|
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-15-010-004-001/1412
(IDUMBAVANAM)
|
2915010000NRG23230520220092481
|
23/05/2022
|
MAHALAKSHMI
|
2915010WL003055
|
MAHALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-002/1442
(IDUMBAVANAM)
|
2915010000NRG23230520220092485
|
23/05/2022
|
RENGANAYAKI
|
2915010WL003055
|
RENGANAYAKI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-002/1445
(IDUMBAVANAM)
|
2915010000NRG23230520220092486
|
23/05/2022
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
2915010WL003055
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-002/1446
(IDUMBAVANAM)
|
2915010000NRG23230520220092487
|
23/05/2022
|
SANKARI
|
2915010WL003055
|
SANKARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-002/1519
(IDUMBAVANAM)
|
2915010000NRG23230520220092489
|
23/05/2022
|
BALAMURALI
|
2915010WL003055
|
BALAMURALI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALAMURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/109
(IDUMBAVANAM)
|
2915010000NRG23230520220092496
|
23/05/2022
|
SANTHIROTHAYAM
|
2915010WL003055
|
SANTHIROTHAYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHIROTHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1099
(IDUMBAVANAM)
|
2915010000NRG23230520220092497
|
23/05/2022
|
BANUMATHI
|
2915010WL003055
|
BANUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1109
(IDUMBAVANAM)
|
2915010000NRG23230520220092498
|
23/05/2022
|
ARAYI
|
2915010WL003055
|
ARAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/1178
(IDUMBAVANAM)
|
2915010000NRG23230520220092503
|
23/05/2022
|
THAMILARASI
|
2915010WL003055
|
THAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1211
(IDUMBAVANAM)
|
2915010000NRG23230520220092505
|
23/05/2022
|
DURGA
|
2915010WL003055
|
DURGA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1217
(IDUMBAVANAM)
|
2915010000NRG23230520220092506
|
23/05/2022
|
RAJALAKSHMI
|
2915010WL003055
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/124
(IDUMBAVANAM)
|
2915010000NRG23220520220088460
|
23/05/2022
|
RAMAKRISHNAN
|
2915010WL002975
|
RAMAKRISHNAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/1240
(IDUMBAVANAM)
|
2915010000NRG23230520220092427
|
23/05/2022
|
SUNDHARAMBAL
|
2915010WL003052
|
SUNDHARAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDHARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/125
(IDUMBAVANAM)
|
2915010000NRG23220520220088462
|
23/05/2022
|
SAROJA
|
2915010WL002975
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/1259
(IDUMBAVANAM)
|
2915010000NRG23230520220092509
|
23/05/2022
|
JAYANTHI
|
2915010WL003055
|
JAYANTHI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/126
(IDUMBAVANAM)
|
2915010000NRG23220520220088463
|
23/05/2022
|
AMUTHA
|
2915010WL002975
|
AMUTHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/1268
(IDUMBAVANAM)
|
2915010000NRG23230520220092510
|
23/05/2022
|
BALASUNDARI
|
2915010WL003055
|
BALASUNDARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/127
(IDUMBAVANAM)
|
2915010000NRG23220520220088465
|
23/05/2022
|
KALAVATHI
|
2915010WL002975
|
KALAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/1292
(IDUMBAVANAM)
|
2915010000NRG23230520220092511
|
23/05/2022
|
ELAMBAL
|
2915010WL003055
|
ELAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/1299
(IDUMBAVANAM)
|
2915010000NRG23230520220092428
|
23/05/2022
|
ANJAMMAL
|
2915010WL003052
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/13
(IDUMBAVANAM)
|
2915010000NRG23230520220092429
|
23/05/2022
|
CHELLAMANI
|
2915010WL003052
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/1310
(IDUMBAVANAM)
|
2915010000NRG23230520220092430
|
