|
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-15-010-005-001/1350
(JAMBUVANODAI)
|
2915010000NRG23190720220381355
|
19/07/2022
|
RAJESWARI
|
2915010WL014196
|
RAJESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-002/1159
(JAMBUVANODAI)
|
2915010000NRG23190720220381430
|
19/07/2022
|
DHANAPACKIYAM
|
2915010WL014199
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-004/1193
(JAMBUVANODAI)
|
2915010000NRG23190720220380734
|
19/07/2022
|
PREMA
|
2915010WL014186
|
PREMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-004/1203
(JAMBUVANODAI)
|
2915010000NRG23190720220380735
|
19/07/2022
|
KARPAGAVALLI
|
2915010WL014186
|
KARPAGAVALLI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-004/1235
(JAMBUVANODAI)
|
2915010000NRG23190720220380736
|
19/07/2022
|
SANKARI
|
2915010WL014186
|
SANKARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/10
(JAMBUVANODAI)
|
2915010000NRG23190720220381431
|
19/07/2022
|
SANTHI
|
2915010WL014199
|
SANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/1020
(JAMBUVANODAI)
|
2915010000NRG23190720220380737
|
19/07/2022
|
VASUKI
|
2915010WL014186
|
VASUKI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/1029
(JAMBUVANODAI)
|
2915010000NRG23190720220381432
|
19/07/2022
|
RANI
|
2915010WL014199
|
RANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/103
(JAMBUVANODAI)
|
2915010000NRG23190720220381433
|
19/07/2022
|
SAROJA
|
2915010WL014199
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/1033
(JAMBUVANODAI)
|
2915010000NRG23190720220382365
|
19/07/2022
|
NEELAMBAL
|
2915010WL014222
|
NEELAMBAL
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/1036
(JAMBUVANODAI)
|
2915010000NRG23190720220382366
|
19/07/2022
|
LATHA
|
2915010WL014222
|
LATHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/1043
(JAMBUVANODAI)
|
2915010000NRG23190720220380738
|
19/07/2022
|
VADUVAMMAL
|
2915010WL014186
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/1044
(JAMBUVANODAI)
|
2915010000NRG23190720220381434
|
19/07/2022
|
JAYALAKSIMI
|
2915010WL014199
|
JAYALAKSIMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/110
(JAMBUVANODAI)
|
2915010000NRG23190720220380739
|
19/07/2022
|
RAJALAHSMI
|
2915010WL014186
|
RAJALAHSMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/1102
(JAMBUVANODAI)
|
2915010000NRG23190720220381435
|
19/07/2022
|
SUNDARAMBAL
|
2915010WL014199
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/1106
(JAMBUVANODAI)
|
2915010000NRG23190720220381358
|
19/07/2022
|
PAPPAYI
|
2915010WL014196
|
PAPPAYI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-005/111
(JAMBUVANODAI)
|
2915010000NRG23190720220380740
|
19/07/2022
|
PUSPAVALLI
|
2915010WL014186
|
PUSPAVALLI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-005/1110
(JAMBUVANODAI)
|
2915010000NRG23190720220380741
|
19/07/2022
|
KALYANI
|
2915010WL014186
|
KALYANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-005/1112
(JAMBUVANODAI)
|
2915010000NRG23190720220381436
|
19/07/2022
|
MARIYAYI
|
2915010WL014199
|
MARIYAYI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-005/1117
(JAMBUVANODAI)
|
2915010000NRG23190720220381359
|
19/07/2022
|
ABDUL VAHAB
|
2915010WL014196
|
ABDUL VAHAB
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
ABDUL VAHAB
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-005/1126
(JAMBUVANODAI)
|
2915010000NRG23190720220381360
|
19/07/2022
|
GOWRI
|
2915010WL014196
|
GOWRI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-005/113
(JAMBUVANODAI)
|
2915010000NRG23190720220381437
|
19/07/2022
|
PAPPU
|
2915010WL014199
|
PAPPU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-005/1151
(JAMBUVANODAI)
|
2915010000NRG23190720220381438
|
19/07/2022
|
RANJITHA
|
2915010WL014199
|
RANJITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-005/116
(JAMBUVANODAI)
|
2915010000NRG23190720220381439
|
19/07/2022
|
SAROJA
|
2915010WL014199
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-005/124
(JAMBUVANODAI)
|
2915010000NRG23190720220380742
|
19/07/2022
|
NAGAVALLI
|
2915010WL014186
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-005/125
(JAMBUVANODAI)
|
2915010000NRG23190720220380743
|
19/07/2022
|
PONNUKANNU
|
2915010WL014186
|
PONNUKANNU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONNUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-005/126
(JAMBUVANODAI)
|
