|
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-15-010-028-028/280
(VEPPANCHERI)
|
2915010000NRG23140320230984722
|
14/03/2023
|
CHANDRU
|
2915010WL045136
|
CHANDRU
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHANDRU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-028-001/545
(VEPPANCHERI)
|
2915010000NRG23140320230980271
|
14/03/2023
|
BHARATHIMOHAN
|
2915010WL045070
|
BHARATHIMOHAN
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
BHARATHIMOHAN
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-028-002/470
(VEPPANCHERI)
|
2915010000NRG23140320230980274
|
14/03/2023
|
KARTHIKA
|
2915010WL045070
|
KARTHIKA
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-028-002/548
(VEPPANCHERI)
|
2915010000NRG23140320230983743
|
14/03/2023
|
RAJENDRAN
|
2915010WL045121
|
RAJENDRAN
|
00176
|
IDIB000T042
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-028-028/9
(VEPPANCHERI)
|
2915010000NRG23140320230980337
|
14/03/2023
|
CHELLADURAI
|
2915010WL045070
|
CHELLADURAI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-028-001/421
(VEPPANCHERI)
|
2915010000NRG23140320230980263
|
14/03/2023
|
THILAGAVATHI
|
2915010WL045070
|
THILAGAVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-028-001/459
(VEPPANCHERI)
|
2915010000NRG23140320230980264
|
14/03/2023
|
BHUVANESHWARI
|
2915010WL045070
|
BHUVANESHWARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-028-001/467
(VEPPANCHERI)
|
2915010000NRG23140320230980265
|
14/03/2023
|
DEEPA
|
2915010WL045070
|
DEEPA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-028-001/473
(VEPPANCHERI)
|
2915010000NRG23140320230980266
|
14/03/2023
|
SURESH
|
2915010WL045070
|
SURESH
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
SURESH
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-028-001/475
(VEPPANCHERI)
|
2915010000NRG23140320230980267
|
14/03/2023
|
RAJALAKSHMI
|
2915010WL045070
|
RAJALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-028-001/486
(VEPPANCHERI)
|
2915010000NRG23140320230980268
|
14/03/2023
|
KAVITHA
|
2915010WL045070
|
KAVITHA
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-028-001/534
(VEPPANCHERI)
|
2915010000NRG23140320230980269
|
14/03/2023
|
VINOTHINI
|
2915010WL045070
|
VINOTHINI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-028-001/550
(VEPPANCHERI)
|
2915010000NRG23140320230980272
|
14/03/2023
|
TAMILARASI
|
2915010WL045070
|
TAMILARASI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-028-001/552
(VEPPANCHERI)
|
2915010000NRG23140320230980273
|
14/03/2023
|
MEENA
|
2915010WL045070
|
MEENA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-028-002/376
(VEPPANCHERI)
|
2915010000NRG23140320230983729
|
14/03/2023
|
Gokila
|
2915010WL045121
|
Gokila
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gokila
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-028-002/380
(VEPPANCHERI)
|
2915010000NRG23140320230983730
|
14/03/2023
|
SIVARANJANI
|
2915010WL045121
|
SIVARANJANI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-028-002/384
(VEPPANCHERI)
|
2915010000NRG23140320230983731
|
14/03/2023
|
Somu
|
2915010WL045121
|
Somu
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-028-002/386
(VEPPANCHERI)
|
2915010000NRG23140320230984684
|
14/03/2023
|
Nagarethinam
|
2915010WL045136
|
Nagarethinam
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-028-002/388
(VEPPANCHERI)
|
2915010000NRG23140320230983732
|
14/03/2023
|
Kavitha
|
2915010WL045121
|
Kavitha
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-028-002/401
(VEPPANCHERI)
|
2915010000NRG23140320230983733
|
14/03/2023
|
Kavitha
|
2915010WL045121
|
Kavitha
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-028-002/402
(VEPPANCHERI)
|
2915010000NRG23140320230983734
|
14/03/2023
|
Mari
|
2915010WL045121
|
Mari
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-028-002/406
(VEPPANCHERI)
|
2915010000NRG23140320230983735
|
14/03/2023
|
Cithra
|
2915010WL045121
|
Cithra
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cithra
