|
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-15-010-022-001/740
(THONDIAKKADU)
|
2915010000NRG23110720220352121
|
11/07/2022
|
RAMYA
|
2915010WL012481
|
RAMYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-022-002/672
(THONDIAKKADU)
|
2915010000NRG23110720220352122
|
11/07/2022
|
INDHIRA
|
2915010WL012481
|
INDHIRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-022-002/692
(THONDIAKKADU)
|
2915010000NRG23110720220352123
|
11/07/2022
|
VANITHA
|
2915010WL012481
|
VANITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-022-002/730
(THONDIAKKADU)
|
2915010000NRG23110720220352124
|
11/07/2022
|
PUNITHA
|
2915010WL012481
|
PUNITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-022-002/731
(THONDIAKKADU)
|
2915010000NRG23110720220352125
|
11/07/2022
|
ISAIVANI
|
2915010WL012481
|
ISAIVANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
ISAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-022-002/737
(THONDIAKKADU)
|
2915010000NRG23110720220352126
|
11/07/2022
|
PADHMAVATHI
|
2915010WL012481
|
PADHMAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PADHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-022-002/747
(THONDIAKKADU)
|
2915010000NRG23110720220352128
|
11/07/2022
|
VANAROJA
|
2915010WL012481
|
VANAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-022-022/10
(THONDIAKKADU)
|
2915010000NRG23110720220352132
|
11/07/2022
|
VALARMATHI
|
2915010WL012481
|
VALARMATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-022-022/11
(THONDIAKKADU)
|
2915010000NRG23110720220352133
|
11/07/2022
|
THAMAYANTHI
|
2915010WL012481
|
THAMAYANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-022-022/13
(THONDIAKKADU)
|
2915010000NRG23110720220352134
|
11/07/2022
|
BANUMATHI
|
2915010WL012481
|
BANUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-022-022/134
(THONDIAKKADU)
|
2915010000NRG23110720220352135
|
11/07/2022
|
SULOCHANA
|
2915010WL012481
|
SULOCHANA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-022-022/135
(THONDIAKKADU)
|
2915010000NRG23110720220352136
|
11/07/2022
|
ANANTHAVALLI
|
2915010WL012481
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-022-022/138
(THONDIAKKADU)
|
2915010000NRG23110720220352137
|
11/07/2022
|
KANNAGI
|
2915010WL012481
|
KANNAGI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-022-022/139
(THONDIAKKADU)
|
2915010000NRG23110720220352138
|
11/07/2022
|
CHANDRA
|
2915010WL012481
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-022-022/14
(THONDIAKKADU)
|
2915010000NRG23110720220352139
|
11/07/2022
|
PUSHPALATHA
|
2915010WL012481
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-022-022/141
(THONDIAKKADU)
|
2915010000NRG23110720220352140
|
11/07/2022
|
MUTHULAKSHMI
|
2915010WL012481
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-022-022/142
(THONDIAKKADU)
|
2915010000NRG23110720220352141
|
11/07/2022
|
VADUVAMMAL
|
2915010WL012481
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-022-022/143
(THONDIAKKADU)
|
2915010000NRG23110720220352142
|
11/07/2022
|
CHANDRA
|
2915010WL012481
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-022-022/144
(THONDIAKKADU)
|
2915010000NRG23110720220352143
|
11/07/2022
|
VANAROJA
|
2915010WL012481
|
VANAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-022-022/148
(THONDIAKKADU)
|
2915010000NRG23110720220352144
|
11/07/2022
|
VEDHANAYAGI
|
2915010WL012481
|
VEDHANAYAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEDHANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-022-022/149
(THONDIAKKADU)
|
2915010000NRG23110720220352145
|
11/07/2022
|
MALLIKA
|
2915010WL012481
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-022-022/150
(THONDIAKKADU)
|
2915010000NRG23110720220352146
|
11/07/2022
|
JAYALAKSHMI
|
2915010WL012481
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-022-022/151
(THONDIAKKADU)
|
2915010000NRG23110720220352147
|
