|
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-15-010-019-001/306
(SANGENTHI)
|
2915010000NRG23220820220498412
|
22/08/2022
|
SOWNDHARAVALLI
|
2915010WL021049
|
SOWNDHARAVALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOWNDHARAVALLI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-019-019/117
(SANGENTHI)
|
2915010000NRG23220820220498413
|
22/08/2022
|
VALLI
|
2915010WL021049
|
VALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-019-019/118
(SANGENTHI)
|
2915010000NRG23220820220498414
|
22/08/2022
|
VAITHIYANATHAN
|
2915010WL021049
|
VAITHIYANATHAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VAITHIYANATHAN
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-019-019/12
(SANGENTHI)
|
2915010000NRG23220820220498415
|
22/08/2022
|
PICHAIAMMAL
|
2915010WL021049
|
PICHAIAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PICHAIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-019-019/120
(SANGENTHI)
|
2915010000NRG23220820220498416
|
22/08/2022
|
SHAKTHIESWARI
|
2915010WL021049
|
SHAKTHIESWARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHAKTHIESWARI
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-019-019/125
(SANGENTHI)
|
2915010000NRG23220820220498417
|
22/08/2022
|
SELVI
|
2915010WL021049
|
SELVI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-019-019/127
(SANGENTHI)
|
2915010000NRG23220820220498418
|
22/08/2022
|
PUSHPAVALLI
|
2915010WL021049
|
PUSHPAVALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-019-019/149
(SANGENTHI)
|
2915010000NRG23220820220498419
|
22/08/2022
|
VASANTHA
|
2915010WL021049
|
VASANTHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-019-019/150
(SANGENTHI)
|
2915010000NRG23220820220498420
|
22/08/2022
|
SARATHA
|
2915010WL021049
|
SARATHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-019-019/158
(SANGENTHI)
|
2915010000NRG23220820220498421
|
22/08/2022
|
AMUTHA
|
2915010WL021049
|
AMUTHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-019-019/161
(SANGENTHI)
|
2915010000NRG23220820220498422
|
22/08/2022
|
PACKIYAM
|
2915010WL021049
|
PACKIYAM
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-019-019/162
(SANGENTHI)
|
2915010000NRG23220820220498423
|
22/08/2022
|
DEVI
|
2915010WL021049
|
DEVI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVI
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-019-019/164
(SANGENTHI)
|
2915010000NRG23220820220498424
|
22/08/2022
|
MAHATHMA
|
2915010WL021049
|
MAHATHMA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHATHMA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-019-019/166
(SANGENTHI)
|
2915010000NRG23220820220498425
|
22/08/2022
|
RAMAYI
|
2915010WL021049
|
RAMAYI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-019-019/195
(SANGENTHI)
|
2915010000NRG23220820220498426
|
22/08/2022
|
MALA
|
2915010WL021049
|
MALA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALA
|
RATNAKAR BANK(607393)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-019-019/209
(SANGENTHI)
|
2915010000NRG23220820220498428
|
22/08/2022
|
VADUVAMMAL
|
2915010WL021049
|
VADUVAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-019-019/210
(SANGENTHI)
|
2915010000NRG23220820220498429
|
22/08/2022
|
APOORVAM
|
2915010WL021049
|
APOORVAM
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
APOORVAM
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-019-019/217
(SANGENTHI)
|
2915010000NRG23220820220498432
|
22/08/2022
|
INDRA
|
2915010WL021049
|
INDRA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-019-019/224
(SANGENTHI)
|
2915010000NRG23220820220498435
|
22/08/2022
|
VASANTHA
|
2915010WL021049
|
VASANTHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-019-019/234
(SANGENTHI)
|
2915010000NRG23220820220498436
|
22/08/2022
|
SUBBULAKSHMI
|
2915010WL021049
|
SUBBULAKSHMI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-019-019/243
(SANGENTHI)
|
2915010000NRG23220820220498438
|
22/08/2022
|
RANI
|
2915010WL021049
|
RANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-019-019/253
(SANGENTHI)
|
2915010000NRG23220820220498439
|
22/08/2022
|
RANI
|
2915010WL021049
|
RANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-019-019/263
(SANGENTHI)
|
