|
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-15-010-002-002/104
(ARIYALUR)
|
2915010000NRG23220820220498913
|
22/08/2022
|
MALLIKA
|
2915010WL021067
|
MALLIKA
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-018-001/728
(PINNATHUR)
|
2915010000NRG23220820220498243
|
22/08/2022
|
KALA
|
2915010WL021042
|
KALA
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-018-001/740
(PINNATHUR)
|
2915010000NRG23220820220498247
|
22/08/2022
|
SUMATHI
|
2915010WL021042
|
SUMATHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-018-001/744
(PINNATHUR)
|
2915010000NRG23220820220498248
|
22/08/2022
|
ANANTHI
|
2915010WL021042
|
ANANTHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-018-001/813
(PINNATHUR)
|
2915010000NRG23220820220498251
|
22/08/2022
|
RATHA
|
2915010WL021042
|
RATHA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
RATHA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-018-004/949
(PINNATHUR)
|
2915010000NRG23220820220498256
|
22/08/2022
|
ANANDAVALLI
|
2915010WL021042
|
ANANDAVALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-018-004/951
(PINNATHUR)
|
2915010000NRG23220820220498257
|
22/08/2022
|
VASANTHA
|
2915010WL021042
|
VASANTHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-018-018/16
(PINNATHUR)
|
2915010000NRG23220820220498271
|
22/08/2022
|
RAJESWARI
|
2915010WL021042
|
RAJESWARI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-018-018/172
(PINNATHUR)
|
2915010000NRG23220820220498273
|
22/08/2022
|
ALAKARSAMY
|
2915010WL021042
|
ALAKARSAMY
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALAKARSAMY
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-018-018/19
(PINNATHUR)
|
2915010000NRG23220820220498276
|
22/08/2022
|
PERIYASAMY
|
2915010WL021042
|
PERIYASAMY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-018-018/195
(PINNATHUR)
|
2915010000NRG23220820220498279
|
22/08/2022
|
VENKIDACHALAM
|
2915010WL021042
|
VENKIDACHALAM
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VENKIDACHALAM
|
ICICI BANK LTD(508534)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-018-018/264
(PINNATHUR)
|
2915010000NRG23220820220497943
|
22/08/2022
|
SOMU
|
2915010WL021035
|
SOMU
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOMU
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-018-018/403
(PINNATHUR)
|
2915010000NRG23220820220497979
|
22/08/2022
|
TAMILARASI
|
2915010WL021035
|
TAMILARASI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-018-018/408
(PINNATHUR)
|
2915010000NRG23220820220497980
|
22/08/2022
|
SHANTHI
|
2915010WL021035
|
SHANTHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-018-018/43
(PINNATHUR)
|
2915010000NRG23220820220498299
|
22/08/2022
|
KANAGASABAI
|
2915010WL021042
|
KANAGASABAI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAGASABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-018-018/507
(PINNATHUR)
|
2915010000NRG23220820220497983
|
22/08/2022
|
PREMAVATHI
|
2915010WL021035
|
PREMAVATHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-018-018/52
(PINNATHUR)
|
2915010000NRG23220820220497986
|
22/08/2022
|
SIYAMALA
|
2915010WL021035
|
SIYAMALA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-018-018/620
(PINNATHUR)
|
2915010000NRG23220820220498318
|
22/08/2022
|
VENNILA
|
2915010WL021042
|
VENNILA
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-018-018/621
(PINNATHUR)
|
2915010000NRG23220820220498319
|
22/08/2022
|
VALARMATHI
|
2915010WL021042
|
VALARMATHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-018-018/670
(PINNATHUR)
|
2915010000NRG23220820220497998
|
22/08/2022
|
MAHALAKSHMI
|
2915010WL021035
|
MAHALAKSHMI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-018-018/828
(PINNATHUR)
|
2915010000NRG23220820220498326
|
22/08/2022
|
SASIKALA
|
2915010WL021042
|
SASIKALA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-018-018/85
(PINNATHUR)
|
2915010000NRG23220820220498328
|
22/08/2022
|
ANUSUYA
|
2915010WL021042
|
ANUSUYA
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-018-018/88
(PINNATHUR)
|
2915010000NRG23220820220498329
|
22/08/2022
|
KOPPERUNDEVI
|
2915010WL021042
|
KOPPERUNDEVI
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
KOPPERUNDEVI
|
RATNAKAR BANK(607393)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-018-018/930
