|
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-15-010-028-001/421
(VEPPANCHERI)
|
2915010000NRG23040720220326928
|
04/07/2022
|
THILAGAVATHI
|
2915010WL011220
|
THILAGAVATHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-028-001/428
(VEPPANCHERI)
|
2915010000NRG23040720220318578
|
04/07/2022
|
GOMATHI
|
2915010WL011006
|
GOMATHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-028-001/434
(VEPPANCHERI)
|
2915010000NRG23040720220326929
|
04/07/2022
|
Kokila
|
2915010WL011220
|
Kokila
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-028-001/459
(VEPPANCHERI)
|
2915010000NRG23040720220326930
|
04/07/2022
|
BHUVANESHWARI
|
2915010WL011220
|
BHUVANESHWARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-028-002/376
(VEPPANCHERI)
|
2915010000NRG23040720220318579
|
04/07/2022
|
Gokila
|
2915010WL011006
|
Gokila
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gokila
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-028-002/380
(VEPPANCHERI)
|
2915010000NRG23040720220318580
|
04/07/2022
|
SIVARANJANI
|
2915010WL011006
|
SIVARANJANI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-028-002/384
(VEPPANCHERI)
|
2915010000NRG23040720220318581
|
04/07/2022
|
Somu
|
2915010WL011006
|
Somu
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-028-002/388
(VEPPANCHERI)
|
2915010000NRG23040720220318582
|
04/07/2022
|
Kavitha
|
2915010WL011006
|
Kavitha
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-028-002/396
(VEPPANCHERI)
|
2915010000NRG23040720220318583
|
04/07/2022
|
MOHANRAJ
|
2915010WL011006
|
MOHANRAJ
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-028-002/401
(VEPPANCHERI)
|
2915010000NRG23040720220318584
|
04/07/2022
|
Kavitha
|
2915010WL011006
|
Kavitha
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-028-002/402
(VEPPANCHERI)
|
2915010000NRG23040720220318585
|
04/07/2022
|
Mari
|
2915010WL011006
|
Mari
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-028-002/406
(VEPPANCHERI)
|
2915010000NRG23040720220318586
|
04/07/2022
|
Cithra
|
2915010WL011006
|
Cithra
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
Cithra
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-028-002/426
(VEPPANCHERI)
|
2915010000NRG23040720220318587
|
04/07/2022
|
SANGEETHA
|
2915010WL011006
|
SANGEETHA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-028-028/1
(VEPPANCHERI)
|
2915010000NRG23040720220320741
|
04/07/2022
|
SALATCHI
|
2915010WL011065
|
SALATCHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-028-028/10
(VEPPANCHERI)
|
2915010000NRG23040720220320742
|
04/07/2022
|
PACKIRI
|
2915010WL011065
|
PACKIRI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-028-028/100
(VEPPANCHERI)
|
2915010000NRG23040720220320743
|
04/07/2022
|
KUPPAMMAL
|
2915010WL011065
|
KUPPAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-028-028/102
(VEPPANCHERI)
|
2915010000NRG23040720220326939
|
04/07/2022
|
JAYALAKSHMI
|
2915010WL011220
|
JAYALAKSHMI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-028-028/106
(VEPPANCHERI)
|
2915010000NRG23040720220326940
|
04/07/2022
|
MATHAVI
|
2915010WL011220
|
MATHAVI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-028-028/107
(VEPPANCHERI)
|
2915010000NRG23040720220326941
|
04/07/2022
|
RAJAMMAL
|
2915010WL011220
|
RAJAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-028-028/110
(VEPPANCHERI)
|
2915010000NRG23040720220326942
|
04/07/2022
|
ANJAMMAL
|
2915010WL011220
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-028-028/113
(VEPPANCHERI)
|
2915010000NRG23040720220320744
|
04/07/2022
|
SEENIVASAN
|
2915010WL011065
|
SEENIVASAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-028-028/114
(VEPPANCHERI)
|