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-028-002/426
(VEPPANCHERI)
|
2915010000NRG23140320230983736
|
14/03/2023
|
SANGEETHA
|
2915010WL045121
|
SANGEETHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-028-002/438
(VEPPANCHERI)
|
2915010000NRG23140320230984685
|
14/03/2023
|
MANGAYARKARSI
|
2915010WL045136
|
MANGAYARKARSI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANGAYARKARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-028-002/440
(VEPPANCHERI)
|
2915010000NRG23140320230983737
|
14/03/2023
|
SUNDARI
|
2915010WL045121
|
SUNDARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-028-002/442
(VEPPANCHERI)
|
2915010000NRG23140320230983738
|
14/03/2023
|
TAMILARASI
|
2915010WL045121
|
TAMILARASI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-028-002/447
(VEPPANCHERI)
|
2915010000NRG23140320230983739
|
14/03/2023
|
VASUKI
|
2915010WL045121
|
VASUKI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-028-002/461
(VEPPANCHERI)
|
2915010000NRG23140320230983741
|
14/03/2023
|
Mahalahsmi
|
2915010WL045121
|
Mahalahsmi
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahalahsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-028-028/10
(VEPPANCHERI)
|
2915010000NRG23140320230984686
|
14/03/2023
|
PACKIRI
|
2915010WL045136
|
PACKIRI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
PACKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-028-028/102
(VEPPANCHERI)
|
2915010000NRG23140320230980275
|
14/03/2023
|
JAYALAKSHMI
|
2915010WL045070
|
JAYALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-028-028/103
(VEPPANCHERI)
|
2915010000NRG23140320230984687
|
14/03/2023
|
THAMAYANTHI
|
2915010WL045136
|
THAMAYANTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-028-028/106
(VEPPANCHERI)
|
2915010000NRG23140320230980276
|
14/03/2023
|
MATHAVI
|
2915010WL045070
|
MATHAVI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-028-028/107
(VEPPANCHERI)
|
2915010000NRG23140320230980277
|
14/03/2023
|
RAJAMMAL
|
2915010WL045070
|
RAJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-028-028/108
(VEPPANCHERI)
|
2915010000NRG23140320230984689
|
14/03/2023
|
MUTHULAKSHMI
|
2915010WL045136
|
MUTHULAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-028-028/108
(VEPPANCHERI)
|
2915010000NRG23140320230984688
|
14/03/2023
|
NATARAJAN
|
2915010WL045136
|
NATARAJAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-028-028/11
(VEPPANCHERI)
|
2915010000NRG23140320230984690
|
14/03/2023
|
MAHALINGAM
|
2915010WL045136
|
MAHALINGAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-028-028/11
(VEPPANCHERI)
|
2915010000NRG23140320230984691
|
14/03/2023
|
MANJAMMAL
|
2915010WL045136
|
MANJAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-028-028/110
(VEPPANCHERI)
|
2915010000NRG23140320230980279
|
14/03/2023
|
ANJAMMAL
|
2915010WL045070
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-028-028/110
(VEPPANCHERI)
|
2915010000NRG23140320230980278
|
14/03/2023
|
ANNADURAI
|
2915010WL045070
|
ANNADURAI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-028-028/111
(VEPPANCHERI)
|
2915010000NRG23140320230984692
|
14/03/2023
|
VIJAYALAKSHMI
|
2915010WL045136
|
VIJAYALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-028-028/114
(VEPPANCHERI)
|
2915010000NRG23140320230980281
|
14/03/2023
|
THAIYALU
|
2915010WL045070
|
THAIYALU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
THAIYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-028-028/114
(VEPPANCHERI)
|
2915010000NRG23140320230980280
|
14/03/2023
|
THARMAN
|
2915010WL045070
|
THARMAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
THARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-028-028/116
(VEPPANCHERI)
|
2915010000NRG23140320230980282
|
14/03/2023
|
ESWARI
|
2915010WL045070
|
ESWARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-028-028/12
(VEPPANCHERI)
|
2915010000NRG23140320230984694
|
14/03/2023
|
DHANAPACKIAM
|
2915010WL045136
|
DHANAPACKIAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-028-028/12
(VEPPANCHERI)
|
2915010000NRG23140320230984693
|
14/03/2023
|
RAMAN
|
2915010WL045136
|
RAMAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-028-028/120
(VEPPANCHERI)
|
2915010000NRG23140320230980284
|
14/03/2023
|
KALIMUTHU
|
2915010WL045070
|
KALIMUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-028-028/120
(VEPPANCHERI)
|
2915010000NRG23140320230980283
|
14/03/2023
|
MURUGESAN
|
2915010WL045070
|
MURUGESAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-028-028/121
(VEPPANCHERI)
|
2915010000NRG23140320230984695
|
14/03/2023
|
MUTHU
|
2915010WL045136
|
MUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-028-028/122
(VEPPANCHERI)
|
2915010000NRG23140320230980285
|
14/03/2023
|
SHANMUGAM
|
2915010WL045070
|
SHANMUGAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-028-028/128
(VEPPANCHERI)
|
2915010000NRG23140320230980286
|
14/03/2023
|
ACHIYAMMAL
|
2915010WL045070
|
ACHIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-028-028/129
(VEPPANCHERI)
|
2915010000NRG23140320230984696
|
14/03/2023
|
SHANTHI
|
2915010WL045136
|
SHANTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-028-028/13
(VEPPANCHERI)
|
2915010000NRG23140320230980287
|
14/03/2023
|
THANGAIYAN
|
2915010WL045070
|
THANGAIYAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-028-028/138
(VEPPANCHERI)
|
2915010000NRG23140320230984697
|
14/03/2023
|
AMUTHA
|
2915010WL045136
|
AMUTHA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-028-028/139
(VEPPANCHERI)
|
2915010000NRG23140320230980288
|
14/03/2023
|
GANTHIMATHI
|
2915010WL045070
|
GANTHIMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-028-028/147
(VEPPANCHERI)
|
2915010000NRG23140320230980289
|
14/03/2023
|
VASANTHI
|
2915010WL045070
|
VASANTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-028-028/150
(VEPPANCHERI)
|
2915010000NRG23140320230980290
|
14/03/2023
|
MUTHUKUMARASAMI
|
2915010WL045070
|
MUTHUKUMARASAMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUKUMARASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-028-028/157
(VEPPANCHERI)
|
2915010000NRG23140320230984700
|
14/03/2023
|
CHITRA
|
2915010WL045136
|
CHITRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-028-028/16
(VEPPANCHERI)
|
2915010000NRG23140320230980292
|
14/03/2023
|
PACKIAM
|
2915010WL045070
|
PACKIAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-028-028/16
(VEPPANCHERI)
|
2915010000NRG23140320230980291
|
14/03/2023
|
SOMU
|
2915010WL045070
|
SOMU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-028-028/164
(VEPPANCHERI)
|
2915010000NRG23140320230984701
|
14/03/2023
|
MALAR
|
2915010WL045136
|
MALAR
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-028-028/169
(VEPPANCHERI)
|
2915010000NRG23140320230980294
|
14/03/2023
|
MANJULA
|
2915010WL045070
|
MANJULA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-028-028/169
(VEPPANCHERI)
|
2915010000NRG23140320230980293
|
14/03/2023
|
THIRUNAVUKARASU
|
2915010WL045070
|
THIRUNAVUKARASU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
THIRUNAVUKARASU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-028-028/17
(VEPPANCHERI)
|
2915010000NRG23140320230980295
|
14/03/2023
|
THECINAMOORTHI
|
2915010WL045070
|
THECINAMOORTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
THECINAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-028-028/176
(VEPPANCHERI)
|
2915010000NRG23140320230984702
|
14/03/2023
|
KILIYAMMAL
|
2915010WL045136
|
KILIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-028-028/18
(VEPPANCHERI)
|
2915010000NRG23140320230984703
|
14/03/2023
|
KAVERI
|
2915010WL045136
|
KAVERI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-028-028/181
(VEPPANCHERI)
|
2915010000NRG23140320230980296
|
14/03/2023
|
MALATHI
|
2915010WL045070
|
MALATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-028-028/188
(VEPPANCHERI)
|
2915010000NRG23140320230984704
|
14/03/2023
|
BABY
|
2915010WL045136
|
BABY
