|
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-15-010-022-001/840
(THONDIAKKADU)
|
2915010000NRG23240320231056196
|
24/03/2023
|
PATTAMMAL
|
2915010WL047069
|
PATTAMMAL
|
00176
|
IDIB000M179
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-022-001/841
(THONDIAKKADU)
|
2915010000NRG23240320231056197
|
24/03/2023
|
ANNAPOORANI
|
2915010WL047069
|
ANNAPOORANI
|
00176
|
IDIB000M179
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-022-022/106
(THONDIAKKADU)
|
2915010000NRG23240320231081291
|
24/03/2023
|
SAROJA
|
2915010WL047506
|
SAROJA
|
00176
|
IDIB000M179
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-022-001/713
(THONDIAKKADU)
|
2915010000NRG23240320231056185
|
24/03/2023
|
VERAMMAL
|
2915010WL047069
|
VERAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-022-001/723
(THONDIAKKADU)
|
2915010000NRG23240320231056186
|
24/03/2023
|
MUTHULAKSHMI
|
2915010WL047069
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-022-001/733
(THONDIAKKADU)
|
2915010000NRG23240320231056187
|
24/03/2023
|
MANJULA
|
2915010WL047069
|
MANJULA
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-022-001/734
(THONDIAKKADU)
|
2915010000NRG23240320231056188
|
24/03/2023
|
RAJESWARI
|
2915010WL047069
|
RAJESWARI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-022-001/789
(THONDIAKKADU)
|
2915010000NRG23240320231056191
|
24/03/2023
|
ANJAMMAL
|
2915010WL047069
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-022-001/790
(THONDIAKKADU)
|
2915010000NRG23240320231056192
|
24/03/2023
|
Gandhimathi
|
2915010WL047069
|
Gandhimathi
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-022-001/794
(THONDIAKKADU)
|
2915010000NRG23240320231056193
|
24/03/2023
|
Priya
|
2915010WL047069
|
Priya
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-022-001/797
(THONDIAKKADU)
|
2915010000NRG23240320231056194
|
24/03/2023
|
THENMOZHI
|
2915010WL047069
|
THENMOZHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-022-001/803
(THONDIAKKADU)
|
2915010000NRG23240320231056195
|
24/03/2023
|
Alageswari
|
2915010WL047069
|
Alageswari
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-022-022/107
(THONDIAKKADU)
|
2915010000NRG23240320231081292
|
24/03/2023
|
GNANAMBAL
|
2915010WL047506
|
GNANAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-022-022/109
(THONDIAKKADU)
|
2915010000NRG23240320231081293
|
24/03/2023
|
MANGALAM
|
2915010WL047506
|
MANGALAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-022-022/128
(THONDIAKKADU)
|
2915010000NRG23240320231081294
|
24/03/2023
|
MUTHUMANI
|
2915010WL047506
|
MUTHUMANI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-022-022/132
(THONDIAKKADU)
|
2915010000NRG23240320231081295
|
24/03/2023
|
KANAKAM
|
2915010WL047506
|
KANAKAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-022-022/217
(THONDIAKKADU)
|
2915010000NRG23240320231081296
|
24/03/2023
|
PADMAVATHI
|
2915010WL047506
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-022-022/218
(THONDIAKKADU)
|
2915010000NRG23240320231081297
|
24/03/2023
|
THAMARAISELVI
|
2915010WL047506
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-022-022/219
(THONDIAKKADU)
|
2915010000NRG23240320231081298
|
24/03/2023
|
MEENA
|
2915010WL047506
|
MEENA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-022-022/221
(THONDIAKKADU)
|
2915010000NRG23240320231081299
|
24/03/2023
|
GEETHA
|
2915010WL047506
|
GEETHA
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-022-022/222
(THONDIAKKADU)
|
2915010000NRG23240320231081300
|
24/03/2023
|
VALARMATHI
|
2915010WL047506
|
VALARMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-022-022/225
(THONDIAKKADU)
|
2915010000NRG23240320231081301
|
24/03/2023
|
JAYA
|
2915010WL047506
|
JAYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-022-022/226
(THONDIAKKADU)
|
2915010000NRG23240320231081302
|
24/03/2023
|
RAJALAKSHMI
|
2915010WL047506
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-022-022/227
(THONDIAKKADU)
|
2915010000NRG23240320231081303
|
24/03/2023
|
KOWSALYA
|
2915010WL047506
|
KOWSALYA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-022-022/228
(THONDIAKKADU)
|
2915010000NRG23240320231081304
|
24/03/2023
|
ROJARANI
|
2915010WL047506
|
ROJARANI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ROJARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-022-022/234
(THONDIAKKADU)
|
2915010000NRG23240320231081305
|
24/03/2023
|
SAROJA
|
2915010WL047506
|
SAROJA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-022-022/236
(THONDIAKKADU)
|
2915010000NRG23240320231081306
|
24/03/2023
|
RAJESHWARI
|
2915010WL047506
|
RAJESHWARI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-022-022/237
(THONDIAKKADU)
|
2915010000NRG23240320231081307
|
24/03/2023
|
MALARKODI
