|
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-15-010-004-004/1769
(IDUMBAVANAM)
|
2915010000NRG23300320231112495
|
30/03/2023
|
Ragasutha
|
2915010WL048342
|
Ragasutha
|
00176
|
IDIB000M179
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ragasutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1831
(IDUMBAVANAM)
|
2915010000NRG23300320231112497
|
30/03/2023
|
MALARKODI
|
2915010WL048342
|
MALARKODI
|
00176
|
IDIB000M179
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1407
(IDUMBAVANAM)
|
2915010000NRG23300320231113774
|
30/03/2023
|
AYYAPPAN
|
2915010WL048381
|
AYYAPPAN
|
00176
|
IDIB000T042
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AYYAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-001/1412
(IDUMBAVANAM)
|
2915010000NRG23300320231113753
|
30/03/2023
|
MAHALAKSHMI
|
2915010WL048381
|
MAHALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-001/1451
(IDUMBAVANAM)
|
2915010000NRG23300320231113754
|
30/03/2023
|
RAJALAKSHMI
|
2915010WL048381
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-002/1442
(IDUMBAVANAM)
|
2915010000NRG23300320231113756
|
30/03/2023
|
RENGANAYAKI
|
2915010WL048381
|
RENGANAYAKI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-002/1443
(IDUMBAVANAM)
|
2915010000NRG23300320231113757
|
30/03/2023
|
MANGALAM
|
2915010WL048381
|
MANGALAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-002/1446
(IDUMBAVANAM)
|
2915010000NRG23300320231113758
|
30/03/2023
|
SANKARI
|
2915010WL048381
|
SANKARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-002/1813
(IDUMBAVANAM)
|
2915010000NRG23300320231113761
|
30/03/2023
|
Soundaravalli
|
2915010WL048381
|
Soundaravalli
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-003/1457
(IDUMBAVANAM)
|
2915010000NRG23300320231113792
|
30/03/2023
|
MALLIKA
|
2915010WL048382
|
MALLIKA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1074
(IDUMBAVANAM)
|
2915010000NRG23300320231113762
|
30/03/2023
|
VEERAMMAL
|
2915010WL048381
|
VEERAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/109
(IDUMBAVANAM)
|
2915010000NRG23300320231113763
|
30/03/2023
|
SANTHIROTHAYAM
|
2915010WL048381
|
SANTHIROTHAYAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHIROTHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/11
(IDUMBAVANAM)
|
2915010000NRG23300320231112476
|
30/03/2023
|
SAKUNTHALA
|
2915010WL048342
|
SAKUNTHALA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/1178
(IDUMBAVANAM)
|
2915010000NRG23300320231113765
|
30/03/2023
|
THAMILARASI
|
2915010WL048381
|
THAMILARASI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/1211
(IDUMBAVANAM)
|
2915010000NRG23300320231113766
|
30/03/2023
|
DURGA
|
2915010WL048381
|
DURGA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/1217
(IDUMBAVANAM)
|
2915010000NRG23300320231113767
|
30/03/2023
|
RAJALAKSHMI
|
2915010WL048381
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/1235
(IDUMBAVANAM)
|
2915010000NRG23300320231113768
|
30/03/2023
|
KALYANI
|
2915010WL048381
|
KALYANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/1259
(IDUMBAVANAM)
|
2915010000NRG23300320231113769
|
30/03/2023
|
JAYANTHI
|
2915010WL048381
|
JAYANTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/1268
(IDUMBAVANAM)
|
2915010000NRG23300320231113770
|
30/03/2023
|
BALASUNDARI
|
2915010WL048381
|
BALASUNDARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/1281
(IDUMBAVANAM)
|
2915010000NRG23300320231112477
|
30/03/2023
|
VASANTHA
|
2915010WL048342
|
VASANTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/1299
(IDUMBAVANAM)
|
2915010000NRG23300320231112478
|
30/03/2023
|
ANJAMMAL
|
2915010WL048342
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/13
(IDUMBAVANAM)
|
2915010000NRG23300320231112479
|
30/03/2023
|
CHELLAMANI
|
2915010WL048342
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/1310