2915010000NRG23220820220498440
|
22/08/2022
|
VASUGI
|
2915010WL021049
|
VASUGI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-019-019/270
(SANGENTHI)
|
2915010000NRG23220820220498441
|
22/08/2022
|
SAVITHRI
|
2915010WL021049
|
SAVITHRI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-019-019/278
(SANGENTHI)
|
2915010000NRG23220820220498442
|
22/08/2022
|
KANNAGI
|
2915010WL021049
|
KANNAGI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-019-019/284
(SANGENTHI)
|
2915010000NRG23220820220498443
|
22/08/2022
|
RAMAMOORTHY
|
2915010WL021049
|
RAMAMOORTHY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-019-019/29
(SANGENTHI)
|
2915010000NRG23220820220498444
|
22/08/2022
|
VALLI
|
2915010WL021049
|
VALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALLI
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-019-019/294
(SANGENTHI)
|
2915010000NRG23220820220498445
|
22/08/2022
|
INDHIRA
|
2915010WL021049
|
INDHIRA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512652
|
|
INDHIRA
|
RATNAKAR BANK(607393)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-019-019/297
(SANGENTHI)
|
2915010000NRG23220820220498446
|
22/08/2022
|
ANJAMMAL
|
2915010WL021049
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-019-019/30
(SANGENTHI)
|
2915010000NRG23220820220498447
|
22/08/2022
|
SAROJA
|
2915010WL021049
|
SAROJA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-019-019/304
(SANGENTHI)
|
2915010000NRG23220820220498448
|
22/08/2022
|
SHANTHI
|
2915010WL021049
|
SHANTHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-019-019/317
(SANGENTHI)
|
2915010000NRG23220820220498450
|
22/08/2022
|
CHITHRA
|
2915010WL021049
|
CHITHRA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-019-019/329
(SANGENTHI)
|
2915010000NRG23220820220498451
|
22/08/2022
|
JEGATHAMBAL
|
2915010WL021049
|
JEGATHAMBAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-019-019/336
(SANGENTHI)
|
2915010000NRG23220820220498452
|
22/08/2022
|
MEENACHI
|
2915010WL021049
|
MEENACHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-019-019/47
(SANGENTHI)
|
2915010000NRG23220820220498466
|
22/08/2022
|
NAGAMMAL
|
2915010WL021049
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-019-019/6
(SANGENTHI)
|
2915010000NRG23220820220498467
|
22/08/2022
|
JOTHI
|
2915010WL021049
|
JOTHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-019-019/60
(SANGENTHI)
|
2915010000NRG23220820220498468
|
22/08/2022
|
DURAISAMI
|
2915010WL021049
|
DURAISAMI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
DURAISAMI
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-019-019/73
(SANGENTHI)
|
2915010000NRG23220820220498469
|
22/08/2022
|
SAROJA
|
2915010WL021049
|
SAROJA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-019-019/79
(SANGENTHI)
|
2915010000NRG23220820220498470
|
22/08/2022
|
THAMILSELVI
|
2915010WL021049
|
THAMILSELVI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-019-019/83
(SANGENTHI)
|
2915010000NRG23220820220498471
|
22/08/2022
|
LAKSHMI
|
2915010WL021049
|
LAKSHMI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-019-019/88
(SANGENTHI)
|
2915010000NRG23220820220498472
|
22/08/2022
|
NATARAJAN
|
2915010WL021049
|
NATARAJAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-019-019/9
(SANGENTHI)
|
2915010000NRG23220820220498473
|
22/08/2022
|
MUTHULAKSHMI
|
2915010WL021049
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47025
|
47025
|
|
|
|
|
|
|
|
|
43
|
MUTHUPETTAI
|
TN-15-010-024-001/661
(UPPUR)
|
2915010000NRG23220820220498534
|
22/08/2022
|
ANNAPPA
|
2915010WL021052
|
ANNAPPA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-024-001/669
(UPPUR)
|
2915010000NRG23220820220498535
|
22/08/2022
|
MARIYAHEMA
|
2915010WL021052
|
MARIYAHEMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIYAHEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-024-001/672
(UPPUR)
|
2915010000NRG23220820220498536
|
22/08/2022
|
DHANALAKSHMI
|
2915010WL021052
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-024-001/675
(UPPUR)
|
2915010000NRG23220820220498537
|
22/08/2022
|
SELVI
|
2915010WL021052
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-024-001/679
(UPPUR)
|
2915010000NRG23220820220498538
