|
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
|
KAMUTHI
|
TN-23-008-011-001/1122-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889968
|
08/08/2022
|
INDHURANI
|
2923008WL019808
|
INDHURANI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-011-001/1129-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889969
|
08/08/2022
|
MUTHU SELVI
|
2923008WL019808
|
MUTHU SELVI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHU SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-011-001/1142-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889971
|
08/08/2022
|
MUNEESWARI
|
2923008WL019808
|
MUNEESWARI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-011-001/1219-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889974
|
08/08/2022
|
RATHIKA
|
2923008WL019808
|
RATHIKA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-011-001/1230-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889976
|
08/08/2022
|
RATHIKA
|
2923008WL019808
|
RATHIKA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-011-001/1231-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889977
|
08/08/2022
|
Usha
|
2923008WL019808
|
Usha
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-011-001/1248-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889978
|
08/08/2022
|
UMAMAHESWARI
|
2923008WL019808
|
UMAMAHESWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-011-001/1260-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889979
|
08/08/2022
|
VALLI
|
2923008WL019808
|
VALLI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-011-001/1287-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889981
|
08/08/2022
|
KANI MOZHI
|
2923008WL019808
|
KANI MOZHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANI MOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-011-001/1289-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889982
|
08/08/2022
|
MEENAKSHI
|
2923008WL019808
|
MEENAKSHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-011-001/1301-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889984
|
08/08/2022
|
KANIMURUGAN
|
2923008WL019808
|
KANIMURUGAN
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANIMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-011-011/1009-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220889999
|
08/08/2022
|
IRULAYI
|
2923008WL019808
|
IRULAYI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-011-011/1011-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890000
|
08/08/2022
|
SHANMUGAVALLI
|
2923008WL019808
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-011-011/1013-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890001
|
08/08/2022
|
AYYAAMMAL
|
2923008WL019808
|
AYYAAMMAL
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
AYYAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-011-011/1015-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890002
|
08/08/2022
|
MALARKODI
|
2923008WL019808
|
MALARKODI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-011-011/1048-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890004
|
08/08/2022
|
KATHIRVEL
|
2923008WL019808
|
KATHIRVEL
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
KATHIRVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-011-011/1049-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890005
|
08/08/2022
|
DEEPA
|
2923008WL019808
|
DEEPA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-011-011/1052-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890006
|
08/08/2022
|
PACKIYAM
|
2923008WL019808
|
PACKIYAM
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-011-011/1074-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890007
|
08/08/2022
|
VALLI
|
2923008WL019808
|
VALLI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-011-011/1079-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890008
|
08/08/2022
|
ALAGAMMAL
|
2923008WL019808
|
ALAGAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMUTHI
|
TN-23-008-011-011/1080-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890009
|
08/08/2022
|
PARVATHI
|
2923008WL019808
|
PARVATHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMUTHI
|
TN-23-008-011-011/1089-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890010
|
08/08/2022
|
VANITHA
|
2923008WL019808
|
VANITHA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-011-011/1091-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890011
|
08/08/2022
|
SHANMUGAVEL
|
2923008WL019808
|
SHANMUGAVEL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANMUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-011-011/1092-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890012
|
08/08/2022
|
AMUTHARANI
|
2923008WL019808
|
AMUTHARANI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUTHARANI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
KAMUTHI
|
TN-23-008-011-011/1095-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890013
|
08/08/2022
|
KALAIYARASI
|
2923008WL019808
|
KALAIYARASI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMUTHI
|
TN-23-008-011-011/422-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890015
|
08/08/2022
|
PANDIPRIYA