|
2915010WL047506
|
MALARKODI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-022-022/238
(THONDIAKKADU)
|
2915010000NRG23240320231081308
|
24/03/2023
|
JAYALAKSHMI
|
2915010WL047506
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-022-022/239
(THONDIAKKADU)
|
2915010000NRG23240320231081309
|
24/03/2023
|
CHELLAMMAL
|
2915010WL047506
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-022-022/242
(THONDIAKKADU)
|
2915010000NRG23240320231081310
|
24/03/2023
|
ANURATHA
|
2915010WL047506
|
ANURATHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANURATHA
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-022-022/243
(THONDIAKKADU)
|
2915010000NRG23240320231081311
|
24/03/2023
|
JAYAM
|
2915010WL047506
|
JAYAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-022-022/244
(THONDIAKKADU)
|
2915010000NRG23240320231081312
|
24/03/2023
|
MANGAIYARKARASI
|
2915010WL047506
|
MANGAIYARKARASI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-022-022/246
(THONDIAKKADU)
|
2915010000NRG23240320231081313
|
24/03/2023
|
VENNILA
|
2915010WL047506
|
VENNILA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-022-022/248
(THONDIAKKADU)
|
2915010000NRG23240320231081314
|
24/03/2023
|
MALAR
|
2915010WL047506
|
MALAR
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-022-022/249
(THONDIAKKADU)
|
2915010000NRG23240320231081315
|
24/03/2023
|
RUKUMANI
|
2915010WL047506
|
RUKUMANI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-022-022/250
(THONDIAKKADU)
|
2915010000NRG23240320231081316
|
24/03/2023
|
SUNDARAMBAL
|
2915010WL047506
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-022-022/251
(THONDIAKKADU)
|
2915010000NRG23240320231081317
|
24/03/2023
|
CHANDRA
|
2915010WL047506
|
CHANDRA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-022-022/253
(THONDIAKKADU)
|
2915010000NRG23240320231081318
|
24/03/2023
|
SUGANYA
|
2915010WL047506
|
SUGANYA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-022-022/255
(THONDIAKKADU)
|
2915010000NRG23240320231081319
|
24/03/2023
|
GNANAMBAL
|
2915010WL047506
|
GNANAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-022-022/256
(THONDIAKKADU)
|
2915010000NRG23240320231081320
|
24/03/2023
|
MALATHI
|
2915010WL047506
|
MALATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-022-022/258
(THONDIAKKADU)
|
2915010000NRG23240320231081321
|
24/03/2023
|
PARAMESWARI
|
2915010WL047506
|
PARAMESWARI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-022-022/259
(THONDIAKKADU)
|
2915010000NRG23240320231081323
|
24/03/2023
|
ANNADURAI
|
2915010WL047506
|
ANNADURAI
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-022-022/259
(THONDIAKKADU)
|
2915010000NRG23240320231081322
|
24/03/2023
|
PADMAVATHI
|
2915010WL047506
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-022-022/260
(THONDIAKKADU)
|
2915010000NRG23240320231081325
|
24/03/2023
|
JAGATHAMBAL
|
2915010WL047506
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-022-022/260
(THONDIAKKADU)
|
2915010000NRG23240320231081324
|
24/03/2023
|
SINGARU
|
2915010WL047506
|
SINGARU
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SINGARU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-022-022/264
(THONDIAKKADU)
|
2915010000NRG23240320231081326
|
24/03/2023
|
CHELLAMMAL
|
2915010WL047506
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-022-022/265
(THONDIAKKADU)
|
2915010000NRG23240320231081327
|
24/03/2023
|
SHAKUNTHALA
|
2915010WL047506
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-022-022/266
(THONDIAKKADU)
|
2915010000NRG23240320231081328
|
24/03/2023
|
PUSHPALATHA
|
2915010WL047506
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-022-022/267
(THONDIAKKADU)
|
2915010000NRG23240320231081330
|
24/03/2023
|
AKILA
|
2915010WL047506
|
AKILA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-022-022/267
(THONDIAKKADU)
|
2915010000NRG23240320231081329
|
24/03/2023
|
MUTHUKANNU
|
2915010WL047506
|
MUTHUKANNU
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-022-022/270
(THONDIAKKADU)
|
2915010000NRG23240320231081331
|
24/03/2023
|
RENUKA
|
2915010WL047506
|
RENUKA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-022-022/271
(THONDIAKKADU)
|
2915010000NRG23240320231081332
|
24/03/2023
|
THIRTHAVALLI
|
2915010WL047506
|
THIRTHAVALLI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-022-022/272
(THONDIAKKADU)
|
2915010000NRG23240320231081333
|
24/03/2023
|
SOUNDARI
|
2915010WL047506
|
SOUNDARI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-022-022/273
(THONDIAKKADU)
|
2915010000NRG23240320231081334
|
24/03/2023
|
PARVATHI
|
2915010WL047506
|
PARVATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-022-022/275
(THONDIAKKADU)
|
2915010000NRG23240320231081335
|
24/03/2023
|