|
22/08/2022
|
ANBUKKARASI
|
2915010WL021052
|
ANBUKKARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANBUKKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-024-002/673
(UPPUR)
|
2915010000NRG23220820220498542
|
22/08/2022
|
VIJAYALAKSHMI
|
2915010WL021052
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-024-024/11
(UPPUR)
|
2915010000NRG23220820220498543
|
22/08/2022
|
TAMILARASI
|
2915010WL021052
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-024-024/113
(UPPUR)
|
2915010000NRG23220820220498544
|
22/08/2022
|
SILAMBAI
|
2915010WL021052
|
SILAMBAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SILAMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-024-024/120
(UPPUR)
|
2915010000NRG23220820220498545
|
22/08/2022
|
VIJI
|
2915010WL021052
|
VIJI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-024-024/121
(UPPUR)
|
2915010000NRG23220820220498546
|
22/08/2022
|
MAINAVATHI
|
2915010WL021052
|
MAINAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-024-024/130
(UPPUR)
|
2915010000NRG23220820220498547
|
22/08/2022
|
KAMALA
|
2915010WL021052
|
KAMALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-024-024/137
(UPPUR)
|
2915010000NRG23220820220498548
|
22/08/2022
|
PALANIYAMMAL
|
2915010WL021052
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-024-024/141
(UPPUR)
|
2915010000NRG23220820220498549
|
22/08/2022
|
CHANDRA
|
2915010WL021052
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-024-024/142
(UPPUR)
|
2915010000NRG23220820220498550
|
22/08/2022
|
PATTU
|
2915010WL021052
|
PATTU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-024-024/144
(UPPUR)
|
2915010000NRG23220820220498551
|
22/08/2022
|
BHAVANI
|
2915010WL021052
|
BHAVANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-024-024/151
(UPPUR)
|
2915010000NRG23220820220498552
|
22/08/2022
|
SHAKUNTHALA
|
2915010WL021052
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-024-024/156
(UPPUR)
|
2915010000NRG23220820220498553
|
22/08/2022
|
KASHTHOORI
|
2915010WL021052
|
KASHTHOORI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
KASHTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-024-024/159
(UPPUR)
|
2915010000NRG23220820220498554
|
22/08/2022
|
SAVITHIRI
|
2915010WL021052
|
SAVITHIRI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-024-024/167
(UPPUR)
|
2915010000NRG23220820220498555
|
22/08/2022
|
MALAR
|
2915010WL021052
|
MALAR
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-024-024/180
(UPPUR)
|
2915010000NRG23220820220498556
|
22/08/2022
|
AMUTHA
|
2915010WL021052
|
AMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-024-024/184
(UPPUR)
|
2915010000NRG23220820220498557
|
22/08/2022
|
RETHINAM
|
2915010WL021052
|
RETHINAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
RETHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-024-024/186
(UPPUR)
|
2915010000NRG23220820220498558
|
22/08/2022
|
SARASWATHI
|
2915010WL021052
|
SARASWATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-024-024/19
(UPPUR)
|
2915010000NRG23220820220498559
|
22/08/2022
|
RAJESWARI
|
2915010WL021052
|
RAJESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-024-024/20
(UPPUR)
|
2915010000NRG23220820220498560
|
22/08/2022
|
LOGAMBAL
|
2915010WL021052
|
LOGAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-024-024/202
(UPPUR)
|
2915010000NRG23220820220498561
|
22/08/2022
|
SHAKUNTHALA
|
2915010WL021052
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-024-024/204
(UPPUR)
|
2915010000NRG23220820220498562
|
22/08/2022
|
CHANDRAMATHI
|
2915010WL021052
|
CHANDRAMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHANDRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-024-024/206
(UPPUR)
|
2915010000NRG23220820220498563
|
22/08/2022
|
SAROJA
|
2915010WL021052
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-024-024/211
(UPPUR)
|
2915010000NRG23220820220498564
|
22/08/2022
|
SELVI
|
2915010WL021052
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-024-024/220
(UPPUR)
|
2915010000NRG23220820220498565
|
22/08/2022
|
UMAVATHI
|
2915010WL021052
|
UMAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
UMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-024-024/226