|
2923008WL019808
|
PANDIPRIYA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-011-011/469-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890017
|
08/08/2022
|
ESAMMAL
|
2923008WL019808
|
ESAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
ESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-011-011/472-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890018
|
08/08/2022
|
PANDIYAMMAL
|
2923008WL019808
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMUTHI
|
TN-23-008-011-011/479-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890019
|
08/08/2022
|
PAPPA
|
2923008WL019808
|
PAPPA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-011-011/481-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890020
|
08/08/2022
|
VALLI
|
2923008WL019808
|
VALLI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-011-011/501-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890021
|
08/08/2022
|
PUSHPAM
|
2923008WL019808
|
PUSHPAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-011-011/505-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890022
|
08/08/2022
|
JEYARANI
|
2923008WL019808
|
JEYARANI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-011-011/624-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890024
|
08/08/2022
|
CHITHIRAISELVI
|
2923008WL019808
|
CHITHIRAISELVI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITHIRAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-011-011/642-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890025
|
08/08/2022
|
ANANTHAMMAL
|
2923008WL019808
|
ANANTHAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMUTHI
|
TN-23-008-011-011/643-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890026
|
08/08/2022
|
PALANIYAMMAL
|
2923008WL019808
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMUTHI
|
TN-23-008-011-011/669-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890028
|
08/08/2022
|
PASAMALAR
|
2923008WL019808
|
PASAMALAR
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PASAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-011-011/671-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890030
|
08/08/2022
|
BALAMMAL
|
2923008WL019808
|
BALAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMUTHI
|
TN-23-008-011-011/675-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890031
|
08/08/2022
|
SELVI
|
2923008WL019808
|
SELVI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMUTHI
|
TN-23-008-011-011/676-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890032
|
08/08/2022
|
PACKIYAM
|
2923008WL019808
|
PACKIYAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMUTHI
|
TN-23-008-011-011/677-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890033
|
08/08/2022
|
PETCHIYAMMAL
|
2923008WL019808
|
PETCHIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-011-011/684-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890036
|
08/08/2022
|
DEIVANAI
|
2923008WL019808
|
DEIVANAI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMUTHI
|
TN-23-008-011-011/686-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890037
|
08/08/2022
|
KALIMUTHU
|
2923008WL019808
|
KALIMUTHU
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-011-011/694-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890038
|
08/08/2022
|
NAGOORPITCHAI
|
2923008WL019808
|
NAGOORPITCHAI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
NAGOORPITCHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMUTHI
|
TN-23-008-011-011/696-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890040
|
08/08/2022
|
INDHIRA
|
2923008WL019808
|
INDHIRA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMUTHI
|
TN-23-008-011-011/710-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890041
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019808
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMUTHI
|
TN-23-008-011-011/711-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890042
|
08/08/2022
|
Muthupandi
|
2923008WL019808
|
Muthupandi
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-011-011/717-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890044
|
08/08/2022
|
RAKKAMMAL
|
2923008WL019808
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMUTHI
|
TN-23-008-011-011/722-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890047
|
08/08/2022
|
VASANTHA
|
2923008WL019808
|
VASANTHA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-011-011/742-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890049
|
08/08/2022
|
KALIYAMMAL
|
2923008WL019808
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMUTHI
|
TN-23-008-011-011/743-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890050
|
08/08/2022
|
PANCHAVARNAM
|
2923008WL019808
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-011-011/744-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890051
|
08/08/2022
|
MUNEESWARI
|
2923008WL019808
|
MUNEESWARI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMUTHI
|
TN-23-008-011-011/745-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890052
|
08/08/2022
|
THAYAMMAL
|
2923008WL019808
|
THAYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
THAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMUTHI
|
TN-23-008-011-011/747-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890053
|
08/08/2022
|
ANDITCHI
|
2923008WL019808
|
ANDITCHI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANDITCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-011-011/749-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890054
|
08/08/2022
|
ARUMUGAM
|
2923008WL019808
|
ARUMUGAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMUTHI
|
TN-23-008-011-011/751-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890055
|
08/08/2022
|
PANCHAVARNAM
|
2923008WL019808
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-011-011/753-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890056
|
08/08/2022
|
THOTICHI
|
2923008WL019808
|
THOTICHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
THOTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-011-011/754-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890057
|
08/08/2022
|
SHANMUGAVALLI
|
2923008WL019808
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-011-011/756-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890059
|
08/08/2022
|
PARIMALA
|
2923008WL019808
|
PARIMALA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-011-011/757-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890060
|
08/08/2022
|
PANDIYAMMAL
|
2923008WL019808
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-011-011/759-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890062
|
08/08/2022
|
KALIMUTHU
|
2923008WL019808
|
KALIMUTHU
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-011-011/760-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890063
|
08/08/2022
|
KUMARAYEE
|
2923008WL019808
|
KUMARAYEE
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUMARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-011-011/762-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890064
|
08/08/2022
|
RAJESWARI
|
2923008WL019808
|
RAJESWARI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMUTHI
|
TN-23-008-011-011/764-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890065
|
08/08/2022
|
RAJESWARI
|
2923008WL019808
|
RAJESWARI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-011-011/765-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890066
|
08/08/2022
|
RAJESWARI
|
2923008WL019808
|
RAJESWARI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMUTHI
|
TN-23-008-011-011/766-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890067
|
08/08/2022
|
MAHESWARI
|
2923008WL019808
|
MAHESWARI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMUTHI
|
TN-23-008-011-011/768-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890069
|
08/08/2022
|
PUSHPAVALLI
|
2923008WL019808
|
PUSHPAVALLI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMUTHI
|
TN-23-008-011-011/769-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890070
|
08/08/2022
|
MANGALESWARI
|
2923008WL019808
|
MANGALESWARI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANGALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMUTHI
|
TN-23-008-011-011/770-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890071
|
08/08/2022
|
PANCHAVARNAM
|
2923008WL019808
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-011-011/771-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890072
|
08/08/2022
|
JOTHI
|
2923008WL019808
|
JOTHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-011-011/772-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890073
|
08/08/2022
|
MALLIGA
|
2923008WL019808
|
MALLIGA
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMUTHI
|
TN-23-008-011-011/775-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890075
|
08/08/2022
|
RAJAMMAL
|
2923008WL019808
|
RAJAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMUTHI
|
TN-23-008-011-011/776-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890076
|
08/08/2022
|
PAPPA
|
2923008WL019808
|
PAPPA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMUTHI
|
TN-23-008-011-011/777-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890077
|
08/08/2022
|
POOTCHI
|
2923008WL019808
|
POOTCHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
POOTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMUTHI
|
TN-23-008-011-011/780-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890078
|
08/08/2022
|
RAMALAKSHMI
|
2923008WL019808
|
RAMALAKSHMI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMUTHI
|
TN-23-008-011-011/784-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890079
|
08/08/2022
|
MEENAL
|
2923008WL019808
|
MEENAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMUTHI
|
TN-23-008-011-011/785-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890080
|
08/08/2022
|
RAKKU
|
2923008WL019808
|
RAKKU
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-011-011/786-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890081
|
08/08/2022
|
MUTHAMMAL
|
2923008WL019808
|
MUTHAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-011-011/790-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890083
|
08/08/2022
|
SHANMUGAVALLI
|
2923008WL019808