23/05/2022
|
SUSEELA
|
2915010WL003052
|
SUSEELA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/1321
(IDUMBAVANAM)
|
2915010000NRG23230520220092512
|
23/05/2022
|
NAGAVALLI
|
2915010WL003055
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/1347
(IDUMBAVANAM)
|
2915010000NRG23230520220092513
|
23/05/2022
|
VIJAYALAKSHMI
|
2915010WL003055
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/135
(IDUMBAVANAM)
|
2915010000NRG23220520220088469
|
23/05/2022
|
SHANTHI
|
2915010WL002975
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/1399
(IDUMBAVANAM)
|
2915010000NRG23230520220092514
|
23/05/2022
|
AMIRTHAVALLI
|
2915010WL003055
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/140
(IDUMBAVANAM)
|
2915010000NRG23220520220088471
|
23/05/2022
|
SAROJA
|
2915010WL002975
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/1400
(IDUMBAVANAM)
|
2915010000NRG23230520220092515
|
23/05/2022
|
MUTHULAKSHMI
|
2915010WL003055
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/1408
(IDUMBAVANAM)
|
2915010000NRG23230520220092517
|
23/05/2022
|
SAGUNTHALA
|
2915010WL003055
|
SAGUNTHALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/141
(IDUMBAVANAM)
|
2915010000NRG23220520220088472
|
23/05/2022
|
RAJAKUMARI
|
2915010WL002975
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/1419
(IDUMBAVANAM)
|
2915010000NRG23230520220092431
|
23/05/2022
|
SELVI
|
2915010WL003052
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/142
(IDUMBAVANAM)
|
2915010000NRG23220520220088473
|
23/05/2022
|
JOTHI
|
2915010WL002975
|
JOTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-004/146
(IDUMBAVANAM)
|
2915010000NRG23220520220088474
|
23/05/2022
|
RAJAMANICKAM
|
2915010WL002975
|
RAJAMANICKAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/147
(IDUMBAVANAM)
|
2915010000NRG23220520220088476
|
23/05/2022
|
SHANTHI
|
2915010WL002975
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/15
(IDUMBAVANAM)
|
2915010000NRG23230520220092433
|
23/05/2022
|
SELVI
|
2915010WL003052
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/158
(IDUMBAVANAM)
|
2915010000NRG23220520220088478
|
23/05/2022
|
VEERAMMAL
|
2915010WL002975
|
VEERAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/159
(IDUMBAVANAM)
|
2915010000NRG23220520220088479
|
23/05/2022
|
VIJAYALAKSHMI
|
2915010WL002975
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/16
(IDUMBAVANAM)
|
2915010000NRG23230520220092435
|
23/05/2022
|
RAJATHI
|
2915010WL003052
|
RAJATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-004/164
(IDUMBAVANAM)
|
2915010000NRG23220520220088481
|
23/05/2022
|
BALAMMAL
|
2915010WL002975
|
BALAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-004/17
(IDUMBAVANAM)
|
2915010000NRG23230520220092437
|
23/05/2022
|
MUTHULAKSHMI
|
2915010WL003052
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-004/18
(IDUMBAVANAM)
|
2915010000NRG23230520220092439
|
23/05/2022
|
SANTHITRA
|
2915010WL003052
|
SANTHITRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-004/19
(IDUMBAVANAM)
|
2915010000NRG23230520220092441
|
23/05/2022
|
CHINDRA
|
2915010WL003052
|
CHINDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/208
(IDUMBAVANAM)
|
2915010000NRG23220520220088483
|
23/05/2022
|
BALLAMMAL
|
2915010WL002975
|
BALLAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/226
(IDUMBAVANAM)
|
2915010000NRG23220520220088485
|
23/05/2022
|
MUTHULAKSHMI
|
2915010WL002975
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/226
(IDUMBAVANAM)
|
2915010000NRG23220520220088484
|
23/05/2022
|
SARGUNAM
|
2915010WL002975
|
SARGUNAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/229
(IDUMBAVANAM)