2915010000NRG23190720220380744
|
19/07/2022
|
DHANAPAKKIYAM
|
2915010WL014186
|
DHANAPAKKIYAM
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-005/13
(JAMBUVANODAI)
|
2915010000NRG23190720220381440
|
19/07/2022
|
VADUVAMMAL
|
2915010WL014199
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/139
(JAMBUVANODAI)
|
2915010000NRG23190720220381361
|
19/07/2022
|
MURUGAMMAL
|
2915010WL014196
|
MURUGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/14
(JAMBUVANODAI)
|
2915010000NRG23190720220381441
|
19/07/2022
|
VEDAVALLI
|
2915010WL014199
|
VEDAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/177
(JAMBUVANODAI)
|
2915010000NRG23190720220381362
|
19/07/2022
|
GOPALAKRISHNAN
|
2915010WL014196
|
GOPALAKRISHNAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/187
(JAMBUVANODAI)
|
2915010000NRG23190720220380745
|
19/07/2022
|
RAJAMANI
|
2915010WL014186
|
RAJAMANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/216
(JAMBUVANODAI)
|
2915010000NRG23190720220381363
|
19/07/2022
|
VADUVAMMAL
|
2915010WL014196
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/217
(JAMBUVANODAI)
|
2915010000NRG23190720220381364
|
19/07/2022
|
MUTHULAKSHMI
|
2915010WL014196
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/220
(JAMBUVANODAI)
|
2915010000NRG23190720220381365
|
19/07/2022
|
CHANDRA
|
2915010WL014196
|
CHANDRA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/225
(JAMBUVANODAI)
|
2915010000NRG23190720220381366
|
19/07/2022
|
SAROJA
|
2915010WL014196
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/226
(JAMBUVANODAI)
|
2915010000NRG23190720220381367
|
19/07/2022
|
KAMATCHI
|
2915010WL014196
|
KAMATCHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/229
(JAMBUVANODAI)
|
2915010000NRG23190720220381368
|
19/07/2022
|
REVATHI
|
2915010WL014196
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/236
(JAMBUVANODAI)
|
2915010000NRG23190720220381369
|
19/07/2022
|
SULOCHANA
|
2915010WL014196
|
SULOCHANA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-005/239
(JAMBUVANODAI)
|
2915010000NRG23190720220381370
|
19/07/2022
|
RAJAMMAL
|
2915010WL014196
|
RAJAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-005/240
(JAMBUVANODAI)
|
2915010000NRG23190720220381371
|
19/07/2022
|
MALLIKA
|
2915010WL014196
|
MALLIKA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-005/244
(JAMBUVANODAI)
|
2915010000NRG23190720220381373
|
19/07/2022
|
SAROJA
|
2915010WL014196
|
SAROJA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/245
(JAMBUVANODAI)
|
2915010000NRG23190720220381374
|
19/07/2022
|
ANANTHI
|
2915010WL014196
|
ANANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-005-005/247
(JAMBUVANODAI)
|
2915010000NRG23190720220381375
|
19/07/2022
|
LAHSMI
|
2915010WL014196
|
LAHSMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-005-005/250
(JAMBUVANODAI)
|
2915010000NRG23190720220381376
|
19/07/2022
|
POONKODI
|
2915010WL014196
|
POONKODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-005-005/253
(JAMBUVANODAI)
|
2915010000NRG23190720220381377
|
19/07/2022
|
MALLIKA
|
2915010WL014196
|
MALLIKA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-005-005/256
(JAMBUVANODAI)
|
2915010000NRG23190720220381378
|
19/07/2022
|
VADUVAMMAL
|
2915010WL014196
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-005-005/257
(JAMBUVANODAI)
|
2915010000NRG23190720220381379
|
19/07/2022
|
ABIRAMI
|
2915010WL014196
|
ABIRAMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-005-005/258
(JAMBUVANODAI)
|
2915010000NRG23190720220381380
|
19/07/2022
|
SARATHAMBAL
|
2915010WL014196
|
SARATHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-005-005/259
(JAMBUVANODAI)
|
2915010000NRG23190720220381381
|
19/07/2022
|
JAYAMANI
|
2915010WL014196
|
JAYAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-005-005/263
(JAMBUVANODAI)
|
2915010000NRG23190720220381382
|
19/07/2022
|
VIJAYALAHSMI
|
2915010WL014196
|
VIJAYALAHSMI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-005-005/3
(JAMBUVANODAI)
|
2915010000NRG23190720220381444
|
19/07/2022
|
SELVAVATHI
|
2915010WL014199
|
SELVAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-005-005/346
(JAMBUVANODAI)
|
2915010000NRG23190720220381445
|
19/07/2022
|
THILLAYAMMAL
|
2915010WL014199
|
THILLAYAMMAL
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-005-005/349
(JAMBUVANODAI)
|