2915010000NRG23040720220326944
|
04/07/2022
|
THAIYALU
|
2915010WL011220
|
THAIYALU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
THAIYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-028-028/114
(VEPPANCHERI)
|
2915010000NRG23040720220326943
|
04/07/2022
|
THARMAN
|
2915010WL011220
|
THARMAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
THARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-028-028/120
(VEPPANCHERI)
|
2915010000NRG23040720220326947
|
04/07/2022
|
KALIMUTHU
|
2915010WL011220
|
KALIMUTHU
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-028-028/120
(VEPPANCHERI)
|
2915010000NRG23040720220326946
|
04/07/2022
|
MURUGESAN
|
2915010WL011220
|
MURUGESAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-028-028/121
(VEPPANCHERI)
|
2915010000NRG23040720220320745
|
04/07/2022
|
MUTHU
|
2915010WL011065
|
MUTHU
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-028-028/122
(VEPPANCHERI)
|
2915010000NRG23040720220326948
|
04/07/2022
|
SHANMUGAM
|
2915010WL011220
|
SHANMUGAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-028-028/125
(VEPPANCHERI)
|
2915010000NRG23040720220320746
|
04/07/2022
|
SELVI
|
2915010WL011065
|
SELVI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-028-028/128
(VEPPANCHERI)
|
2915010000NRG23040720220326949
|
04/07/2022
|
ACHIYAMMAL
|
2915010WL011220
|
ACHIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-028-028/13
(VEPPANCHERI)
|
2915010000NRG23040720220326950
|
04/07/2022
|
THANGAIYAN
|
2915010WL011220
|
THANGAIYAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-028-028/132
(VEPPANCHERI)
|
2915010000NRG23040720220326951
|
04/07/2022
|
LAKSHMI
|
2915010WL011220
|
LAKSHMI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-028-028/135
(VEPPANCHERI)
|
2915010000NRG23040720220320748
|
04/07/2022
|
REVATHI
|
2915010WL011065
|
REVATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-028-028/139
(VEPPANCHERI)
|
2915010000NRG23040720220326952
|
04/07/2022
|
GANTHIMATHI
|
2915010WL011220
|
GANTHIMATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-028-028/147
(VEPPANCHERI)
|
2915010000NRG23040720220326953
|
04/07/2022
|
VASANTHI
|
2915010WL011220
|
VASANTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-028-028/150
(VEPPANCHERI)
|
2915010000NRG23040720220326954
|
04/07/2022
|
MUTHUKUMARASAMI
|
2915010WL011220
|
MUTHUKUMARASAMI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUKUMARASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-028-028/151
(VEPPANCHERI)
|
2915010000NRG23040720220320750
|
04/07/2022
|
PALAIAN
|
2915010WL011065
|
PALAIAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-028-028/151
(VEPPANCHERI)
|
2915010000NRG23040720220320751
|
04/07/2022
|
SUBBAMMAL
|
2915010WL011065
|
SUBBAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-028-028/152
(VEPPANCHERI)
|
2915010000NRG23040720220320752
|
04/07/2022
|
JAYAM
|
2915010WL011065
|
JAYAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-028-028/155
(VEPPANCHERI)
|
2915010000NRG23040720220320753
|
04/07/2022
|
MENAGA
|
2915010WL011065
|
MENAGA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-028-028/156
(VEPPANCHERI)
|
2915010000NRG23040720220320754
|
04/07/2022
|
SHANTHI
|
2915010WL011065
|
SHANTHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-028-028/157
(VEPPANCHERI)
|
2915010000NRG23040720220320755
|
04/07/2022
|
CHITRA
|
2915010WL011065
|
CHITRA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-028-028/16
(VEPPANCHERI)
|
2915010000NRG23040720220326956
|
04/07/2022
|
PACKIAM
|
2915010WL011220
|
PACKIAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-028-028/16
(VEPPANCHERI)
|
2915010000NRG23040720220326955
|
04/07/2022