|
2915010000NRG23220520220088486
|
23/05/2022
|
SAGUNDALA
|
2915010WL002975
|
SAGUNDALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-004/233
(IDUMBAVANAM)
|
2915010000NRG23220520220088487
|
23/05/2022
|
GOMATHI
|
2915010WL002975
|
GOMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/234
(IDUMBAVANAM)
|
2915010000NRG23220520220088488
|
23/05/2022
|
CHANDRA
|
2915010WL002975
|
CHANDRA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/235
(IDUMBAVANAM)
|
2915010000NRG23220520220088489
|
23/05/2022
|
VIJAYALAKSHMI
|
2915010WL002975
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/236
(IDUMBAVANAM)
|
2915010000NRG23220520220088490
|
23/05/2022
|
BHAKIYAM
|
2915010WL002975
|
BHAKIYAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/238
(IDUMBAVANAM)
|
2915010000NRG23220520220088491
|
23/05/2022
|
BALAMMAL
|
2915010WL002975
|
BALAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-004/24
(IDUMBAVANAM)
|
2915010000NRG23230520220092443
|
23/05/2022
|
VIJAYALAKSHMI
|
2915010WL003052
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-004-004/246
(IDUMBAVANAM)
|
2915010000NRG23220520220088493
|
23/05/2022
|
VIJAYA
|
2915010WL002975
|
VIJAYA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-004-004/249
(IDUMBAVANAM)
|
2915010000NRG23220520220088495
|
23/05/2022
|
KALAISELVI
|
2915010WL002975
|
KALAISELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-004-004/25
(IDUMBAVANAM)
|
2915010000NRG23230520220092444
|
23/05/2022
|
MEENA
|
2915010WL003052
|
MEENA
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-004-004/250
(IDUMBAVANAM)
|
2915010000NRG23220520220088496
|
23/05/2022
|
ANJAMMAL
|
2915010WL002975
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-004-004/252
(IDUMBAVANAM)
|
2915010000NRG23220520220088498
|
23/05/2022
|
MAHESHWARI
|
2915010WL002975
|
MAHESHWARI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-004-004/253
(IDUMBAVANAM)
|
2915010000NRG23220520220088499
|
23/05/2022
|
LAKSHMI
|
2915010WL002975
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-004-004/26
(IDUMBAVANAM)
|
2915010000NRG23230520220092445
|
23/05/2022
|
KANNAN
|
2915010WL003052
|
KANNAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-004-004/271
(IDUMBAVANAM)
|
2915010000NRG23220520220088500
|
23/05/2022
|
DURAIRAJU
|
2915010WL002975
|
DURAIRAJU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DURAIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-004-004/271
(IDUMBAVANAM)
|
2915010000NRG23220520220088501
|
23/05/2022
|
SATHIYA
|
2915010WL002975
|
SATHIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-004-004/32
(IDUMBAVANAM)
|
2915010000NRG23230520220092447
|
23/05/2022
|
PARIMALA
|
2915010WL003052
|
PARIMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-004-004/34
(IDUMBAVANAM)
|
2915010000NRG23230520220092448
|
23/05/2022
|
APURAVAM
|
2915010WL003052
|
APURAVAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
APURAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-004-004/345
(IDUMBAVANAM)
|
2915010000NRG23220520220088502
|
23/05/2022
|
KANUSAMY
|
2915010WL002975
|
KANUSAMY
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-004-004/345
(IDUMBAVANAM)
|
2915010000NRG23220520220088503
|
23/05/2022
|
SARATHAM
|
2915010WL002975
|
SARATHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-004-004/353
(IDUMBAVANAM)
|
2915010000NRG23220520220088504
|
23/05/2022
|
RAJALAKSHMI
|
2915010WL002975
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-004-004/354
(IDUMBAVANAM)
|
2915010000NRG23220520220088505
|
23/05/2022
|
VIJAYA
|
2915010WL002975
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-004-004/355
(IDUMBAVANAM)