INDIRANI
|
2915010WL047506
|
INDIRANI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-022-022/277
(THONDIAKKADU)
|
2915010000NRG23240320231081336
|
24/03/2023
|
VASANTHA
|
2915010WL047506
|
VASANTHA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-022-022/278
(THONDIAKKADU)
|
2915010000NRG23240320231081337
|
24/03/2023
|
KALAISELVI
|
2915010WL047506
|
KALAISELVI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-022-022/279
(THONDIAKKADU)
|
2915010000NRG23240320231081338
|
24/03/2023
|
SAKUNTHALA
|
2915010WL047506
|
SAKUNTHALA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-022-022/280
(THONDIAKKADU)
|
2915010000NRG23240320231081339
|
24/03/2023
|
THENMOZHI
|
2915010WL047506
|
THENMOZHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-022-022/281
(THONDIAKKADU)
|
2915010000NRG23240320231081340
|
24/03/2023
|
SENTHAMILSELVI
|
2915010WL047506
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-022-022/282
(THONDIAKKADU)
|
2915010000NRG23240320231081341
|
24/03/2023
|
ANANTHANAYAGI
|
2915010WL047506
|
ANANTHANAYAGI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANTHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-022-022/283
(THONDIAKKADU)
|
2915010000NRG23240320231081342
|
24/03/2023
|
GNANASUNDARI
|
2915010WL047506
|
GNANASUNDARI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-022-022/284
(THONDIAKKADU)
|
2915010000NRG23240320231081343
|
24/03/2023
|
PUSHPAVALLI
|
2915010WL047506
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-022-022/287
(THONDIAKKADU)
|
2915010000NRG23240320231081344
|
24/03/2023
|
RAJAKUMARI
|
2915010WL047506
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-022-022/288
(THONDIAKKADU)
|
2915010000NRG23240320231081345
|
24/03/2023
|
NAGAVALLI
|
2915010WL047506
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-022-022/289
(THONDIAKKADU)
|
2915010000NRG23240320231081346
|
24/03/2023
|
KALAISELVI
|
2915010WL047506
|
KALAISELVI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-022-022/290
(THONDIAKKADU)
|
2915010000NRG23240320231081347
|
24/03/2023
|
KALAISELVI
|
2915010WL047506
|
KALAISELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-022-022/291
(THONDIAKKADU)
|
2915010000NRG23240320231081348
|
24/03/2023
|
ANJAMMAL
|
2915010WL047506
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-022-022/292
(THONDIAKKADU)
|
2915010000NRG23240320231081349
|
24/03/2023
|
BANUMATHI
|
2915010WL047506
|
BANUMATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-022-022/293
(THONDIAKKADU)
|
2915010000NRG23240320231081350
|
24/03/2023
|
SAROJA
|
2915010WL047506
|
SAROJA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-022-022/294
(THONDIAKKADU)
|
2915010000NRG23240320231081351
|
24/03/2023
|
KARNAMBAL
|
2915010WL047506
|
KARNAMBAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-022-022/296
(THONDIAKKADU)
|
2915010000NRG23240320231081352
|
24/03/2023
|
REVATHI
|
2915010WL047506
|
REVATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-022-022/298
(THONDIAKKADU)
|
2915010000NRG23240320231081353
|
24/03/2023
|
VASANTHA
|
2915010WL047506
|
VASANTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-022-022/299
(THONDIAKKADU)
|
2915010000NRG23240320231081354
|
24/03/2023
|
INDRA
|
2915010WL047506
|
INDRA
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-022-022/300
(THONDIAKKADU)
|
2915010000NRG23240320231081355
|
24/03/2023
|
VASANTHA
|
2915010WL047506
|
VASANTHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-022-022/301
(THONDIAKKADU)
|
2915010000NRG23240320231081356
|
24/03/2023
|
TAMILARASI
|
2915010WL047506
|
TAMILARASI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-022-022/303
(THONDIAKKADU)
|
2915010000NRG23240320231081357
|
24/03/2023
|
KALAISELVI
|
2915010WL047506
|
KALAISELVI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-022-022/305
(THONDIAKKADU)
|
2915010000NRG23240320231081358
|
24/03/2023
|
KALAIYARASI
|
2915010WL047506
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-022-022/306
(THONDIAKKADU)
|
2915010000NRG23240320231081359
|
24/03/2023
|
PADMAVATHI
|
2915010WL047506
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-022-022/307
(THONDIAKKADU)
|
2915010000NRG23240320231081360
|
24/03/2023
|
SUNDARAMBAL
|
2915010WL047506
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-022-022/310
(THONDIAKKADU)
|
2915010000NRG23240320231081361
|
24/03/2023
|
SHANTHA
|
2915010WL047506
|
SHANTHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-022-022/311
(THONDIAKKADU)
|
2915010000NRG23240320231081362
|
24/03/2023
|
JAYAM
|
2915010WL047506
|
JAYAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-022-022/312
(THONDIAKKADU)
|
2915010000NRG23240320231081363
|
24/03/2023
|
LAKSHMI
|
2915010WL047506
|
LAKSHMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-022-022/313
(THONDIAKKADU)
|
2915010000NRG23240320231081364
|
24/03/2023
|
BANUMATHI
|
2915010WL047506
|
BANUMATHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-022-022/313
(THONDIAKKADU)
|
2915010000NRG23240320231081365
|
24/03/2023
|
RAJENDRAN
|
2915010WL047506
|
RAJENDRAN
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-022-022/315
(THONDIAKKADU)
|
2915010000NRG23240320231081366
|
24/03/2023
|
NAGAMMAL
|
2915010WL047506
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-022-022/316
(THONDIAKKADU)
|
2915010000NRG23240320231081367
|
24/03/2023
|
VIJAYA
|
2915010WL047506
|
VIJAYA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-022-022/317
(THONDIAKKADU)
|
2915010000NRG23240320231081368
|
24/03/2023
|
SHANTHI
|
2915010WL047506
|
SHANTHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-022-022/318
(THONDIAKKADU)
|
2915010000NRG23240320231081369
|
24/03/2023
|
KALA
|
2915010WL047506
|
KALA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-022-022/319
(THONDIAKKADU)
|
2915010000NRG23240320231081370
|
24/03/2023
|
TAMILARASI
|
2915010WL047506
|
TAMILARASI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-022-022/323
(THONDIAKKADU)
|
2915010000NRG23240320231081371
|
24/03/2023
|
MEENACHI
|
2915010WL047506
|
MEENACHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-022-022/325
(THONDIAKKADU)
|
2915010000NRG23240320231081372
|
24/03/2023
|
DHANAPACKIAM
|
2915010WL047506
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-022-022/326
(THONDIAKKADU)
|
2915010000NRG23240320231081373
|
24/03/2023
|
TAMILARASI
|
2915010WL047506
|
TAMILARASI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-022-022/330
(THONDIAKKADU)
|
2915010000NRG23240320231081374
|
24/03/2023
|
NEELAVATHI
|
2915010WL047506
|
NEELAVATHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-022-022/331
(THONDIAKKADU)
|
2915010000NRG23240320231081375
|
24/03/2023
|
VASANTHA
|
2915010WL047506
|
VASANTHA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-022-022/332
(THONDIAKKADU)
|
2915010000NRG23240320231081376
|
24/03/2023
|
VASANTHA
|
2915010WL047506
|
VASANTHA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-022-022/336
(THONDIAKKADU)
|
2915010000NRG23240320231081377
|
24/03/2023
|
MALARKODI
|
2915010WL047506
|
MALARKODI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-022-022/339
(THONDIAKKADU)
|
2915010000NRG23240320231081378
|
24/03/2023
|
DHANAMANI
|
2915010WL047506
|
DHANAMANI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-022-022/342
(THONDIAKKADU)
|
2915010000NRG23240320231081379
|
24/03/2023
|
SUNDARAMBAL
|
2915010WL047506
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-022-022/343
(THONDIAKKADU)
|
2915010000NRG23240320231081380
|
24/03/2023
|
RUGMANI
|
2915010WL047506
|
RUGMANI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUGMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-022-022/347
(THONDIAKKADU)
|
2915010000NRG23240320231081381
|
24/03/2023
|
KAVITHA
|
2915010WL047506
|
KAVITHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-022-022/350
(THONDIAKKADU)
|
2915010000NRG23240320231081382
|
24/03/2023
|
VALLIYAMMAI
|
2915010WL047506
|
VALLIYAMMAI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-022-022/351
(THONDIAKKADU)
|
2915010000NRG23240320231081383
|
24/03/2023
|
JAYARANI
|
2915010WL047506
|
JAYARANI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-022-022/352
(THONDIAKKADU)
|
2915010000NRG23240320231081384
|
24/03/2023
|
PALAMBAL
|
2915010WL047506
|
PALAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-022-022/353
(THONDIAKKADU)
|
2915010000NRG23240320231081385
|
24/03/2023
|
KUPPAMMAL
|
2915010WL047506
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-022-022/353
(THONDIAKKADU)
|
2915010000NRG23240320231081386
|
24/03/2023
|
Mekala
|
2915010WL047506
|
Mekala
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-022-022/355
(THONDIAKKADU)
|
2915010000NRG23240320231081387
|
24/03/2023
|
SUMATHI
|
2915010WL047506
|
SUMATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-022-022/357
(THONDIAKKADU)
|
2915010000NRG23240320231081388
|
24/03/2023
|
POONGODI
|
2915010WL047506
|
POONGODI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-022-022/360
(THONDIAKKADU)
|
2915010000NRG23240320231081389
|
24/03/2023
|
KUNJAMMAL
|
2915010WL047506
|
KUNJAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-022-022/361
(THONDIAKKADU)
|
2915010000NRG23240320231081390
|
24/03/2023
|
PALANIYAMMAL
|
2915010WL047506
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-022-022/362
(THONDIAKKADU)
|
2915010000NRG23240320231056199
|
24/03/2023
|
SUMATHI
|
2915010WL047069
|
SUMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-022-022/363