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-011-011/791-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890084
|
08/08/2022
|
PANDIYAMMAL
|
2923008WL019808
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMUTHI
|
TN-23-008-011-011/793-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890085
|
08/08/2022
|
IRULAYI
|
2923008WL019808
|
IRULAYI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-011-011/795-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890086
|
08/08/2022
|
IRULAYI
|
2923008WL019808
|
IRULAYI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMUTHI
|
TN-23-008-011-011/801-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890087
|
08/08/2022
|
ANANTHAMMAL
|
2923008WL019808
|
ANANTHAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-011-011/824-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890088
|
08/08/2022
|
DHANALAKSHMI
|
2923008WL019808
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAMUTHI
|
TN-23-008-011-011/832-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890089
|
08/08/2022
|
AMUTHA
|
2923008WL019808
|
AMUTHA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-011-011/839-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890091
|
08/08/2022
|
ANDICHI
|
2923008WL019808
|
ANDICHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMUTHI
|
TN-23-008-011-011/842-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890092
|
08/08/2022
|
RAKKI
|
2923008WL019808
|
RAKKI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-011-011/843-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890093
|
08/08/2022
|
KALIYAMMAL
|
2923008WL019808
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-011-011/844-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890094
|
08/08/2022
|
REVATHI
|
2923008WL019808
|
REVATHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAMUTHI
|
TN-23-008-011-011/845-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890095
|
08/08/2022
|
POONGOTHAI
|
2923008WL019808
|
POONGOTHAI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMUTHI
|
TN-23-008-011-011/846-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890096
|
08/08/2022
|
PANDIYAMMAL
|
2923008WL019808
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMUTHI
|
TN-23-008-011-011/847-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890097
|
08/08/2022
|
KALIYAMMAL
|
2923008WL019808
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAMUTHI
|
TN-23-008-011-011/849-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890098
|
08/08/2022
|
PANDIYAMMAL
|
2923008WL019808
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMUTHI
|
TN-23-008-011-011/852-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890100
|
08/08/2022
|
SIGAPPAI
|
2923008WL019808
|
SIGAPPAI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
SIGAPPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMUTHI
|
TN-23-008-011-011/853-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890101
|
08/08/2022
|
MUTHU
|
2923008WL019808
|
MUTHU
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-011-011/855-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890102
|
08/08/2022
|
MURUGAJOTHI
|
2923008WL019808
|
MURUGAJOTHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-011-011/864-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890103
|
08/08/2022
|
LAKSHMI
|
2923008WL019808
|
LAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMUTHI
|
TN-23-008-011-011/866-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890104
|
08/08/2022
|
ANNAGILI
|
2923008WL019808
|
ANNAGILI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANNAGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-011-011/871-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890107
|
08/08/2022
|
PANCHAVARNAM
|
2923008WL019808
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAMUTHI
|
TN-23-008-011-011/873-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890108
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019808
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAMUTHI
|
TN-23-008-011-011/874-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890109
|
08/08/2022
|
UDAIYAL
|
2923008WL019808
|
UDAIYAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
UDAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-011-011/878-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890110
|
08/08/2022
|
KARUPPAYI
|
2923008WL019808
|
KARUPPAYI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-011-011/879-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890111
|
08/08/2022
|
BOOMADEVI
|
2923008WL019808
|
BOOMADEVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAMUTHI
|
TN-23-008-011-011/880-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890112
|
08/08/2022
|
CHELLAMMAL
|
2923008WL019808
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-011-011/882-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890113
|
08/08/2022
|
MUTHUIRULAYI
|
2923008WL019808
|
MUTHUIRULAYI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUIRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMUTHI
|
TN-23-008-011-011/884-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890114