|
2915010000NRG23220520220088506
|
23/05/2022
|
RAJATHDRAN
|
2915010WL002975
|
RAJATHDRAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJATHDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-004-004/355
(IDUMBAVANAM)
|
2915010000NRG23220520220088507
|
23/05/2022
|
SAMUTURAVALLI
|
2915010WL002975
|
SAMUTURAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMUTURAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-004-004/359
(IDUMBAVANAM)
|
2915010000NRG23220520220088508
|
23/05/2022
|
RAMAMURUTHAM
|
2915010WL002975
|
RAMAMURUTHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAMURUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-004-004/36
(IDUMBAVANAM)
|
2915010000NRG23230520220092449
|
23/05/2022
|
CHELLAMMAL
|
2915010WL003052
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-004-004/361
(IDUMBAVANAM)
|
2915010000NRG23220520220088509
|
23/05/2022
|
MAHESWARI
|
2915010WL002975
|
MAHESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-004-004/362
(IDUMBAVANAM)
|
2915010000NRG23220520220088510
|
23/05/2022
|
ANNALAKSHMI
|
2915010WL002975
|
ANNALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-004-004/39
(IDUMBAVANAM)
|
2915010000NRG23230520220092450
|
23/05/2022
|
VIJAYA
|
2915010WL003052
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-004-004/40
(IDUMBAVANAM)
|
2915010000NRG23230520220092451
|
23/05/2022
|
MUTHUAMMAL
|
2915010WL003052
|
MUTHUAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-004-004/423
(IDUMBAVANAM)
|
2915010000NRG23230520220092519
|
23/05/2022
|
PARVATHI
|
2915010WL003055
|
PARVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-004-004/46
(IDUMBAVANAM)
|
2915010000NRG23230520220092452
|
23/05/2022
|
MALAR
|
2915010WL003052
|
MALAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-004-004/465
(IDUMBAVANAM)
|
2915010000NRG23230520220092520
|
23/05/2022
|
KARPAGAM
|
2915010WL003055
|
KARPAGAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-004-004/49
(IDUMBAVANAM)
|
2915010000NRG23230520220092454
|
23/05/2022
|
VALAMPAL
|
2915010WL003052
|
VALAMPAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-004-004/56
(IDUMBAVANAM)
|
2915010000NRG23230520220092455
|
23/05/2022
|
VAIRAKANU
|
2915010WL003052
|
VAIRAKANU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VAIRAKANU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-004-004/62
(IDUMBAVANAM)
|
2915010000NRG23230520220092456
|
23/05/2022
|
SASI
|
2915010WL003052
|
SASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-004-004/63
(IDUMBAVANAM)
|
2915010000NRG23230520220092457
|
23/05/2022
|
PADU
|
2915010WL003052
|
PADU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-004-004/65
(IDUMBAVANAM)
|
2915010000NRG23230520220092458
|
23/05/2022
|
KAMALA
|
2915010WL003052
|
KAMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-004-004/67
(IDUMBAVANAM)
|
2915010000NRG23230520220092459
|
23/05/2022
|
SAVITHIRI
|
2915010WL003052
|
SAVITHIRI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-004-004/7
(IDUMBAVANAM)
|
2915010000NRG23230520220092460
|
23/05/2022
|
SARITHA
|
2915010WL003052
|
SARITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-004-004/713
(IDUMBAVANAM)
|
2915010000NRG23230520220092523
|
23/05/2022
|
VIJAYALASKHMI
|
2915010WL003055
|
VIJAYALASKHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-004-004/732
(IDUMBAVANAM)
|
2915010000NRG23230520220092525
|
23/05/2022
|
INDHIRA
|
2915010WL003055
|
INDHIRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-004-004/740
(IDUMBAVANAM)
|
2915010000NRG23230520220092461
|
23/05/2022
|
RAMANI
|
2915010WL003052
|
RAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-004-004/76
