
|
2915010WL047552
|
MEENATCHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-005-008/1299
(JAMBUVANODAI)
|
2915010000NRG23240320231083714
|
24/03/2023
|
KUSALAKUMARI
|
2915010WL047552
|
KUSALAKUMARI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUSALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-005-008/1330
(JAMBUVANODAI)
|
2915010000NRG23240320231083715
|
24/03/2023
|
KANNAKI
|
2915010WL047552
|
KANNAKI
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-005-008/1352
(JAMBUVANODAI)
|
2915010000NRG23240320231083716
|
24/03/2023
|
JOTHILAKSHMI
|
2915010WL047552
|
JOTHILAKSHMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-005-008/1524
(JAMBUVANODAI)
|
2915010000NRG23240320231083717
|
24/03/2023
|
PERIYASAMI
|
2915010WL047552
|
PERIYASAMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-005-008/1525
(JAMBUVANODAI)
|
2915010000NRG23240320231083718
|
24/03/2023
|
DHANALKSHMI
|
2915010WL047552
|
DHANALKSHMI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALKSHMI
|
INDIAN BANK(607105)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-005-008/1577
(JAMBUVANODAI)
|
2915010000NRG23240320231083719
|
24/03/2023
|
LATHA
|
2915010WL047552
|
LATHA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-005-008/1814
(JAMBUVANODAI)
|
2915010000NRG23240320231083721
|
24/03/2023
|
RAJATHI
|
2915010WL047552
|
RAJATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-005-011/1271
(JAMBUVANODAI)
|
2915010000NRG23240320231083722
|
24/03/2023
|
BALASUNDARI
|
2915010WL047552
|
BALASUNDARI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-005-011/1433
(JAMBUVANODAI)
|
2915010000NRG23240320231083981
|
24/03/2023
|
MAKESHRAJA
|
2915010WL047555
|
MAKESHRAJA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAKESHRAJA
|
INDIAN BANK(607105)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-005-011/1626
(JAMBUVANODAI)
|
2915010000NRG23240320231083723
|
24/03/2023
|
MAINAVATHI
|
2915010WL047552
|
MAINAVATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-005-011/1648
(JAMBUVANODAI)
|
2915010000NRG23240320231083724
|
24/03/2023
|
ARUMUGAM
|
2915010WL047552
|
ARUMUGAM
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-005-011/1652
(JAMBUVANODAI)
|
2915010000NRG23240320231083982
|
24/03/2023
|
SUKUMARI
|
2915010WL047555
|
SUKUMARI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-005-011/1660
(JAMBUVANODAI)
|
2915010000NRG23240320231083983
|
24/03/2023
|
BALASUPRAMANIYAN
|
2915010WL047555
|
BALASUPRAMANIYAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALASUPRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-005-011/1670
(JAMBUVANODAI)
|
2915010000NRG23240320231083725
|
24/03/2023
|
KANNAN
|
2915010WL047552
|
KANNAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-005-012/1300
(JAMBUVANODAI)
|
2915010000NRG23240320231083984
|
24/03/2023
|
KAMALARANI
|
2915010WL047555
|
KAMALARANI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALARANI
|
CANARA BANK(508532)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-005-015/1262
(JAMBUVANODAI)
|
2915010000NRG23240320231083985
|
24/03/2023
|
CHELLAMANI
|
2915010WL047555
|
CHELLAMANI
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-005-015/1408
(JAMBUVANODAI)
|
2915010000NRG23240320231083986
|
24/03/2023
|
MUTHULAKSHMI
|
2915010WL047555
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133092
|
133092
|
|
|
|
|
|
|
|
|
113
|
MUTHUPETTAI
|
TN-15-010-005-006/1274
(JAMBUVANODAI)
|
2915010000NRG23240320231083978
|
24/03/2023
|
NAGARETHINAM
|
2915010WL047555
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-005-013/1277
(JAMBUVANODAI)
|
2915010000NRG23240320231083726
|
24/03/2023
|
DEVARANI
|
2915010WL047552
|
DEVARANI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
115
|
MUTHUPETTAI
|
TN-15-010-005-004/1589
(JAMBUVANODAI)
|
2915010000NRG23240320231083663
|
24/03/2023
|
UMA
|
2915010WL047552
|
UMA
|
00415
|
SBIN0010661
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141832
|
141832
|
|
|
|
|
|
|
|