(THONDIAKKADU)
|
2915010000NRG23240320231056200
|
24/03/2023
|
MUTHULAKSHMI
|
2915010WL047069
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-022-022/364
(THONDIAKKADU)
|
2915010000NRG23240320231056201
|
24/03/2023
|
SELVI
|
2915010WL047069
|
SELVI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-022-022/369
(THONDIAKKADU)
|
2915010000NRG23240320231056202
|
24/03/2023
|
KALA
|
2915010WL047069
|
KALA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-022-022/370
(THONDIAKKADU)
|
2915010000NRG23240320231056203
|
24/03/2023
|
REVATHI
|
2915010WL047069
|
REVATHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-022-022/375
(THONDIAKKADU)
|
2915010000NRG23240320231056204
|
24/03/2023
|
NALINI
|
2915010WL047069
|
NALINI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-022-022/376
(THONDIAKKADU)
|
2915010000NRG23240320231056205
|
24/03/2023
|
EZHILKUMARI
|
2915010WL047069
|
EZHILKUMARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
EZHILKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-022-022/378
(THONDIAKKADU)
|
2915010000NRG23240320231056206
|
24/03/2023
|
DHANAPACKIAM
|
2915010WL047069
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-022-022/379
(THONDIAKKADU)
|
2915010000NRG23240320231056207
|
24/03/2023
|
MALARKODI
|
2915010WL047069
|
MALARKODI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-022-022/388
(THONDIAKKADU)
|
2915010000NRG23240320231056208
|
24/03/2023
|
POONGODI
|
2915010WL047069
|
POONGODI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-022-022/390
(THONDIAKKADU)
|
2915010000NRG23240320231056209
|
24/03/2023
|
VASANTHA
|
2915010WL047069
|
VASANTHA
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-022-022/393
(THONDIAKKADU)
|
2915010000NRG23240320231056210
|
24/03/2023
|
VAIRAMBAL
|
2915010WL047069
|
VAIRAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIRAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-022-022/395
(THONDIAKKADU)
|
2915010000NRG23240320231056211
|
24/03/2023
|
MATHIYALAGI
|
2915010WL047069
|
MATHIYALAGI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MATHIYALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-022-022/402
(THONDIAKKADU)
|
2915010000NRG23240320231056212
|
24/03/2023
|
SAROJA
|
2915010WL047069
|
SAROJA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-022-022/403
(THONDIAKKADU)
|
2915010000NRG23240320231056213
|
24/03/2023
|
CHELLAMMAL
|
2915010WL047069
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-022-022/404
(THONDIAKKADU)
|
2915010000NRG23240320231056214
|
24/03/2023
|
PICHAIYAMMAL
|
2915010WL047069
|
PICHAIYAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-022-022/408
(THONDIAKKADU)
|
2915010000NRG23240320231056215
|
24/03/2023
|
JAYAMANI
|
2915010WL047069
|
JAYAMANI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-022-022/409
(THONDIAKKADU)
|
2915010000NRG23240320231056216
|
24/03/2023
|
VALARMATHI
|
2915010WL047069
|
VALARMATHI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-022-022/412
(THONDIAKKADU)
|
2915010000NRG23240320231056217
|
24/03/2023
|
CHANDRA
|
2915010WL047069
|
CHANDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-022-022/413
(THONDIAKKADU)
|
2915010000NRG23240320231056218
|
24/03/2023
|
VADUVAMMAL
|
2915010WL047069
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-022-022/420
(THONDIAKKADU)
|
2915010000NRG23240320231056219
|
24/03/2023
|
PUSHPAVALLI
|
2915010WL047069
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-022-022/421
(THONDIAKKADU)
|
2915010000NRG23240320231056220
|
24/03/2023
|
SANKERI
|
2915010WL047069
|
SANKERI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANKERI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-022-022/425
(THONDIAKKADU)
|
2915010000NRG23240320231056221
|
24/03/2023
|
VASANTHI
|
2915010WL047069
|
VASANTHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-022-022/429
(THONDIAKKADU)
|
2915010000NRG23240320231056222
|
24/03/2023
|
VASANTHA
|
2915010WL047069
|
VASANTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-022-022/431
(THONDIAKKADU)
|
2915010000NRG23240320231056223
|
24/03/2023
|
NADIYAMMAL
|
2915010WL047069
|
NADIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NADIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-022-022/433
(THONDIAKKADU)
|
2915010000NRG23240320231056224
|
24/03/2023
|
BANUMATHI
|
2915010WL047069
|
BANUMATHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-022-022/435
(THONDIAKKADU)
|
2915010000NRG23240320231056225
|
24/03/2023
|
SAROJA
|
2915010WL047069
|
SAROJA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-022-022/437
(THONDIAKKADU)
|
2915010000NRG23240320231056226
|
24/03/2023
|
BALU
|
2915010WL047069
|
BALU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-022-022/439