(IDUMBAVANAM)
|
2915010000NRG23300320231112480
|
30/03/2023
|
SUSEELA
|
2915010WL048342
|
SUSEELA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/1321
(IDUMBAVANAM)
|
2915010000NRG23300320231113771
|
30/03/2023
|
NAGAVALLI
|
2915010WL048381
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/1347
(IDUMBAVANAM)
|
2915010000NRG23300320231113772
|
30/03/2023
|
VIJAYALAKSHMI
|
2915010WL048381
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/14
(IDUMBAVANAM)
|
2915010000NRG23300320231112481
|
30/03/2023
|
REVATHI
|
2915010WL048342
|
REVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/1400
(IDUMBAVANAM)
|
2915010000NRG23300320231113773
|
30/03/2023
|
MUTHULAKSHMI
|
2915010WL048381
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/1405
(IDUMBAVANAM)
|
2915010000NRG23300320231113794
|
30/03/2023
|
VIJAYAKUMARI
|
2915010WL048382
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/1437
(IDUMBAVANAM)
|
2915010000NRG23300320231112482
|
30/03/2023
|
VIJAYA
|
2915010WL048342
|
VIJAYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/1459
(IDUMBAVANAM)
|
2915010000NRG23300320231112483
|
30/03/2023
|
Maheswari
|
2915010WL048342
|
Maheswari
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/1474
(IDUMBAVANAM)
|
2915010000NRG23300320231112484
|
30/03/2023
|
SHANTHI
|
2915010WL048342
|
SHANTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/15
(IDUMBAVANAM)
|
2915010000NRG23300320231112486
|
30/03/2023
|
SELVI
|
2915010WL048342
|
SELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-004/1559
(IDUMBAVANAM)
|
2915010000NRG23300320231112487
|
30/03/2023
|
DEEPA
|
2915010WL048342
|
DEEPA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/1596
(IDUMBAVANAM)
|
2915010000NRG23300320231112488
|
30/03/2023
|
KANNAKI
|
2915010WL048342
|
KANNAKI
|
00177
|
IOBA0001226
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/16
(IDUMBAVANAM)
|
2915010000NRG23300320231112489
|
30/03/2023
|
RAJATHI
|
2915010WL048342
|
RAJATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/165
(IDUMBAVANAM)
|
2915010000NRG23300320231112490
|
30/03/2023
|
BOOMINATHAN
|
2915010WL048342
|
BOOMINATHAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BOOMINATHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/165
(IDUMBAVANAM)
|
2915010000NRG23300320231112491
|
30/03/2023
|
PRAMA
|
2915010WL048342
|
PRAMA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/1697
(IDUMBAVANAM)
|
2915010000NRG23300320231112492
|
30/03/2023
|
PUNITHA
|
2915010WL048342
|
PUNITHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-004/171
(IDUMBAVANAM)
|
2915010000NRG23300320231112493
|
30/03/2023
|
SHANMUGAVALLI
|
2915010WL048342
|
SHANMUGAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-004/18
(IDUMBAVANAM)
|
2915010000NRG23300320231112496
|
30/03/2023
|
SANTHITRA
|
2915010WL048342
|
SANTHITRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANTHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-004/1842
(IDUMBAVANAM)
|
2915010000NRG23300320231112498
|
30/03/2023
|
KAVITHA
|
2915010WL048342
|
KAVITHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-004/1850
(IDUMBAVANAM)
|
2915010000NRG23300320231112499
|
30/03/2023
|
SARANYA
|
2915010WL048342
|
SARANYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/19
(IDUMBAVANAM)
|
2915010000NRG23300320231112500
|
30/03/2023
|
CHINDRA
|
2915010WL048342
|
CHINDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/20
(IDUMBAVANAM)
|
2915010000NRG23300320231112502
|
30/03/2023
|
SARITHA
|
2915010WL048342
|
SARITHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/21
(IDUMBAVANAM)
|
2915010000NRG23300320231112503
|
30/03/2023
|
PACHAVARNAYAM
|
2915010WL048342
|
PACHAVARNAYAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PACHAVARNAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/22
(IDUMBAVANAM)
|