(IDUMBAVANAM)
|
2915010000NRG23230520220092462
|
23/05/2022
|
INDRA
|
2915010WL003052
|
INDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-004-004/77
(IDUMBAVANAM)
|
2915010000NRG23230520220092463
|
23/05/2022
|
INDRA
|
2915010WL003052
|
INDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-004-004/782
(IDUMBAVANAM)
|
2915010000NRG23230520220092526
|
23/05/2022
|
VASANTHA
|
2915010WL003055
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-004-004/783
(IDUMBAVANAM)
|
2915010000NRG23230520220092527
|
23/05/2022
|
SUSEELA
|
2915010WL003055
|
SUSEELA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-004-004/785
(IDUMBAVANAM)
|
2915010000NRG23230520220092528
|
23/05/2022
|
BHUVANESWARI
|
2915010WL003055
|
BHUVANESWARI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-004-004/786
(IDUMBAVANAM)
|
2915010000NRG23230520220092529
|
23/05/2022
|
VASANTHA
|
2915010WL003055
|
VASANTHA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-004-004/788
(IDUMBAVANAM)
|
2915010000NRG23230520220092531
|
23/05/2022
|
KALA
|
2915010WL003055
|
KALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-004-004/788
(IDUMBAVANAM)
|
2915010000NRG23230520220092530
|
23/05/2022
|
RAGAVAN
|
2915010WL003055
|
RAGAVAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAGAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-004-004/79
(IDUMBAVANAM)
|
2915010000NRG23230520220092464
|
23/05/2022
|
MARIYAMMAL
|
2915010WL003052
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-004-004/794
(IDUMBAVANAM)
|
2915010000NRG23230520220092534
|
23/05/2022
|
RAMATHILAGAM
|
2915010WL003055
|
RAMATHILAGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMATHILAGAM
|
BANK OF INDIA(508505)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-004-004/798
(IDUMBAVANAM)
|
2915010000NRG23230520220092535
|
23/05/2022
|
MUTHULAKSHMI
|
2915010WL003055
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-004-004/801
(IDUMBAVANAM)
|
2915010000NRG23220520220088511
|
23/05/2022
|
INDHIRANI
|
2915010WL002975
|
INDHIRANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-004-004/805
(IDUMBAVANAM)
|
2915010000NRG23220520220088513
|
23/05/2022
|
DHEIVANAI
|
2915010WL002975
|
DHEIVANAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-004-004/808
(IDUMBAVANAM)
|
2915010000NRG23220520220088514
|
23/05/2022
|
MALARKODI
|
2915010WL002975
|
MALARKODI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-004-004/809
(IDUMBAVANAM)
|
2915010000NRG23220520220088515
|
23/05/2022
|
THIRAVIDASELVI
|
2915010WL002975
|
THIRAVIDASELVI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577169
|
|
THIRAVIDASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-004-004/812
(IDUMBAVANAM)
|
2915010000NRG23220520220088516
|
23/05/2022
|
ANJAMMAL
|
2915010WL002975
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-004-004/815
(IDUMBAVANAM)
|
2915010000NRG23220520220088517
|
23/05/2022
|
ANJALIDEVI
|
2915010WL002975
|
ANJALIDEVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-004-004/818
(IDUMBAVANAM)
|
2915010000NRG23220520220088519
|
23/05/2022
|
DHANAPACKIYAM
|
2915010WL002975
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAPACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-004-004/83
(IDUMBAVANAM)
|
2915010000NRG23230520220092536
|
23/05/2022
|
MARUTHAMBAL
|
2915010WL003055
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARUTHAMBAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-004-004/837
(IDUMBAVANAM)
|
2915010000NRG23220520220088521
|
23/05/2022
|
THAMILARASI
|
2915010WL002975
|
THAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-004-004/861
(IDUMBAVANAM)
|