|
08/08/2022
|
PARANJOTHI
|
2923008WL019808
|
PARANJOTHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-011-011/886-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890115
|
08/08/2022
|
PARVATHI
|
2923008WL019808
|
PARVATHI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMUTHI
|
TN-23-008-011-011/909-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890116
|
08/08/2022
|
MUTHULAKSHMI
|
2923008WL019808
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAMUTHI
|
TN-23-008-011-011/911-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890117
|
08/08/2022
|
IRULAYI
|
2923008WL019808
|
IRULAYI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-011-011/921-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890118
|
08/08/2022
|
AMUDHA
|
2923008WL019808
|
AMUDHA
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMUTHI
|
TN-23-008-011-011/924-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890119
|
08/08/2022
|
MUTHUMARI
|
2923008WL019808
|
MUTHUMARI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMUTHI
|
TN-23-008-011-011/926-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890120
|
08/08/2022
|
CHINNAPONNU
|
2923008WL019808
|
CHINNAPONNU
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-035-001/535
(A.THARAIKUDI)
|
2923008000NRG23080820220889756
|
08/08/2022
|
PANCHAVARANAM
|
2923008WL019803
|
PANCHAVARANAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAMUTHI
|
TN-23-008-035-001/572-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889757
|
08/08/2022
|
BAGAVATHI
|
2923008WL019803
|
BAGAVATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-035-004/537
(A.THARAIKUDI)
|
2923008000NRG23080820220889758
|
08/08/2022
|
Chellameenal
|
2923008WL019803
|
Chellameenal
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chellameenal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAMUTHI
|
TN-23-008-035-004/588-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889759
|
08/08/2022
|
Muthuramalingam
|
2923008WL019803
|
Muthuramalingam
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAMUTHI
|
TN-23-008-035-035/103-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889760
|
08/08/2022
|
KALI
|
2923008WL019803
|
KALI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMUTHI
|
TN-23-008-035-035/104-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889761
|
08/08/2022
|
ANDI
|
2923008WL019803
|
ANDI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KAMUTHI
|
TN-23-008-035-035/108-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889762
|
08/08/2022
|
GURUSAMY
|
2923008WL019803
|
GURUSAMY
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-035-035/113-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889763
|
08/08/2022
|
MURUGESWARI
|
2923008WL019803
|
MURUGESWARI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAMUTHI
|
TN-23-008-035-035/119-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889765
|
08/08/2022
|
SAIVADURAI
|
2923008WL019803
|
SAIVADURAI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAIVADURAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMUTHI
|
TN-23-008-035-035/122-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889768
|
08/08/2022
|
JAKKAMMAL
|
2923008WL019803
|
JAKKAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KAMUTHI
|
TN-23-008-035-035/127-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889770
|
08/08/2022
|
ARUMUGAM
|
2923008WL019803
|
ARUMUGAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KAMUTHI
|
TN-23-008-035-035/129-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889771
|
08/08/2022
|
PANCHAVARNAM
|
2923008WL019803
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-035-035/138-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889772
|
08/08/2022
|
JAGADEESWARI
|
2923008WL019803
|
JAGADEESWARI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-035-035/146-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889773
|
08/08/2022
|
PAPPA
|
2923008WL019803
|
PAPPA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KAMUTHI
|
TN-23-008-035-035/160-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889774
|
08/08/2022
|
PANDIYAMMAL
|
2923008WL019803
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-035-035/161-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889775
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019803
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-035-035/162-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889777
|
08/08/2022
|
KANDASAMY
|
2923008WL019803
|
KANDASAMY
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAMUTHI
|
TN-23-008-035-035/162-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889776
|
08/08/2022
|
KARUPPAYI
|
2923008WL019803
|
KARUPPAYI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-035-035/163-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889778
|
08/08/2022
|
VALARMADHI
|
2923008WL019803
|
VALARMADHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALARMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KAMUTHI
|
TN-23-008-035-035/164-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889779
|
08/08/2022
|
Mallika
|
2923008WL019803