(PINNATHUR)
|
2915010000NRG23220820220498007
|
22/08/2022
|
AMUTHA
|
2915010WL021035
|
AMUTHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26545
|
26545
|
|
|
|
|
|
|
|
|
25
|
MUTHUPETTAI
|
TN-15-010-018-001/962
(PINNATHUR)
|
2915010000NRG23220820220498253
|
22/08/2022
|
KALAISELVI
|
2915010WL021042
|
KALAISELVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-018-005/928
(PINNATHUR)
|
2915010000NRG23220820220497929
|
22/08/2022
|
MALATHI
|
2915010WL021035
|
MALATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
27
|
MUTHUPETTAI
|
TN-15-010-018-001/737
(PINNATHUR)
|
2915010000NRG23220820220498245
|
22/08/2022
|
SELVARAJ
|
2915010WL021042
|
SELVARAJ
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARAJ
|
ICICI BANK LTD(508534)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-018-001/738
(PINNATHUR)
|
2915010000NRG23220820220498246
|
22/08/2022
|
TAMILARASI
|
2915010WL021042
|
TAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-018-001/755
(PINNATHUR)
|
2915010000NRG23220820220498249
|
22/08/2022
|
SANTHANALAKSHMI
|
2915010WL021042
|
SANTHANALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-018-001/790
(PINNATHUR)
|
2915010000NRG23220820220498250
|
22/08/2022
|
SUSEELA
|
2915010WL021042
|
SUSEELA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSEELA
|
ICICI BANK LTD(508534)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-018-001/872
(PINNATHUR)
|
2915010000NRG23220820220498252
|
22/08/2022
|
SHANMUGAVALLI
|
2915010WL021042
|
SHANMUGAVALLI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-018-004/797
(PINNATHUR)
|
2915010000NRG23220820220498255
|
22/08/2022
|
JAYAM
|
2915010WL021042
|
JAYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-018-005/724
(PINNATHUR)
|
2915010000NRG23220820220497922
|
22/08/2022
|
RATHIKA
|
2915010WL021035
|
RATHIKA
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-018-005/742
(PINNATHUR)
|
2915010000NRG23220820220498258
|
22/08/2022
|
MURUGAIYAN
|
2915010WL021042
|
MURUGAIYAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-018-005/751
(PINNATHUR)
|
2915010000NRG23220820220497923
|
22/08/2022
|
DHANALAKSHMI
|
2915010WL021035
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-018-005/792
(PINNATHUR)
|
2915010000NRG23220820220497924
|
22/08/2022
|
SATHIYA
|
2915010WL021035
|
SATHIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-018-005/798
(PINNATHUR)
|
2915010000NRG23220820220497925
|
22/08/2022
|
MALARVIZHI
|
2915010WL021035
|
MALARVIZHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-018-005/803
(PINNATHUR)
|
2915010000NRG23220820220497927
|
22/08/2022
|
MALATHI
|
2915010WL021035
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-018-005/880
(PINNATHUR)
|
2915010000NRG23220820220497928
|
22/08/2022
|
MALA
|
2915010WL021035
|
MALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-018-018/102
(PINNATHUR)
|
2915010000NRG23220820220498259
|
22/08/2022
|
DHANALAKSHMI
|
2915010WL021042
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-018-018/103
(PINNATHUR)
|
2915010000NRG23220820220498260
|
22/08/2022
|
MULLAIYAMMAL
|
2915010WL021042
|
MULLAIYAMMAL
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
MULLAIYAMMAL
|
ICICI BANK LTD(508534)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-018-018/104
(PINNATHUR)
|
2915010000NRG23220820220498261
|
22/08/2022
|
MALATHI
|
2915010WL021042
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-018-018/113
(PINNATHUR)
|
2915010000NRG23220820220498263
|
22/08/2022
|
KARUNANITHI
|
2915010WL021042
|
KARUNANITHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-018-018/117
(PINNATHUR)
|
2915010000NRG23220820220497932
|
22/08/2022
|
SAROJA
|
2915010WL021035
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-018-018/12
(PINNATHUR)
|
2915010000NRG23220820220498264
|
22/08/2022
|
MANICKAM
|
2915010WL021042
|
MANICKAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-018-018/125
(PINNATHUR)
|
2915010000NRG23220820220498265
|
22/08/2022
|
SEETHALAKSHMI
|
2915010WL021042
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-018-018/137
(PINNATHUR)
|
2915010000NRG23220820220498266
|
22/08/2022
|
PERIYASAMY
|
2915010WL021042
|
PERIYASAMY
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-018-018/143