2915010000NRG23190720220381446
|
19/07/2022
|
JANAKI
|
2915010WL014199
|
JANAKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-005-005/352
(JAMBUVANODAI)
|
2915010000NRG23190720220381447
|
19/07/2022
|
MARIYAMMAL
|
2915010WL014199
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-005-005/354
(JAMBUVANODAI)
|
2915010000NRG23190720220381448
|
19/07/2022
|
PACKIYAM
|
2915010WL014199
|
PACKIYAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-005-005/357
(JAMBUVANODAI)
|
2915010000NRG23190720220381449
|
19/07/2022
|
PAKKIRIYAMMAL
|
2915010WL014199
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-005-005/363
(JAMBUVANODAI)
|
2915010000NRG23190720220381450
|
19/07/2022
|
SELVARANI
|
2915010WL014199
|
SELVARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-005-005/369
(JAMBUVANODAI)
|
2915010000NRG23190720220381451
|
19/07/2022
|
PUSPAVALLI
|
2915010WL014199
|
PUSPAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-005-005/373
(JAMBUVANODAI)
|
2915010000NRG23190720220381452
|
19/07/2022
|
KUPPAMMAL
|
2915010WL014199
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-005-005/379
(JAMBUVANODAI)
|
2915010000NRG23190720220381453
|
19/07/2022
|
VALAMBAL
|
2915010WL014199
|
VALAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-005-005/383
(JAMBUVANODAI)
|
2915010000NRG23190720220381454
|
19/07/2022
|
MUTHULAHSMI
|
2915010WL014199
|
MUTHULAHSMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-005-005/389
(JAMBUVANODAI)
|
2915010000NRG23190720220381455
|
19/07/2022
|
SARASU
|
2915010WL014199
|
SARASU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-005-005/39
(JAMBUVANODAI)
|
2915010000NRG23190720220381384
|
19/07/2022
|
BALAMBHAL
|
2915010WL014196
|
BALAMBHAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALAMBHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-005-005/403
(JAMBUVANODAI)
|
2915010000NRG23190720220381456
|
19/07/2022
|
MUTHAMMAL
|
2915010WL014199
|
MUTHAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-005-005/405
(JAMBUVANODAI)
|
2915010000NRG23190720220381385
|
19/07/2022
|
KALAISELVI
|
2915010WL014196
|
KALAISELVI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-005-005/410
(JAMBUVANODAI)
|
2915010000NRG23190720220381457
|
19/07/2022
|
MALLIKA
|
2915010WL014199
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-005-005/411
(JAMBUVANODAI)
|
2915010000NRG23190720220381458
|
19/07/2022
|
KALYANI
|
2915010WL014199
|
KALYANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-005-005/412
(JAMBUVANODAI)
|
2915010000NRG23190720220381459
|
19/07/2022
|
CHANDRA
|
2915010WL014199
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-005-005/416
(JAMBUVANODAI)
|
2915010000NRG23190720220381460
|
19/07/2022
|
MARIYAMMAL
|
2915010WL014199
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-005-005/425
(JAMBUVANODAI)
|
2915010000NRG23190720220381461
|
19/07/2022
|
SENTHAMILSELVI
|
2915010WL014199
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-005-005/428
(JAMBUVANODAI)
|
2915010000NRG23190720220381462
|
19/07/2022
|
SANTHI
|
2915010WL014199
|
SANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-005-005/430
(JAMBUVANODAI)
|
2915010000NRG23190720220381386
|
19/07/2022
|
JAGATHAMBAL
|
2915010WL014196
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-005-005/433
(JAMBUVANODAI)
|
2915010000NRG23190720220381463
|
19/07/2022
|
MARUTHAMBAL
|
2915010WL014199
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-005-005/434
(JAMBUVANODAI)
|
2915010000NRG23190720220381464
|
19/07/2022
|
LATHA
|
2915010WL014199
|
LATHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-005-005/441
(JAMBUVANODAI)
|
2915010000NRG23190720220381465
|
19/07/2022
|
VADIVEL
|
2915010WL014199
|
VADIVEL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-005-005/447
(JAMBUVANODAI)
|
2915010000NRG23190720220381466
|
19/07/2022
|
TAMILSELVI
|
2915010WL014199
|
TAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-005-005/454
(JAMBUVANODAI)
|
2915010000NRG23190720220381387
|
19/07/2022
|
VEERAMMAL
|
2915010WL014196
|
VEERAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-005-005/468
(JAMBUVANODAI)
|
2915010000NRG23190720220381467
|
19/07/2022
|
SELVI
|
2915010WL014199
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-005-005/478
(JAMBUVANODAI)
|
2915010000NRG23190720220381468
|
19/07/2022
|
SAROJA
|
2915010WL014199