|
SOMU
|
2915010WL011220
|
SOMU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-028-028/166
(VEPPANCHERI)
|
2915010000NRG23040720220320756
|
04/07/2022
|
LAKSHMI
|
2915010WL011065
|
LAKSHMI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-028-028/169
(VEPPANCHERI)
|
2915010000NRG23040720220326958
|
04/07/2022
|
MANJULA
|
2915010WL011220
|
MANJULA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-028-028/17
(VEPPANCHERI)
|
2915010000NRG23040720220326959
|
04/07/2022
|
THECINAMOORTHI
|
2915010WL011220
|
THECINAMOORTHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
027753901
|
|
THECINAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-028-028/171
(VEPPANCHERI)
|
2915010000NRG23040720220320757
|
04/07/2022
|
PUSHPAVALLI
|
2915010WL011065
|
PUSHPAVALLI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-028-028/173
(VEPPANCHERI)
|
2915010000NRG23040720220320760
|
04/07/2022
|
SAROJA
|
2915010WL011065
|
SAROJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-028-028/173
(VEPPANCHERI)
|
2915010000NRG23040720220320759
|
04/07/2022
|
SHANMUGAM
|
2915010WL011065
|
SHANMUGAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-028-028/181
(VEPPANCHERI)
|
2915010000NRG23040720220326960
|
04/07/2022
|
MALATHI
|
2915010WL011220
|
MALATHI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-028-028/182
(VEPPANCHERI)
|
2915010000NRG23040720220326961
|
04/07/2022
|
YOGAM
|
2915010WL011220
|
YOGAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
YOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-028-028/183
(VEPPANCHERI)
|
2915010000NRG23040720220320761
|
04/07/2022
|
SAROJA
|
2915010WL011065
|
SAROJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-028-028/191
(VEPPANCHERI)
|
2915010000NRG23040720220320762
|
04/07/2022
|
SAROJA
|
2915010WL011065
|
SAROJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-028-028/20
(VEPPANCHERI)
|
2915010000NRG23040720220326963
|
04/07/2022
|
PACKIRISAMY
|
2915010WL011220
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-028-028/20
(VEPPANCHERI)
|
2915010000NRG23040720220326964
|
04/07/2022
|
REVATHI
|
2915010WL011220
|
REVATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-028-028/201
(VEPPANCHERI)
|
2915010000NRG23040720220326965
|
04/07/2022
|
SAROJA
|
2915010WL011220
|
SAROJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-028-028/203
(VEPPANCHERI)
|
2915010000NRG23040720220320763
|
04/07/2022
|
KANGA
|
2915010WL011065
|
KANGA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-028-028/21
(VEPPANCHERI)
|
2915010000NRG23040720220326966
|
04/07/2022
|
KALIMUTHU
|
2915010WL011220
|
KALIMUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-028-028/210
(VEPPANCHERI)
|
2915010000NRG23040720220320764
|
04/07/2022
|
SENPAGAVALLI
|
2915010WL011065
|
SENPAGAVALLI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SENPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-028-028/221
(VEPPANCHERI)
|
2915010000NRG23040720220320765
|
04/07/2022
|
PANJALI
|
2915010WL011065
|
PANJALI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-028-028/223
(VEPPANCHERI)
|
2915010000NRG23040720220318594
|
04/07/2022
|
VASUKI
|
2915010WL011006
|
VASUKI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-028-028/225
(VEPPANCHERI)
|
2915010000NRG23040720220326967
|
04/07/2022
|
NAGARAJAN
|
2915010WL011220
|
NAGARAJAN
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-028-028/229
(VEPPANCHERI)
|
2915010000NRG23040720220326968
|
04/07/2022
|
DHANALAHSMI
|
2915010WL011220
|
DHANALAHSMI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-028-028/23
(VEPPANCHERI)
|
2915010000NRG23040720220326969
|
04/07/2022
|
MEGAMANI
|
2915010WL011220
|
MEGAMANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-028-028/232
(VEPPANCHERI)
|
2915010000NRG23040720220320766
|
04/07/2022
|
NATHIYA
|
2915010WL011065
|
NATHIYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-028-028/238
(VEPPANCHERI)
|
2915010000NRG23040720220326970
|
04/07/2022
|
SARASU
|
2915010WL011220
|
SARASU
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-028-028/24
(VEPPANCHERI)
|
2915010000NRG23040720220320768
|
04/07/2022
|
PADMAVATHI
|
2915010WL011065
|
PADMAVATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-028-028/240
(VEPPANCHERI)
|
2915010000NRG23040720220326971
|
04/07/2022
|
PAPATHI
|
2915010WL011220
|
PAPATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-028-028/242
(VEPPANCHERI)
|
2915010000NRG23040720220326972
|
04/07/2022
|
ANJALAI
|
2915010WL011220
|
ANJALAI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-028-028/25
(VEPPANCHERI)
|
2915010000NRG23040720220318595
|
04/07/2022
|
SARATHAMBAL
|
2915010WL011006
|
SARATHAMBAL
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-028-028/257
(VEPPANCHERI)
|
2915010000NRG23040720220320769
|
04/07/2022
|
NAGAMMAL
|
2915010WL011065
|
NAGAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-028-028/259
(VEPPANCHERI)
|
2915010000NRG23040720220320770
|
04/07/2022
|
PARMESWARI
|
2915010WL011065
|
PARMESWARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-028-028/266
(VEPPANCHERI)
|
2915010000NRG23040720220320771
|
04/07/2022
|
SARATHAMBAL
|
2915010WL011065
|
SARATHAMBAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-028-028/267
(VEPPANCHERI)
|
2915010000NRG23040720220318596
|
04/07/2022
|
SENTHAMARAI
|
2915010WL011006
|
SENTHAMARAI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-028-028/272
(VEPPANCHERI)
|
2915010000NRG23040720220320772
|
04/07/2022
|
PACKIYAM
|
2915010WL011065
|
PACKIYAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-028-028/279
(VEPPANCHERI)
|
2915010000NRG23040720220320774
|
04/07/2022
|
MALLIKA
|
2915010WL011065
|
MALLIKA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-028-028/282
(VEPPANCHERI)
|
2915010000NRG23040720220318598
|
04/07/2022
|
TAMILSELVI
|
2915010WL011006
|
TAMILSELVI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-028-028/284
(VEPPANCHERI)
|
2915010000NRG23040720220320776
|
04/07/2022
|
ANNAPOORANI
|
2915010WL011065
|
ANNAPOORANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-028-028/285
(VEPPANCHERI)
|
2915010000NRG23040720220320777
|
04/07/2022
|
RANI
|
2915010WL011065
|
RANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-028-028/29
(VEPPANCHERI)
|
2915010000NRG23040720220326973
|
04/07/2022
|
MURUGAYI
|
2915010WL011220
|
MURUGAYI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-028-028/292
(VEPPANCHERI)
|
2915010000NRG23040720220318599
|
04/07/2022
|
BABY
|
2915010WL011006
|
BABY
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-028-028/303
(VEPPANCHERI)
|
2915010000NRG23040720220318600
|
04/07/2022
|
SHARGUNAM
|
2915010WL011006
|
SHARGUNAM
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-028-028/31
(VEPPANCHERI)
|
2915010000NRG23040720220326974
|
04/07/2022
|
MALLIKA
|
2915010WL011220
|
MALLIKA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-028-028/316
(VEPPANCHERI)
|
2915010000NRG23040720220326977
|
04/07/2022
|
MANIMEGALAI
|
2915010WL011220
|
MANIMEGALAI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-028-028/321
(VEPPANCHERI)
|
2915010000NRG23040720220318601
|
04/07/2022
|
NEELAMBARI
|
2915010WL011006
|
NEELAMBARI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAMBARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-028-028/322
(VEPPANCHERI)
|
2915010000NRG23040720220318602
|
04/07/2022
|
LAKSHMI
|
