|
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
|
MATHUR
|
TN-30-005-021-009/1422-A
(Soolagarai)
|
2930005000NRG23090620220307294
|
09/06/2022
|
Soniya
|
2930005WL011040
|
Soniya
|
00152
|
HDFC0002053
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soniya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-021-001/1357
(Soolagarai)
|
2930005000NRG23090620220307256
|
09/06/2022
|
Jaibun
|
2930005WL011040
|
Jaibun
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaibun
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHUR
|
TN-30-005-021-002/1149
(Soolagarai)
|
2930005000NRG23090620220307257
|
09/06/2022
|
Raja
|
2930005WL011040
|
Raja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHUR
|
TN-30-005-021-002/1155-A
(Soolagarai)
|
2930005000NRG23090620220307259
|
09/06/2022
|
Sakkari
|
2930005WL011040
|
Sakkari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakkari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-021-002/1199
(Soolagarai)
|
2930005000NRG23090620220307260
|
09/06/2022
|
Vimala
|
2930005WL011040
|
Vimala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-021-002/1208
(Soolagarai)
|
2930005000NRG23090620220307261
|
09/06/2022
|
Mageshwari
|
2930005WL011040
|
Mageshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-021-002/1210
(Soolagarai)
|
2930005000NRG23090620220307262
|
09/06/2022
|
Shain
|
2930005WL011040
|
Shain
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shain
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-021-002/1211
(Soolagarai)
|
2930005000NRG23090620220307263
|
09/06/2022
|
Sabina
|
2930005WL011040
|
Sabina
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sabina
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-021-002/1229
(Soolagarai)
|
2930005000NRG23090620220307264
|
09/06/2022
|
Gandhi
|
2930005WL011040
|
Gandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-021-002/1392-A
(Soolagarai)
|
2930005000NRG23090620220307268
|
09/06/2022
|
Ramesh
|
2930005WL011040
|
Ramesh
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-021-002/1508
(Soolagarai)
|
2930005000NRG23090620220307269
|
09/06/2022
|
Aminabee
|
2930005WL011040
|
Aminabee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aminabee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-021-003/1509
(Soolagarai)
|
2930005000NRG23090620220307274
|
09/06/2022
|
Sangeetha
|
2930005WL011040
|
Sangeetha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-021-003/1565
(Soolagarai)
|
2930005000NRG23090620220307275
|
09/06/2022
|
Parvathi
|
2930005WL011040
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-021-005/1227
(Soolagarai)
|
2930005000NRG23090620220307279
|
09/06/2022
|
Madheshwari
|
2930005WL011040
|
Madheshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-021-006/1159
(Soolagarai)
|
2930005000NRG23090620220307281
|
09/06/2022
|
Padhma
|
2930005WL011040
|
Padhma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-021-006/1163
(Soolagarai)
|
2930005000NRG23090620220307282
|
09/06/2022
|
Anitha
|
2930005WL011040
|
Anitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-021-009/1232
(Soolagarai)
|
2930005000NRG23090620220307287
|
09/06/2022
|
Malarvizhi
|
2930005WL011040
|
Malarvizhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-021-009/1244
(Soolagarai)
|
2930005000NRG23090620220307288
|
09/06/2022
|
Andal
|
2930005WL011040
|
Andal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-021-009/1252
(Soolagarai)
|
2930005000NRG23090620220308908
|
09/06/2022
|
Sasikala
|
2930005WL011082
|
Sasikala
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-021-009/1256
(Soolagarai)
|
2930005000NRG23090620220307289
|
09/06/2022
|
Chandra
|
2930005WL011040
|
Chandra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-021-009/1263
(Soolagarai)
|
2930005000NRG23090620220307290
|
09/06/2022
|
Jayammal
|
2930005WL011040
|
Jayammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-021-009/1288
(Soolagarai)
|
2930005000NRG23090620220307291
|
09/06/2022
|
Deepa
|
2930005WL011040
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-021-009/1300