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-005-005/483
(JAMBUVANODAI)
|
2915010000NRG23190720220381469
|
19/07/2022
|
CHANDRA
|
2915010WL014199
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-005-005/494
(JAMBUVANODAI)
|
2915010000NRG23190720220381470
|
19/07/2022
|
VEDAVALLI
|
2915010WL014199
|
VEDAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-005-005/527
(JAMBUVANODAI)
|
2915010000NRG23190720220381471
|
19/07/2022
|
RAJATTHI
|
2915010WL014199
|
RAJATTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJATTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-005-005/529
(JAMBUVANODAI)
|
2915010000NRG23190720220381472
|
19/07/2022
|
THILAGAVATHI
|
2915010WL014199
|
THILAGAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-005-005/548
(JAMBUVANODAI)
|
2915010000NRG23190720220381473
|
19/07/2022
|
KUMUTHA
|
2915010WL014199
|
KUMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-005-005/555
(JAMBUVANODAI)
|
2915010000NRG23190720220381389
|
19/07/2022
|
LAKSHMI
|
2915010WL014196
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-005-005/562
(JAMBUVANODAI)
|
2915010000NRG23190720220381474
|
19/07/2022
|
SHANTHI
|
2915010WL014199
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-005-005/568
(JAMBUVANODAI)
|
2915010000NRG23190720220381475
|
19/07/2022
|
CHANDRA
|
2915010WL014199
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-005-005/583
(JAMBUVANODAI)
|
2915010000NRG23190720220380746
|
19/07/2022
|
RAMAMIRTHAM
|
2915010WL014186
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-005-005/590
(JAMBUVANODAI)
|
2915010000NRG23190720220382406
|
19/07/2022
|
MANIMEGALAI
|
2915010WL014222
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-005-005/594
(JAMBUVANODAI)
|
2915010000NRG23190720220380747
|
19/07/2022
|
SUNDARI
|
2915010WL014186
|
SUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-005-005/597
(JAMBUVANODAI)
|
2915010000NRG23190720220380748
|
19/07/2022
|
PARVATHAM
|
2915010WL014186
|
PARVATHAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-005-005/603
(JAMBUVANODAI)
|
2915010000NRG23190720220382408
|
19/07/2022
|
VASANTHA
|
2915010WL014222
|
VASANTHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-005-005/613
(JAMBUVANODAI)
|
2915010000NRG23190720220381390
|
19/07/2022
|
SAMUTHIRAVALLI
|
2915010WL014196
|
SAMUTHIRAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMUTHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-005-005/617
(JAMBUVANODAI)
|
2915010000NRG23190720220381391
|
19/07/2022
|
KALA
|
2915010WL014196
|
KALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-005-005/644
(JAMBUVANODAI)
|
2915010000NRG23190720220381392
|
19/07/2022
|
KASTHURI
|
2915010WL014196
|
KASTHURI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-005-005/647
(JAMBUVANODAI)
|
2915010000NRG23190720220381393
|
19/07/2022
|
VIJAYA
|
2915010WL014196
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-005-005/683
(JAMBUVANODAI)
|
2915010000NRG23190720220382411
|
19/07/2022
|
PAPPA
|
2915010WL014222
|
PAPPA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-005-005/684
(JAMBUVANODAI)
|
2915010000NRG23190720220381476
|
19/07/2022
|
AMMAKANNU
|
2915010WL014199
|
AMMAKANNU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-005-005/735
(JAMBUVANODAI)
|
2915010000NRG23190720220380749
|
19/07/2022
|
KODIYAMMAL
|
2915010WL014186
|
KODIYAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
KODIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-005-005/742
(JAMBUVANODAI)
|
2915010000NRG23190720220381477
|
19/07/2022
|
ANJAMMAL
|
2915010WL014199
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-005-005/745
(JAMBUVANODAI)
|
2915010000NRG23190720220382414
|
19/07/2022
|
NANTINI
|
2915010WL014222
|
NANTINI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
NANTINI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-005-005/764
(JAMBUVANODAI)
|
2915010000NRG23190720220381478
|
19/07/2022
|
JANAKI
|
2915010WL014199
|
JANAKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-005-005/784
(JAMBUVANODAI)
|
2915010000NRG23190720220382418
|
19/07/2022
|
NAGARETHINA
|
2915010WL014222
|
NAGARETHINA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGARETHINA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-005-005/817
(JAMBUVANODAI)
|
2915010000NRG23190720220381394
|
19/07/2022
|
RUKKUMANI
|
2915010WL014196