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-028-028/191
(VEPPANCHERI)
|
2915010000NRG23140320230984705
|
14/03/2023
|
SAROJA
|
2915010WL045136
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-028-028/195
(VEPPANCHERI)
|
2915010000NRG23140320230980298
|
14/03/2023
|
SIVASANKARI
|
2915010WL045070
|
SIVASANKARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-028-028/195
(VEPPANCHERI)
|
2915010000NRG23140320230980297
|
14/03/2023
|
TAMILMANI
|
2915010WL045070
|
TAMILMANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-028-028/198
(VEPPANCHERI)
|
2915010000NRG23140320230984706
|
14/03/2023
|
GOVIDHAMMAL
|
2915010WL045136
|
GOVIDHAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
GOVIDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-028-028/20
(VEPPANCHERI)
|
2915010000NRG23140320230980299
|
14/03/2023
|
PACKIRISAMY
|
2915010WL045070
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-028-028/20
(VEPPANCHERI)
|
2915010000NRG23140320230980300
|
14/03/2023
|
REVATHI
|
2915010WL045070
|
REVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-028-028/201
(VEPPANCHERI)
|
2915010000NRG23140320230980301
|
14/03/2023
|
SAROJA
|
2915010WL045070
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-028-028/203
(VEPPANCHERI)
|
2915010000NRG23140320230984707
|
14/03/2023
|
KANGA
|
2915010WL045136
|
KANGA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-028-028/21
(VEPPANCHERI)
|
2915010000NRG23140320230980302
|
14/03/2023
|
KALIMUTHU
|
2915010WL045070
|
KALIMUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-028-028/213
(VEPPANCHERI)
|
2915010000NRG23140320230984708
|
14/03/2023
|
DHIVAKANNI
|
2915010WL045136
|
DHIVAKANNI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHIVAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-028-028/216
(VEPPANCHERI)
|
2915010000NRG23140320230984709
|
14/03/2023
|
VADUVAMMAL
|
2915010WL045136
|
VADUVAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-028-028/219
(VEPPANCHERI)
|
2915010000NRG23140320230984710
|
14/03/2023
|
BABY
|
2915010WL045136
|
BABY
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
BABY
|
INDIAN BANK(607105)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-028-028/225
(VEPPANCHERI)
|
2915010000NRG23140320230980303
|
14/03/2023
|
NAGARAJAN
|
2915010WL045070
|
NAGARAJAN
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-028-028/229
(VEPPANCHERI)
|
2915010000NRG23140320230980304
|
14/03/2023
|
DHANALAHSMI
|
2915010WL045070
|
DHANALAHSMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-028-028/231
(VEPPANCHERI)
|
2915010000NRG23140320230984711
|
14/03/2023
|
ANNAPOORANI
|
2915010WL045136
|
ANNAPOORANI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-028-028/238
(VEPPANCHERI)
|
2915010000NRG23140320230980305
|
14/03/2023
|
SARASU
|
2915010WL045070
|
SARASU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-028-028/240
(VEPPANCHERI)
|
2915010000NRG23140320230980306
|
14/03/2023
|
PAPATHI
|
2915010WL045070
|
PAPATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-028-028/242
(VEPPANCHERI)
|
2915010000NRG23140320230980307
|
14/03/2023
|
ANJALAI
|
2915010WL045070
|
ANJALAI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-028-028/25
(VEPPANCHERI)
|
2915010000NRG23140320230983745
|
14/03/2023
|
SARATHAMBAL
|
2915010WL045121
|
SARATHAMBAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-028-028/252
(VEPPANCHERI)
|
2915010000NRG23140320230984712
|
14/03/2023
|
SAROJA
|
2915010WL045136
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-028-028/254
(VEPPANCHERI)
|
2915010000NRG23140320230984713
|
14/03/2023
|
CHINNAPONNU
|
2915010WL045136
|
CHINNAPONNU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-028-028/257
(VEPPANCHERI)
|
2915010000NRG23140320230984714
|
14/03/2023
|
NAGAMMAL
|
2915010WL045136
|
NAGAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-028-028/260
(VEPPANCHERI)
|
2915010000NRG23140320230984716
|
14/03/2023
|
ANDAL
|
2915010WL045136
|
ANDAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-028-028/265