11/07/2022
|
ANJAMMAL
|
2915010WL012481
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-022-022/152
(THONDIAKKADU)
|
2915010000NRG23110720220352148
|
11/07/2022
|
PUSHPAVALLI
|
2915010WL012481
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-022-022/154
(THONDIAKKADU)
|
2915010000NRG23110720220352149
|
11/07/2022
|
AMUTHA
|
2915010WL012481
|
AMUTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-022-022/155
(THONDIAKKADU)
|
2915010000NRG23110720220352150
|
11/07/2022
|
SUMATHI
|
2915010WL012481
|
SUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-022-022/156
(THONDIAKKADU)
|
2915010000NRG23110720220352151
|
11/07/2022
|
PATTAMMAL
|
2915010WL012481
|
PATTAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-022-022/157
(THONDIAKKADU)
|
2915010000NRG23110720220352152
|
11/07/2022
|
JAYALAKSHMI
|
2915010WL012481
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-022-022/159
(THONDIAKKADU)
|
2915010000NRG23110720220352153
|
11/07/2022
|
SULOCHANA
|
2915010WL012481
|
SULOCHANA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-022-022/16
(THONDIAKKADU)
|
2915010000NRG23110720220352154
|
11/07/2022
|
PADMAVATHI
|
2915010WL012481
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-022-022/164
(THONDIAKKADU)
|
2915010000NRG23110720220352155
|
11/07/2022
|
SELVAMANI
|
2915010WL012481
|
SELVAMANI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-022-022/165
(THONDIAKKADU)
|
2915010000NRG23110720220352156
|
11/07/2022
|
ANANTHAVALLI
|
2915010WL012481
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-022-022/166
(THONDIAKKADU)
|
2915010000NRG23110720220352157
|
11/07/2022
|
REVATHI
|
2915010WL012481
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-022-022/171
(THONDIAKKADU)
|
2915010000NRG23110720220352158
|
11/07/2022
|
SENTHAMILSELVI
|
2915010WL012481
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-022-022/172
(THONDIAKKADU)
|
2915010000NRG23110720220352159
|
11/07/2022
|
TAMILARASI
|
2915010WL012481
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-022-022/174
(THONDIAKKADU)
|
2915010000NRG23110720220352160
|
11/07/2022
|
SATHYA
|
2915010WL012481
|
SATHYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-022-022/180
(THONDIAKKADU)
|
2915010000NRG23110720220352161
|
11/07/2022
|
ANJAMMAL
|
2915010WL012481
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-022-022/181
(THONDIAKKADU)
|
2915010000NRG23110720220352162
|
11/07/2022
|
VEDHAVALLI
|
2915010WL012481
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-022-022/184
(THONDIAKKADU)
|
2915010000NRG23110720220352163
|
11/07/2022
|
MALLIKA
|
2915010WL012481
|
MALLIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-022-022/187
(THONDIAKKADU)
|
2915010000NRG23110720220352164
|
11/07/2022
|
TAMILARASI
|
2915010WL012481
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-022-022/188
(THONDIAKKADU)
|
2915010000NRG23110720220352165
|
11/07/2022
|
NAGALAKSHMI
|
2915010WL012481
|
NAGALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-022-022/189
(THONDIAKKADU)
|
2915010000NRG23110720220352166
|
11/07/2022
|
KAMALA
|
2915010WL012481
|
KAMALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-022-022/19
(THONDIAKKADU)
|
2915010000NRG23110720220352167
|
11/07/2022
|
THANIKSHA
|
2915010WL012481
|
THANIKSHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-022-022/190
(THONDIAKKADU)
|
2915010000NRG23110720220352168
|
11/07/2022
|
NAGAVALLI
|
2915010WL012481
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-022-022/193
(THONDIAKKADU)
|
2915010000NRG23110720220352169
|
11/07/2022
|
MANIMEKALAI
|
2915010WL012481
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-022-022/194
(THONDIAKKADU)
|
2915010000NRG23110720220352170
|
11/07/2022
|
TAMILARASI
|
2915010WL012481
|
TAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-022-022/2
(THONDIAKKADU)
|
2915010000NRG23110720220352171
|
11/07/2022
|
JAYALAKSHMI