2915010WL011006
|
LAKSHMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-028-028/324
(VEPPANCHERI)
|
2915010000NRG23040720220318603
|
04/07/2022
|
GOVIDHAMMAL
|
2915010WL011006
|
GOVIDHAMMAL
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVIDHAMMAL
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-028-028/327
(VEPPANCHERI)
|
2915010000NRG23040720220318604
|
04/07/2022
|
MAHESWARI
|
2915010WL011006
|
MAHESWARI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-028-028/328
(VEPPANCHERI)
|
2915010000NRG23040720220318605
|
04/07/2022
|
VALLI
|
2915010WL011006
|
VALLI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-028-028/33
(VEPPANCHERI)
|
2915010000NRG23040720220318606
|
04/07/2022
|
KANNAMMA
|
2915010WL011006
|
KANNAMMA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-028-028/333
(VEPPANCHERI)
|
2915010000NRG23040720220320779
|
04/07/2022
|
AMUTHA
|
2915010WL011065
|
AMUTHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-028-028/335
(VEPPANCHERI)
|
2915010000NRG23040720220320780
|
04/07/2022
|
KAMALA
|
2915010WL011065
|
KAMALA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-028-028/345
(VEPPANCHERI)
|
2915010000NRG23040720220320781
|
04/07/2022
|
AKILA
|
2915010WL011065
|
AKILA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-028-028/346
(VEPPANCHERI)
|
2915010000NRG23040720220326978
|
04/07/2022
|
AMIRUTHAVALLI
|
2915010WL011220
|
AMIRUTHAVALLI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMIRUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-028-028/347
(VEPPANCHERI)
|
2915010000NRG23040720220326979
|
04/07/2022
|
CHINTHAMANI
|
2915010WL011220
|
CHINTHAMANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-028-028/354
(VEPPANCHERI)
|
2915010000NRG23040720220320782
|
04/07/2022
|
KASINATHAN
|
2915010WL011065
|
KASINATHAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-028-028/359
(VEPPANCHERI)
|
2915010000NRG23040720220326980
|
04/07/2022
|
MALAR
|
2915010WL011220
|
MALAR
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-028-028/37
(VEPPANCHERI)
|
2915010000NRG23040720220326981
|
04/07/2022
|
ANNAPOORANI
|
2915010WL011220
|
ANNAPOORANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-028-028/370
(VEPPANCHERI)
|
2915010000NRG23040720220320783
|
04/07/2022
|
Jeya
|
2915010WL011065
|
Jeya
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-028-028/373
(VEPPANCHERI)
|
2915010000NRG23040720220318609
|
04/07/2022
|
SUBBULAHSMI
|
2915010WL011006
|
SUBBULAHSMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-028-028/373
(VEPPANCHERI)
|
2915010000NRG23040720220318608
|
04/07/2022
|
veethaiyan
|
2915010WL011006
|
veethaiyan
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
veethaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-028-028/38
(VEPPANCHERI)
|
2915010000NRG23040720220326983
|
04/07/2022
|
VALAMBAL
|
2915010WL011220
|
VALAMBAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-028-028/408
(VEPPANCHERI)
|
2915010000NRG23040720220320784
|
04/07/2022
|
Santhi
|
2915010WL011065
|
Santhi
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-028-028/41
(VEPPANCHERI)
|
2915010000NRG23040720220326984
|
04/07/2022
|
SAROJA
|
2915010WL011220
|
SAROJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-028-028/412
(VEPPANCHERI)
|
2915010000NRG23040720220326985
|
04/07/2022
|
Malairani
|
2915010WL011220
|
Malairani
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-028-028/42
(VEPPANCHERI)
|
2915010000NRG23040720220320785
|
04/07/2022
|
MANONMANI
|
2915010WL011065
|
MANONMANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-028-028/43
(VEPPANCHERI)
|
2915010000NRG23040720220326986
|
04/07/2022
|
MALAR
|
2915010WL011220
|
MALAR
