|
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-15-010-005-004/1193
(JAMBUVANODAI)
|
2915010000NRG23050720220330754
|
05/07/2022
|
PREMA
|
2915010WL011298
|
PREMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-004/1203
(JAMBUVANODAI)
|
2915010000NRG23050720220330755
|
05/07/2022
|
KARPAGAVALLI
|
2915010WL011298
|
KARPAGAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-005/10
(JAMBUVANODAI)
|
2915010000NRG23050720220330591
|
05/07/2022
|
SANTHI
|
2915010WL011293
|
SANTHI
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-005/1020
(JAMBUVANODAI)
|
2915010000NRG23050720220330758
|
05/07/2022
|
VASUKI
|
2915010WL011298
|
VASUKI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-005/1024
(JAMBUVANODAI)
|
2915010000NRG23050720220330759
|
05/07/2022
|
SANTHI
|
2915010WL011298
|
SANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/1029
(JAMBUVANODAI)
|
2915010000NRG23050720220330592
|
05/07/2022
|
RANI
|
2915010WL011293
|
RANI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/103
(JAMBUVANODAI)
|
2915010000NRG23050720220330593
|
05/07/2022
|
SAROJA
|
2915010WL011293
|
SAROJA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/1033
(JAMBUVANODAI)
|
2915010000NRG23050720220330846
|
05/07/2022
|
NEELAMBAL
|
2915010WL011300
|
NEELAMBAL
|
00177
|
IOBA0001226
|
940
|
940
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/1036
(JAMBUVANODAI)
|
2915010000NRG23050720220330847
|
05/07/2022
|
LATHA
|
2915010WL011300
|
LATHA
|
00177
|
IOBA0001226
|
940
|
940
|
Processed
|
09/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/1044
(JAMBUVANODAI)
|
2915010000NRG23050720220330594
|
05/07/2022
|
JAYALAKSIMI
|
2915010WL011293
|
JAYALAKSIMI
|
00177
|
IOBA0001226
|
940
|
940
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/1070
(JAMBUVANODAI)
|
2915010000NRG23050720220330760
|
05/07/2022
|
VALARMATHI
|
2915010WL011298
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/110
(JAMBUVANODAI)
|
2915010000NRG23050720220330761
|
05/07/2022
|
RAJALAHSMI
|
2915010WL011298
|
RAJALAHSMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/1102
(JAMBUVANODAI)
|
2915010000NRG23050720220330595
|
05/07/2022
|
SUNDARAMBAL
|
2915010WL011293
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/1109
(JAMBUVANODAI)
|
2915010000NRG23050720220330596
|
05/07/2022
|
VALARMATHI
|
2915010WL011293
|
VALARMATHI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/1110
(JAMBUVANODAI)
|
2915010000NRG23050720220330763
|
05/07/2022
|
KALYANI
|
2915010WL011298
|
KALYANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/1112
(JAMBUVANODAI)
|
2915010000NRG23050720220330597
|
05/07/2022
|
MARIYAYI
|
2915010WL011293
|
MARIYAYI
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-005/113
(JAMBUVANODAI)
|
2915010000NRG23050720220330598
|
05/07/2022
|
PAPPU
|
2915010WL011293
|
PAPPU
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-005/115
(JAMBUVANODAI)
|
2915010000NRG23050720220330765
|
05/07/2022
|
DEIVANAI
|
2915010WL011298
|
DEIVANAI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-005/1151
(JAMBUVANODAI)
|
2915010000NRG23050720220330600
|
05/07/2022
|
RANJITHA
|
2915010WL011293
|
RANJITHA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-005/116
(JAMBUVANODAI)
|
2915010000NRG23050720220330601
|
05/07/2022
|
SAROJA
|
2915010WL011293
|
SAROJA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-005/122
(JAMBUVANODAI)
|
2915010000NRG23050720220330767
|
05/07/2022
|
GANTHI
|
2915010WL011298
|
GANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-005/124
(JAMBUVANODAI)
|
2915010000NRG23050720220330768
|
05/07/2022
|
NAGAVALLI
|
2915010WL011298
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-005/125
(JAMBUVANODAI)
|
2915010000NRG23050720220330769
|
05/07/2022
|
PONNUKANNU
|
2915010WL011298
|
PONNUKANNU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONNUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-005/126
(JAMBUVANODAI)
|
2915010000NRG23050720220330770