(VEPPANCHERI)
|
2915010000NRG23140320230983746
|
14/03/2023
|
NAGURAN
|
2915010WL045121
|
NAGURAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-028-028/266
(VEPPANCHERI)
|
2915010000NRG23140320230984717
|
14/03/2023
|
SARATHAMBAL
|
2915010WL045136
|
SARATHAMBAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-028-028/267
(VEPPANCHERI)
|
2915010000NRG23140320230983747
|
14/03/2023
|
SENTHAMARAI
|
2915010WL045121
|
SENTHAMARAI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730767
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-028-028/274
(VEPPANCHERI)
|
2915010000NRG23140320230984718
|
14/03/2023
|
VIJAYA
|
2915010WL045136
|
VIJAYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-028-028/277
(VEPPANCHERI)
|
2915010000NRG23140320230984719
|
14/03/2023
|
GUNASEKARAN
|
2915010WL045136
|
GUNASEKARAN
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730767
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-028-028/279
(VEPPANCHERI)
|
2915010000NRG23140320230984721
|
14/03/2023
|
CHANDRAN
|
2915010WL045136
|
CHANDRAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-028-028/279
(VEPPANCHERI)
|
2915010000NRG23140320230984720
|
14/03/2023
|
MALLIKA
|
2915010WL045136
|
MALLIKA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALLIKA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-028-028/285
(VEPPANCHERI)
|
2915010000NRG23140320230984723
|
14/03/2023
|
RANI
|
2915010WL045136
|
RANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-028-028/286
(VEPPANCHERI)
|
2915010000NRG23140320230984724
|
14/03/2023
|
Pakiyalahsmi
|
2915010WL045136
|
Pakiyalahsmi
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pakiyalahsmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-028-028/292
(VEPPANCHERI)
|
2915010000NRG23140320230983748
|
14/03/2023
|
BABY
|
2915010WL045121
|
BABY
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-028-028/30
(VEPPANCHERI)
|
2915010000NRG23140320230980308
|
14/03/2023
|
MALARKODI
|
2915010WL045070
|
MALARKODI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-028-028/301
(VEPPANCHERI)
|
2915010000NRG23140320230984725
|
14/03/2023
|
JAYASEELA
|
2915010WL045136
|
JAYASEELA
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAYASEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-028-028/303
(VEPPANCHERI)
|
2915010000NRG23140320230983749
|
14/03/2023
|
SHARGUNAM
|
2915010WL045121
|
SHARGUNAM
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
SHARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-028-028/304
(VEPPANCHERI)
|
2915010000NRG23140320230984726
|
14/03/2023
|
MARIYAMMAL
|
2915010WL045136
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-028-028/314
(VEPPANCHERI)
|
2915010000NRG23140320230980309
|
14/03/2023
|
SELVI
|
2915010WL045070
|
SELVI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-028-028/322
(VEPPANCHERI)
|
2915010000NRG23140320230983750
|
14/03/2023
|
LAKSHMI
|
2915010WL045121
|
LAKSHMI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-028-028/323
(VEPPANCHERI)
|
2915010000NRG23140320230983751
|
14/03/2023
|
SELVARAJ
|
2915010WL045121
|
SELVARAJ
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-028-028/324
(VEPPANCHERI)
|
2915010000NRG23140320230983752
|
14/03/2023
|
GOVIDHAMMAL
|
2915010WL045121
|
GOVIDHAMMAL
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730767
|
|
GOVIDHAMMAL
|
INDIAN BANK(607105)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-028-028/327
(VEPPANCHERI)
|
2915010000NRG23140320230983753
|
14/03/2023
|
MAHESWARI
|
2915010WL045121
|
MAHESWARI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-028-028/328
(VEPPANCHERI)
|
2915010000NRG23140320230983754
|
14/03/2023
|
VALLI
|
2915010WL045121
|
VALLI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-028-028/33
(VEPPANCHERI)
|
2915010000NRG23140320230983755
|
14/03/2023
|
KANNAMMA
|
2915010WL045121
|
KANNAMMA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-028-028/332
(VEPPANCHERI)