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-028-028/433
(VEPPANCHERI)
|
2915010000NRG23040720220320786
|
04/07/2022
|
saritha
|
2915010WL011065
|
saritha
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
027753901
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-028-028/435
(VEPPANCHERI)
|
2915010000NRG23040720220320787
|
04/07/2022
|
VANITHA
|
2915010WL011065
|
VANITHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-028-028/439
(VEPPANCHERI)
|
2915010000NRG23040720220320788
|
04/07/2022
|
SURIYA
|
2915010WL011065
|
SURIYA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-028-028/44
(VEPPANCHERI)
|
2915010000NRG23040720220320789
|
04/07/2022
|
VENGATESHAN
|
2915010WL011065
|
VENGATESHAN
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENGATESHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-028-028/445
(VEPPANCHERI)
|
2915010000NRG23040720220320790
|
04/07/2022
|
ANUSIYA
|
2915010WL011065
|
ANUSIYA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-028-028/446
(VEPPANCHERI)
|
2915010000NRG23040720220318610
|
04/07/2022
|
MALA
|
2915010WL011006
|
MALA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-028-028/45
(VEPPANCHERI)
|
2915010000NRG23040720220320791
|
04/07/2022
|
USHA
|
2915010WL011065
|
USHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-028-028/454
(VEPPANCHERI)
|
2915010000NRG23040720220320792
|
04/07/2022
|
SELVI
|
2915010WL011065
|
SELVI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-028-028/456
(VEPPANCHERI)
|
2915010000NRG23040720220320793
|
04/07/2022
|
GYANASUNDARI
|
2915010WL011065
|
GYANASUNDARI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
GYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-028-028/46
(VEPPANCHERI)
|
2915010000NRG23040720220326987
|
04/07/2022
|
DEVAKUMARI
|
2915010WL011220
|
DEVAKUMARI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-028-028/47
(VEPPANCHERI)
|
2915010000NRG23040720220320797
|
04/07/2022
|
SAROJA
|
2915010WL011065
|
SAROJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-028-028/48
(VEPPANCHERI)
|
2915010000NRG23040720220326989
|
04/07/2022
|
KARPAGAM
|
2915010WL011220
|
KARPAGAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-028-028/48
(VEPPANCHERI)
|
2915010000NRG23040720220326988
|
04/07/2022
|
KARUNANITHI
|
2915010WL011220
|
KARUNANITHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-028-028/49
(VEPPANCHERI)
|
2915010000NRG23040720220320800
|
04/07/2022
|
DHANAPACKIAM
|
2915010WL011065
|
DHANAPACKIAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-028-028/52
(VEPPANCHERI)
|
2915010000NRG23040720220320804
|
04/07/2022
|
RAJAMMAL
|
2915010WL011065
|
RAJAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-028-028/53
(VEPPANCHERI)
|
2915010000NRG23040720220326991
|
04/07/2022
|
POONGOTHAI
|
2915010WL011220
|
POONGOTHAI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-028-028/53
(VEPPANCHERI)
|
2915010000NRG23040720220326990
|
04/07/2022
|
RAMAMIRTHAM
|
2915010WL011220
|
RAMAMIRTHAM
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-028-028/54
(VEPPANCHERI)
|
2915010000NRG23040720220320805
|
04/07/2022
|
AMBIKA
|
2915010WL011065
|
AMBIKA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-028-028/55
(VEPPANCHERI)
|
2915010000NRG23040720220326992
|
04/07/2022
|
MURAMMAL
|
2915010WL011220
|
MURAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-028-028/57
(VEPPANCHERI)
|
2915010000NRG23040720220320808
|
04/07/2022
|
AMUTHA
|
2915010WL011065
|
AMUTHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-028-028/58
(VEPPANCHERI)
|
2915010000NRG23040720220320810
|
04/07/2022
|
DAVAMANI
|
2915010WL011065
|
DAVAMANI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
DAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-028-028/65
(VEPPANCHERI)
|
2915010000NRG23040720220326994
|
04/07/2022
|
Gowsalya
|
2915010WL011220
|
Gowsalya
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-028-028/65
(VEPPANCHERI)
|
2915010000NRG23040720220326993
|
04/07/2022
|
RAJAKUMARI
|
2915010WL011220
|
RAJAKUMARI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-028-028/66
(VEPPANCHERI)
|
2915010000NRG23040720220326995
|
04/07/2022
|
SARATHAM
|
2915010WL011220
|
SARATHAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-028-028/67
(VEPPANCHERI)
|
2915010000NRG23040720220326997
|
04/07/2022
|
CHITRA
|
2915010WL011220
|
CHITRA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-028-028/69
(VEPPANCHERI)
|
2915010000NRG23040720220326998
|
04/07/2022
|
MUTHUMARIYAMMAL
|
2915010WL011220
|
MUTHUMARIYAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-028-028/7
(VEPPANCHERI)
|
2915010000NRG23040720220327000
|
04/07/2022
|
ANJAMMAL
|
2915010WL011220
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-028-028/7
(VEPPANCHERI)
|
2915010000NRG23040720220326999
|
04/07/2022
|
MARIMUTHU
|
2915010WL011220
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-028-028/70
(VEPPANCHERI)
|
2915010000NRG23040720220327001
|
04/07/2022
|
RAMAMIRTHAM
|
2915010WL011220
|
RAMAMIRTHAM
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-028-028/70
(VEPPANCHERI)
|
2915010000NRG23040720220327002
|
04/07/2022
|
Selvaraj
|
2915010WL011220
|
Selvaraj
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-028-028/71
(VEPPANCHERI)
|
2915010000NRG23040720220327003
|
04/07/2022
|
THILAGAVATHI
|
2915010WL011220
|
THILAGAVATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-028-028/74
(VEPPANCHERI)
|
2915010000NRG23040720220320811
|
04/07/2022
|
SELVI
|
2915010WL011065
|
SELVI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-028-028/79
(VEPPANCHERI)
|
2915010000NRG23040720220327004
|
04/07/2022
|
AMUTHA
|
2915010WL011220
|
AMUTHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-028-028/8
(VEPPANCHERI)
|
2915010000NRG23040720220327005
|
04/07/2022
|
NAGALAKSHMI
|
2915010WL011220
|
NAGALAKSHMI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-028-028/83
(VEPPANCHERI)
|
2915010000NRG23040720220318613
|
04/07/2022
|
MUTHULAKSHMI
|
2915010WL011006
|
MUTHULAKSHMI
|
00177
|
IOBA0000894
|
250
|
250
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-028-028/89
(VEPPANCHERI)
|
2915010000NRG23040720220327007
|
04/07/2022
|
BANUMATHI
|
2915010WL011220
|
BANUMATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-028-028/9
(VEPPANCHERI)
|
2915010000NRG23040720220327009
|
04/07/2022
|
AMUTHA
|
2915010WL011220
|
AMUTHA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-028-028/93
(VEPPANCHERI)
|
2915010000NRG23040720220327010
|
04/07/2022
|
ELAYARAJA
|
2915010WL011220
|
ELAYARAJA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-028-028/93
(VEPPANCHERI)
|
2915010000NRG23040720220327011
|
04/07/2022
|
KOKILA
|
2915010WL011220
|
KOKILA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-028-028/96
(VEPPANCHERI)
|
2915010000NRG23040720220327012
|
04/07/2022
|
SUSILA
|
2915010WL011220
|
SUSILA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-028-028/97
(VEPPANCHERI)
|
2915010000NRG23040720220327013
|
04/07/2022
|
PAPPATHI
|
2915010WL011220
|
PAPPATHI
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-028-028/99
(VEPPANCHERI)
|
2915010000NRG23040720220320812
|
04/07/2022
|
MEENA
|
2915010WL011065
|
MEENA
|
00177
|
IOBA0000894
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218550
|
218550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218550
|
218550
|
|
|
|
|
|
|
|