|
05/07/2022
|
DHANAPAKKIYAM
|
2915010WL011298
|
DHANAPAKKIYAM
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-005/129
(JAMBUVANODAI)
|
2915010000NRG23050720220330771
|
05/07/2022
|
MANIYAMMAL
|
2915010WL011298
|
MANIYAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-005/13
(JAMBUVANODAI)
|
2915010000NRG23050720220330602
|
05/07/2022
|
VADUVAMMAL
|
2915010WL011293
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-005/14
(JAMBUVANODAI)
|
2915010000NRG23050720220330604
|
05/07/2022
|
VEDAVALLI
|
2915010WL011293
|
VEDAVALLI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-005/182
(JAMBUVANODAI)
|
2915010000NRG23050720220330775
|
05/07/2022
|
NEELAVATHI
|
2915010WL011298
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/183
(JAMBUVANODAI)
|
2915010000NRG23050720220330776
|
05/07/2022
|
KASIYAMMAL
|
2915010WL011298
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/184
(JAMBUVANODAI)
|
2915010000NRG23050720220330777
|
05/07/2022
|
NAGAMMAL
|
2915010WL011298
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/187
(JAMBUVANODAI)
|
2915010000NRG23050720220330779
|
05/07/2022
|
RAJAMANI
|
2915010WL011298
|
RAJAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/256
(JAMBUVANODAI)
|
2915010000NRG23050720220330607
|
05/07/2022
|
VADUVAMMAL
|
2915010WL011293
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/3
(JAMBUVANODAI)
|
2915010000NRG23050720220330608
|
05/07/2022
|
SELVAVATHI
|
2915010WL011293
|
SELVAVATHI
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/357
(JAMBUVANODAI)
|
2915010000NRG23050720220330609
|
05/07/2022
|
PAKKIRIYAMMAL
|
2915010WL011293
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/404
(JAMBUVANODAI)
|
2915010000NRG23050720220330610
|
05/07/2022
|
SUSILA
|
2915010WL011293
|
SUSILA
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/411
(JAMBUVANODAI)
|
2915010000NRG23050720220330611
|
05/07/2022
|
KALYANI
|
2915010WL011293
|
KALYANI
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/43
(JAMBUVANODAI)
|
2915010000NRG23050720220330877
|
05/07/2022
|
BANUMATHY
|
2915010WL011300
|
BANUMATHY
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/430
(JAMBUVANODAI)
|
2915010000NRG23050720220330613
|
05/07/2022
|
JAGATHAMBAL
|
2915010WL011293
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/441
(JAMBUVANODAI)
|
2915010000NRG23050720220330614
|
05/07/2022
|
VADIVEL
|
2915010WL011293
|
VADIVEL
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-005/454
(JAMBUVANODAI)
|
2915010000NRG23050720220330615
|
05/07/2022
|
VEERAMMAL
|
2915010WL011293
|
VEERAMMAL
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-005/474
(JAMBUVANODAI)
|
2915010000NRG23050720220330617
|
05/07/2022
|
NEELAVATHI
|
2915010WL011293
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-005/478
(JAMBUVANODAI)
|
2915010000NRG23050720220330618
|
05/07/2022
|
SAROJA
|
2915010WL011293
|
SAROJA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/483
(JAMBUVANODAI)
|
2915010000NRG23050720220330619
|
05/07/2022
|
CHANDRA
|
2915010WL011293
|
CHANDRA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-005-005/494
(JAMBUVANODAI)
|
2915010000NRG23050720220330620
|
05/07/2022
|
VEDAVALLI
|
2915010WL011293
|
VEDAVALLI
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-005-005/498
(JAMBUVANODAI)
|
2915010000NRG23050720220330781
|
05/07/2022
|
MALA
|
2915010WL011298
|
MALA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-005-005/499
(JAMBUVANODAI)
|
2915010000NRG23050720220330782
|
05/07/2022
|
RAJESHWARI
|
2915010WL011298
|
RAJESHWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-005-005/523
(JAMBUVANODAI)
|
2915010000NRG23050720220330783
|
05/07/2022
|
JEYAM
|
2915010WL011298
|
JEYAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-005-005/527
(JAMBUVANODAI)
|
2915010000NRG23050720220330621
|
05/07/2022
|
RAJATTHI
|
2915010WL011293
|
RAJATTHI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJATTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-005-005/529