2915010000NRG23300320231112504
|
30/03/2023
|
KUMUTHA
|
2915010WL048342
|
KUMUTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-004/23
(IDUMBAVANAM)
|
2915010000NRG23300320231112505
|
30/03/2023
|
NEELAVATHI
|
2915010WL048342
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/24
(IDUMBAVANAM)
|
2915010000NRG23300320231112506
|
30/03/2023
|
VIJAYALAKSHMI
|
2915010WL048342
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/26
(IDUMBAVANAM)
|
2915010000NRG23300320231112507
|
30/03/2023
|
KANNAN
|
2915010WL048342
|
KANNAN
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/28
(IDUMBAVANAM)
|
2915010000NRG23300320231112509
|
30/03/2023
|
CHINDRA
|
2915010WL048342
|
CHINDRA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/28
(IDUMBAVANAM)
|
2915010000NRG23300320231112508
|
30/03/2023
|
RAMALINGAM
|
2915010WL048342
|
RAMALINGAM
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-004/29
(IDUMBAVANAM)
|
2915010000NRG23300320231112511
|
30/03/2023
|
AMUTHA
|
2915010WL048342
|
AMUTHA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-004-004/30
(IDUMBAVANAM)
|
2915010000NRG23300320231112512
|
30/03/2023
|
APPADURAI
|
2915010WL048342
|
APPADURAI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
APPADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-004-004/30
(IDUMBAVANAM)
|
2915010000NRG23300320231112513
|
30/03/2023
|
SHANTHI
|
2915010WL048342
|
SHANTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-004-004/31
(IDUMBAVANAM)
|
2915010000NRG23300320231112514
|
30/03/2023
|
AYYAPAN
|
2915010WL048342
|
AYYAPAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
AYYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-004-004/32
(IDUMBAVANAM)
|
2915010000NRG23300320231112515
|
30/03/2023
|
DHIVARAJAN
|
2915010WL048342
|
DHIVARAJAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
DHIVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-004-004/337
(IDUMBAVANAM)
|
2915010000NRG23300320231113795
|
30/03/2023
|
PURNAM
|
2915010WL048382
|
PURNAM
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
PURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-004-004/338
(IDUMBAVANAM)
|
2915010000NRG23300320231113796
|
30/03/2023
|
SAROJA
|
2915010WL048382
|
SAROJA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-004-004/34
(IDUMBAVANAM)
|
2915010000NRG23300320231112516
|
30/03/2023
|
APURAVAM
|
2915010WL048342
|
APURAVAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
APURAVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-004-004/35
(IDUMBAVANAM)
|
2915010000NRG23300320231112517
|
30/03/2023
|
PADMA
|
2915010WL048342
|
PADMA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-004-004/367
(IDUMBAVANAM)
|
2915010000NRG23300320231113799
|
30/03/2023
|
NAVANITHAM
|
2915010WL048382
|
NAVANITHAM
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAVANITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-004-004/38
(IDUMBAVANAM)
|
2915010000NRG23300320231112518
|
30/03/2023
|
POTHIYAL
|
2915010WL048342
|
POTHIYAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
POTHIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-004-004/382
(IDUMBAVANAM)
|
2915010000NRG23300320231113801
|
30/03/2023
|
MEHESWARI
|
2915010WL048382
|
MEHESWARI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MEHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-004-004/383
(IDUMBAVANAM)
|
2915010000NRG23300320231113802
|
30/03/2023
|
MEENKSHI
|
2915010WL048382
|
MEENKSHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
MEENKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-004-004/39
(IDUMBAVANAM)
|
2915010000NRG23300320231112519
|
30/03/2023
|
VIJAYA
|
2915010WL048342
|
VIJAYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-004-004/40
(IDUMBAVANAM)
|
2915010000NRG23300320231112520
|
30/03/2023
|
MUTHUAMMAL
|
2915010WL048342
|
MUTHUAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUTHUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-004-004/44
(IDUMBAVANAM)
|
2915010000NRG23300320231112521
|
30/03/2023
|
ASHOKAN
|
2915010WL048342
|
ASHOKAN
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
ASHOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-004-004/44
(IDUMBAVANAM)
|
2915010000NRG23300320231112522
|
30/03/2023
|
KANMANI
|
2915010WL048342
|
KANMANI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-004-004/47
(IDUMBAVANAM)
|
2915010000NRG23300320231112523
|
30/03/2023
|
RAJANI
|
2915010WL048342
|
RAJANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-004-004/470
(IDUMBAVANAM)
|
2915010000NRG23300320231113804
|
30/03/2023
|
JAGATHAMBAL
|
2915010WL048382
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-004-004/49
(IDUMBAVANAM)
|
2915010000NRG23300320231112524
|
30/03/2023
|
VALAMPAL
|
2915010WL048342
|
VALAMPAL
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-004-004/50
(IDUMBAVANAM)
|
2915010000NRG23300320231112525
|
30/03/2023
|
RAJAKUMARI
|
2915010WL048342
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-004-004/51
(IDUMBAVANAM)
|
2915010000NRG23300320231112526
|
30/03/2023
|
RAJESWARI
|
2915010WL048342
|
RAJESWARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-004-004/52
(IDUMBAVANAM)
|
2915010000NRG23300320231112527
|
30/03/2023
|
LAKSHMI
|
2915010WL048342
|
LAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-004-004/53
(IDUMBAVANAM)
|
2915010000NRG23300320231112528
|
30/03/2023
|
SAROJA
|
2915010WL048342
|
SAROJA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-004-004/54
(IDUMBAVANAM)
|
2915010000NRG23300320231112529
|
30/03/2023
|
NADIYAN
|
2915010WL048342
|
NADIYAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
NADIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-004-004/54
(IDUMBAVANAM)
|
2915010000NRG23300320231112530
|
30/03/2023
|
VEDHAMPAL
|
2915010WL048342
|
VEDHAMPAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VEDHAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-004-004/56
(IDUMBAVANAM)
|
2915010000NRG23300320231112531
|
30/03/2023
|
VAIRAKANU
|
2915010WL048342
|
VAIRAKANU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VAIRAKANU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-004-004/57
(IDUMBAVANAM)
|
2915010000NRG23300320231112532
|
30/03/2023
|
MANIMEKALAI
|
2915010WL048342
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-004-004/62
(IDUMBAVANAM)
|
2915010000NRG23300320231112533
|
30/03/2023
|
SASI
|
2915010WL048342
|
SASI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-004-004/65
(IDUMBAVANAM)
|
2915010000NRG23300320231112534
|
30/03/2023
|
KAMALA
|
2915010WL048342
|
KAMALA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-004-004/7
(IDUMBAVANAM)
|
2915010000NRG23300320231112535
|
30/03/2023
|
SARITHA
|
2915010WL048342
|
SARITHA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-004-004/708
(IDUMBAVANAM)
|
2915010000NRG23300320231113775
|
30/03/2023
|
Sundaramoorthi
|
2915010WL048381
|
Sundaramoorthi
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-004-004/711
(IDUMBAVANAM)
|
2915010000NRG23300320231113776
|
30/03/2023
|
SOUNDARAJAN
|
2915010WL048381
|
SOUNDARAJAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SOUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-004-004/712
(IDUMBAVANAM)
|
2915010000NRG23300320231113777
|
30/03/2023
|
VAIRAKKANU
|
2915010WL048381
|
VAIRAKKANU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VAIRAKKANU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-004-004/713
(IDUMBAVANAM)
|
2915010000NRG23300320231113778
|
30/03/2023
|
VIJAYALASKHMI
|
2915010WL048381
|
VIJAYALASKHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VIJAYALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-004-004/714