|
Mallika
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-035-035/165-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889780
|
08/08/2022
|
RAMAYI
|
2923008WL019803
|
RAMAYI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-035-035/177-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889781
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019803
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KAMUTHI
|
TN-23-008-035-035/19-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889782
|
08/08/2022
|
RAMAYI
|
2923008WL019803
|
RAMAYI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-035-035/209-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889783
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019803
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-035-035/218-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889784
|
08/08/2022
|
SITARAMAN
|
2923008WL019803
|
SITARAMAN
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SITARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-035-035/227-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889785
|
08/08/2022
|
Arumugam
|
2923008WL019803
|
Arumugam
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KAMUTHI
|
TN-23-008-035-035/229-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889786
|
08/08/2022
|
CHOKKAN
|
2923008WL019803
|
CHOKKAN
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHOKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KAMUTHI
|
TN-23-008-035-035/230-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889787
|
08/08/2022
|
Amutha
|
2923008WL019803
|
Amutha
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-035-035/231-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889788
|
08/08/2022
|
LAKSHMI
|
2923008WL019803
|
LAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KAMUTHI
|
TN-23-008-035-035/232-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889789
|
08/08/2022
|
MUTHU IRULAYEE
|
2923008WL019803
|
MUTHU IRULAYEE
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHU IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-035-035/238-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889790
|
08/08/2022
|
MAHALAKSHMI
|
2923008WL019803
|
MAHALAKSHMI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMUTHI
|
TN-23-008-035-035/250-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889791
|
08/08/2022
|
Ammaponnu
|
2923008WL019803
|
Ammaponnu
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-035-035/251-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889792
|
08/08/2022
|
PARVADHAM
|
2923008WL019803
|
PARVADHAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARVADHAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAMUTHI
|
TN-23-008-035-035/259-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889793
|
08/08/2022
|
MUNIYAMMAL
|
2923008WL019803
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMUTHI
|
TN-23-008-035-035/261-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889794
|
08/08/2022
|
KARUPPIAH
|
2923008WL019803
|
KARUPPIAH
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARUPPIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAMUTHI
|
TN-23-008-035-035/262-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889795
|
08/08/2022
|
CHELLA MEENAL
|
2923008WL019803
|
CHELLA MEENAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHELLA MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-035-035/296-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889796
|
08/08/2022
|
BOOMA
|
2923008WL019803
|
BOOMA
|
00177
|
IOBA0000239
|
800
|
800
|
Rejected
|
23/08/2022
|
|
017910837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KAMUTHI
|
TN-23-008-035-035/299-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889797
|
08/08/2022
|
VIJAYA
|
2923008WL019803
|
VIJAYA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KAMUTHI
|
TN-23-008-035-035/304-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889798
|
08/08/2022
|
ANANDI
|
2923008WL019803
|
ANANDI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-035-035/305-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889799
|
08/08/2022
|
MUTHU IRULAYI
|
2923008WL019803
|
MUTHU IRULAYI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHU IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KAMUTHI
|
TN-23-008-035-035/306-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889800
|
08/08/2022
|
PAPPA
|
2923008WL019803
|
PAPPA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KAMUTHI
|
TN-23-008-035-035/308-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889801
|
08/08/2022
|
JANAKI
|
2923008WL019803
|
JANAKI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KAMUTHI
|
TN-23-008-035-035/310-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889802
|
08/08/2022
|
GOMATHI
|
2923008WL019803
|
GOMATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMUTHI
|
TN-23-008-035-035/315-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889803
|
08/08/2022
|
MALLIGA
|
2923008WL019803
|
MALLIGA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KAMUTHI
|
TN-23-008-035-035/319-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889804