|
2915010WL012481
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-022-022/20
(THONDIAKKADU)
|
2915010000NRG23110720220352172
|
11/07/2022
|
VASANTHA
|
2915010WL012481
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-022-022/201
(THONDIAKKADU)
|
2915010000NRG23110720220352173
|
11/07/2022
|
RUGMANI
|
2915010WL012481
|
RUGMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
RUGMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-022-022/204
(THONDIAKKADU)
|
2915010000NRG23110720220352174
|
11/07/2022
|
CHANDRA
|
2915010WL012481
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-022-022/207
(THONDIAKKADU)
|
2915010000NRG23110720220352175
|
11/07/2022
|
PALANIYAMMAL
|
2915010WL012481
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-022-022/208
(THONDIAKKADU)
|
2915010000NRG23110720220352176
|
11/07/2022
|
PARVATHI
|
2915010WL012481
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-022-022/213
(THONDIAKKADU)
|
2915010000NRG23110720220352177
|
11/07/2022
|
KALAISELVI
|
2915010WL012481
|
KALAISELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-022-022/215
(THONDIAKKADU)
|
2915010000NRG23110720220352178
|
11/07/2022
|
KALAISELVI
|
2915010WL012481
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-022-022/23
(THONDIAKKADU)
|
2915010000NRG23110720220352179
|
11/07/2022
|
CHANDIRA
|
2915010WL012481
|
CHANDIRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-022-022/24
(THONDIAKKADU)
|
2915010000NRG23110720220352180
|
11/07/2022
|
KAMALAM
|
2915010WL012481
|
KAMALAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-022-022/26
(THONDIAKKADU)
|
2915010000NRG23110720220352181
|
11/07/2022
|
VALLINAYAGI
|
2915010WL012481
|
VALLINAYAGI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLINAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-022-022/27
(THONDIAKKADU)
|
2915010000NRG23110720220352182
|
11/07/2022
|
VIJAYA
|
2915010WL012481
|
VIJAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-022-022/28
(THONDIAKKADU)
|
2915010000NRG23110720220352183
|
11/07/2022
|
PAPPAMMAL
|
2915010WL012481
|
PAPPAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-022-022/29
(THONDIAKKADU)
|
2915010000NRG23110720220352184
|
11/07/2022
|
SUMATHI
|
2915010WL012481
|
SUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-022-022/30
(THONDIAKKADU)
|
2915010000NRG23110720220352185
|
11/07/2022
|
TAMILARASI
|
2915010WL012481
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-022-022/33
(THONDIAKKADU)
|
2915010000NRG23110720220352186
|
11/07/2022
|
SELVI
|
2915010WL012481
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-022-022/34
(THONDIAKKADU)
|
2915010000NRG23110720220352187
|
11/07/2022
|
MALATHI
|
2915010WL012481
|
MALATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-022-022/349
(THONDIAKKADU)
|
2915010000NRG23110720220352188
|
11/07/2022
|
UMAPATHI
|
2915010WL012481
|
UMAPATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-022-022/35
(THONDIAKKADU)
|
2915010000NRG23110720220352189
|
11/07/2022
|
ANAMMAL
|
2915010WL012481
|
ANAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-022-022/4
(THONDIAKKADU)
|
2915010000NRG23110720220352190
|
11/07/2022
|
VASANTHA
|
2915010WL012481
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-022-022/49
(THONDIAKKADU)
|
2915010000NRG23110720220352191
|
11/07/2022
|
RATHIKA
|
2915010WL012481
|
RATHIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-022-022/490
(THONDIAKKADU)
|
2915010000NRG23110720220352192
|
11/07/2022
|
DENAMBAL
|
2915010WL012481
|
DENAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
DENAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-022-022/491
(THONDIAKKADU)
|
2915010000NRG23110720220352193
|
11/07/2022
|
PADMATHI
|
2915010WL012481
|
PADMATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
PADMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-022-022/492
(THONDIAKKADU)
|
