|
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-15-010-022-001/740
(THONDIAKKADU)
|
2915010000NRG23230520220094329
|
24/05/2022
|
RAMYA
|
2915010WL003117
|
RAMYA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-022-002/672
(THONDIAKKADU)
|
2915010000NRG23230520220094281
|
24/05/2022
|
INDHIRA
|
2915010WL003115
|
INDHIRA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-022-002/692
(THONDIAKKADU)
|
2915010000NRG23230520220094330
|
24/05/2022
|
VANITHA
|
2915010WL003117
|
VANITHA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-022-002/730
(THONDIAKKADU)
|
2915010000NRG23230520220094331
|
24/05/2022
|
PUNITHA
|
2915010WL003117
|
PUNITHA
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-022-002/747
(THONDIAKKADU)
|
2915010000NRG23230520220094334
|
24/05/2022
|
VANAROJA
|
2915010WL003117
|
VANAROJA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-022-022/1
(THONDIAKKADU)
|
2915010000NRG23230520220094347
|
24/05/2022
|
DHANAM
|
2915010WL003117
|
DHANAM
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-022-022/10
(THONDIAKKADU)
|
2915010000NRG23230520220094348
|
24/05/2022
|
VALARMATHI
|
2915010WL003117
|
VALARMATHI
|
00177
|
IOBA0001226
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-022-022/11
(THONDIAKKADU)
|
2915010000NRG23230520220094349
|
24/05/2022
|
THAMAYANTHI
|
2915010WL003117
|
THAMAYANTHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-022-022/13
(THONDIAKKADU)
|
2915010000NRG23230520220094289
|
24/05/2022
|
BANUMATHI
|
2915010WL003115
|
BANUMATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-022-022/134
(THONDIAKKADU)
|
2915010000NRG23230520220094290
|
24/05/2022
|
SULOCHANA
|
2915010WL003115
|
SULOCHANA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-022-022/137
(THONDIAKKADU)
|
2915010000NRG23230520220094350
|
24/05/2022
|
PADMAVATHI
|
2915010WL003117
|
PADMAVATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-022-022/138
(THONDIAKKADU)
|
2915010000NRG23230520220094291
|
24/05/2022
|
KANNAGI
|
2915010WL003115
|
KANNAGI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-022-022/14
(THONDIAKKADU)
|
2915010000NRG23230520220094351
|
24/05/2022
|
PUSHPALATHA
|
2915010WL003117
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-022-022/141
(THONDIAKKADU)
|
2915010000NRG23230520220094292
|
24/05/2022
|
MUTHULAKSHMI
|
2915010WL003115
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-022-022/142
(THONDIAKKADU)
|
2915010000NRG23230520220094293
|
24/05/2022
|
VADUVAMMAL
|
2915010WL003115
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402961
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-022-022/148
(THONDIAKKADU)
|
2915010000NRG23230520220094352
|
24/05/2022
|
VEDHANAYAGI
|
2915010WL003117
|
VEDHANAYAGI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEDHANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-022-022/149
(THONDIAKKADU)
|
2915010000NRG23230520220094295
|
24/05/2022
|
MALLIKA
|
2915010WL003115
|
MALLIKA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-022-022/150
(THONDIAKKADU)
|
2915010000NRG23230520220094296
|
24/05/2022
|
JAYALAKSHMI
|
2915010WL003115
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-022-022/151
(THONDIAKKADU)
|
2915010000NRG23230520220094354
|
24/05/2022
|
ANJAMMAL
|
2915010WL003117
|
ANJAMMAL
|
00177
|
IOBA0001226
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-022-022/152
(THONDIAKKADU)
|
2915010000NRG23230520220094297
|
24/05/2022
|
PUSHPAVALLI
|
2915010WL003115
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-022-022/155
(THONDIAKKADU)
|
2915010000NRG23230520220094355
|
24/05/2022
|
SUMATHI
|
2915010WL003117
|
SUMATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-022-022/156
(THONDIAKKADU)
|
2915010000NRG23230520220094298
|
24/05/2022
|
PATTAMMAL
|
2915010WL003115
|
PATTAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-022-022/157
(THONDIAKKADU)
|
2915010000NRG23230520220094299