(PINNATHUR)
|
2915010000NRG23220820220498267
|
22/08/2022
|
KANAGASABAI
|
2915010WL021042
|
KANAGASABAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAGASABAI
|
INDIAN BANK(607105)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-018-018/145
(PINNATHUR)
|
2915010000NRG23220820220498268
|
22/08/2022
|
NATARAJAN
|
2915010WL021042
|
NATARAJAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-018-018/15
(PINNATHUR)
|
2915010000NRG23220820220498269
|
22/08/2022
|
RAMAYI
|
2915010WL021042
|
RAMAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-018-018/156
(PINNATHUR)
|
2915010000NRG23220820220498270
|
22/08/2022
|
RAMALINGAM
|
2915010WL021042
|
RAMALINGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-018-018/167
(PINNATHUR)
|
2915010000NRG23220820220498272
|
22/08/2022
|
KALAIYARASI
|
2915010WL021042
|
KALAIYARASI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-018-018/168
(PINNATHUR)
|
2915010000NRG23220820220498917
|
22/08/2022
|
DEYVANAI
|
2915010WL021069
|
DEYVANAI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEYVANAI
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-018-018/174
(PINNATHUR)
|
2915010000NRG23220820220498274
|
22/08/2022
|
SUSHEELA
|
2915010WL021042
|
SUSHEELA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-018-018/178
(PINNATHUR)
|
2915010000NRG23220820220498275
|
22/08/2022
|
KOKILAM
|
2915010WL021042
|
KOKILAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
KOKILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-018-018/181
(PINNATHUR)
|
2915010000NRG23220820220497933
|
22/08/2022
|
TAMILARASI
|
2915010WL021035
|
TAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-018-018/19
(PINNATHUR)
|
2915010000NRG23220820220498277
|
22/08/2022
|
PERAMA
|
2915010WL021042
|
PERAMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-018-018/190
(PINNATHUR)
|
2915010000NRG23220820220498278
|
22/08/2022
|
SELVARAJ
|
2915010WL021042
|
SELVARAJ
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-018-018/20
(PINNATHUR)
|
2915010000NRG23220820220498280
|
22/08/2022
|
VASANTHA
|
2915010WL021042
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-018-018/203
(PINNATHUR)
|
2915010000NRG23220820220498281
|
22/08/2022
|
NEDUMARAN
|
2915010WL021042
|
NEDUMARAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
NEDUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-018-018/206
(PINNATHUR)
|
2915010000NRG23220820220498282
|
22/08/2022
|
ANNAPOORANI
|
2915010WL021042
|
ANNAPOORANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-018-018/209
(PINNATHUR)
|
2915010000NRG23220820220498283
|
22/08/2022
|
APURVAM
|
2915010WL021042
|
APURVAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
APURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-018-018/21
(PINNATHUR)
|
2915010000NRG23220820220498284
|
22/08/2022
|
SUNDARI
|
2915010WL021042
|
SUNDARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-018-018/22
(PINNATHUR)
|
2915010000NRG23220820220498285
|
22/08/2022
|
AMIRTHAVALLI
|
2915010WL021042
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMIRTHAVALLI
|
ICICI BANK LTD(508534)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-018-018/241
(PINNATHUR)
|
2915010000NRG23220820220497934
|
22/08/2022
|
NAGAMUTHU
|
2915010WL021035
|
NAGAMUTHU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-018-018/242
(PINNATHUR)
|
2915010000NRG23220820220497935
|
22/08/2022
|
TAMILSELVI
|
2915010WL021035
|
TAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-018-018/243
(PINNATHUR)
|
2915010000NRG23220820220497936
|
22/08/2022
|
RAJESWARI
|
2915010WL021035
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-018-018/244
(PINNATHUR)
|
2915010000NRG23220820220497937
|
22/08/2022
|
PUSHPAVALLI
|
2915010WL021035
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-018-018/247
(PINNATHUR)
|
2915010000NRG23220820220497938
|
22/08/2022
|
PICHAIYAMMAL
|
2915010WL021035
|
PICHAIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
PICHAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-018-018/255
(PINNATHUR)
|
2915010000NRG23220820220497940
|
22/08/2022
|
KANAGAVALLI
|
2915010WL021035
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-018-018/263
(PINNATHUR)
|