2915010000NRG23110720220352194
|
11/07/2022
|
CHANDROTHAIAM
|
2915010WL012481
|
CHANDROTHAIAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDROTHAIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-022-022/494
(THONDIAKKADU)
|
2915010000NRG23110720220352195
|
11/07/2022
|
NAVANEETAM
|
2915010WL012481
|
NAVANEETAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAVANEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-022-022/496
(THONDIAKKADU)
|
2915010000NRG23110720220352196
|
11/07/2022
|
SUSILA
|
2915010WL012481
|
SUSILA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-022-022/5
(THONDIAKKADU)
|
2915010000NRG23110720220352197
|
11/07/2022
|
MANIAMMAL
|
2915010WL012481
|
MANIAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-022-022/500
(THONDIAKKADU)
|
2915010000NRG23110720220352198
|
11/07/2022
|
VASANTHA
|
2915010WL012481
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-022-022/501
(THONDIAKKADU)
|
2915010000NRG23110720220352199
|
11/07/2022
|
SENTHAMILSELVI
|
2915010WL012481
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-022-022/502
(THONDIAKKADU)
|
2915010000NRG23110720220352200
|
11/07/2022
|
Revathi
|
2915010WL012481
|
Revathi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-022-022/503
(THONDIAKKADU)
|
2915010000NRG23110720220352201
|
11/07/2022
|
VALARMATHI
|
2915010WL012481
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-022-022/504
(THONDIAKKADU)
|
2915010000NRG23110720220352202
|
11/07/2022
|
MALLIKA
|
2915010WL012481
|
MALLIKA
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-022-022/505
(THONDIAKKADU)
|
2915010000NRG23110720220352203
|
11/07/2022
|
MALLIKA
|
2915010WL012481
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-022-022/506
(THONDIAKKADU)
|
2915010000NRG23110720220352204
|
11/07/2022
|
PALANIYAMMAL
|
2915010WL012481
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-022-022/510
(THONDIAKKADU)
|
2915010000NRG23110720220352205
|
11/07/2022
|
JAYAM
|
2915010WL012481
|
JAYAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-022-022/511
(THONDIAKKADU)
|
2915010000NRG23110720220352206
|
11/07/2022
|
DEVI
|
2915010WL012481
|
DEVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-022-022/513
(THONDIAKKADU)
|
2915010000NRG23110720220352207
|
11/07/2022
|
RAJAMMAL
|
2915010WL012481
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-022-022/515
(THONDIAKKADU)
|
2915010000NRG23110720220352208
|
11/07/2022
|
SUSILA
|
2915010WL012481
|
SUSILA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-022-022/518
(THONDIAKKADU)
|
2915010000NRG23110720220352209
|
11/07/2022
|
KALANITHI
|
2915010WL012481
|
KALANITHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-022-022/520
(THONDIAKKADU)
|
2915010000NRG23110720220352210
|
11/07/2022
|
SAROJA
|
2915010WL012481
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-022-022/522
(THONDIAKKADU)
|
2915010000NRG23110720220352211
|
11/07/2022
|
SUNDARAMBAL
|
2915010WL012481
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-022-022/523
(THONDIAKKADU)
|
2915010000NRG23110720220352212
|
11/07/2022
|
SUNDARAMBAL
|
2915010WL012481
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-022-022/524
(THONDIAKKADU)
|
2915010000NRG23110720220352213
|
11/07/2022
|
ANURATHA
|
2915010WL012481
|
ANURATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANURATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-022-022/525
(THONDIAKKADU)
|
2915010000NRG23110720220352214
|
11/07/2022
|
LOGAMBAL
|
2915010WL012481
|
LOGAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-022-022/526
(THONDIAKKADU)
|
2915010000NRG23110720220352215
|
11/07/2022
|
SOUNDARAVALLI
|
2915010WL012481
|
SOUNDARAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-022-022/528
(THONDIAKKADU)
|
2915010000NRG23110720220352216
|
11/07/2022
|
ANBARASI
|
2915010WL012481
|
ANBARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-022-022/530