(UPPUR)
|
2915010000NRG23220820220498566
|
22/08/2022
|
LAKSHMI
|
2915010WL021052
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-024-024/227
(UPPUR)
|
2915010000NRG23220820220498567
|
22/08/2022
|
MALLIKA
|
2915010WL021052
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-024-024/231
(UPPUR)
|
2915010000NRG23220820220498568
|
22/08/2022
|
MARIYAPPAN
|
2915010WL021052
|
MARIYAPPAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-024-024/232
(UPPUR)
|
2915010000NRG23220820220498569
|
22/08/2022
|
VIJAYALAKSHMI
|
2915010WL021052
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-024-024/235
(UPPUR)
|
2915010000NRG23220820220498570
|
22/08/2022
|
ANJAMMAL
|
2915010WL021052
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-024-024/239
(UPPUR)
|
2915010000NRG23220820220498571
|
22/08/2022
|
JOTHI
|
2915010WL021052
|
JOTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-024-024/241
(UPPUR)
|
2915010000NRG23220820220498572
|
22/08/2022
|
THAMILARASI
|
2915010WL021052
|
THAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-024-024/246
(UPPUR)
|
2915010000NRG23220820220498573
|
22/08/2022
|
MANJULA
|
2915010WL021052
|
MANJULA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-024-024/247
(UPPUR)
|
2915010000NRG23220820220498574
|
22/08/2022
|
MALLIKA
|
2915010WL021052
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-024-024/25
(UPPUR)
|
2915010000NRG23220820220498575
|
22/08/2022
|
JAGATHAMBAL
|
2915010WL021052
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-024-024/251
(UPPUR)
|
2915010000NRG23220820220498576
|
22/08/2022
|
MARUTHAMBAL
|
2915010WL021052
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-024-024/277
(UPPUR)
|
2915010000NRG23220820220498577
|
22/08/2022
|
ANANTHAVALLI
|
2915010WL021052
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-024-024/278
(UPPUR)
|
2915010000NRG23220820220498578
|
22/08/2022
|
BANUMATHI
|
2915010WL021052
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-024-024/280
(UPPUR)
|
2915010000NRG23220820220498579
|
22/08/2022
|
JAGATHAMMBAL
|
2915010WL021052
|
JAGATHAMMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAGATHAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-024-024/29
(UPPUR)
|
2915010000NRG23220820220498580
|
22/08/2022
|
DHANAPACKIYAM
|
2915010WL021052
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-024-024/296
(UPPUR)
|
2915010000NRG23220820220498581
|
22/08/2022
|
VEDHAVALLI
|
2915010WL021052
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-024-024/318
(UPPUR)
|
2915010000NRG23220820220498582
|
22/08/2022
|
CHELLAMMAL
|
2915010WL021052
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-024-024/335
(UPPUR)
|
2915010000NRG23220820220498584
|
22/08/2022
|
PUSHPAVALLI
|
2915010WL021052
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-024-024/336
(UPPUR)
|
2915010000NRG23220820220498585
|
22/08/2022
|
SUTHA
|
2915010WL021052
|
SUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-024-024/346
(UPPUR)
|
2915010000NRG23220820220498586
|
22/08/2022
|
SOMASUNDARAM
|
2915010WL021052
|
SOMASUNDARAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SOMASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-024-024/349
(UPPUR)
|
2915010000NRG23220820220498587
|
22/08/2022
|
PALAMMAL
|
2915010WL021052
|
PALAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-024-024/363
(UPPUR)
|
2915010000NRG23220820220498588
|
22/08/2022
|
PACKIRISAMI
|
2915010WL021052
|
PACKIRISAMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PACKIRISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-024-024/376
(UPPUR)
|
2915010000NRG23220820220498589
|
22/08/2022
|
THAMILARASI
|
2915010WL021052
|
THAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-024-024/397
(UPPUR)
|
2915010000NRG23220820220498591
|
22/08/2022
|
BANUMATHI
|
2915010WL021052
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-024-024/403
(UPPUR)
|
2915010000NRG23220820220498592
|
22/08/2022
|
MARIAMMAL
|
2915010WL021052
|
MARIAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-024-024/406
(UPPUR)
|
2915010000NRG23220820220498593
|
22/08/2022
|
VALLI
|
2915010WL021052
|
VALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-024-024/408