2915010000NRG23220820220497942
|
22/08/2022
|
LATHA
|
2915010WL021035
|
LATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-018-018/264
(PINNATHUR)
|
2915010000NRG23220820220497944
|
22/08/2022
|
VEERAMMAL S
|
2915010WL021035
|
VEERAMMAL S
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEERAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-018-018/271
(PINNATHUR)
|
2915010000NRG23220820220497945
|
22/08/2022
|
AMSAVALLI
|
2915010WL021035
|
AMSAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-018-018/272
(PINNATHUR)
|
2915010000NRG23220820220497946
|
22/08/2022
|
VALARMATHI
|
2915010WL021035
|
VALARMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-018-018/273
(PINNATHUR)
|
2915010000NRG23220820220497947
|
22/08/2022
|
KAMATCHI
|
2915010WL021035
|
KAMATCHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-018-018/278
(PINNATHUR)
|
2915010000NRG23220820220497948
|
22/08/2022
|
SHANTHI
|
2915010WL021035
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-018-018/279
(PINNATHUR)
|
2915010000NRG23220820220497949
|
22/08/2022
|
MUTHULAKSHMI
|
2915010WL021035
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-018-018/280
(PINNATHUR)
|
2915010000NRG23220820220497950
|
22/08/2022
|
DHANALAKSHMI
|
2915010WL021035
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-018-018/284
(PINNATHUR)
|
2915010000NRG23220820220497951
|
22/08/2022
|
NAGAVALLI
|
2915010WL021035
|
NAGAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-018-018/285
(PINNATHUR)
|
2915010000NRG23220820220497952
|
22/08/2022
|
SUMATHI
|
2915010WL021035
|
SUMATHI
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-018-018/288
(PINNATHUR)
|
2915010000NRG23220820220497953
|
22/08/2022
|
SELVI
|
2915010WL021035
|
SELVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-018-018/295
(PINNATHUR)
|
2915010000NRG23220820220497954
|
22/08/2022
|
JAYALAKSHMI
|
2915010WL021035
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-018-018/299
(PINNATHUR)
|
2915010000NRG23220820220497955
|
22/08/2022
|
PAPPATHI
|
2915010WL021035
|
PAPPATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPATHI
|
ICICI BANK LTD(508534)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-018-018/30
(PINNATHUR)
|
2915010000NRG23220820220498286
|
22/08/2022
|
AYYAPPAN
|
2915010WL021042
|
AYYAPPAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-018-018/302
(PINNATHUR)
|
2915010000NRG23220820220497956
|
22/08/2022
|
ANANTHI
|
2915010WL021035
|
ANANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-018-018/304
(PINNATHUR)
|
2915010000NRG23220820220497957
|
22/08/2022
|
JAYALAKSHMI
|
2915010WL021035
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-018-018/324
(PINNATHUR)
|
2915010000NRG23220820220497958
|
22/08/2022
|
SILAMBAYI
|
2915010WL021035
|
SILAMBAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SILAMBAYI
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-018-018/328
(PINNATHUR)
|
2915010000NRG23220820220497959
|
22/08/2022
|
BABY
|
2915010WL021035
|
BABY
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
BABY
|
ICICI BANK LTD(508534)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-018-018/329
(PINNATHUR)
|
2915010000NRG23220820220497960
|
22/08/2022
|
RAJESWARI
|
2915010WL021035
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-018-018/330
(PINNATHUR)
|
2915010000NRG23220820220497961
|
22/08/2022
|
ELAMBAL
|
2915010WL021035
|
ELAMBAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
ELAMBAL
|
RATNAKAR BANK(607393)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-018-018/331
(PINNATHUR)
|
2915010000NRG23220820220497962
|
22/08/2022
|
KALIYAMMAL
|
2915010WL021035
|
KALIYAMMAL
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-018-018/345
(PINNATHUR)
|
2915010000NRG23220820220497963
|
22/08/2022
|
MAHALAKSHMI
|
2915010WL021035
|
MAHALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-018-018/349
(PINNATHUR)
|
2915010000NRG23220820220497964
|
22/08/2022
|
DHANALAKSHMI
|
2915010WL021035
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-018-018/35
(PINNATHUR)
|
2915010000NRG23220820220498287
|
22/08/2022
|
KAMATCHI
|
2915010WL021042
|
KAMATCHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAMATCHI
|
RATNAKAR BANK(607393)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-018-018/36