(THONDIAKKADU)
|
2915010000NRG23110720220352217
|
11/07/2022
|
KALAYARASI
|
2915010WL012481
|
KALAYARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-022-022/532
(THONDIAKKADU)
|
2915010000NRG23110720220352218
|
11/07/2022
|
VETRISELVI
|
2915010WL012481
|
VETRISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VETRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-022-022/533
(THONDIAKKADU)
|
2915010000NRG23110720220352219
|
11/07/2022
|
VADUVAMMAL
|
2915010WL012481
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-022-022/534
(THONDIAKKADU)
|
2915010000NRG23110720220352220
|
11/07/2022
|
VASUGI
|
2915010WL012481
|
VASUGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-022-022/538
(THONDIAKKADU)
|
2915010000NRG23110720220352221
|
11/07/2022
|
DHANALAKSHMI
|
2915010WL012481
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-022-022/539
(THONDIAKKADU)
|
2915010000NRG23110720220352222
|
11/07/2022
|
ANANTHAVALLI
|
2915010WL012481
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-022-022/540
(THONDIAKKADU)
|
2915010000NRG23110720220352223
|
11/07/2022
|
MANIMEGALAI
|
2915010WL012481
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-022-022/541
(THONDIAKKADU)
|
2915010000NRG23110720220352224
|
11/07/2022
|
ANNAKKILI
|
2915010WL012481
|
ANNAKKILI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-022-022/545
(THONDIAKKADU)
|
2915010000NRG23110720220352225
|
11/07/2022
|
CHELLAMANI
|
2915010WL012481
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-022-022/549
(THONDIAKKADU)
|
2915010000NRG23110720220352226
|
11/07/2022
|
VIJAYALAKSHMI
|
2915010WL012481
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-022-022/550
(THONDIAKKADU)
|
2915010000NRG23110720220352227
|
11/07/2022
|
KALAISELVI
|
2915010WL012481
|
KALAISELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-022-022/551
(THONDIAKKADU)
|
2915010000NRG23110720220352228
|
11/07/2022
|
MANIMEGALAI
|
2915010WL012481
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-022-022/553
(THONDIAKKADU)
|
2915010000NRG23110720220352229
|
11/07/2022
|
INDIRANI
|
2915010WL012481
|
INDIRANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-022-022/554
(THONDIAKKADU)
|
2915010000NRG23110720220352230
|
11/07/2022
|
KOSALAI
|
2915010WL012481
|
KOSALAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-022-022/555
(THONDIAKKADU)
|
2915010000NRG23110720220352231
|
11/07/2022
|
PADMATHI
|
2915010WL012481
|
PADMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PADMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-022-022/556
(THONDIAKKADU)
|
2915010000NRG23110720220352232
|
11/07/2022
|
SHANTHI
|
2915010WL012481
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-022-022/557
(THONDIAKKADU)
|
2915010000NRG23110720220352233
|
11/07/2022
|
ANJAMMAL
|
2915010WL012481
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-022-022/558
(THONDIAKKADU)
|
2915010000NRG23110720220352234
|
11/07/2022
|
PUSHPAVALLI
|
2915010WL012481
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-022-022/560
(THONDIAKKADU)
|
2915010000NRG23110720220352235
|
11/07/2022
|
MARIYAMMAL
|
2915010WL012481
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-022-022/561
(THONDIAKKADU)
|
2915010000NRG23110720220352236
|
11/07/2022
|
GANTHIMATHI
|
2915010WL012481
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-022-022/562
(THONDIAKKADU)
|
2915010000NRG23110720220352237
|
11/07/2022
|
KASIYAMMAL
|
2915010WL012481
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-022-022/567
(THONDIAKKADU)
|
2915010000NRG23110720220352238
|
11/07/2022
|
MANIMEGALAI
|
2915010WL012481
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-022-022/568
(THONDIAKKADU)
|
2915010000NRG23110720220352239
|
11/07/2022
|
MALLIKA
|
2915010WL012481
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-022-022/569
(THONDIAKKADU)
|
2915010000NRG23110720220352240