(JAMBUVANODAI)
|
2915010000NRG23050720220330622
|
05/07/2022
|
THILAGAVATHI
|
2915010WL011293
|
THILAGAVATHI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-005-005/548
(JAMBUVANODAI)
|
2915010000NRG23050720220330623
|
05/07/2022
|
KUMUTHA
|
2915010WL011293
|
KUMUTHA
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-005-005/573
(JAMBUVANODAI)
|
2915010000NRG23050720220330784
|
05/07/2022
|
RAMAMIRTHAM
|
2915010WL011298
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-005-005/589
(JAMBUVANODAI)
|
2915010000NRG23050720220330785
|
05/07/2022
|
DHANAPACKIAM
|
2915010WL011298
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-005-005/590
(JAMBUVANODAI)
|
2915010000NRG23050720220330889
|
05/07/2022
|
MANIMEGALAI
|
2915010WL011300
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-005-005/594
(JAMBUVANODAI)
|
2915010000NRG23050720220330786
|
05/07/2022
|
SUNDARI
|
2915010WL011298
|
SUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-005-005/597
(JAMBUVANODAI)
|
2915010000NRG23050720220330787
|
05/07/2022
|
PARVATHAM
|
2915010WL011298
|
PARVATHAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-005-005/603
(JAMBUVANODAI)
|
2915010000NRG23050720220330891
|
05/07/2022
|
VASANTHA
|
2915010WL011300
|
VASANTHA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-005-005/613
(JAMBUVANODAI)
|
2915010000NRG23050720220330624
|
05/07/2022
|
SAMUTHIRAVALLI
|
2915010WL011293
|
SAMUTHIRAVALLI
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAMUTHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-005-005/617
(JAMBUVANODAI)
|
2915010000NRG23050720220330625
|
05/07/2022
|
KALA
|
2915010WL011293
|
KALA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-005-005/659
(JAMBUVANODAI)
|
2915010000NRG23050720220330788
|
05/07/2022
|
AMUTHA
|
2915010WL011298
|
AMUTHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-005-005/683
(JAMBUVANODAI)
|
2915010000NRG23050720220330894
|
05/07/2022
|
PAPPA
|
2915010WL011300
|
PAPPA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-005-005/735
(JAMBUVANODAI)
|
2915010000NRG23050720220330789
|
05/07/2022
|
KODIYAMMAL
|
2915010WL011298
|
KODIYAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KODIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-005-005/742
(JAMBUVANODAI)
|
2915010000NRG23050720220330628
|
05/07/2022
|
ANJAMMAL
|
2915010WL011293
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-005-005/745
(JAMBUVANODAI)
|
2915010000NRG23050720220330897
|
05/07/2022
|
NANTINI
|
2915010WL011300
|
NANTINI
|
00177
|
IOBA0001226
|
940
|
940
|
Processed
|
09/07/2022
|
|
027753901
|
|
NANTINI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-005-005/764
(JAMBUVANODAI)
|
2915010000NRG23050720220330630
|
05/07/2022
|
JANAKI
|
2915010WL011293
|
JANAKI
|
00177
|
IOBA0001226
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-005-005/9
(JAMBUVANODAI)
|
2915010000NRG23050720220330632
|
05/07/2022
|
CHITRA
|
2915010WL011293
|
CHITRA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-005-005/90
(JAMBUVANODAI)
|
2915010000NRG23050720220330791
|
05/07/2022
|
LAHSMI
|
2915010WL011298
|
LAHSMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-005-005/928
(JAMBUVANODAI)
|
2915010000NRG23050720220330905
|
05/07/2022
|
DHANAPACKIYAM
|
2915010WL011300
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-005-005/941
(JAMBUVANODAI)
|
2915010000NRG23050720220330907
|
05/07/2022
|
VASANTHA
|
2915010WL011300
|
VASANTHA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-005-005/97
(JAMBUVANODAI)
|
2915010000NRG23050720220330792
|
05/07/2022
|
VAIDEKI
|
2915010WL011298
|
VAIDEKI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIDEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-005-006/1214
(JAMBUVANODAI)
|
2915010000NRG23050720220330795
|
05/07/2022
|
DHANALAKSHMI
|
2915010WL011298
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-005-006/1231