(PINNATHUR)
|
2915010000NRG23220820220498288
|
22/08/2022
|
VIJAYA
|
2915010WL021042
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-018-018/362
(PINNATHUR)
|
2915010000NRG23220820220497965
|
22/08/2022
|
SAROJA
|
2915010WL021035
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-018-018/364
(PINNATHUR)
|
2915010000NRG23220820220497966
|
22/08/2022
|
MEENA
|
2915010WL021035
|
MEENA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-018-018/371
(PINNATHUR)
|
2915010000NRG23220820220497968
|
22/08/2022
|
RAJESWARI
|
2915010WL021035
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-018-018/374
(PINNATHUR)
|
2915010000NRG23220820220497969
|
22/08/2022
|
VASUGI
|
2915010WL021035
|
VASUGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-018-018/377
(PINNATHUR)
|
2915010000NRG23220820220497970
|
22/08/2022
|
SAGUNDALA
|
2915010WL021035
|
SAGUNDALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-018-018/380
(PINNATHUR)
|
2915010000NRG23220820220497971
|
22/08/2022
|
MALATHI
|
2915010WL021035
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-018-018/381
(PINNATHUR)
|
2915010000NRG23220820220497972
|
22/08/2022
|
ANJAMMAL
|
2915010WL021035
|
ANJAMMAL
|
00177
|
IOBA0001226
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
ICICI BANK LTD(508534)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-018-018/385
(PINNATHUR)
|
2915010000NRG23220820220497973
|
22/08/2022
|
CHELLAIYAN
|
2915010WL021035
|
CHELLAIYAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-018-018/386
(PINNATHUR)
|
2915010000NRG23220820220497974
|
22/08/2022
|
KALAISELVI
|
2915010WL021035
|
KALAISELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAISELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-018-018/390
(PINNATHUR)
|
2915010000NRG23220820220497975
|
22/08/2022
|
RANI
|
2915010WL021035
|
RANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-018-018/396
(PINNATHUR)
|
2915010000NRG23220820220497976
|
22/08/2022
|
SINTHAMANI
|
2915010WL021035
|
SINTHAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SINTHAMANI
|
ICICI BANK LTD(508534)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-018-018/40
(PINNATHUR)
|
2915010000NRG23220820220498290
|
22/08/2022
|
ROJAPATHI
|
2915010WL021042
|
ROJAPATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
ROJAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-018-018/400
(PINNATHUR)
|
2915010000NRG23220820220497977
|
22/08/2022
|
RANI
|
2915010WL021035
|
RANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-018-018/402
(PINNATHUR)
|
2915010000NRG23220820220497978
|
22/08/2022
|
SOUNDARI
|
2915010WL021035
|
SOUNDARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOUNDARI
|
ICICI BANK LTD(508534)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-018-018/41
(PINNATHUR)
|
2915010000NRG23220820220498291
|
22/08/2022
|
VIJAYALAKSHMI
|
2915010WL021042
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-018-018/410
(PINNATHUR)
|
2915010000NRG23220820220498292
|
22/08/2022
|
KUPPAMUTHU
|
2915010WL021042
|
KUPPAMUTHU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KUPPAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-018-018/411
(PINNATHUR)
|
2915010000NRG23220820220498293
|
22/08/2022
|
PACKIRIYAMMAL
|
2915010WL021042
|
PACKIRIYAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-018-018/412
(PINNATHUR)
|
2915010000NRG23220820220498294
|
22/08/2022
|
REVATHI
|
2915010WL021042
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-018-018/413
(PINNATHUR)
|
2915010000NRG23220820220498295
|
22/08/2022
|
GUNASEKARAN
|
2915010WL021042
|
GUNASEKARAN
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512652
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-018-018/416
(PINNATHUR)
|
2915010000NRG23220820220498296
|
22/08/2022
|
JAYAPOOPATHI
|
2915010WL021042
|
JAYAPOOPATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYAPOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-018-018/417
(PINNATHUR)
|
2915010000NRG23220820220497981
|
22/08/2022
|
RAJATHI
|
2915010WL021035
|
RAJATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJATHI
|
RATNAKAR BANK(607393)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-018-018/42
(PINNATHUR)
|
2915010000NRG23220820220498297