(UPPUR)
|
2915010000NRG23220820220498594
|
22/08/2022
|
GOVINDARAJU
|
2915010WL021052
|
GOVINDARAJU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOVINDARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-024-024/415
(UPPUR)
|
2915010000NRG23220820220498595
|
22/08/2022
|
ELAMBAL
|
2915010WL021052
|
ELAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-024-024/419
(UPPUR)
|
2915010000NRG23220820220498596
|
22/08/2022
|
PANCHAVARNAM
|
2915010WL021052
|
PANCHAVARNAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-024-024/420
(UPPUR)
|
2915010000NRG23220820220498597
|
22/08/2022
|
ANJAMMAL
|
2915010WL021052
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-024-024/424
(UPPUR)
|
2915010000NRG23220820220498598
|
22/08/2022
|
VASANTHA
|
2915010WL021052
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-024-024/429
(UPPUR)
|
2915010000NRG23220820220498599
|
22/08/2022
|
NEELAVATHI
|
2915010WL021052
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-024-024/431
(UPPUR)
|
2915010000NRG23220820220498600
|
22/08/2022
|
PUSHPAVALLI
|
2915010WL021052
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-024-024/450
(UPPUR)
|
2915010000NRG23220820220498601
|
22/08/2022
|
THIYAL
|
2915010WL021052
|
THIYAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
THIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-024-024/47
(UPPUR)
|
2915010000NRG23220820220498602
|
22/08/2022
|
MALAR
|
2915010WL021052
|
MALAR
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-024-024/476
(UPPUR)
|
2915010000NRG23220820220498603
|
22/08/2022
|
THENMOZHI
|
2915010WL021052
|
THENMOZHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-024-024/497
(UPPUR)
|
2915010000NRG23220820220498604
|
22/08/2022
|
PUSPAM
|
2915010WL021052
|
PUSPAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-024-024/500
(UPPUR)
|
2915010000NRG23220820220498605
|
22/08/2022
|
SENBAGAVALLI
|
2915010WL021052
|
SENBAGAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-024-024/51
(UPPUR)
|
2915010000NRG23220820220498606
|
22/08/2022
|
JOTHI
|
2915010WL021052
|
JOTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-024-024/52
(UPPUR)
|
2915010000NRG23220820220498607
|
22/08/2022
|
NAGARETHINAM
|
2915010WL021052
|
NAGARETHINAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-024-024/53
(UPPUR)
|
2915010000NRG23220820220498608
|
22/08/2022
|
KALAISELVI
|
2915010WL021052
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-024-024/543
(UPPUR)
|
2915010000NRG23220820220498609
|
22/08/2022
|
PARVATHI
|
2915010WL021052
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-024-024/549
(UPPUR)
|
2915010000NRG23220820220498610
|
22/08/2022
|
KAMALAVATHI
|
2915010WL021052
|
KAMALAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAMALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-024-024/55
(UPPUR)
|
2915010000NRG23220820220498611
|
22/08/2022
|
THILAGA
|
2915010WL021052
|
THILAGA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-024-024/556
(UPPUR)
|
2915010000NRG23220820220498612
|
22/08/2022
|
PRAKATHAMBAL
|
2915010WL021052
|
PRAKATHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
PRAKATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-024-024/574
(UPPUR)
|
2915010000NRG23220820220498613
|
22/08/2022
|
KALAIVANI
|
2915010WL021052
|
KALAIVANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-024-024/615
(UPPUR)
|
2915010000NRG23220820220498614
|
22/08/2022
|
LAKSMI
|
2915010WL021052
|
LAKSMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-024-024/619
(UPPUR)
|
2915010000NRG23220820220498615
|
22/08/2022
|
THILAGAVATHI
|
2915010WL021052
|
THILAGAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-024-024/651
(UPPUR)
|
2915010000NRG23220820220498616
|
22/08/2022
|
VASANTHA
|
2915010WL021052
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105300
|
105300
|
|
|
|
|
|
|
|
|
121
|
MUTHUPETTAI
|
TN-15-010-019-019/201
(SANGENTHI)
|
2915010000NRG23220820220498427
|
22/08/2022
|
SITHIKBEEVI
|
2915010WL021049
|
SITHIKBEEVI
|
00715
|
DBSS0IN0776
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512652
|
|
SITHIKBEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153450
|
153450
|
|
|
|
|
|
|
|