|
24/05/2022
|
JAYALAKSHMI
|
2915010WL003115
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-022-022/159
(THONDIAKKADU)
|
2915010000NRG23230520220094356
|
24/05/2022
|
SULOCHANA
|
2915010WL003117
|
SULOCHANA
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-022-022/16
(THONDIAKKADU)
|
2915010000NRG23230520220094300
|
24/05/2022
|
PADMAVATHI
|
2915010WL003115
|
PADMAVATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-022-022/164
(THONDIAKKADU)
|
2915010000NRG23230520220094358
|
24/05/2022
|
SELVAMANI
|
2915010WL003117
|
SELVAMANI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-022-022/165
(THONDIAKKADU)
|
2915010000NRG23230520220094359
|
24/05/2022
|
ANANTHAVALLI
|
2915010WL003117
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-022-022/171
(THONDIAKKADU)
|
2915010000NRG23230520220094302
|
24/05/2022
|
SENTHAMILSELVI
|
2915010WL003115
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-022-022/172
(THONDIAKKADU)
|
2915010000NRG23230520220094360
|
24/05/2022
|
TAMILARASI
|
2915010WL003117
|
TAMILARASI
|
00177
|
IOBA0001226
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402961
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-022-022/174
(THONDIAKKADU)
|
2915010000NRG23230520220094303
|
24/05/2022
|
SATHYA
|
2915010WL003115
|
SATHYA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-022-022/180
(THONDIAKKADU)
|
2915010000NRG23230520220094361
|
24/05/2022
|
ANJAMMAL
|
2915010WL003117
|
ANJAMMAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-022-022/181
(THONDIAKKADU)
|
2915010000NRG23230520220094304
|
24/05/2022
|
VEDHAVALLI
|
2915010WL003116
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-022-022/184
(THONDIAKKADU)
|
2915010000NRG23230520220094305
|
24/05/2022
|
MALLIKA
|
2915010WL003116
|
MALLIKA
|
00177
|
IOBA0001226
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-022-022/187
(THONDIAKKADU)
|
2915010000NRG23230520220094306
|
24/05/2022
|
TAMILARASI
|
2915010WL003116
|
TAMILARASI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-022-022/19
(THONDIAKKADU)
|
2915010000NRG23230520220094362
|
24/05/2022
|
THANIKSHA
|
2915010WL003117
|
THANIKSHA
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-022-022/190
(THONDIAKKADU)
|
2915010000NRG23230520220094363
|
24/05/2022
|
NAGAVALLI
|
2915010WL003117
|
NAGAVALLI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
NAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-022-022/193
(THONDIAKKADU)
|
2915010000NRG23230520220094307
|
24/05/2022
|
MANIMEKALAI
|
2915010WL003116
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-022-022/194
(THONDIAKKADU)
|
2915010000NRG23230520220094308
|
24/05/2022
|
TAMILARASI
|
2915010WL003116
|
TAMILARASI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-022-022/199
(THONDIAKKADU)
|
2915010000NRG23230520220094365
|
24/05/2022
|
VALAMBAL
|
2915010WL003117
|
VALAMBAL
|
00177
|
IOBA0001226
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALAMBAL
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-022-022/2
(THONDIAKKADU)
|
2915010000NRG23230520220094366
|
24/05/2022
|
JAYALAKSHMI
|
2915010WL003117
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-022-022/20
(THONDIAKKADU)
|
2915010000NRG23230520220094367
|
24/05/2022
|
VASANTHA
|
2915010WL003117
|
VASANTHA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-022-022/201
(THONDIAKKADU)
|
2915010000NRG23230520220094309
|
24/05/2022
|
RUGMANI
|
2915010WL003116
|
RUGMANI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUGMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-022-022/204
(THONDIAKKADU)
|
2915010000NRG23230520220094310
|
24/05/2022
|
CHANDRA
|
2915010WL003116
|
CHANDRA
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-022-022/207
(THONDIAKKADU)
|
2915010000NRG23230520220094311
|
24/05/2022
|
PALANIYAMMAL
|
2915010WL003116
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-022-022/208
(THONDIAKKADU)
|