|
RUKKUMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-005-005/820
(JAMBUVANODAI)
|
2915010000NRG23190720220381479
|
19/07/2022
|
BANUMATHI
|
2915010WL014199
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-005-005/9
(JAMBUVANODAI)
|
2915010000NRG23190720220381480
|
19/07/2022
|
CHITRA
|
2915010WL014199
|
CHITRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-005-005/90
(JAMBUVANODAI)
|
2915010000NRG23190720220380750
|
19/07/2022
|
LAHSMI
|
2915010WL014186
|
LAHSMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-005-005/912
(JAMBUVANODAI)
|
2915010000NRG23190720220381396
|
19/07/2022
|
VASANTHA
|
2915010WL014196
|
VASANTHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-005-005/928
(JAMBUVANODAI)
|
2915010000NRG23190720220382422
|
19/07/2022
|
DHANAPACKIYAM
|
2915010WL014222
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-005-005/941
(JAMBUVANODAI)
|
2915010000NRG23190720220382423
|
19/07/2022
|
VASANTHA
|
2915010WL014222
|
VASANTHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-005-005/962
(JAMBUVANODAI)
|
2915010000NRG23190720220381397
|
19/07/2022
|
KASTHOORI
|
2915010WL014196
|
KASTHOORI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-005-006/1231
(JAMBUVANODAI)
|
2915010000NRG23190720220381481
|
19/07/2022
|
REVATHI
|
2915010WL014199
|
REVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-005-006/398
(JAMBUVANODAI)
|
2915010000NRG23190720220381482
|
19/07/2022
|
PANNEERSELVAM
|
2915010WL014199
|
PANNEERSELVAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-005-008/1169
(JAMBUVANODAI)
|
2915010000NRG23190720220380751
|
19/07/2022
|
MALAR
|
2915010WL014186
|
MALAR
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-005-008/1177
(JAMBUVANODAI)
|
2915010000NRG23190720220381483
|
19/07/2022
|
KUNJAMMAL
|
2915010WL014199
|
KUNJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-005-008/1256
(JAMBUVANODAI)
|
2915010000NRG23190720220381398
|
19/07/2022
|
POOMATHI
|
2915010WL014196
|
POOMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOMATHI
|
CANARA BANK(508532)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-005-008/1282
(JAMBUVANODAI)
|
2915010000NRG23190720220381484
|
19/07/2022
|
JAYA
|
2915010WL014199
|
JAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-005-008/1297
(JAMBUVANODAI)
|
2915010000NRG23190720220381399
|
19/07/2022
|
MEENATCHI
|
2915010WL014196
|
MEENATCHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-005-008/1299
(JAMBUVANODAI)
|
2915010000NRG23190720220381485
|
19/07/2022
|
KUSALAKUMARI
|
2915010WL014199
|
KUSALAKUMARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUSALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-005-008/1330
(JAMBUVANODAI)
|
2915010000NRG23190720220381486
|
19/07/2022
|
KANNAKI
|
2915010WL014199
|
KANNAKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-005-008/1352
(JAMBUVANODAI)
|
2915010000NRG23190720220381487
|
19/07/2022
|
JOTHILAKSHMI
|
2915010WL014199
|
JOTHILAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-005-011/1271
(JAMBUVANODAI)
|
2915010000NRG23190720220381488
|
19/07/2022
|
BALASUNDARI
|
2915010WL014199
|
BALASUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-005-012/1284
(JAMBUVANODAI)
|
2915010000NRG23190720220382430
|
19/07/2022
|
BANUMATHI
|
2915010WL014222
|
BANUMATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-005-012/1324
(JAMBUVANODAI)
|
2915010000NRG23190720220382431
|
19/07/2022
|
JAYALAKSHMI
|
2915010WL014222
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-005-014/1327
(JAMBUVANODAI)
|
2915010000NRG23190720220382432
|
19/07/2022
|
SUMATHI
|
2915010WL014222
|
SUMATHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-005-014/1334
(JAMBUVANODAI)
|
2915010000NRG23190720220382433
|
19/07/2022
|
CHANDRA
|
2915010WL014222
|
CHANDRA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-005-015/1261
(JAMBUVANODAI)
|
2915010000NRG23190720220381400
|
19/07/2022
|
RAJESHWARI
|
2915010WL014196
|
RAJESHWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149490
|
149490
|
|
|
|
|
|
|
|
|
129
|
MUTHUPETTAI
|
TN-15-010-005-005/1001
(JAMBUVANODAI)
|
2915010000NRG23190720220382361
|
19/07/2022
|
LALITHA
|
2915010WL014222
|
LALITHA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-005-005/1018
(JAMBUVANODAI)
|
2915010000NRG23190720220382362
|
19/07/2022
|
LALITHA
|
2915010WL014222
|
LALITHA