(IDUMBAVANAM)
|
2915010000NRG23300320231113779
|
30/03/2023
|
SARASWATHI
|
2915010WL048381
|
SARASWATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-004-004/72
(IDUMBAVANAM)
|
2915010000NRG23300320231112536
|
30/03/2023
|
CHITRA
|
2915010WL048342
|
CHITRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-004-004/74
(IDUMBAVANAM)
|
2915010000NRG23300320231112537
|
30/03/2023
|
RAJESWARI
|
2915010WL048342
|
RAJESWARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-004-004/740
(IDUMBAVANAM)
|
2915010000NRG23300320231112538
|
30/03/2023
|
RAMANI
|
2915010WL048342
|
RAMANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-004-004/75
(IDUMBAVANAM)
|
2915010000NRG23300320231112539
|
30/03/2023
|
SEKARAN
|
2915010WL048342
|
SEKARAN
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
SEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-004-004/757
(IDUMBAVANAM)
|
2915010000NRG23300320231113805
|
30/03/2023
|
SAGUTHALA
|
2915010WL048382
|
SAGUTHALA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-004-004/76
(IDUMBAVANAM)
|
2915010000NRG23300320231112540
|
30/03/2023
|
INDRA
|
2915010WL048342
|
INDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-004-004/77
(IDUMBAVANAM)
|
2915010000NRG23300320231112541
|
30/03/2023
|
INDRA
|
2915010WL048342
|
INDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-004-004/782
(IDUMBAVANAM)
|
2915010000NRG23300320231113780
|
30/03/2023
|
VASANTHA
|
2915010WL048381
|
VASANTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-004-004/783
(IDUMBAVANAM)
|
2915010000NRG23300320231113781
|
30/03/2023
|
SUSEELA
|
2915010WL048381
|
SUSEELA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-004-004/786
(IDUMBAVANAM)
|
2915010000NRG23300320231113782
|
30/03/2023
|
VASANTHA
|
2915010WL048381
|
VASANTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-004-004/787
(IDUMBAVANAM)
|
2915010000NRG23300320231113783
|
30/03/2023
|
SUMATHI
|
2915010WL048381
|
SUMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-004-004/798
(IDUMBAVANAM)
|
2915010000NRG23300320231113785
|
30/03/2023
|
MUTHULAKSHMI
|
2915010WL048381
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-004-004/8
(IDUMBAVANAM)
|
2915010000NRG23300320231112542
|
30/03/2023
|
PAKKRISAMY
|
2915010WL048342
|
PAKKRISAMY
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAKKRISAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-004-004/83
(IDUMBAVANAM)
|
2915010000NRG23300320231113786
|
30/03/2023
|
MARUTHAMBAL
|
2915010WL048381
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MARUTHAMBAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-004-004/878
(IDUMBAVANAM)
|
2915010000NRG23300320231112543
|
30/03/2023
|
JAYARAMAN
|
2915010WL048342
|
JAYARAMAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-004-004/879
(IDUMBAVANAM)
|
2915010000NRG23300320231112544
|
30/03/2023
|
CHELLAMANI
|
2915010WL048342
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-004-004/880
(IDUMBAVANAM)
|
2915010000NRG23300320231112545
|
30/03/2023
|
KARUNANITHI
|
2915010WL048342
|
KARUNANITHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-004-004/880
(IDUMBAVANAM)
|
2915010000NRG23300320231112546
|
30/03/2023
|
RANI
|
2915010WL048342
|
RANI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-004-004/881
(IDUMBAVANAM)
|
2915010000NRG23300320231112547
|
30/03/2023
|
CHANDRA
|
2915010WL048342
|
CHANDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-004-004/891
(IDUMBAVANAM)
|
2915010000NRG23300320231112549
|
30/03/2023
|
KUPPAMMAL
|
2915010WL048342
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-004-004/893
(IDUMBAVANAM)
|
2915010000NRG23300320231112550
|
30/03/2023
|
RATHIAMMAL
|
2915010WL048342
|
RATHIAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-004-004/894
(IDUMBAVANAM)
|
2915010000NRG23300320231112552
|
30/03/2023
|
NATHIYA