2915010000NRG23230520220094312
|
24/05/2022
|
PARVATHI
|
2915010WL003116
|
PARVATHI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-022-022/209
(THONDIAKKADU)
|
2915010000NRG23230520220094313
|
24/05/2022
|
ANJAMMAL
|
2915010WL003116
|
ANJAMMAL
|
00177
|
IOBA0001226
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-022-022/213
(THONDIAKKADU)
|
2915010000NRG23230520220094369
|
24/05/2022
|
KALAISELVI
|
2915010WL003117
|
KALAISELVI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-022-022/215
(THONDIAKKADU)
|
2915010000NRG23230520220094370
|
24/05/2022
|
KALAISELVI
|
2915010WL003117
|
KALAISELVI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-022-022/24
(THONDIAKKADU)
|
2915010000NRG23230520220094371
|
24/05/2022
|
KAMALAM
|
2915010WL003117
|
KAMALAM
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-022-022/26
(THONDIAKKADU)
|
2915010000NRG23230520220094372
|
24/05/2022
|
VALLINAYAGI
|
2915010WL003117
|
VALLINAYAGI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLINAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-022-022/27
(THONDIAKKADU)
|
2915010000NRG23230520220094373
|
24/05/2022
|
VIJAYA
|
2915010WL003117
|
VIJAYA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-022-022/28
(THONDIAKKADU)
|
2915010000NRG23230520220094314
|
24/05/2022
|
PAPPAMMAL
|
2915010WL003116
|
PAPPAMMAL
|
00177
|
IOBA0001226
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-022-022/30
(THONDIAKKADU)
|
2915010000NRG23230520220094315
|
24/05/2022
|
TAMILARASI
|
2915010WL003116
|
TAMILARASI
|
00177
|
IOBA0001226
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-022-022/33
(THONDIAKKADU)
|
2915010000NRG23230520220094316
|
24/05/2022
|
SELVI
|
2915010WL003116
|
SELVI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-022-022/34
(THONDIAKKADU)
|
2915010000NRG23230520220094375
|
24/05/2022
|
MALATHI
|
2915010WL003117
|
MALATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-022-022/349
(THONDIAKKADU)
|
2915010000NRG23230520220094376
|
24/05/2022
|
UMAPATHI
|
2915010WL003117
|
UMAPATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-022-022/35
(THONDIAKKADU)
|
2915010000NRG23230520220094317
|
24/05/2022
|
ANAMMAL
|
2915010WL003116
|
ANAMMAL
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-022-022/4
(THONDIAKKADU)
|
2915010000NRG23230520220094379
|
24/05/2022
|
RAJAMALAR
|
2915010WL003117
|
RAJAMALAR
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMALAR
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-022-022/4
(THONDIAKKADU)
|
2915010000NRG23230520220094378
|
24/05/2022
|
VASANTHA
|
2915010WL003117
|
VASANTHA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-022-022/49
(THONDIAKKADU)
|
2915010000NRG23230520220094318
|
24/05/2022
|
RATHIKA
|
2915010WL003116
|
RATHIKA
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-022-022/490
(THONDIAKKADU)
|
2915010000NRG23230520220094380
|
24/05/2022
|
DENAMBAL
|
2915010WL003117
|
DENAMBAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DENAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-022-022/491
(THONDIAKKADU)
|
2915010000NRG23230520220094381
|
24/05/2022
|
PADMATHI
|
2915010WL003117
|
PADMATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-022-022/492
(THONDIAKKADU)
|
2915010000NRG23230520220094382
|
24/05/2022
|
CHANDROTHAIAM
|
2915010WL003117
|
CHANDROTHAIAM
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDROTHAIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-022-022/494
(THONDIAKKADU)
|
2915010000NRG23230520220094383
|
24/05/2022
|
NAVANEETAM
|
2915010WL003117
|
NAVANEETAM
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAVANEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-022-022/496
(THONDIAKKADU)
|
2915010000NRG23230520220094384
|
24/05/2022
|
SUSILA
|
2915010WL003117
|
SUSILA
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-022-022/5
(THONDIAKKADU)
|
2915010000NRG23230520220094386
|
24/05/2022
|
MANIAMMAL