2915010000NRG23230520220092537
|
23/05/2022
|
MATHIVANAN
|
2915010WL003055
|
MATHIVANAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-004-004/879
(IDUMBAVANAM)
|
2915010000NRG23230520220092465
|
23/05/2022
|
CHELLAMANI
|
2915010WL003052
|
CHELLAMANI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-004-004/880
(IDUMBAVANAM)
|
2915010000NRG23230520220092466
|
23/05/2022
|
KARUNANITHI
|
2915010WL003052
|
KARUNANITHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-004-004/881
(IDUMBAVANAM)
|
2915010000NRG23230520220092467
|
23/05/2022
|
CHANDRA
|
2915010WL003052
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-004-004/891
(IDUMBAVANAM)
|
2915010000NRG23230520220092468
|
23/05/2022
|
KUPPAMMAL
|
2915010WL003052
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-004-004/892
(IDUMBAVANAM)
|
2915010000NRG23230520220092469
|
23/05/2022
|
PORKODI
|
2915010WL003052
|
PORKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-004-004/894
(IDUMBAVANAM)
|
2915010000NRG23230520220092472
|
23/05/2022
|
NATHIYA
|
2915010WL003052
|
NATHIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-004-004/894
(IDUMBAVANAM)
|
2915010000NRG23230520220092471
|
23/05/2022
|
VADUVAMMAL
|
2915010WL003052
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-004-004/896
(IDUMBAVANAM)
|
2915010000NRG23230520220092473
|
23/05/2022
|
CHANDRA
|
2915010WL003052
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-004-004/897
(IDUMBAVANAM)
|
2915010000NRG23230520220092474
|
23/05/2022
|
SUSEELARANI
|
2915010WL003052
|
SUSEELARANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSEELARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-004-004/9
(IDUMBAVANAM)
|
2915010000NRG23230520220092475
|
23/05/2022
|
THANGAVEL
|
2915010WL003052
|
THANGAVEL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-004-004/903
(IDUMBAVANAM)
|
2915010000NRG23230520220092539
|
23/05/2022
|
DHANAM
|
2915010WL003055
|
DHANAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-004-004/91
(IDUMBAVANAM)
|
2915010000NRG23230520220092540
|
23/05/2022
|
NAGARETHINAM
|
2915010WL003055
|
NAGARETHINAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-004-004/99
(IDUMBAVANAM)
|
2915010000NRG23220520220088523
|
23/05/2022
|
MALARKODI
|
2915010WL002975
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-004-008/1511
(IDUMBAVANAM)
|
2915010000NRG23230520220092476
|
23/05/2022
|
PUSHBHA
|
2915010WL003052
|
PUSHBHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128700
|
128700
|
|
|
|
|
|
|
|
|
124
|
MUTHUPETTAI
|
TN-15-010-004-004/127
(IDUMBAVANAM)
|
2915010000NRG23220520220088464
|
23/05/2022
|
MARIMUTHU
|
2915010WL002975
|
MARIMUTHU
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-004-004/132
(IDUMBAVANAM)
|
2915010000NRG23220520220088466
|
23/05/2022
|
RAMAMIRTHAM
|
2915010WL002975
|
RAMAMIRTHAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-004-004/135
(IDUMBAVANAM)
|
2915010000NRG23220520220088468
|
23/05/2022
|
BALASUNDARAM
|
2915010WL002975
|
BALASUNDARAM
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-004-004/246
(IDUMBAVANAM)
|
2915010000NRG23220520220088492
|
23/05/2022
|
MUTHU
|
2915010WL002975
|
MUTHU
|
00177
|
IOBA0002831
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-004-004/99
(IDUMBAVANAM)
|
2915010000NRG23220520220088522
|
23/05/2022
|
SHANMUGAM
|
2915010WL002975
|
SHANMUGAM
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
129
|
MUTHUPETTAI
|
TN-15-010-004-004/1604
(IDUMBAVANAM)
|
2915010000NRG23230520220092436
|
23/05/2022
|
RAJATHI
|
2915010WL003052
|
RAJATHI
|
00437
|
TMBL0000494
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135225
|
135225
|
|
|
|
|
|
|
|