(Soolagarai)
|
2930005000NRG23090620220307292
|
09/06/2022
|
Chennammal
|
2930005WL011040
|
Chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHUR
|
TN-30-005-021-009/1338
(Soolagarai)
|
2930005000NRG23090620220307293
|
09/06/2022
|
Salammal
|
2930005WL011040
|
Salammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salammal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-021-009/789
(Soolagarai)
|
2930005000NRG23090620220307296
|
09/06/2022
|
Malliga
|
2930005WL011040
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-021-009/866
(Soolagarai)
|
2930005000NRG23090620220307297
|
09/06/2022
|
Dhanalakshmi
|
2930005WL011040
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-021-010/1280
(Soolagarai)
|
2930005000NRG23090620220308912
|
09/06/2022
|
Jaya
|
2930005WL011082
|
Jaya
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-021-011/1134-A
(Soolagarai)
|
2930005000NRG23090620220308915
|
09/06/2022
|
valliammal
|
2930005WL011082
|
valliammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-021-021/100
(Soolagarai)
|
2930005000NRG23090620220307299
|
09/06/2022
|
Mathumani
|
2930005WL011040
|
Mathumani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHUR
|
TN-30-005-021-021/1033
(Soolagarai)
|
2930005000NRG23090620220307300
|
09/06/2022
|
Sathiya
|
2930005WL011040
|
Sathiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-021-021/1043
(Soolagarai)
|
2930005000NRG23090620220307301
|
09/06/2022
|
Kuppammal
|
2930005WL011040
|
Kuppammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-021-021/1053
(Soolagarai)
|
2930005000NRG23090620220307302
|
09/06/2022
|
Sasikala
|
2930005WL011040
|
Sasikala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATHUR
|
TN-30-005-021-021/1057
(Soolagarai)
|
2930005000NRG23090620220307304
|
09/06/2022
|
Janaki
|
2930005WL011040
|
Janaki
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-021-021/1062
(Soolagarai)
|
2930005000NRG23090620220307305
|
09/06/2022
|
Susila
|
2930005WL011040
|
Susila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-021-021/1067-A
(Soolagarai)
|
2930005000NRG23090620220307306
|
09/06/2022
|
Malliga
|
2930005WL011040
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATHUR
|
TN-30-005-021-021/107
(Soolagarai)
|
2930005000NRG23090620220307307
|
09/06/2022
|
Parvathi
|
2930005WL011040
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-021-021/1076
(Soolagarai)
|
2930005000NRG23090620220307309
|
09/06/2022
|
Indiranai
|
2930005WL011040
|
Indiranai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indiranai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHUR
|
TN-30-005-021-021/1081
(Soolagarai)
|
2930005000NRG23090620220307310
|
09/06/2022
|
Padhma
|
2930005WL011040
|
Padhma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-021-021/1093
(Soolagarai)
|
2930005000NRG23090620220307311
|
09/06/2022
|
Pappathi
|
2930005WL011040
|
Pappathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHUR
|
TN-30-005-021-021/1146
(Soolagarai)
|
2930005000NRG23090620220307312
|
09/06/2022
|
Geetha
|
2930005WL011040
|
Geetha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-021-021/120
(Soolagarai)
|
2930005000NRG23090620220307314
|
09/06/2022
|
Narayanan
|
2930005WL011040
|
Narayanan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHUR
|
TN-30-005-021-021/124
(Soolagarai)
|
2930005000NRG23090620220307315
|
09/06/2022
|
Vallaiyammal
|
2930005WL011040
|
Vallaiyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATHUR
|
TN-30-005-021-021/1259
(Soolagarai)
|
2930005000NRG23090620220307316
|
09/06/2022
|
Rani
|
2930005WL011040
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-021-021/1260
(Soolagarai)
|
2930005000NRG23090620220307317
|
09/06/2022
|
Kalamadhi
|
2930005WL011040
|
Kalamadhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalamadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHUR
|
TN-30-005-021-021/1363
(Soolagarai)
|
2930005000NRG23090620220308916
|
09/06/2022
|
Priva
|
2930005WL011082
|
Priva
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priva