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-005-005/1022
(JAMBUVANODAI)
|
2915010000NRG23190720220382363
|
19/07/2022
|
BANUMATHI
|
2915010WL014222
|
BANUMATHI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-005-005/1030
(JAMBUVANODAI)
|
2915010000NRG23190720220382251
|
19/07/2022
|
MARIYAYI
|
2915010WL014214
|
MARIYAYI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-005-005/1031
(JAMBUVANODAI)
|
2915010000NRG23190720220382364
|
19/07/2022
|
MANGALAM
|
2915010WL014222
|
MANGALAM
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-005-005/1081
(JAMBUVANODAI)
|
2915010000NRG23190720220382367
|
19/07/2022
|
SUSILA
|
2915010WL014222
|
SUSILA
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-005-005/1082
(JAMBUVANODAI)
|
2915010000NRG23190720220382368
|
19/07/2022
|
KALAISELVI
|
2915010WL014222
|
KALAISELVI
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-005-005/1105
(JAMBUVANODAI)
|
2915010000NRG23190720220382369
|
19/07/2022
|
PADMAVATHI
|
2915010WL014222
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-005-005/1120
(JAMBUVANODAI)
|
2915010000NRG23190720220382253
|
19/07/2022
|
YOGAM
|
2915010WL014214
|
YOGAM
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
YOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-005-005/1138
(JAMBUVANODAI)
|
2915010000NRG23190720220382254
|
19/07/2022
|
ANNAKKILI
|
2915010WL014214
|
ANNAKKILI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-005-005/1140
(JAMBUVANODAI)
|
2915010000NRG23190720220382370
|
19/07/2022
|
SUDHA
|
2915010WL014222
|
SUDHA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-005-005/18
(JAMBUVANODAI)
|
2915010000NRG23190720220382255
|
19/07/2022
|
SANTHI
|
2915010WL014214
|
SANTHI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-005-005/201
(JAMBUVANODAI)
|
2915010000NRG23190720220382257
|
19/07/2022
|
UMARANI
|
2915010WL014214
|
UMARANI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-005-005/207
(JAMBUVANODAI)
|
2915010000NRG23190720220381443
|
19/07/2022
|
SARADHAMBAL
|
2915010WL014199
|
SARADHAMBAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-005-005/268
(JAMBUVANODAI)
|
2915010000NRG23190720220382371
|
19/07/2022
|
VIJAYALAKSHMI
|
2915010WL014222
|
VIJAYALAKSHMI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-005-005/270
(JAMBUVANODAI)
|
2915010000NRG23190720220382372
|
19/07/2022
|
VEERAPPAN
|
2915010WL014222
|
VEERAPPAN
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-005-005/273
(JAMBUVANODAI)
|
2915010000NRG23190720220382373
|
19/07/2022
|
SANTHA
|
2915010WL014222
|
SANTHA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-005-005/274
(JAMBUVANODAI)
|
2915010000NRG23190720220382374
|
19/07/2022
|
MALATHI
|
2915010WL014222
|
MALATHI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-005-005/277
(JAMBUVANODAI)
|
2915010000NRG23190720220382375
|
19/07/2022
|
LALITHA
|
2915010WL014222
|
LALITHA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-005-005/278
(JAMBUVANODAI)
|
2915010000NRG23190720220381383
|
19/07/2022
|
GOWRIYAMMAL
|
2915010WL014196
|
GOWRIYAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Rejected
|
29/07/2022
|
|
028480530
|
KYC Documents Pending
|
|
|
|
149
|
MUTHUPETTAI
|
TN-15-010-005-005/282
(JAMBUVANODAI)
|
2915010000NRG23190720220382376
|
19/07/2022
|
THANGAMANI
|
2915010WL014222
|
THANGAMANI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-005-005/284
(JAMBUVANODAI)
|
2915010000NRG23190720220382377
|
19/07/2022
|
JAGATHAMBAL
|
2915010WL014222
|
JAGATHAMBAL
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-005-005/285
(JAMBUVANODAI)
|
2915010000NRG23190720220382378
|
19/07/2022
|
MUTHULAKSHMI
|
2915010WL014222
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-005-005/287
(JAMBUVANODAI)
|
2915010000NRG23190720220382379
|
19/07/2022
|
THAMAYANTHI
|
2915010WL014222
|
THAMAYANTHI
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-005-005/288
(JAMBUVANODAI)
|
2915010000NRG23190720220382380
|
19/07/2022
|
MALA
|
2915010WL014222
|
MALA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-005-005/289
(JAMBUVANODAI)
|
2915010000NRG23190720220382381
|
19/07/2022
|
SAROJA
|
2915010WL014222
|
SAROJA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-005-005/290
(JAMBUVANODAI)
|
2915010000NRG23190720220382382
|
19/07/2022
|
NALAYINI
|
2915010WL014222
|
NALAYINI