|
2915010WL003117
|
MANIAMMAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-022-022/500
(THONDIAKKADU)
|
2915010000NRG23230520220094387
|
24/05/2022
|
VASANTHA
|
2915010WL003117
|
VASANTHA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-022-022/501
(THONDIAKKADU)
|
2915010000NRG23230520220094388
|
24/05/2022
|
SENTHAMILSELVI
|
2915010WL003117
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-022-022/502
(THONDIAKKADU)
|
2915010000NRG23230520220094389
|
24/05/2022
|
Revathi
|
2915010WL003117
|
Revathi
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-022-022/503
(THONDIAKKADU)
|
2915010000NRG23230520220094390
|
24/05/2022
|
VALARMATHI
|
2915010WL003117
|
VALARMATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-022-022/504
(THONDIAKKADU)
|
2915010000NRG23230520220094391
|
24/05/2022
|
MALLIKA
|
2915010WL003117
|
MALLIKA
|
00177
|
IOBA0001226
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-022-022/505
(THONDIAKKADU)
|
2915010000NRG23230520220094392
|
24/05/2022
|
MALLIKA
|
2915010WL003117
|
MALLIKA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-022-022/506
(THONDIAKKADU)
|
2915010000NRG23230520220094393
|
24/05/2022
|
PALANIYAMMAL
|
2915010WL003117
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-022-022/510
(THONDIAKKADU)
|
2915010000NRG23230520220094394
|
24/05/2022
|
JAYAM
|
2915010WL003117
|
JAYAM
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-022-022/511
(THONDIAKKADU)
|
2915010000NRG23230520220094395
|
24/05/2022
|
DEVI
|
2915010WL003117
|
DEVI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-022-022/513
(THONDIAKKADU)
|
2915010000NRG23230520220094319
|
24/05/2022
|
RAJAMMAL
|
2915010WL003116
|
RAJAMMAL
|
00177
|
IOBA0001226
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-022-022/515
(THONDIAKKADU)
|
2915010000NRG23230520220094396
|
24/05/2022
|
SUSILA
|
2915010WL003117
|
SUSILA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-022-022/518
(THONDIAKKADU)
|
2915010000NRG23230520220094397
|
24/05/2022
|
KALANITHI
|
2915010WL003117
|
KALANITHI
|
00177
|
IOBA0001226
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-022-022/520
(THONDIAKKADU)
|
2915010000NRG23230520220094398
|
24/05/2022
|
SAROJA
|
2915010WL003117
|
SAROJA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-022-022/522
(THONDIAKKADU)
|
2915010000NRG23230520220094399
|
24/05/2022
|
SUNDARAMBAL
|
2915010WL003117
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-022-022/523
(THONDIAKKADU)
|
2915010000NRG23230520220094320
|
24/05/2022
|
SUNDARAMBAL
|
2915010WL003116
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-022-022/524
(THONDIAKKADU)
|
2915010000NRG23230520220094400
|
24/05/2022
|
ANURATHA
|
2915010WL003117
|
ANURATHA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANURATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-022-022/525
(THONDIAKKADU)
|
2915010000NRG23230520220094401
|
24/05/2022
|
LOGAMBAL
|
2915010WL003117
|
LOGAMBAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-022-022/526
(THONDIAKKADU)
|
2915010000NRG23230520220094321
|
24/05/2022
|
SOUNDARAVALLI
|
2915010WL003116
|
SOUNDARAVALLI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-022-022/530
(THONDIAKKADU)
|
2915010000NRG23230520220094404
|
24/05/2022
|
KALAYARASI
|
2915010WL003117
|
KALAYARASI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-022-022/532
(THONDIAKKADU)
|
2915010000NRG23230520220094405
|
24/05/2022
|
VETRISELVI
|
2915010WL003117
|
VETRISELVI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VETRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-022-022/533
(THONDIAKKADU)
|
2915010000NRG23230520220094322
|
24/05/2022
|
VADUVAMMAL
|
2915010WL003116
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-022-022/534
(THONDIAKKADU)
|
2915010000NRG23230520220094406
|
24/05/2022
|
VASUGI
|
2915010WL003117
|
VASUGI
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-022-022/538