(THONDIAKKADU)
|
2915010000NRG23240320231056227
|
24/03/2023
|
VASUGI
|
2915010WL047069
|
VASUGI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-022-022/440
(THONDIAKKADU)
|
2915010000NRG23240320231056228
|
24/03/2023
|
LALITHA
|
2915010WL047069
|
LALITHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-022-022/442
(THONDIAKKADU)
|
2915010000NRG23240320231056229
|
24/03/2023
|
SUSILA
|
2915010WL047069
|
SUSILA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-022-022/443
(THONDIAKKADU)
|
2915010000NRG23240320231056230
|
24/03/2023
|
MALA
|
2915010WL047069
|
MALA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-022-022/444
(THONDIAKKADU)
|
2915010000NRG23240320231056231
|
24/03/2023
|
GANTHIMATHI
|
2915010WL047069
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-022-022/445
(THONDIAKKADU)
|
2915010000NRG23240320231056232
|
24/03/2023
|
VAIRAM
|
2915010WL047069
|
VAIRAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-022-022/446
(THONDIAKKADU)
|
2915010000NRG23240320231056233
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047069
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-022-022/447
(THONDIAKKADU)
|
2915010000NRG23240320231056234
|
24/03/2023
|
MALARKODI
|
2915010WL047069
|
MALARKODI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-022-022/450
(THONDIAKKADU)
|
2915010000NRG23240320231056235
|
24/03/2023
|
MANIMEGALAI
|
2915010WL047069
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-022-022/451
(THONDIAKKADU)
|
2915010000NRG23240320231056236
|
24/03/2023
|
JAYALAKSHMI
|
2915010WL047069
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-022-022/452
(THONDIAKKADU)
|
2915010000NRG23240320231056237
|
24/03/2023
|
MANORANCHITHAM
|
2915010WL047069
|
MANORANCHITHAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANORANCHITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-022-022/457
(THONDIAKKADU)
|
2915010000NRG23240320231056238
|
24/03/2023
|
JAGATHAMBAL
|
2915010WL047069
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-022-022/458
(THONDIAKKADU)
|
2915010000NRG23240320231056239
|
24/03/2023
|
PADMATHI
|
2915010WL047069
|
PADMATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-022-022/462
(THONDIAKKADU)
|
2915010000NRG23240320231056240
|
24/03/2023
|
SAROJA
|
2915010WL047069
|
SAROJA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-022-022/464
(THONDIAKKADU)
|
2915010000NRG23240320231056241
|
24/03/2023
|
GNANASUNDARI
|
2915010WL047069
|
GNANASUNDARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-022-022/466
(THONDIAKKADU)
|
2915010000NRG23240320231056242
|
24/03/2023
|
SOUNDRAVALLI
|
2915010WL047069
|
SOUNDRAVALLI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-022-022/469
(THONDIAKKADU)
|
2915010000NRG23240320231056243
|
24/03/2023
|
MALLIKA
|
2915010WL047069
|
MALLIKA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-022-022/470
(THONDIAKKADU)
|
2915010000NRG23240320231056244
|
24/03/2023
|
KASIYAMMAL
|
2915010WL047069
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-022-022/472
(THONDIAKKADU)
|
2915010000NRG23240320231056245
|
24/03/2023
|
RUGMANI
|
2915010WL047069
|
RUGMANI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUGMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-022-022/478
(THONDIAKKADU)
|
2915010000NRG23240320231056246
|
24/03/2023
|
KUNJAMMAL
|
2915010WL047069
|
KUNJAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-022-022/480
(THONDIAKKADU)
|
2915010000NRG23240320231056247
|
24/03/2023
|
CHELLAMANI
|
2915010WL047069
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-022-022/483
(THONDIAKKADU)
|
2915010000NRG23240320231056248
|
24/03/2023
|
VALAMBAL
|
2915010WL047069
|
VALAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-022-022/484
(THONDIAKKADU)
|
2915010000NRG23240320231056249
|
24/03/2023
|
MALAR
|
2915010WL047069
|
MALAR
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-022-022/489
(THONDIAKKADU)
|
2915010000NRG23240320231056250
|
24/03/2023
|
DHANAPACKIAM
|
2915010WL047069
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-022-022/516
(THONDIAKKADU)
|
2915010000NRG23240320231081391
|
24/03/2023
|
VIJI
|
2915010WL047506
|
VIJI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-022-022/593
(THONDIAKKADU)
|
2915010000NRG23240320231081392
|
24/03/2023
|
PANNEERSELVAM
|
2915010WL047506
|
PANNEERSELVAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-022-022/594
(THONDIAKKADU)
|
2915010000NRG23240320231081393
|
24/03/2023
|
DENAMBAL
|
2915010WL047506
|
DENAMBAL
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
DENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-022-022/601
(THONDIAKKADU)
|
2915010000NRG23240320231081394
|
24/03/2023
|
VASUGI
|
2915010WL047506
|