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MATHUR
|
TN-30-005-021-021/1373
(Soolagarai)
|
2930005000NRG23090620220307318
|
09/06/2022
|
Vani
|
2930005WL011040
|
Vani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHUR
|
TN-30-005-021-021/1379
(Soolagarai)
|
2930005000NRG23090620220307319
|
09/06/2022
|
Palaniyammal
|
2930005WL011040
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-021-021/1381-A
(Soolagarai)
|
2930005000NRG23090620220307321
|
09/06/2022
|
Murugammal
|
2930005WL011040
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHUR
|
TN-30-005-021-021/1382-A
(Soolagarai)
|
2930005000NRG23090620220307322
|
09/06/2022
|
Pachiyammal
|
2930005WL011040
|
Pachiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHUR
|
TN-30-005-021-021/143
(Soolagarai)
|
2930005000NRG23090620220307323
|
09/06/2022
|
Theerthammal
|
2930005WL011040
|
Theerthammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHUR
|
TN-30-005-021-021/144
(Soolagarai)
|
2930005000NRG23090620220307324
|
09/06/2022
|
Vijaya
|
2930005WL011040
|
Vijaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MATHUR
|
TN-30-005-021-021/1476
(Soolagarai)
|
2930005000NRG23090620220307325
|
09/06/2022
|
Vimala
|
2930005WL011040
|
Vimala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHUR
|
TN-30-005-021-021/1498
(Soolagarai)
|
2930005000NRG23090620220307326
|
09/06/2022
|
Navaneetham
|
2930005WL011040
|
Navaneetham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-021-021/15
(Soolagarai)
|
2930005000NRG23090620220307327
|
09/06/2022
|
Deepa
|
2930005WL011040
|
Deepa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-021-021/1505
(Soolagarai)
|
2930005000NRG23090620220307328
|
09/06/2022
|
Radha
|
2930005WL011040
|
Radha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-021-021/1526
(Soolagarai)
|
2930005000NRG23090620220307329
|
09/06/2022
|
Nadhiya
|
2930005WL011040
|
Nadhiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nadhiya
|
BANK OF INDIA(508505)
|
|
57
|
MATHUR
|
TN-30-005-021-021/1554
(Soolagarai)
|
2930005000NRG23090620220307330
|
09/06/2022
|
Vidhya
|
2930005WL011040
|
Vidhya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATHUR
|
TN-30-005-021-021/202
(Soolagarai)
|
2930005000NRG23090620220307338
|
09/06/2022
|
Rani
|
2930005WL011040
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATHUR
|
TN-30-005-021-021/219
(Soolagarai)
|
2930005000NRG23090620220307339
|
09/06/2022
|
Murugammal
|
2930005WL011040
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-021-021/242
(Soolagarai)
|
2930005000NRG23090620220307340
|
09/06/2022
|
Lakshmi
|
2930005WL011040
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHUR
|
TN-30-005-021-021/269
(Soolagarai)
|
2930005000NRG23090620220307341
|
09/06/2022
|
Chinnapappa
|
2930005WL011040
|
Chinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATHUR
|
TN-30-005-021-021/31
(Soolagarai)
|
2930005000NRG23090620220307342
|
09/06/2022
|
Tamilarasi
|
2930005WL011040
|
Tamilarasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MATHUR
|
TN-30-005-021-021/312
(Soolagarai)
|
2930005000NRG23090620220307343
|
09/06/2022
|
Pounammal
|
2930005WL011040
|
Pounammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pounammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-021-021/319
(Soolagarai)
|
2930005000NRG23090620220307344
|
09/06/2022
|
Eswari
|
2930005WL011040
|
Eswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-021-021/321
(Soolagarai)
|
2930005000NRG23090620220307345
|
09/06/2022
|
Sivagami
|
2930005WL011040
|
Sivagami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MATHUR
|
TN-30-005-021-021/334
(Soolagarai)
|
2930005000NRG23090620220307346
|
09/06/2022
|
Valli
|
2930005WL011040
|
Valli
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MATHUR
|
TN-30-005-021-021/346
(Soolagarai)
|
2930005000NRG23090620220307347
|
09/06/2022
|
Shantha
|
2930005WL011040
|
Shantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MATHUR
|
TN-30-005-021-021/348
(Soolagarai)
|
2930005000NRG23090620220307348
|
09/06/2022
|
Chinnapillai
|
2930005WL011040