(THONDIAKKADU)
|
2915010000NRG23230520220094407
|
24/05/2022
|
DHANALAKSHMI
|
2915010WL003117
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-022-022/539
(THONDIAKKADU)
|
2915010000NRG23230520220094408
|
24/05/2022
|
ANANTHAVALLI
|
2915010WL003117
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-022-022/540
(THONDIAKKADU)
|
2915010000NRG23230520220094409
|
24/05/2022
|
MANIMEGALAI
|
2915010WL003117
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-022-022/541
(THONDIAKKADU)
|
2915010000NRG23230520220094323
|
24/05/2022
|
ANNAKKILI
|
2915010WL003116
|
ANNAKKILI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-022-022/543
(THONDIAKKADU)
|
2915010000NRG23230520220094410
|
24/05/2022
|
NAGARETHINAM
|
2915010WL003117
|
NAGARETHINAM
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-022-022/545
(THONDIAKKADU)
|
2915010000NRG23230520220094411
|
24/05/2022
|
CHELLAMANI
|
2915010WL003117
|
CHELLAMANI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-022-022/549
(THONDIAKKADU)
|
2915010000NRG23230520220094414
|
24/05/2022
|
VIJAYALAKSHMI
|
2915010WL003117
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-022-022/550
(THONDIAKKADU)
|
2915010000NRG23230520220094415
|
24/05/2022
|
KALAISELVI
|
2915010WL003117
|
KALAISELVI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-022-022/551
(THONDIAKKADU)
|
2915010000NRG23230520220094416
|
24/05/2022
|
MANIMEGALAI
|
2915010WL003117
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-022-022/553
(THONDIAKKADU)
|
2915010000NRG23230520220094417
|
24/05/2022
|
INDIRANI
|
2915010WL003117
|
INDIRANI
|
00177
|
IOBA0001226
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-022-022/554
(THONDIAKKADU)
|
2915010000NRG23230520220094418
|
24/05/2022
|
KOSALAI
|
2915010WL003117
|
KOSALAI
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-022-022/555
(THONDIAKKADU)
|
2915010000NRG23230520220094419
|
24/05/2022
|
PADMATHI
|
2915010WL003117
|
PADMATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-022-022/556
(THONDIAKKADU)
|
2915010000NRG23230520220094420
|
24/05/2022
|
SHANTHI
|
2915010WL003117
|
SHANTHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-022-022/557
(THONDIAKKADU)
|
2915010000NRG23230520220094421
|
24/05/2022
|
ANJAMMAL
|
2915010WL003117
|
ANJAMMAL
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-022-022/558
(THONDIAKKADU)
|
2915010000NRG23230520220094422
|
24/05/2022
|
PUSHPAVALLI
|
2915010WL003117
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-022-022/56
(THONDIAKKADU)
|
2915010000NRG23230520220094423
|
24/05/2022
|
PRIYA
|
2915010WL003117
|
PRIYA
|
00177
|
IOBA0001226
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-022-022/560
(THONDIAKKADU)
|
2915010000NRG23230520220094424
|
24/05/2022
|
MARIYAMMAL
|
2915010WL003117
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-022-022/561
(THONDIAKKADU)
|
2915010000NRG23230520220094425
|
24/05/2022
|
GANTHIMATHI
|
2915010WL003117
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-022-022/562
(THONDIAKKADU)
|
2915010000NRG23230520220094426
|
24/05/2022
|
KASIYAMMAL
|
2915010WL003117
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-022-022/565
(THONDIAKKADU)
|
2915010000NRG23230520220094428
|
24/05/2022
|
PAUNAMMAL
|
2915010WL003117
|
PAUNAMMAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-022-022/568
(THONDIAKKADU)
|
2915010000NRG23230520220094429
|
24/05/2022
|
MALLIKA
|
2915010WL003117
|
MALLIKA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-022-022/569
(THONDIAKKADU)
|
2915010000NRG23230520220094430
|
24/05/2022
|
NEELAVALLI
|
2915010WL003117
|
NEELAVALLI
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-022-022/570
(THONDIAKKADU)
|
2915010000NRG23230520220094431
|
24/05/2022
|
GOMATHI
|
2915010WL003117
|
GOMATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-022-022/571
(THONDIAKKADU)
|
2915010000NRG23230520220094432
|
24/05/2022
|
VANDAMMAL
|
2915010WL003117