|
08/08/2022
|
Annalakshmi
|
2923008WL019803
|
Annalakshmi
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KAMUTHI
|
TN-23-008-035-035/324-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889805
|
08/08/2022
|
RADHIKA
|
2923008WL019803
|
RADHIKA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KAMUTHI
|
TN-23-008-035-035/348-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889806
|
08/08/2022
|
SADHYA BAMA
|
2923008WL019803
|
SADHYA BAMA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SADHYA BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KAMUTHI
|
TN-23-008-035-035/385-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889807
|
08/08/2022
|
Valarmathi
|
2923008WL019803
|
Valarmathi
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KAMUTHI
|
TN-23-008-035-035/386-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889808
|
08/08/2022
|
KARPAGAVALLI
|
2923008WL019803
|
KARPAGAVALLI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KAMUTHI
|
TN-23-008-035-035/410-a
(A.THARAIKUDI)
|
2923008000NRG23080820220889809
|
08/08/2022
|
KUMARAYI
|
2923008WL019803
|
KUMARAYI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUMARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KAMUTHI
|
TN-23-008-035-035/423-a
(A.THARAIKUDI)
|
2923008000NRG23080820220889810
|
08/08/2022
|
SELVI
|
2923008WL019803
|
SELVI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KAMUTHI
|
TN-23-008-035-035/430-a
(A.THARAIKUDI)
|
2923008000NRG23080820220889811
|
08/08/2022
|
KRISHNAMOORTHI
|
2923008WL019803
|
KRISHNAMOORTHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KAMUTHI
|
TN-23-008-035-035/459-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889812
|
08/08/2022
|
ANJALI
|
2923008WL019803
|
ANJALI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KAMUTHI
|
TN-23-008-035-035/462-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889813
|
08/08/2022
|
MAHENDRAN
|
2923008WL019803
|
MAHENDRAN
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KAMUTHI
|
TN-23-008-035-035/490-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889815
|
08/08/2022
|
ARUMUGAM
|
2923008WL019803
|
ARUMUGAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KAMUTHI
|
TN-23-008-035-035/64-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889816
|
08/08/2022
|
CHITHIRAYI
|
2923008WL019803
|
CHITHIRAYI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITHIRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KAMUTHI
|
TN-23-008-035-035/78-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889817
|
08/08/2022
|
PONNAMMAL
|
2923008WL019803
|
PONNAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KAMUTHI
|
TN-23-008-035-035/79-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889818
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019803
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KAMUTHI
|
TN-23-008-035-035/92-A
(A.THARAIKUDI)
|
2923008000NRG23080820220889819
|
08/08/2022
|
KARUPPAYI
|
2923008WL019803
|
KARUPPAYI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154230
|
154230
|
|
|
|
|
|
|
|
|
171
|
KAMUTHI
|
TN-23-008-020-002/625-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889825
|
08/08/2022
|
MUTHUMARI
|
2923008WL019805
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
172
|
KAMUTHI
|
TN-23-008-020-002/656-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889826
|
08/08/2022
|
SIVA
|
2923008WL019805
|
SIVA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
SIVA
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KAMUTHI
|
TN-23-008-020-020/116-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889828
|
08/08/2022
|
KALIYAMMAL
|
2923008WL019805
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAMUTHI
|
TN-23-008-020-020/160-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889829
|
08/08/2022
|
AYYARAKKAL
|
2923008WL019805
|
AYYARAKKAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
AYYARAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAMUTHI
|
TN-23-008-020-020/285-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889830
|
08/08/2022
|
RAJESWARI
|
2923008WL019805
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAMUTHI
|
TN-23-008-020-020/29-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889831
|
08/08/2022
|
VELAMMAL
|
2923008WL019805
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAMUTHI
|
TN-23-008-020-020/303-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889833
|
08/08/2022
|
GURUVAMMAL
|
2923008WL019805
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAMUTHI
|
TN-23-008-020-020/307-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889834
|
08/08/2022
|
VEYIL VANDHAAL
|
2923008WL019805
|
VEYIL VANDHAAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
VEYIL VANDHAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KAMUTHI
|
TN-23-008-020-020/308-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889835
|
08/08/2022
|
JAKKAMMAL
|
2923008WL019805
|
JAKKAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAMUTHI
|
TN-23-008-020-020/312-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889836
|
08/08/2022
|
AMUDHA
|
2923008WL019805