|
22/08/2022
|
VEDHAVALLI
|
2915010WL021042
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-018-018/425
(PINNATHUR)
|
2915010000NRG23220820220498298
|
22/08/2022
|
KOKILAM
|
2915010WL021042
|
KOKILAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
KOKILAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-018-018/45
(PINNATHUR)
|
2915010000NRG23220820220498300
|
22/08/2022
|
TAMILSELVI
|
2915010WL021042
|
TAMILSELVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILSELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-018-018/46
(PINNATHUR)
|
2915010000NRG23220820220498301
|
22/08/2022
|
LAKSHMI
|
2915010WL021042
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-018-018/468
(PINNATHUR)
|
2915010000NRG23220820220498302
|
22/08/2022
|
GUNASEKARI
|
2915010WL021042
|
GUNASEKARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
GUNASEKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-018-018/473
(PINNATHUR)
|
2915010000NRG23220820220498303
|
22/08/2022
|
GOMATHI
|
2915010WL021042
|
GOMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-018-018/479
(PINNATHUR)
|
2915010000NRG23220820220498304
|
22/08/2022
|
KOKILAVANI
|
2915010WL021042
|
KOKILAVANI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
28/08/2022
|
|
014512652
|
|
KOKILAVANI
|
RATNAKAR BANK(607393)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-018-018/484
(PINNATHUR)
|
2915010000NRG23220820220497982
|
22/08/2022
|
TAIYALNAYAGI
|
2915010WL021035
|
TAIYALNAYAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-018-018/49
(PINNATHUR)
|
2915010000NRG23220820220498305
|
22/08/2022
|
PUNITHA
|
2915010WL021042
|
PUNITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-018-018/495
(PINNATHUR)
|
2915010000NRG23220820220498306
|
22/08/2022
|
CHANDRA
|
2915010WL021042
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-018-018/5
(PINNATHUR)
|
2915010000NRG23220820220498307
|
22/08/2022
|
SUSILA
|
2915010WL021042
|
SUSILA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-018-018/510
(PINNATHUR)
|
2915010000NRG23220820220497984
|
22/08/2022
|
DHANALAKSHMI
|
2915010WL021035
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-018-018/513
(PINNATHUR)
|
2915010000NRG23220820220498308
|
22/08/2022
|
GANESAN
|
2915010WL021042
|
GANESAN
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANESAN
|
ICICI BANK LTD(508534)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-018-018/517
(PINNATHUR)
|
2915010000NRG23220820220497985
|
22/08/2022
|
BUVANESWARI
|
2915010WL021035
|
BUVANESWARI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
28/08/2022
|
|
014512652
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-018-018/535
(PINNATHUR)
|
2915010000NRG23220820220497987
|
22/08/2022
|
SHANTHI
|
2915010WL021035
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-018-018/545
(PINNATHUR)
|
2915010000NRG23220820220498309
|
22/08/2022
|
MEENA
|
2915010WL021042
|
MEENA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
28/08/2022
|
|
014512652
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-018-018/55
(PINNATHUR)
|
2915010000NRG23220820220498310
|
22/08/2022
|
KASTHURI
|
2915010WL021042
|
KASTHURI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-018-018/550
(PINNATHUR)
|
2915010000NRG23220820220497988
|
22/08/2022
|
VALLIYAMMAI
|
2915010WL021035
|
VALLIYAMMAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-018-018/557
(PINNATHUR)
|
2915010000NRG23220820220497989
|
22/08/2022
|
PACKIYAVATHI
|
2915010WL021035
|
PACKIYAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PACKIYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-018-018/566
(PINNATHUR)
|
2915010000NRG23220820220498311
|
22/08/2022
|
AYALAKSHMI
|
2915010WL021042
|
AYALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
AYALAKSHMI
|
INDIAN BANK(607105)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-018-018/569
(PINNATHUR)
|
2915010000NRG23220820220498312
|
22/08/2022
|
SUBRAMANIAN
|
2915010WL021042
|
SUBRAMANIAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-018-018/571
(PINNATHUR)
|
2915010000NRG23220820220498313
|
22/08/2022
|
RAJALAKSHMI
|
2915010WL021042
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-018-018/574
(PINNATHUR)
|
2915010000NRG23220820220498314