|
2915010000NRG23140320230984727
|
14/03/2023
|
TAMILVANI
|
2915010WL045136
|
TAMILVANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
TAMILVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-028-028/333
(VEPPANCHERI)
|
2915010000NRG23140320230984728
|
14/03/2023
|
AMUTHA
|
2915010WL045136
|
AMUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-028-028/336
(VEPPANCHERI)
|
2915010000NRG23140320230984729
|
14/03/2023
|
MURUGAIYAN
|
2915010WL045136
|
MURUGAIYAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-028-028/336
(VEPPANCHERI)
|
2915010000NRG23140320230984730
|
14/03/2023
|
SUNDARI
|
2915010WL045136
|
SUNDARI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-028-028/341
(VEPPANCHERI)
|
2915010000NRG23140320230984731
|
14/03/2023
|
SAGAIYARANI
|
2915010WL045136
|
SAGAIYARANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAGAIYARANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-028-028/345
(VEPPANCHERI)
|
2915010000NRG23140320230984732
|
14/03/2023
|
AKILA
|
2915010WL045136
|
AKILA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-028-028/346
(VEPPANCHERI)
|
2915010000NRG23140320230980311
|
14/03/2023
|
AMIRUTHAVALLI
|
2915010WL045070
|
AMIRUTHAVALLI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMIRUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-028-028/347
(VEPPANCHERI)
|
2915010000NRG23140320230980312
|
14/03/2023
|
CHINTHAMANI
|
2915010WL045070
|
CHINTHAMANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-028-028/352
(VEPPANCHERI)
|
2915010000NRG23140320230983756
|
14/03/2023
|
SAMIYAPPAN
|
2915010WL045121
|
SAMIYAPPAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAMIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-028-028/353
(VEPPANCHERI)
|
2915010000NRG23140320230983757
|
14/03/2023
|
SELVI
|
2915010WL045121
|
SELVI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-028-028/356
(VEPPANCHERI)
|
2915010000NRG23140320230984733
|
14/03/2023
|
Vijayalahsmi
|
2915010WL045136
|
Vijayalahsmi
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayalahsmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-028-028/357
(VEPPANCHERI)
|
2915010000NRG23140320230983758
|
14/03/2023
|
AMIRTHAVILLI
|
2915010WL045121
|
AMIRTHAVILLI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMIRTHAVILLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-028-028/359
(VEPPANCHERI)
|
2915010000NRG23140320230980313
|
14/03/2023
|
MALAR
|
2915010WL045070
|
MALAR
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-028-028/37
(VEPPANCHERI)
|
2915010000NRG23140320230980314
|
14/03/2023
|
ANNAPOORANI
|
2915010WL045070
|
ANNAPOORANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-028-028/370
(VEPPANCHERI)
|
2915010000NRG23140320230984734
|
14/03/2023
|
Jeya
|
2915010WL045136
|
Jeya
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-028-028/373
(VEPPANCHERI)
|
2915010000NRG23140320230983759
|
14/03/2023
|
SUBBULAHSMI
|
2915010WL045121
|
SUBBULAHSMI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUBBULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-028-028/374
(VEPPANCHERI)
|
2915010000NRG23140320230983760
|
14/03/2023
|
selvi
|
2915010WL045121
|
selvi
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-028-028/40
(VEPPANCHERI)
|
2915010000NRG23140320230980316
|
14/03/2023
|
PADMAVATHI
|
2915010WL045070
|
PADMAVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-028-028/40
(VEPPANCHERI)
|
2915010000NRG23140320230980315
|
14/03/2023
|
THANGARAJ
|
2915010WL045070
|
THANGARAJ
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-028-028/408
(VEPPANCHERI)
|
2915010000NRG23140320230984735
|
14/03/2023
|
Santhi
|
2915010WL045136
|
Santhi
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-028-028/41
(VEPPANCHERI)
|
2915010000NRG23140320230980317
|
14/03/2023
|
SAROJA
|
2915010WL045070
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-028-028/412
(VEPPANCHERI)
|
2915010000NRG23140320230980318
|
14/03/2023
|
Malairani
|
2915010WL045070
|