|
11/07/2022
|
NEELAVALLI
|
2915010WL012481
|
NEELAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
NEELAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-022-022/570
(THONDIAKKADU)
|
2915010000NRG23110720220352241
|
11/07/2022
|
GOMATHI
|
2915010WL012481
|
GOMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-022-022/571
(THONDIAKKADU)
|
2915010000NRG23110720220352242
|
11/07/2022
|
VANDAMMAL
|
2915010WL012481
|
VANDAMMAL
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-022-022/577
(THONDIAKKADU)
|
2915010000NRG23110720220352243
|
11/07/2022
|
MAHESWARI
|
2915010WL012481
|
MAHESWARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-022-022/579
(THONDIAKKADU)
|
2915010000NRG23110720220352244
|
11/07/2022
|
KASINATHAN
|
2915010WL012481
|
KASINATHAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-022-022/579
(THONDIAKKADU)
|
2915010000NRG23110720220352245
|
11/07/2022
|
PATTHIMA
|
2915010WL012481
|
PATTHIMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-022-022/580
(THONDIAKKADU)
|
2915010000NRG23110720220352246
|
11/07/2022
|
DHANALAKSHMI
|
2915010WL012481
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-022-022/581
(THONDIAKKADU)
|
2915010000NRG23110720220352247
|
11/07/2022
|
VIJAYA
|
2915010WL012481
|
VIJAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-022-022/582
(THONDIAKKADU)
|
2915010000NRG23110720220352248
|
11/07/2022
|
SELVI
|
2915010WL012481
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-022-022/583
(THONDIAKKADU)
|
2915010000NRG23110720220352249
|
11/07/2022
|
VALARMATHI
|
2915010WL012481
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-022-022/585
(THONDIAKKADU)
|
2915010000NRG23110720220352250
|
11/07/2022
|
DHANAPACKIAM
|
2915010WL012481
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-022-022/587
(THONDIAKKADU)
|
2915010000NRG23110720220352251
|
11/07/2022
|
SELVI
|
2915010WL012481
|
SELVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-022-022/589
(THONDIAKKADU)
|
2915010000NRG23110720220352252
|
11/07/2022
|
RUGMANI
|
2915010WL012481
|
RUGMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUGMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-022-022/6
(THONDIAKKADU)
|
2915010000NRG23110720220352253
|
11/07/2022
|
SHANTHI
|
2915010WL012481
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-022-022/656
(THONDIAKKADU)
|
2915010000NRG23110720220352254
|
11/07/2022
|
BANUMATHI
|
2915010WL012481
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-022-022/659
(THONDIAKKADU)
|
2915010000NRG23110720220352255
|
11/07/2022
|
THAMARAISELVI
|
2915010WL012481
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-022-022/661
(THONDIAKKADU)
|
2915010000NRG23110720220352256
|
11/07/2022
|
KALAISELVI
|
2915010WL012481
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-022-022/674
(THONDIAKKADU)
|
2915010000NRG23110720220352257
|
11/07/2022
|
SUNDARAMBAL
|
2915010WL012481
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-022-022/679
(THONDIAKKADU)
|
2915010000NRG23110720220352258
|
11/07/2022
|
LATHA
|
2915010WL012481
|
LATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-022-022/682
(THONDIAKKADU)
|
2915010000NRG23110720220352259
|
11/07/2022
|
PONKODI
|
2915010WL012481
|
PONKODI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-022-022/684
(THONDIAKKADU)
|
2915010000NRG23110720220352260
|
11/07/2022
|
SUMALATHA
|
2915010WL012481
|
SUMALATHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-022-022/699
(THONDIAKKADU)
|
2915010000NRG23110720220352261
|
11/07/2022
|
Jeyanthi
|
2915010WL012481
|
Jeyanthi
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-022-022/8
(THONDIAKKADU)
|
2915010000NRG23110720220352262
|
11/07/2022
|
SHANTHI
|
2915010WL012481
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168750
|
168750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168750
|
168750
|
|
|
|
|
|
|
|