|
Chinnapillai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-021-021/358
(Soolagarai)
|
2930005000NRG23090620220308918
|
09/06/2022
|
Jaya
|
2930005WL011082
|
Jaya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHUR
|
TN-30-005-021-021/362
(Soolagarai)
|
2930005000NRG23090620220308919
|
09/06/2022
|
Chitra
|
2930005WL011082
|
Chitra
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHUR
|
TN-30-005-021-021/37
(Soolagarai)
|
2930005000NRG23090620220307349
|
09/06/2022
|
Parvathi
|
2930005WL011040
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MATHUR
|
TN-30-005-021-021/373
(Soolagarai)
|
2930005000NRG23090620220308920
|
09/06/2022
|
Radha
|
2930005WL011082
|
Radha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATHUR
|
TN-30-005-021-021/374
(Soolagarai)
|
2930005000NRG23090620220307350
|
09/06/2022
|
Sangeetha
|
2930005WL011040
|
Sangeetha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MATHUR
|
TN-30-005-021-021/386
(Soolagarai)
|
2930005000NRG23090620220307351
|
09/06/2022
|
Vijaya
|
2930005WL011040
|
Vijaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-021-021/387
(Soolagarai)
|
2930005000NRG23090620220307352
|
09/06/2022
|
Amudha
|
2930005WL011040
|
Amudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHUR
|
TN-30-005-021-021/393
(Soolagarai)
|
2930005000NRG23090620220307353
|
09/06/2022
|
Jothi
|
2930005WL011040
|
Jothi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-021-021/408
(Soolagarai)
|
2930005000NRG23090620220307354
|
09/06/2022
|
Chinnapappa
|
2930005WL011040
|
Chinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-021-021/41
(Soolagarai)
|
2930005000NRG23090620220307355
|
09/06/2022
|
Rani
|
2930005WL011040
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-021-021/411
(Soolagarai)
|
2930005000NRG23090620220307356
|
09/06/2022
|
Lakshmi
|
2930005WL011040
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MATHUR
|
TN-30-005-021-021/413
(Soolagarai)
|
2930005000NRG23090620220307357
|
09/06/2022
|
Madeshwari
|
2930005WL011040
|
Madeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHUR
|
TN-30-005-021-021/428
(Soolagarai)
|
2930005000NRG23090620220307358
|
09/06/2022
|
Rajeshwari
|
2930005WL011040
|
Rajeshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MATHUR
|
TN-30-005-021-021/434
(Soolagarai)
|
2930005000NRG23090620220307359
|
09/06/2022
|
Manjula
|
2930005WL011040
|
Manjula
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MATHUR
|
TN-30-005-021-021/436
(Soolagarai)
|
2930005000NRG23090620220307360
|
09/06/2022
|
Sarasu
|
2930005WL011040
|
Sarasu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MATHUR
|
TN-30-005-021-021/461
(Soolagarai)
|
2930005000NRG23090620220307361
|
09/06/2022
|
Karpagam
|
2930005WL011040
|
Karpagam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MATHUR
|
TN-30-005-021-021/470
(Soolagarai)
|
2930005000NRG23090620220307362
|
09/06/2022
|
Penkilzhi
|
2930005WL011040
|
Penkilzhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Penkilzhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MATHUR
|
TN-30-005-021-021/472
(Soolagarai)
|
2930005000NRG23090620220307363
|
09/06/2022
|
Vediammal
|
2930005WL011040
|
Vediammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MATHUR
|
TN-30-005-021-021/487
(Soolagarai)
|
2930005000NRG23090620220307364
|
09/06/2022
|
Lakshmi
|
2930005WL011040
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MATHUR
|
TN-30-005-021-021/489
(Soolagarai)
|
2930005000NRG23090620220307365
|
09/06/2022
|
Chitra
|
2930005WL011040
|
Chitra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATHUR
|
TN-30-005-021-021/491
(Soolagarai)
|
2930005000NRG23090620220307366
|
09/06/2022
|
Palaniammal
|
2930005WL011040
|
Palaniammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-021-021/495-A
(Soolagarai)
|
2930005000NRG23090620220307367
|
09/06/2022
|
Kavitha
|
2930005WL011040
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-021-021/501
(Soolagarai)
|
2930005000NRG23090620220307368
|
09/06/2022
|
Dhanam
|
2930005WL011040
|