(JAMBUVANODAI)
|
2915010000NRG23050720220330633
|
05/07/2022
|
REVATHI
|
2915010WL011293
|
REVATHI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-005-006/1339
(JAMBUVANODAI)
|
2915010000NRG23050720220330797
|
05/07/2022
|
SUMATHI
|
2915010WL011298
|
SUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-005-008/1282
(JAMBUVANODAI)
|
2915010000NRG23050720220330634
|
05/07/2022
|
JAYA
|
2915010WL011293
|
JAYA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-005-008/1330
(JAMBUVANODAI)
|
2915010000NRG23050720220330635
|
05/07/2022
|
KANNAKI
|
2915010WL011293
|
KANNAKI
|
00177
|
IOBA0001226
|
940
|
940
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-005-008/1352
(JAMBUVANODAI)
|
2915010000NRG23050720220330636
|
05/07/2022
|
JOTHILAKSHMI
|
2915010WL011293
|
JOTHILAKSHMI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-005-012/1284
(JAMBUVANODAI)
|
2915010000NRG23050720220330916
|
05/07/2022
|
BANUMATHI
|
2915010WL011300
|
BANUMATHI
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-005-012/1324
(JAMBUVANODAI)
|
2915010000NRG23050720220330917
|
05/07/2022
|
JAYALAKSHMI
|
2915010WL011300
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
705
|
705
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-005-014/1334
(JAMBUVANODAI)
|
2915010000NRG23050720220330919
|
05/07/2022
|
CHANDRA
|
2915010WL011300
|
CHANDRA
|
00177
|
IOBA0001226
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94215
|
94215
|
|
|
|
|
|
|
|
|
79
|
MUTHUPETTAI
|
TN-15-010-005-005/1001
(JAMBUVANODAI)
|
2915010000NRG23050720220330842
|
05/07/2022
|
LALITHA
|
2915010WL011300
|
LALITHA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-005-005/1018
(JAMBUVANODAI)
|
2915010000NRG23050720220330843
|
05/07/2022
|
LALITHA
|
2915010WL011300
|
LALITHA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-005-005/1022
(JAMBUVANODAI)
|
2915010000NRG23050720220330844
|
05/07/2022
|
BANUMATHI
|
2915010WL011300
|
BANUMATHI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-005-005/1031
(JAMBUVANODAI)
|
2915010000NRG23050720220330845
|
05/07/2022
|
MANGALAM
|
2915010WL011300
|
MANGALAM
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-005-005/1081
(JAMBUVANODAI)
|
2915010000NRG23050720220330848
|
05/07/2022
|
SUSILA
|
2915010WL011300
|
SUSILA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-005-005/1082
(JAMBUVANODAI)
|
2915010000NRG23050720220330849
|
05/07/2022
|
KALAISELVI
|
2915010WL011300
|
KALAISELVI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-005-005/1105
(JAMBUVANODAI)
|
2915010000NRG23050720220330850
|
05/07/2022
|
PADMAVATHI
|
2915010WL011300
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-005-005/1140
(JAMBUVANODAI)
|
2915010000NRG23050720220330851
|
05/07/2022
|
SUDHA
|
2915010WL011300
|
SUDHA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-005-005/207
(JAMBUVANODAI)
|
2915010000NRG23050720220330606
|
05/07/2022
|
SARADHAMBAL
|
2915010WL011293
|
SARADHAMBAL
|
00177
|
IOBA0001365
|
705
|
705
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-005-005/268
(JAMBUVANODAI)
|
2915010000NRG23050720220330852
|
05/07/2022
|
VIJAYALAKSHMI
|
2915010WL011300
|
VIJAYALAKSHMI
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-005-005/270
(JAMBUVANODAI)
|
2915010000NRG23050720220330854
|
05/07/2022
|
VEERAPPAN
|
2915010WL011300
|
VEERAPPAN
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-005-005/273
(JAMBUVANODAI)
|
2915010000NRG23050720220330855
|
05/07/2022
|
SANTHA
|
2915010WL011300
|
SANTHA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-005-005/274
(JAMBUVANODAI)
|
2915010000NRG23050720220330856
|
05/07/2022
|
MALATHI
|
2915010WL011300
|
MALATHI
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-005-005/277
(JAMBUVANODAI)
|
2915010000NRG23050720220330857
|
05/07/2022
|
LALITHA
|
2915010WL011300
|
LALITHA
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-005-005/282
(JAMBUVANODAI)
|
2915010000NRG23050720220330859
|
05/07/2022