|
VANDAMMAL
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-022-022/575
(THONDIAKKADU)
|
2915010000NRG23230520220094433
|
24/05/2022
|
KOKILAMPAL
|
2915010WL003117
|
KOKILAMPAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOKILAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-022-022/577
(THONDIAKKADU)
|
2915010000NRG23230520220094434
|
24/05/2022
|
MAHESWARI
|
2915010WL003117
|
MAHESWARI
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-022-022/579
(THONDIAKKADU)
|
2915010000NRG23230520220094435
|
24/05/2022
|
KASINATHAN
|
2915010WL003117
|
KASINATHAN
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-022-022/579
(THONDIAKKADU)
|
2915010000NRG23230520220094436
|
24/05/2022
|
PATTHIMA
|
2915010WL003117
|
PATTHIMA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATTHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-022-022/580
(THONDIAKKADU)
|
2915010000NRG23230520220094437
|
24/05/2022
|
DHANALAKSHMI
|
2915010WL003117
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-022-022/581
(THONDIAKKADU)
|
2915010000NRG23230520220094438
|
24/05/2022
|
VIJAYA
|
2915010WL003117
|
VIJAYA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-022-022/583
(THONDIAKKADU)
|
2915010000NRG23230520220094439
|
24/05/2022
|
VALARMATHI
|
2915010WL003117
|
VALARMATHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-022-022/585
(THONDIAKKADU)
|
2915010000NRG23230520220094441
|
24/05/2022
|
DHANAPACKIAM
|
2915010WL003117
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-022-022/587
(THONDIAKKADU)
|
2915010000NRG23230520220094443
|
24/05/2022
|
SELVI
|
2915010WL003117
|
SELVI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-022-022/589
(THONDIAKKADU)
|
2915010000NRG23230520220094444
|
24/05/2022
|
RUGMANI
|
2915010WL003117
|
RUGMANI
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUGMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-022-022/6
(THONDIAKKADU)
|
2915010000NRG23230520220094445
|
24/05/2022
|
SHANTHI
|
2915010WL003117
|
SHANTHI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-022-022/656
(THONDIAKKADU)
|
2915010000NRG23230520220094325
|
24/05/2022
|
BANUMATHI
|
2915010WL003116
|
BANUMATHI
|
00177
|
IOBA0001226
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-022-022/659
(THONDIAKKADU)
|
2915010000NRG23230520220094446
|
24/05/2022
|
THAMARAISELVI
|
2915010WL003117
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-022-022/661
(THONDIAKKADU)
|
2915010000NRG23230520220094447
|
24/05/2022
|
KALAISELVI
|
2915010WL003117
|
KALAISELVI
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-022-022/674
(THONDIAKKADU)
|
2915010000NRG23230520220094448
|
24/05/2022
|
SUNDARAMBAL
|
2915010WL003117
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-022-022/679
(THONDIAKKADU)
|
2915010000NRG23230520220094449
|
24/05/2022
|
LATHA
|
2915010WL003117
|
LATHA
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-022-022/682
(THONDIAKKADU)
|
2915010000NRG23230520220094327
|
24/05/2022
|
PONKODI
|
2915010WL003116
|
PONKODI
|
00177
|
IOBA0001226
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-022-022/684
(THONDIAKKADU)
|
2915010000NRG23230520220094450
|
24/05/2022
|
SUMALATHA
|
2915010WL003117
|
SUMALATHA
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-022-022/699
(THONDIAKKADU)
|
2915010000NRG23230520220094451
|
24/05/2022
|
Jeyanthi
|
2915010WL003117
|
Jeyanthi
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-022-022/8
(THONDIAKKADU)
|
2915010000NRG23230520220094452
|
24/05/2022
|
SHANTHI
|
2915010WL003117
|
SHANTHI
|
00177
|
IOBA0001226
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-022-022/9
(THONDIAKKADU)
|
2915010000NRG23230520220094453
|
24/05/2022
|
THAMILARASI
|
2915010WL003117
|
THAMILARASI
|
00177
|
IOBA0001226
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94445
|
94445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94445
|
94445
|
|
|
|
|
|
|
|