Dhanam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MATHUR
|
TN-30-005-021-021/503-A
(Soolagarai)
|
2930005000NRG23090620220307369
|
09/06/2022
|
Ponni
|
2930005WL011040
|
Ponni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MATHUR
|
TN-30-005-021-021/506
(Soolagarai)
|
2930005000NRG23090620220307370
|
09/06/2022
|
Valli
|
2930005WL011040
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MATHUR
|
TN-30-005-021-021/51
(Soolagarai)
|
2930005000NRG23090620220307371
|
09/06/2022
|
Chandira
|
2930005WL011040
|
Chandira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandira
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-021-021/518
(Soolagarai)
|
2930005000NRG23090620220307372
|
09/06/2022
|
Jagatha
|
2930005WL011040
|
Jagatha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MATHUR
|
TN-30-005-021-021/52
(Soolagarai)
|
2930005000NRG23090620220307373
|
09/06/2022
|
Vennila
|
2930005WL011040
|
Vennila
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MATHUR
|
TN-30-005-021-021/526
(Soolagarai)
|
2930005000NRG23090620220307374
|
09/06/2022
|
Radha
|
2930005WL011040
|
Radha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MATHUR
|
TN-30-005-021-021/55
(Soolagarai)
|
2930005000NRG23090620220307375
|
09/06/2022
|
Chinnapappa
|
2930005WL011040
|
Chinnapappa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATHUR
|
TN-30-005-021-021/599
(Soolagarai)
|
2930005000NRG23090620220307377
|
09/06/2022
|
Anitha
|
2930005WL011040
|
Anitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MATHUR
|
TN-30-005-021-021/605
(Soolagarai)
|
2930005000NRG23090620220307378
|
09/06/2022
|
Sathya
|
2930005WL011040
|
Sathya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MATHUR
|
TN-30-005-021-021/607
(Soolagarai)
|
2930005000NRG23090620220307379
|
09/06/2022
|
Lakshmi
|
2930005WL011040
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MATHUR
|
TN-30-005-021-021/621
(Soolagarai)
|
2930005000NRG23090620220308921
|
09/06/2022
|
Thilagavathi
|
2930005WL011082
|
Thilagavathi
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilagavathi
|
KARUR VYSA BANK(607100)
|
|
103
|
MATHUR
|
TN-30-005-021-021/635
(Soolagarai)
|
2930005000NRG23090620220307380
|
09/06/2022
|
Muthuraj
|
2930005WL011040
|
Muthuraj
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MATHUR
|
TN-30-005-021-021/644
(Soolagarai)
|
2930005000NRG23090620220307381
|
09/06/2022
|
Sarasu
|
2930005WL011040
|
Sarasu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MATHUR
|
TN-30-005-021-021/656
(Soolagarai)
|
2930005000NRG23090620220308922
|
09/06/2022
|
Valliyammal
|
2930005WL011082
|
Valliyammal
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MATHUR
|
TN-30-005-021-021/672
(Soolagarai)
|
2930005000NRG23090620220307383
|
09/06/2022
|
Paritha
|
2930005WL011040
|
Paritha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paritha
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-021-021/679
(Soolagarai)
|
2930005000NRG23090620220307384
|
09/06/2022
|
Kala
|
2930005WL011040
|
Kala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MATHUR
|
TN-30-005-021-021/680
(Soolagarai)
|
2930005000NRG23090620220307385
|
09/06/2022
|
Indhira
|
2930005WL011040
|
Indhira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MATHUR
|
TN-30-005-021-021/688
(Soolagarai)
|
2930005000NRG23090620220307387
|
09/06/2022
|
Sangeetha
|
2930005WL011040
|
Sangeetha
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MATHUR
|
TN-30-005-021-021/696
(Soolagarai)
|
2930005000NRG23090620220307388
|
09/06/2022
|
Pattu
|
2930005WL011040
|
Pattu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MATHUR
|
TN-30-005-021-021/722
(Soolagarai)
|
2930005000NRG23090620220307389
|
09/06/2022
|
Rajamma
|
2930005WL011040
|
Rajamma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MATHUR
|
TN-30-005-021-021/726
(Soolagarai)
|
2930005000NRG23090620220307390
|
09/06/2022
|
Murugi
|
2930005WL011040
|
Murugi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MATHUR
|
TN-30-005-021-021/728
(Soolagarai)
|
2930005000NRG23090620220307391
|
09/06/2022
|
Ohnkali
|
2930005WL011040