|
THANGAMANI
|
2915010WL011300
|
THANGAMANI
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-005-005/284
(JAMBUVANODAI)
|
2915010000NRG23050720220330860
|
05/07/2022
|
JAGATHAMBAL
|
2915010WL011300
|
JAGATHAMBAL
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-005-005/285
(JAMBUVANODAI)
|
2915010000NRG23050720220330861
|
05/07/2022
|
MUTHULAKSHMI
|
2915010WL011300
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-005-005/287
(JAMBUVANODAI)
|
2915010000NRG23050720220330862
|
05/07/2022
|
THAMAYANTHI
|
2915010WL011300
|
THAMAYANTHI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-005-005/288
(JAMBUVANODAI)
|
2915010000NRG23050720220330863
|
05/07/2022
|
MALA
|
2915010WL011300
|
MALA
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-005-005/289
(JAMBUVANODAI)
|
2915010000NRG23050720220330864
|
05/07/2022
|
SAROJA
|
2915010WL011300
|
SAROJA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-005-005/290
(JAMBUVANODAI)
|
2915010000NRG23050720220330865
|
05/07/2022
|
NALAYINI
|
2915010WL011300
|
NALAYINI
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
NALAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-005-005/292
(JAMBUVANODAI)
|
2915010000NRG23050720220330866
|
05/07/2022
|
MARIYAMMAL
|
2915010WL011300
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-005-005/293
(JAMBUVANODAI)
|
2915010000NRG23050720220330867
|
05/07/2022
|
VASANTHA
|
2915010WL011300
|
VASANTHA
|
00177
|
IOBA0001365
|
940
|
940
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-005-005/294
(JAMBUVANODAI)
|
2915010000NRG23050720220330868
|
05/07/2022
|
KALA
|
2915010WL011300
|
KALA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-005-005/298
(JAMBUVANODAI)
|
2915010000NRG23050720220330869
|
05/07/2022
|
PUSPAVALLI
|
2915010WL011300
|
PUSPAVALLI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-005-005/314
(JAMBUVANODAI)
|
2915010000NRG23050720220330870
|
05/07/2022
|
SARITHA
|
2915010WL011300
|
SARITHA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-005-005/319
(JAMBUVANODAI)
|
2915010000NRG23050720220330871
|
05/07/2022
|
MEKALA
|
2915010WL011300
|
MEKALA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-005-005/35
(JAMBUVANODAI)
|
2915010000NRG23050720220330872
|
05/07/2022
|
BANUMATHI
|
2915010WL011300
|
BANUMATHI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-005-005/36
(JAMBUVANODAI)
|
2915010000NRG23050720220330873
|
05/07/2022
|
BALAMIRTHAM
|
2915010WL011300
|
BALAMIRTHAM
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-005-005/37
(JAMBUVANODAI)
|
2915010000NRG23050720220330874
|
05/07/2022
|
VAIRAM
|
2915010WL011300
|
VAIRAM
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-005-005/38
(JAMBUVANODAI)
|
2915010000NRG23050720220330875
|
05/07/2022
|
MANIMEHALAI
|
2915010WL011300
|
MANIMEHALAI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-005-005/41
(JAMBUVANODAI)
|
2915010000NRG23050720220330876
|
05/07/2022
|
PADMAVATHI
|
2915010WL011300
|
PADMAVATHI
|
00177
|
IOBA0001365
|
940
|
940
|
Processed
|
09/07/2022
|
|
027753901
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-005-005/502
(JAMBUVANODAI)
|
2915010000NRG23050720220330878
|
05/07/2022
|
LOGAMBAL
|
2915010WL011300
|
LOGAMBAL
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-005-005/51
(JAMBUVANODAI)
|
2915010000NRG23050720220330880
|
05/07/2022
|
CHANDRA
|
2915010WL011300
|
CHANDRA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-005-005/517
(JAMBUVANODAI)
|
2915010000NRG23050720220330881
|
05/07/2022
|
AMIRTHAVALLI
|
2915010WL011300
|
AMIRTHAVALLI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-005-005/52
(JAMBUVANODAI)
|
2915010000NRG23050720220330882
|
05/07/2022
|
SIVAKALA
|
2915010WL011300
|
SIVAKALA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-005-005/54
(JAMBUVANODAI)
|
2915010000NRG23050720220330883
|
05/07/2022
|
LAHSMI
|
2915010WL011300
|
LAHSMI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-005-005/55