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
NALAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-005-005/292
(JAMBUVANODAI)
|
2915010000NRG23190720220382383
|
19/07/2022
|
MARIYAMMAL
|
2915010WL014222
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-005-005/293
(JAMBUVANODAI)
|
2915010000NRG23190720220382384
|
19/07/2022
|
VASANTHA
|
2915010WL014222
|
VASANTHA
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-005-005/294
(JAMBUVANODAI)
|
2915010000NRG23190720220382385
|
19/07/2022
|
KALA
|
2915010WL014222
|
KALA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-005-005/298
(JAMBUVANODAI)
|
2915010000NRG23190720220382386
|
19/07/2022
|
PUSPAVALLI
|
2915010WL014222
|
PUSPAVALLI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-005-005/30
(JAMBUVANODAI)
|
2915010000NRG23190720220382259
|
19/07/2022
|
VALLIYAMMAI
|
2915010WL014214
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-005-005/314
(JAMBUVANODAI)
|
2915010000NRG23190720220382387
|
19/07/2022
|
SARITHA
|
2915010WL014222
|
SARITHA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-005-005/319
(JAMBUVANODAI)
|
2915010000NRG23190720220382388
|
19/07/2022
|
MEKALA
|
2915010WL014222
|
MEKALA
|
00177
|
IOBA0001365
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-005-005/35
(JAMBUVANODAI)
|
2915010000NRG23190720220382389
|
19/07/2022
|
BANUMATHI
|
2915010WL014222
|
BANUMATHI
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-005-005/36
(JAMBUVANODAI)
|
2915010000NRG23190720220382390
|
19/07/2022
|
BALAMIRTHAM
|
2915010WL014222
|
BALAMIRTHAM
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-005-005/37
(JAMBUVANODAI)
|
2915010000NRG23190720220382391
|
19/07/2022
|
VAIRAM
|
2915010WL014222
|
VAIRAM
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-005-005/38
(JAMBUVANODAI)
|
2915010000NRG23190720220382392
|
19/07/2022
|
MANIMEHALAI
|
2915010WL014222
|
MANIMEHALAI
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-005-005/41
(JAMBUVANODAI)
|
2915010000NRG23190720220382393
|
19/07/2022
|
PADMAVATHI
|
2915010WL014222
|
PADMAVATHI
|
00177
|
IOBA0001365
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-005-005/45
(JAMBUVANODAI)
|
2915010000NRG23190720220382394
|
19/07/2022
|
KUPPAMMAL
|
2915010WL014222
|
KUPPAMMAL
|
00177
|
IOBA0001365
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-005-005/47
(JAMBUVANODAI)
|
2915010000NRG23190720220382395
|
19/07/2022
|
PANEERSELVAM
|
2915010WL014222
|
PANEERSELVAM
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-005-005/49
(JAMBUVANODAI)
|
2915010000NRG23190720220382396
|
19/07/2022
|
VIJAYALAHSMI
|
2915010WL014222
|
VIJAYALAHSMI
|
00177
|
IOBA0001365
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-005-005/502
(JAMBUVANODAI)
|
2915010000NRG23190720220382397
|
19/07/2022
|
LOGAMBAL
|
2915010WL014222
|
LOGAMBAL
|
00177
|
IOBA0001365
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480530
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-005-005/51
(JAMBUVANODAI)
|
2915010000NRG23190720220382398
|
19/07/2022
|
CHANDRA
|
2915010WL014222
|
CHANDRA
|
00177
|
IOBA0001365
|
460
|
460
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-005-005/517
(JAMBUVANODAI)
|
2915010000NRG23190720220382399
|
19/07/2022
|
AMIRTHAVALLI
|
2915010WL014222
|
AMIRTHAVALLI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-005-005/52
(JAMBUVANODAI)
|
2915010000NRG23190720220382400
|
19/07/2022
|
SIVAKALA
|
2915010WL014222
|
SIVAKALA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-005-005/54
(JAMBUVANODAI)
|
2915010000NRG23190720220382401
|
19/07/2022
|
LAHSMI
|
2915010WL014222
|
LAHSMI
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-005-005/543
(JAMBUVANODAI)
|
2915010000NRG23190720220382262
|
19/07/2022
|
VAIRAM
|
2915010WL014214
|
VAIRAM
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-005-005/56
(JAMBUVANODAI)
|
2915010000NRG23190720220382402
|
19/07/2022
|
VASANTHI
|
2915010WL014222
|
VASANTHI
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
178
|
MUTHUPETTAI
|
TN-15-010-005-005/566
(JAMBUVANODAI)
|
2915010000NRG23190720220382403
|
19/07/2022
|
SELVARANI
|
2915010WL014222
|
SELVARANI
|
00177
|
IOBA0001365
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUTHUPETTAI
|
TN-15-010-005-005/58
(JAMBUVANODAI)
|
2915010000NRG23190720220382404
|
19/07/2022
|
NAGARANI
|
2915010WL014222
|
NAGARANI