|
2915010WL048342
|
NATHIYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-004-004/894
(IDUMBAVANAM)
|
2915010000NRG23300320231112551
|
30/03/2023
|
VADUVAMMAL
|
2915010WL048342
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-004-004/895
(IDUMBAVANAM)
|
2915010000NRG23300320231112553
|
30/03/2023
|
LALITHA
|
2915010WL048342
|
LALITHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-004-004/897
(IDUMBAVANAM)
|
2915010000NRG23300320231112554
|
30/03/2023
|
SUSEELARANI
|
2915010WL048342
|
SUSEELARANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUSEELARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-004-004/9
(IDUMBAVANAM)
|
2915010000NRG23300320231112556
|
30/03/2023
|
BARVATHI
|
2915010WL048342
|
BARVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-004-004/9
(IDUMBAVANAM)
|
2915010000NRG23300320231112555
|
30/03/2023
|
THANGAVEL
|
2915010WL048342
|
THANGAVEL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-004-004/900
(IDUMBAVANAM)
|
2915010000NRG23300320231112558
|
30/03/2023
|
CHITHRA
|
2915010WL048342
|
CHITHRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-004-004/91
(IDUMBAVANAM)
|
2915010000NRG23300320231113787
|
30/03/2023
|
NAGARETHINAM
|
2915010WL048381
|
NAGARETHINAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-004-007/1790
(IDUMBAVANAM)
|
2915010000NRG23300320231113788
|
30/03/2023
|
RENUKA
|
2915010WL048381
|
RENUKA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-004-008/1511
(IDUMBAVANAM)
|
2915010000NRG23300320231112559
|
30/03/2023
|
PUSHBHA
|
2915010WL048342
|
PUSHBHA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
PUSHBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-004-009/1415
(IDUMBAVANAM)
|
2915010000NRG23300320231113790
|
30/03/2023
|
SUMATHI
|
2915010WL048381
|
SUMATHI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105624
|
105624
|
|
|
|
|
|
|
|
|
120
|
MUTHUPETTAI
|
TN-15-010-004-002/1461
(IDUMBAVANAM)
|
2915010000NRG23300320231113759
|
30/03/2023
|
SEETHA
|
2915010WL048381
|
SEETHA
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-004-002/1795
(IDUMBAVANAM)
|
2915010000NRG23300320231113760
|
30/03/2023
|
REVATHI
|
2915010WL048381
|
REVATHI
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-004-004/171
(IDUMBAVANAM)
|
2915010000NRG23300320231112494
|
30/03/2023
|
SATHIYAVANI
|
2915010WL048342
|
SATHIYAVANI
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHIYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-004-004/391
(IDUMBAVANAM)
|
2915010000NRG23300320231113803
|
30/03/2023
|
SARANYA
|
2915010WL048382
|
SARANYA
|
00177
|
IOBA0001365
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
124
|
MUTHUPETTAI
|
TN-15-010-004-004/1138
(IDUMBAVANAM)
|
2915010000NRG23300320231113764
|
30/03/2023
|
CHITRA
|
2915010WL048381
|
CHITRA
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-004-004/367
(IDUMBAVANAM)
|
2915010000NRG23300320231113798
|
30/03/2023
|
KUPPUSAMI
|
2915010WL048382
|
KUPPUSAMI
|
00177
|
IOBA0002831
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
KUPPUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-004-004/792
(IDUMBAVANAM)
|
2915010000NRG23300320231113784
|
30/03/2023
|
INDRARANI
|
2915010WL048381
|
INDRARANI
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
INDRARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-004-004/885
(IDUMBAVANAM)
|
2915010000NRG23300320231112548
|
30/03/2023
|
MUTHURAMAN
|
2915010WL048342
|
MUTHURAMAN
|
00177
|
IOBA0002831
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUTHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
128
|
MUTHUPETTAI
|
TN-15-010-004-004/365
(IDUMBAVANAM)
|
2915010000NRG23300320231113797
|
30/03/2023
|
VASANTHA
|
2915010WL048382
|
VASANTHA
|
00437
|
TMBL0000494
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116374
|
116374
|
|
|
|
|
|
|
|