|
AMUDHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAMUTHI
|
TN-23-008-020-020/317-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889837
|
08/08/2022
|
MUTHULAKSHMI
|
2923008WL019805
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAMUTHI
|
TN-23-008-020-020/320-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889838
|
08/08/2022
|
VEYIL VANDHAAL
|
2923008WL019805
|
VEYIL VANDHAAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
VEYIL VANDHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAMUTHI
|
TN-23-008-020-020/468-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889840
|
08/08/2022
|
SARASWATHI
|
2923008WL019805
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KAMUTHI
|
TN-23-008-020-020/492-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889842
|
08/08/2022
|
SENBAGA LAKSHMI
|
2923008WL019805
|
SENBAGA LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
SENBAGA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KAMUTHI
|
TN-23-008-020-020/498-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889843
|
08/08/2022
|
RAMACHANDRAN
|
2923008WL019805
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAMUTHI
|
TN-23-008-020-020/514-a
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889844
|
08/08/2022
|
MEENAKSHI
|
2923008WL019805
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAMUTHI
|
TN-23-008-020-020/590-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889845
|
08/08/2022
|
VELAMMAL
|
2923008WL019805
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAMUTHI
|
TN-23-008-020-020/99-A
(THIMMANATHAPURAM)
|
2923008000NRG23080820220889860
|
08/08/2022
|
SURAMMAL
|
2923008WL019805
|
SURAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
SURAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAMUTHI
|
TN-23-008-048-048/10-A
(MAVILANGAI)
|
2923008000NRG23080820220890123
|
08/08/2022
|
PULIYAKKAL
|
2923008WL019809
|
PULIYAKKAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910837
|
|
PULIYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KAMUTHI
|
TN-23-008-048-048/107-A
(MAVILANGAI)
|
2923008000NRG23080820220890124
|
08/08/2022
|
MUTHAMMAL
|
2923008WL019809
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KAMUTHI
|
TN-23-008-048-048/109-A
(MAVILANGAI)
|
2923008000NRG23080820220890125
|
08/08/2022
|
PANDIYAMMAL
|
2923008WL019809
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KAMUTHI
|
TN-23-008-048-048/113-A
(MAVILANGAI)
|
2923008000NRG23080820220890126
|
08/08/2022
|
ESWARI
|
2923008WL019809
|
ESWARI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KAMUTHI
|
TN-23-008-048-048/116-A
(MAVILANGAI)
|
2923008000NRG23080820220890127
|
08/08/2022
|
MOOKAMMAL
|
2923008WL019809
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KAMUTHI
|
TN-23-008-048-048/143-A
(MAVILANGAI)
|
2923008000NRG23080820220890129
|
08/08/2022
|
PETCHIYAMMAL
|
2923008WL019809
|
PETCHIYAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910837
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KAMUTHI
|
TN-23-008-048-048/175-A
(MAVILANGAI)
|
2923008000NRG23080820220890130
|
08/08/2022
|
JAYALAKSHMI
|
2923008WL019809
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KAMUTHI
|
TN-23-008-048-048/3-A
(MAVILANGAI)
|
2923008000NRG23080820220890131
|
08/08/2022
|
ALAGAMMAL
|
2923008WL019809
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KAMUTHI
|
TN-23-008-048-048/330-B
(MAVILANGAI)
|
2923008000NRG23080820220890132
|
08/08/2022
|
RAMALAKSHMI
|
2923008WL019809
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KAMUTHI
|
TN-23-008-048-048/34-A
(MAVILANGAI)
|
2923008000NRG23080820220890133
|
08/08/2022
|
THIRUKAMMAL
|
2923008WL019809
|
THIRUKAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
THIRUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
KAMUTHI
|
TN-23-008-048-048/42-A
(MAVILANGAI)
|
2923008000NRG23080820220890135
|
08/08/2022
|
RATHINAM
|
2923008WL019809
|
RATHINAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
KAMUTHI
|
TN-23-008-048-048/44-A
(MAVILANGAI)
|
2923008000NRG23080820220890136
|
08/08/2022
|
MURUGAN
|
2923008WL019809
|
MURUGAN
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KAMUTHI
|
TN-23-008-048-048/60-A
(MAVILANGAI)
|
2923008000NRG23080820220890137
|
08/08/2022
|
ARUMUGAVEL
|
2923008WL019809
|
ARUMUGAVEL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARUMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
KAMUTHI
|
TN-23-008-048-048/71-A
(MAVILANGAI)
|
2923008000NRG23080820220890139
|
08/08/2022
|
RATHINAM
|
2923008WL019809
|
RATHINAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KAMUTHI
|
TN-23-008-048-048/72-A
(MAVILANGAI)
|
2923008000NRG23080820220890140
|
08/08/2022
|
RAJAMMAL
|
2923008WL019809
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KAMUTHI
|
TN-23-008-048-048/89-A
(MAVILANGAI)
|
2923008000NRG23080820220890141
|
08/08/2022
|
KARUPPAYI
|
2923008WL019809
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
KAMUTHI
|
TN-23-008-048-048/98-A
(MAVILANGAI)
|
2923008000NRG23080820220890142
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019809
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188730
|
188730
|
|
|
|
|
|
|
|