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MUTHUPETTAI
|
TN-15-010-005-005/59
(JAMBUVANODAI)
|
2915010000NRG23190720220382405
|
19/07/2022
|
VASUKI
|
2915010WL014222
|
VASUKI
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MUTHUPETTAI
|
TN-15-010-005-005/593
(JAMBUVANODAI)
|
2915010000NRG23190720220382407
|
19/07/2022
|
JEGANATHAN
|
2915010WL014222
|
JEGANATHAN
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MUTHUPETTAI
|
TN-15-010-005-005/61
(JAMBUVANODAI)
|
2915010000NRG23190720220382409
|
19/07/2022
|
SAROJA
|
2915010WL014222
|
SAROJA
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MUTHUPETTAI
|
TN-15-010-005-005/64
(JAMBUVANODAI)
|
2915010000NRG23190720220382410
|
19/07/2022
|
JAYAM
|
2915010WL014222
|
JAYAM
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MUTHUPETTAI
|
TN-15-010-005-005/691
(JAMBUVANODAI)
|
2915010000NRG23190720220382412
|
19/07/2022
|
DANAMANI
|
2915010WL014222
|
DANAMANI
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
DANAMANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUTHUPETTAI
|
TN-15-010-005-005/726
(JAMBUVANODAI)
|
2915010000NRG23190720220382413
|
19/07/2022
|
MARIYAMMAL
|
2915010WL014222
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MUTHUPETTAI
|
TN-15-010-005-005/755
(JAMBUVANODAI)
|
2915010000NRG23190720220382273
|
19/07/2022
|
JAYALAKSHMI
|
2915010WL014214
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUTHUPETTAI
|
TN-15-010-005-005/776
(JAMBUVANODAI)
|
2915010000NRG23190720220382415
|
19/07/2022
|
ANBU
|
2915010WL014222
|
ANBU
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MUTHUPETTAI
|
TN-15-010-005-005/777
(JAMBUVANODAI)
|
2915010000NRG23190720220382416
|
19/07/2022
|
REVATHI
|
2915010WL014222
|
REVATHI
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUTHUPETTAI
|
TN-15-010-005-005/781
(JAMBUVANODAI)
|
2915010000NRG23190720220382417
|
19/07/2022
|
MARIYAMMAL
|
2915010WL014222
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MUTHUPETTAI
|
TN-15-010-005-005/788
(JAMBUVANODAI)
|
2915010000NRG23190720220382419
|
19/07/2022
|
PAKKIRIYAMMAL
|
2915010WL014222
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MUTHUPETTAI
|
TN-15-010-005-005/789
(JAMBUVANODAI)
|
2915010000NRG23190720220382420
|
19/07/2022
|
SELVI
|
2915010WL014222
|
SELVI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MUTHUPETTAI
|
TN-15-010-005-005/844
(JAMBUVANODAI)
|
2915010000NRG23190720220382421
|
19/07/2022
|
SANTHI
|
2915010WL014222
|
SANTHI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUTHUPETTAI
|
TN-15-010-005-005/854
(JAMBUVANODAI)
|
2915010000NRG23190720220382277
|
19/07/2022
|
ANJAMMAL
|
2915010WL014214
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MUTHUPETTAI
|
TN-15-010-005-005/950
(JAMBUVANODAI)
|
2915010000NRG23190720220382424
|
19/07/2022
|
LATHA
|
2915010WL014222
|
LATHA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MUTHUPETTAI
|
TN-15-010-005-005/957
(JAMBUVANODAI)
|
2915010000NRG23190720220382425
|
19/07/2022
|
SELLAMMAL
|
2915010WL014222
|
SELLAMMAL
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MUTHUPETTAI
|
TN-15-010-005-005/969
(JAMBUVANODAI)
|
2915010000NRG23190720220382426
|
19/07/2022
|
KRISHNAVENI
|
2915010WL014222
|
KRISHNAVENI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MUTHUPETTAI
|
TN-15-010-005-005/976
(JAMBUVANODAI)
|
2915010000NRG23190720220382427
|
19/07/2022
|
THILAGAVATHY
|
2915010WL014222
|
THILAGAVATHY
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MUTHUPETTAI
|
TN-15-010-005-005/991
(JAMBUVANODAI)
|
2915010000NRG23190720220382428
|
19/07/2022
|
DHANALAXMI
|
2915010WL014222
|
DHANALAXMI
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MUTHUPETTAI
|
TN-15-010-005-005/993
(JAMBUVANODAI)
|
2915010000NRG23190720220382429
|
19/07/2022
|
MOHANA
|
2915010WL014222
|
MOHANA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUTHUPETTAI
|
TN-15-010-005-013/1067
(JAMBUVANODAI)
|
2915010000NRG23190720220382280
|
19/07/2022
|
SHANTHI
|
2915010WL014214
|
SHANTHI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MUTHUPETTAI
|
TN-15-010-005-013/1075
(JAMBUVANODAI)
|
2915010000NRG23190720220382281
|
19/07/2022
|
RAJAMALAR
|
2915010WL014214
|
RAJAMALAR
|
00177
|
IOBA0001365
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88030
|
88030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237520
|
237520
|
|
|
|
|
|
|
|