|
22/08/2022
|
ANJUGAM
|
2915010WL021042
|
ANJUGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-018-018/59
(PINNATHUR)
|
2915010000NRG23220820220498315
|
22/08/2022
|
GANTHI
|
2915010WL021042
|
GANTHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-018-018/598
(PINNATHUR)
|
2915010000NRG23220820220498316
|
22/08/2022
|
RAJAMMAL
|
2915010WL021042
|
RAJAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-018-018/603
(PINNATHUR)
|
2915010000NRG23220820220498317
|
22/08/2022
|
GOMATHI
|
2915010WL021042
|
GOMATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-018-018/624
(PINNATHUR)
|
2915010000NRG23220820220498321
|
22/08/2022
|
SELVI
|
2915010WL021042
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-018-018/64
(PINNATHUR)
|
2915010000NRG23220820220498322
|
22/08/2022
|
KARUNANITHI
|
2915010WL021042
|
KARUNANITHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-018-018/646
(PINNATHUR)
|
2915010000NRG23220820220498323
|
22/08/2022
|
THAIYALU
|
2915010WL021042
|
THAIYALU
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAIYALU
|
ICICI BANK LTD(508534)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-018-018/648
(PINNATHUR)
|
2915010000NRG23220820220497992
|
22/08/2022
|
VIMALA
|
2915010WL021035
|
VIMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-018-018/654
(PINNATHUR)
|
2915010000NRG23220820220497994
|
22/08/2022
|
THEIVANAI
|
2915010WL021035
|
THEIVANAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-018-018/655
(PINNATHUR)
|
2915010000NRG23220820220497995
|
22/08/2022
|
NILAVATHI
|
2915010WL021035
|
NILAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-018-018/662
(PINNATHUR)
|
2915010000NRG23220820220498324
|
22/08/2022
|
CHANDRA
|
2915010WL021042
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-018-018/668
(PINNATHUR)
|
2915010000NRG23220820220497996
|
22/08/2022
|
MATHAVI
|
2915010WL021035
|
MATHAVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-018-018/669
(PINNATHUR)
|
2915010000NRG23220820220497997
|
22/08/2022
|
ANJAMMAL
|
2915010WL021035
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-018-018/671
(PINNATHUR)
|
2915010000NRG23220820220497999
|
22/08/2022
|
CHELLAMMAL
|
2915010WL021035
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-018-018/680
(PINNATHUR)
|
2915010000NRG23220820220498001
|
22/08/2022
|
JOTHI
|
2915010WL021035
|
JOTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-018-018/683
(PINNATHUR)
|
2915010000NRG23220820220498002
|
22/08/2022
|
PERIYANAYAGI
|
2915010WL021035
|
PERIYANAYAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYANAYAGI
|
ICICI BANK LTD(508534)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-018-018/684
(PINNATHUR)
|
2915010000NRG23220820220498003
|
22/08/2022
|
ANDAL
|
2915010WL021035
|
ANDAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-018-018/700
(PINNATHUR)
|
2915010000NRG23220820220498004
|
22/08/2022
|
MALLIKA
|
2915010WL021035
|
MALLIKA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-018-018/713
(PINNATHUR)
|
2915010000NRG23220820220498005
|
22/08/2022
|
VASANTHA
|
2915010WL021035
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-018-018/80
(PINNATHUR)
|
2915010000NRG23220820220498325
|
22/08/2022
|
DEEPA
|
2915010WL021042
|
DEEPA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-018-018/830
(PINNATHUR)
|
2915010000NRG23220820220498327
|
22/08/2022
|
KALAIYARASI
|
2915010WL021042
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-018-018/89
(PINNATHUR)
|
2915010000NRG23220820220498330
|
22/08/2022
|
SUNDARI
|
2915010WL021042
|
SUNDARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-018-018/97
(PINNATHUR)
|
2915010000NRG23220820220498331
|
22/08/2022
|
MYTHILI
|
2915010WL021042
|
MYTHILI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512652
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-018-018/99
(PINNATHUR)
|
2915010000NRG23220820220498332
|
22/08/2022
|
LAKSHMI
|
2915010WL021042
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142531
|
142531
|
|
|
|
|
|
|
|
|
163
|
MUTHUPETTAI
|
TN-15-010-018-018/368
(PINNATHUR)
|
2915010000NRG23220820220497967
|
22/08/2022
|
MALLIKA
|
2915010WL021035
|
MALLIKA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172451
|
172451
|
|
|
|
|
|
|
|