VASUGI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-022-022/602
(THONDIAKKADU)
|
2915010000NRG23240320231081395
|
24/03/2023
|
PARVATHI
|
2915010WL047506
|
PARVATHI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-022-022/604
(THONDIAKKADU)
|
2915010000NRG23240320231081396
|
24/03/2023
|
SHANTHI
|
2915010WL047506
|
SHANTHI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-022-022/605
(THONDIAKKADU)
|
2915010000NRG23240320231081397
|
24/03/2023
|
DHANALAKSHNI
|
2915010WL047506
|
DHANALAKSHNI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHNI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-022-022/608
(THONDIAKKADU)
|
2915010000NRG23240320231081398
|
24/03/2023
|
DEEPA
|
2915010WL047506
|
DEEPA
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-022-022/610
(THONDIAKKADU)
|
2915010000NRG23240320231081399
|
24/03/2023
|
GENGAIYAMMAL
|
2915010WL047506
|
GENGAIYAMMAL
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
GENGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-022-022/611
(THONDIAKKADU)
|
2915010000NRG23240320231081400
|
24/03/2023
|
JAYARAJAM
|
2915010WL047506
|
JAYARAJAM
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-022-022/612
(THONDIAKKADU)
|
2915010000NRG23240320231081401
|
24/03/2023
|
REVATHI
|
2915010WL047506
|
REVATHI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-022-022/614
(THONDIAKKADU)
|
2915010000NRG23240320231081402
|
24/03/2023
|
VASUGI
|
2915010WL047506
|
VASUGI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-022-022/615
(THONDIAKKADU)
|
2915010000NRG23240320231081403
|
24/03/2023
|
RAJASULOCHANA
|
2915010WL047506
|
RAJASULOCHANA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJASULOCHANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-022-022/619
(THONDIAKKADU)
|
2915010000NRG23240320231081404
|
24/03/2023
|
KIRUJA
|
2915010WL047506
|
KIRUJA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KIRUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MUTHUPETTAI
|
TN-15-010-022-022/620
(THONDIAKKADU)
|
2915010000NRG23240320231081405
|
24/03/2023
|
BABY
|
2915010WL047506
|
BABY
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MUTHUPETTAI
|
TN-15-010-022-022/621
(THONDIAKKADU)
|
2915010000NRG23240320231081406
|
24/03/2023
|
CHANDRA
|
2915010WL047506
|
CHANDRA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MUTHUPETTAI
|
TN-15-010-022-022/622
(THONDIAKKADU)
|
2915010000NRG23240320231081407
|
24/03/2023
|
PERAMAYI
|
2915010WL047506
|
PERAMAYI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MUTHUPETTAI
|
TN-15-010-022-022/623
(THONDIAKKADU)
|
2915010000NRG23240320231081408
|
24/03/2023
|
SUNDARAMBAL
|
2915010WL047506
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MUTHUPETTAI
|
TN-15-010-022-022/624
(THONDIAKKADU)
|
2915010000NRG23240320231081409
|
24/03/2023
|
MALARKODI
|
2915010WL047506
|
MALARKODI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MUTHUPETTAI
|
TN-15-010-022-022/625
(THONDIAKKADU)
|
2915010000NRG23240320231056251
|
24/03/2023
|
TAMILSELVAN
|
2915010WL047069
|
TAMILSELVAN
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MUTHUPETTAI
|
TN-15-010-022-022/628
(THONDIAKKADU)
|
2915010000NRG23240320231056252
|
24/03/2023
|
MALAKODI
|
2915010WL047069
|
MALAKODI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAKODI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MUTHUPETTAI
|
TN-15-010-022-022/629
(THONDIAKKADU)
|
2915010000NRG23240320231056253
|
24/03/2023
|
NEELAVATHI
|
2915010WL047069
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MUTHUPETTAI
|
TN-15-010-022-022/633
(THONDIAKKADU)
|
2915010000NRG23240320231081410
|
24/03/2023
|
PACKIAM
|
2915010WL047506
|
PACKIAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MUTHUPETTAI
|
TN-15-010-022-022/634
(THONDIAKKADU)
|
2915010000NRG23240320231081411
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047506
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MUTHUPETTAI
|
TN-15-010-022-022/639
(THONDIAKKADU)
|
2915010000NRG23240320231081412
|
24/03/2023
|
KUMUTHAVALLI
|
2915010WL047506
|
KUMUTHAVALLI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUTHUPETTAI
|
TN-15-010-022-022/641
(THONDIAKKADU)
|
2915010000NRG23240320231056254
|
24/03/2023
|
MULLAIYAMMAL
|
2915010WL047069
|
MULLAIYAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MULLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUTHUPETTAI
|
TN-15-010-022-022/663
(THONDIAKKADU)
|
2915010000NRG23240320231081413
|
24/03/2023
|
PRIYA
|
2915010WL047506
|
PRIYA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MUTHUPETTAI
|
TN-15-010-022-022/664
(THONDIAKKADU)
|
2915010000NRG23240320231081414
|
24/03/2023
|
KAMALA
|
2915010WL047506
|
KAMALA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MUTHUPETTAI