Malairani
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-028-028/42
(VEPPANCHERI)
|
2915010000NRG23140320230984736
|
14/03/2023
|
MANONMANI
|
2915010WL045136
|
MANONMANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-028-028/43
(VEPPANCHERI)
|
2915010000NRG23140320230980319
|
14/03/2023
|
MALAR
|
2915010WL045070
|
MALAR
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-028-028/431
(VEPPANCHERI)
|
2915010000NRG23140320230984737
|
14/03/2023
|
LALITHA
|
2915010WL045136
|
LALITHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-028-028/437
(VEPPANCHERI)
|
2915010000NRG23140320230984738
|
14/03/2023
|
KOONDUKILI
|
2915010WL045136
|
KOONDUKILI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
KOONDUKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-028-028/446
(VEPPANCHERI)
|
2915010000NRG23140320230983761
|
14/03/2023
|
MALA
|
2915010WL045121
|
MALA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-028-028/45
(VEPPANCHERI)
|
2915010000NRG23140320230984739
|
14/03/2023
|
USHA
|
2915010WL045136
|
USHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-028-028/452
(VEPPANCHERI)
|
2915010000NRG23140320230984740
|
14/03/2023
|
CHANDRA
|
2915010WL045136
|
CHANDRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-028-028/454
(VEPPANCHERI)
|
2915010000NRG23140320230984741
|
14/03/2023
|
SELVI
|
2915010WL045136
|
SELVI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-028-028/458
(VEPPANCHERI)
|
2915010000NRG23140320230984742
|
14/03/2023
|
SUGANYA
|
2915010WL045136
|
SUGANYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-028-028/463
(VEPPANCHERI)
|
2915010000NRG23140320230984743
|
14/03/2023
|
MULLAIYAMMAL
|
2915010WL045136
|
MULLAIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-028-028/47
(VEPPANCHERI)
|
2915010000NRG23140320230984744
|
14/03/2023
|
SAROJA
|
2915010WL045136
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-028-028/48
(VEPPANCHERI)
|
2915010000NRG23140320230980320
|
14/03/2023
|
KARPAGAM
|
2915010WL045070
|
KARPAGAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-028-028/5
(VEPPANCHERI)
|
2915010000NRG23140320230984745
|
14/03/2023
|
BANUMATHI
|
2915010WL045136
|
BANUMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-028-028/52
(VEPPANCHERI)
|
2915010000NRG23140320230984746
|
14/03/2023
|
RAJAMMAL
|
2915010WL045136
|
RAJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-028-028/55
(VEPPANCHERI)
|
2915010000NRG23140320230980321
|
14/03/2023
|
MURAMMAL
|
2915010WL045070
|
MURAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-028-028/571
(VEPPANCHERI)
|
2915010000NRG23140320230984749
|
14/03/2023
|
SOUMIYA
|
2915010WL045136
|
SOUMIYA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
SOUMIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-028-028/62
(VEPPANCHERI)
|
2915010000NRG23140320230984750
|
14/03/2023
|
JOTHI
|
2915010WL045136
|
JOTHI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730767
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-028-028/64
(VEPPANCHERI)
|
2915010000NRG23140320230980323
|
14/03/2023
|
ANUSUYA
|
2915010WL045070
|
ANUSUYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-028-028/64
(VEPPANCHERI)
|
2915010000NRG23140320230980322
|
14/03/2023
|
SAROJA
|
2915010WL045070
|
SAROJA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-028-028/65
(VEPPANCHERI)
|
2915010000NRG23140320230980324
|
14/03/2023
|
RAJAKUMARI
|
2915010WL045070
|
RAJAKUMARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-028-028/66
(VEPPANCHERI)
|
2915010000NRG23140320230980326
|
14/03/2023
|
MOHANKUMARI
|
2915010WL045070
|
MOHANKUMARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MOHANKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-028-028/66
(VEPPANCHERI)
|
2915010000NRG23140320230980325
|
14/03/2023
|
SARATHAM
|
2915010WL045070
|
SARATHAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-028-028/67
(VEPPANCHERI)
|
2915010000NRG23140320230980327
|
14/03/2023
|
CHITRA
|
2915010WL045070
|
CHITRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-028-028/7
(VEPPANCHERI)
|
2915010000NRG23140320230980329
|
14/03/2023
|
ANJAMMAL
|
2915010WL045070
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-028-028/7
(VEPPANCHERI)
|
2915010000NRG23140320230980328
|
14/03/2023
|
MARIMUTHU
|
2915010WL045070
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-028-028/70
(VEPPANCHERI)
|
2915010000NRG23140320230980330
|
14/03/2023
|
RAMAMIRTHAM
|
2915010WL045070
|
RAMAMIRTHAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-028-028/70
(VEPPANCHERI)
|
2915010000NRG23140320230980331
|
14/03/2023
|
Selvaraj
|
2915010WL045070
|
Selvaraj
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-028-028/71
(VEPPANCHERI)
|
2915010000NRG23140320230980332
|
14/03/2023
|
THILAGAVATHI
|
2915010WL045070
|
THILAGAVATHI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730767
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-028-028/75
(VEPPANCHERI)
|
2915010000NRG23140320230984751
|
14/03/2023
|
AMUTHA
|
2915010WL045136
|
AMUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-028-028/79
(VEPPANCHERI)
|
2915010000NRG23140320230980333
|
14/03/2023
|
AMUTHA
|
2915010WL045070
|
AMUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-028-028/8
(VEPPANCHERI)
|
2915010000NRG23140320230980334
|
14/03/2023
|
NAGALAKSHMI
|
2915010WL045070
|
NAGALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-028-028/82
(VEPPANCHERI)
|
2915010000NRG23140320230984752
|
14/03/2023
|
JAYABHARATHI
|
2915010WL045136
|
JAYABHARATHI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-028-028/83
(VEPPANCHERI)
|
2915010000NRG23140320230983762
|
14/03/2023
|
SIVASAMI
|
2915010WL045121
|
SIVASAMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SIVASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-028-028/87
(VEPPANCHERI)
|
2915010000NRG23140320230984753
|
14/03/2023
|
VASHANTHA
|
2915010WL045136
|
VASHANTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-028-028/88
(VEPPANCHERI)
|
2915010000NRG23140320230984754
|
14/03/2023
|
VEDHAMBAL
|
2915010WL045136
|
VEDHAMBAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
VEDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-028-028/89
(VEPPANCHERI)
|
2915010000NRG23140320230980336
|
14/03/2023
|
BANUMATHI
|
2915010WL045070
|
BANUMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-028-028/9
(VEPPANCHERI)
|
2915010000NRG23140320230980338
|
14/03/2023
|
AMUTHA
|
2915010WL045070
|
AMUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-028-028/91
(VEPPANCHERI)
|
2915010000NRG23140320230984755
|
14/03/2023
|
SHANGAMMAL
|
2915010WL045136
|
SHANGAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SHANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-028-028/92
(VEPPANCHERI)
|
2915010000NRG23140320230984756
|
14/03/2023
|
KOKILA
|
2915010WL045136
|
KOKILA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730767
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-028-028/93
(VEPPANCHERI)
|
2915010000NRG23140320230980339
|
14/03/2023
|
KOKILA
|
2915010WL045070
|
KOKILA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-028-028/96
(VEPPANCHERI)
|
2915010000NRG23140320230980340
|
14/03/2023
|
SUSILA
|
2915010WL045070
|
SUSILA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-028-028/97
(VEPPANCHERI)
|
2915010000NRG23140320230980341
|
14/03/2023
|
PAPPATHI
|
2915010WL045070
|
PAPPATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-028-028/99
(VEPPANCHERI)
|
2915010000NRG23140320230984757
|
14/03/2023
|
MEENA
|
2915010WL045136
|
MEENA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730767
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215208
|
215208
|
|
|
|
|
|
|
|
|
177
|
MUTHUPETTAI
|
TN-15-010-028-001/543
(VEPPANCHERI)
|
2915010000NRG23140320230980270
|
14/03/2023
|
GAYATHRI
|
2915010WL045070
|
GAYATHRI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730767
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222408
|
222408
|
|
|
|
|
|
|
|