|
Ohnkali
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ohnkali
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MATHUR
|
TN-30-005-021-021/729
(Soolagarai)
|
2930005000NRG23090620220307392
|
09/06/2022
|
Uthira
|
2930005WL011040
|
Uthira
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uthira
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MATHUR
|
TN-30-005-021-021/730
(Soolagarai)
|
2930005000NRG23090620220307393
|
09/06/2022
|
Rami
|
2930005WL011040
|
Rami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MATHUR
|
TN-30-005-021-021/732
(Soolagarai)
|
2930005000NRG23090620220307394
|
09/06/2022
|
Tamil
|
2930005WL011040
|
Tamil
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MATHUR
|
TN-30-005-021-021/733
(Soolagarai)
|
2930005000NRG23090620220307395
|
09/06/2022
|
Kanniga
|
2930005WL011040
|
Kanniga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniga
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MATHUR
|
TN-30-005-021-021/735
(Soolagarai)
|
2930005000NRG23090620220307396
|
09/06/2022
|
Kannamma
|
2930005WL011040
|
Kannamma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MATHUR
|
TN-30-005-021-021/736
(Soolagarai)
|
2930005000NRG23090620220307397
|
09/06/2022
|
Amsaveni
|
2930005WL011040
|
Amsaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MATHUR
|
TN-30-005-021-021/737
(Soolagarai)
|
2930005000NRG23090620220307398
|
09/06/2022
|
Chinnammal
|
2930005WL011040
|
Chinnammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MATHUR
|
TN-30-005-021-021/749
(Soolagarai)
|
2930005000NRG23090620220308923
|
09/06/2022
|
Jothilakshmi
|
2930005WL011082
|
Jothilakshmi
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-021-021/754
(Soolagarai)
|
2930005000NRG23090620220308924
|
09/06/2022
|
Valli
|
2930005WL011082
|
Valli
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-021-021/764
(Soolagarai)
|
2930005000NRG23090620220307399
|
09/06/2022
|
Namagiri
|
2930005WL011040
|
Namagiri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Namagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MATHUR
|
TN-30-005-021-021/77
(Soolagarai)
|
2930005000NRG23090620220307400
|
09/06/2022
|
Kavitha
|
2930005WL011040
|
Kavitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-021-021/778
(Soolagarai)
|
2930005000NRG23090620220308925
|
09/06/2022
|
Santhi
|
2930005WL011082
|
Santhi
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-021-021/808
(Soolagarai)
|
2930005000NRG23090620220307402
|
09/06/2022
|
Manila
|
2930005WL011040
|
Manila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manila
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-021-021/809
(Soolagarai)
|
2930005000NRG23090620220307403
|
09/06/2022
|
Poongodi
|
2930005WL011040
|
Poongodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MATHUR
|
TN-30-005-021-021/815
(Soolagarai)
|
2930005000NRG23090620220307404
|
09/06/2022
|
Mangammal
|
2930005WL011040
|
Mangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MATHUR
|
TN-30-005-021-021/823
(Soolagarai)
|
2930005000NRG23090620220307405
|
09/06/2022
|
Chitra
|
2930005WL011040
|
Chitra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MATHUR
|
TN-30-005-021-021/831
(Soolagarai)
|
2930005000NRG23090620220307406
|
09/06/2022
|
Thajeen
|
2930005WL011040
|
Thajeen
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thajeen
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MATHUR
|
TN-30-005-021-021/840
(Soolagarai)
|
2930005000NRG23090620220307407
|
09/06/2022
|
Valarmathi
|
2930005WL011040
|
Valarmathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MATHUR
|
TN-30-005-021-021/842
(Soolagarai)
|
2930005000NRG23090620220307408
|
09/06/2022
|
Mari
|
2930005WL011040
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MATHUR
|
TN-30-005-021-021/848
(Soolagarai)
|
2930005000NRG23090620220308926
|
09/06/2022
|
Sudha
|
2930005WL011082
|
Sudha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MATHUR
|
TN-30-005-021-021/852
(Soolagarai)
|
2930005000NRG23090620220307409
|
09/06/2022
|
Manimegalai
|
2930005WL011040
|
Manimegalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MATHUR
|
TN-30-005-021-021/853
(Soolagarai)
|
2930005000NRG23090620220307410
|
09/06/2022
|
Panchalai
|
2930005WL011040
|
Panchalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-021-021/854
(Soolagarai)
|
2930005000NRG23090620220307411
|
09/06/2022
|
Janaki
|
2930005WL011040
|
Janaki
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MATHUR
|
TN-30-005-021-021/856
(Soolagarai)
|
2930005000NRG23090620220307412
|
09/06/2022
|
Maheswari
|
2930005WL011040
|
Maheswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MATHUR
|
TN-30-005-021-021/863
(Soolagarai)
|
2930005000NRG23090620220307413
|
09/06/2022
|
Vennilla
|
2930005WL011040
|
Vennilla
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MATHUR
|
TN-30-005-021-021/868
(Soolagarai)
|
2930005000NRG23090620220308927
|
09/06/2022
|
Mariyammal
|
2930005WL011082
|
Mariyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MATHUR
|
TN-30-005-021-021/869
(Soolagarai)
|
2930005000NRG23090620220307414
|
09/06/2022
|
Jothi
|
2930005WL011040
|
Jothi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-021-021/870
(Soolagarai)
|
2930005000NRG23090620220308929
|
09/06/2022
|
Palaniyammal
|
2930005WL011082
|
Palaniyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MATHUR
|
TN-30-005-021-021/871
(Soolagarai)
|
2930005000NRG23090620220307415
|
09/06/2022
|
Venkatachalam
|
2930005WL011040
|
Venkatachalam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MATHUR
|
TN-30-005-021-021/872
(Soolagarai)
|
2930005000NRG23090620220308930
|
09/06/2022
|
Selvi
|
2930005WL011082
|
Selvi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MATHUR
|
TN-30-005-021-021/890
(Soolagarai)
|
2930005000NRG23090620220308932
|
09/06/2022
|
Rajeshwari
|
2930005WL011082
|
Rajeshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MATHUR
|
TN-30-005-021-021/903
(Soolagarai)
|
2930005000NRG23090620220307416
|
09/06/2022
|
Valli
|
2930005WL011040
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MATHUR
|
TN-30-005-021-021/904
(Soolagarai)
|
2930005000NRG23090620220307417
|
09/06/2022
|
Sathiya
|
2930005WL011040
|
Sathiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiya
|
HDFC BANK LTD(607152)
|
|
147
|
MATHUR
|
TN-30-005-021-021/911
(Soolagarai)
|
2930005000NRG23090620220307418
|
09/06/2022
|
Jaya
|
2930005WL011040
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MATHUR
|
TN-30-005-021-021/913
(Soolagarai)
|
2930005000NRG23090620220307419
|
09/06/2022
|
Kullammal
|
2930005WL011040
|
Kullammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MATHUR
|
TN-30-005-021-021/923
(Soolagarai)
|
2930005000NRG23090620220307420
|
09/06/2022
|
Thamayanthi
|
2930005WL011040
|
Thamayanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MATHUR
|
TN-30-005-021-021/933
(Soolagarai)
|
2930005000NRG23090620220307421
|
09/06/2022
|
Ammukarpagam
|
2930005WL011040
|
Ammukarpagam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammukarpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MATHUR
|
TN-30-005-021-021/935
(Soolagarai)
|
2930005000NRG23090620220307422
|
09/06/2022
|
Sumathi
|
2930005WL011040
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MATHUR
|
TN-30-005-021-021/940
(Soolagarai)
|
2930005000NRG23090620220307423
|
09/06/2022
|
Thaiyammal
|
2930005WL011040
|
Thaiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MATHUR
|
TN-30-005-021-021/944
(Soolagarai)
|
2930005000NRG23090620220307424
|
09/06/2022
|
Vasantha
|
2930005WL011040
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MATHUR
|
TN-30-005-021-021/954
(Soolagarai)
|
2930005000NRG23090620220307425
|
09/06/2022
|
Deepa
|
2930005WL011040
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MATHUR
|
TN-30-005-021-021/966-A
(Soolagarai)
|
2930005000NRG23090620220307426
|
09/06/2022
|
Sevvanthi
|
2930005WL011040
|
Sevvanthi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sevvanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180923
|
180923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182123
|
182123
|
|
|
|
|
|
|
|