(JAMBUVANODAI)
|
2915010000NRG23050720220330884
|
05/07/2022
|
SENIYAMMAL
|
2915010WL011300
|
SENIYAMMAL
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-005-005/56
(JAMBUVANODAI)
|
2915010000NRG23050720220330885
|
05/07/2022
|
VASANTHI
|
2915010WL011300
|
VASANTHI
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-005-005/566
(JAMBUVANODAI)
|
2915010000NRG23050720220330886
|
05/07/2022
|
SELVARANI
|
2915010WL011300
|
SELVARANI
|
00177
|
IOBA0001365
|
940
|
940
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-005-005/58
(JAMBUVANODAI)
|
2915010000NRG23050720220330887
|
05/07/2022
|
NAGARANI
|
2915010WL011300
|
NAGARANI
|
00177
|
IOBA0001365
|
940
|
940
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-005-005/59
(JAMBUVANODAI)
|
2915010000NRG23050720220330888
|
05/07/2022
|
VASUKI
|
2915010WL011300
|
VASUKI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-005-005/593
(JAMBUVANODAI)
|
2915010000NRG23050720220330890
|
05/07/2022
|
JEGANATHAN
|
2915010WL011300
|
JEGANATHAN
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-005-005/61
(JAMBUVANODAI)
|
2915010000NRG23050720220330892
|
05/07/2022
|
SAROJA
|
2915010WL011300
|
SAROJA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-005-005/64
(JAMBUVANODAI)
|
2915010000NRG23050720220330893
|
05/07/2022
|
JAYAM
|
2915010WL011300
|
JAYAM
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-005-005/691
(JAMBUVANODAI)
|
2915010000NRG23050720220330895
|
05/07/2022
|
DANAMANI
|
2915010WL011300
|
DANAMANI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
DANAMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-005-005/726
(JAMBUVANODAI)
|
2915010000NRG23050720220330896
|
05/07/2022
|
MARIYAMMAL
|
2915010WL011300
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-005-005/776
(JAMBUVANODAI)
|
2915010000NRG23050720220330898
|
05/07/2022
|
ANBU
|
2915010WL011300
|
ANBU
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-005-005/777
(JAMBUVANODAI)
|
2915010000NRG23050720220330899
|
05/07/2022
|
REVATHI
|
2915010WL011300
|
REVATHI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-005-005/781
(JAMBUVANODAI)
|
2915010000NRG23050720220330900
|
05/07/2022
|
MARIYAMMAL
|
2915010WL011300
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-005-005/788
(JAMBUVANODAI)
|
2915010000NRG23050720220330901
|
05/07/2022
|
PAKKIRIYAMMAL
|
2915010WL011300
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-005-005/789
(JAMBUVANODAI)
|
2915010000NRG23050720220330902
|
05/07/2022
|
SELVI
|
2915010WL011300
|
SELVI
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-005-005/844
(JAMBUVANODAI)
|
2915010000NRG23050720220330903
|
05/07/2022
|
SANTHI
|
2915010WL011300
|
SANTHI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-005-005/950
(JAMBUVANODAI)
|
2915010000NRG23050720220330908
|
05/07/2022
|
LATHA
|
2915010WL011300
|
LATHA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-005-005/957
(JAMBUVANODAI)
|
2915010000NRG23050720220330909
|
05/07/2022
|
SELLAMMAL
|
2915010WL011300
|
SELLAMMAL
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-005-005/969
(JAMBUVANODAI)
|
2915010000NRG23050720220330910
|
05/07/2022
|
KRISHNAVENI
|
2915010WL011300
|
KRISHNAVENI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-005-005/976
(JAMBUVANODAI)
|
2915010000NRG23050720220330911
|
05/07/2022
|
THILAGAVATHY
|
2915010WL011300
|
THILAGAVATHY
|
00177
|
IOBA0001365
|
1175
|
1175
|
Processed
|
09/07/2022
|
|
027753901
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-005-005/991
(JAMBUVANODAI)
|
2915010000NRG23050720220330912
|
05/07/2022
|
DHANALAXMI
|
2915010WL011300
|
DHANALAXMI
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-005-005/993
(JAMBUVANODAI)
|
2915010000NRG23050720220330913
|
05/07/2022
|
MOHANA
|
2915010WL011300
|
MOHANA
|
00177
|
IOBA0001365
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78020
|
78020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172235
|
172235
|
|
|
|
|
|
|
|