|
TN-15-010-022-022/683
(THONDIAKKADU)
|
2915010000NRG23240320231081415
|
24/03/2023
|
SAROJA
|
2915010WL047506
|
SAROJA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUTHUPETTAI
|
TN-15-010-022-022/687
(THONDIAKKADU)
|
2915010000NRG23240320231081416
|
24/03/2023
|
KALAIYARASI
|
2915010WL047506
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUTHUPETTAI
|
TN-15-010-022-022/703
(THONDIAKKADU)
|
2915010000NRG23240320231081417
|
24/03/2023
|
SHANTHI
|
2915010WL047506
|
SHANTHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MUTHUPETTAI
|
TN-15-010-022-022/707
(THONDIAKKADU)
|
2915010000NRG23240320231081418
|
24/03/2023
|
ARULJOTHI
|
2915010WL047506
|
ARULJOTHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MUTHUPETTAI
|
TN-15-010-022-022/718
(THONDIAKKADU)
|
2915010000NRG23240320231081419
|
24/03/2023
|
PRIYA
|
2915010WL047506
|
PRIYA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MUTHUPETTAI
|
TN-15-010-022-022/752
(THONDIAKKADU)
|
2915010000NRG23240320231081420
|
24/03/2023
|
PUSHPALATHA
|
2915010WL047506
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUTHUPETTAI
|
TN-15-010-022-022/754
(THONDIAKKADU)
|
2915010000NRG23240320231081421
|
24/03/2023
|
KRISHNAVENI
|
2915010WL047506
|
KRISHNAVENI
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MUTHUPETTAI
|
TN-15-010-022-022/760
(THONDIAKKADU)
|
2915010000NRG23240320231081422
|
24/03/2023
|
USHA
|
2915010WL047506
|
USHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHA
|
CANARA BANK(508532)
|
|
200
|
MUTHUPETTAI
|
TN-15-010-022-022/762
(THONDIAKKADU)
|
2915010000NRG23240320231081423
|
24/03/2023
|
INDRA
|
2915010WL047506
|
INDRA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MUTHUPETTAI
|
TN-15-010-022-022/764
(THONDIAKKADU)
|
2915010000NRG23240320231081424
|
24/03/2023
|
NEELAVATHI
|
2915010WL047506
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MUTHUPETTAI
|
TN-15-010-022-022/768
(THONDIAKKADU)
|
2915010000NRG23240320231081427
|
24/03/2023
|
YOGALAKSHMI
|
2915010WL047506
|
YOGALAKSHMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
YOGALAKSHMI
|
INDIAN BANK(607105)
|
|
203
|
MUTHUPETTAI
|
TN-15-010-022-022/780
(THONDIAKKADU)
|
2915010000NRG23240320231081428
|
24/03/2023
|
DIVYA
|
2915010WL047506
|
DIVYA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
204
|
MUTHUPETTAI
|
TN-15-010-022-022/784
(THONDIAKKADU)
|
2915010000NRG23240320231081429
|
24/03/2023
|
Deivarani
|
2915010WL047506
|
Deivarani
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deivarani
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MUTHUPETTAI
|
TN-15-010-022-022/799
(THONDIAKKADU)
|
2915010000NRG23240320231081430
|
24/03/2023
|
Paramehwari
|
2915010WL047506
|
Paramehwari
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Paramehwari
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MUTHUPETTAI
|
TN-15-010-022-022/804
(THONDIAKKADU)
|
2915010000NRG23240320231081431
|
24/03/2023
|
LATHA
|
2915010WL047506
|
LATHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
CANARA BANK(508532)
|
|
207
|
MUTHUPETTAI
|
TN-15-010-022-022/825
(THONDIAKKADU)
|
2915010000NRG23240320231081433
|
24/03/2023
|
Mekala
|
2915010WL047506
|
Mekala
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220560
|
220560
|
|
|
|
|
|
|
|
|
208
|
MUTHUPETTAI
|
TN-15-010-022-001/742
(THONDIAKKADU)
|
2915010000NRG23240320231056189
|
24/03/2023
|
SAKUNTHALA
|
2915010WL047069
|
SAKUNTHALA
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MUTHUPETTAI
|
TN-15-010-022-022/808
(THONDIAKKADU)
|
2915010000NRG23240320231081432
|
24/03/2023
|
Sasikala
|
2915010WL047506
|
Sasikala
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
210
|
MUTHUPETTAI
|
TN-15-010-022-001/743
(THONDIAKKADU)
|
2915010000NRG23240320231056190
|
24/03/2023
|
BALAKRISHNAN
|
2915010WL047069
|
BALAKRISHNAN
|
00177
|
IOBA0002831
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MUTHUPETTAI
|
TN-15-010-022-002/890
(THONDIAKKADU)
|
2915010000NRG23240320231081290
|
24/03/2023
|
MEENA
|
2915010WL047506
|
MEENA
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MUTHUPETTAI
|
TN-15-010-022-022/765
(THONDIAKKADU)
|
2915010000NRG23240320231081425
|
24/03/2023
|
JEYAPRIYA
|
2915010WL047506
|
JEYAPRIYA
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MUTHUPETTAI
|
TN-15-010-022-022/766
(THONDIAKKADU)
|
2915010000NRG23240320231081426
|
24/03/2023
|
SATHYA
|
2915010WL047506
|
SATHYA
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
214
|
MUTHUPETTAI
|
TN-15-010-022-022/240
(THONDIAKKADU)
|
2915010000NRG23240320231056198
|
24/03/2023
|
SUNDARAMBAL
|
2915010WL047069
|
SUNDARAMBAL
|
00415
|
SBIN0010661
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231465
|
231465
|
|
|
|
|
|
|
|