|
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-15-010-004-008/1924
(IDUMBAVANAM)
|
2915010000NRG23300320231110396
|
30/03/2023
|
SUBBAIAN
|
2915010WL048272
|
SUBBAIAN
|
00078
|
CNRB0004657
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUBBAIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/801
(IDUMBAVANAM)
|
2915010000NRG23300320231112190
|
30/03/2023
|
SINGARAVELU
|
2915010WL048320
|
SINGARAVELU
|
00176
|
IDIB000M179
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
SINGARAVELU
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-005/1798
(IDUMBAVANAM)
|
2915010000NRG23300320231112214
|
30/03/2023
|
POONGODI
|
2915010WL048320
|
POONGODI
|
00176
|
IDIB000M179
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONGODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-007/1711
(IDUMBAVANAM)
|
2915010000NRG23300320231110545
|
30/03/2023
|
Rajkannu
|
2915010WL048275
|
Rajkannu
|
00176
|
IDIB000M179
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rajkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-007/1861
(IDUMBAVANAM)
|
2915010000NRG23300320231110554
|
30/03/2023
|
ANITHA
|
2915010WL048275
|
ANITHA
|
00176
|
IDIB000M179
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3874
|
3874
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-008/1670
(IDUMBAVANAM)
|
2915010000NRG23300320231110385
|
30/03/2023
|
CHITHRA
|
2915010WL048272
|
CHITHRA
|
00177
|
IOBA0001126
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-002/1776
(IDUMBAVANAM)
|
2915010000NRG23300320231110465
|
30/03/2023
|
Saroja
|
2915010WL048275
|
Saroja
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1001
(IDUMBAVANAM)
|
2915010000NRG23300320231110296
|
30/03/2023
|
Mallika
|
2915010WL048272
|
Mallika
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mallika
|
CANARA BANK(508532)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/1026
(IDUMBAVANAM)
|
2915010000NRG23300320231110467
|
30/03/2023
|
DHANALAKHSMI
|
2915010WL048275
|
DHANALAKHSMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
DHANALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1026
(IDUMBAVANAM)
|
2915010000NRG23300320231110466
|
30/03/2023
|
SENTHAMILSELVI
|
2915010WL048275
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1051
(IDUMBAVANAM)
|
2915010000NRG23300320231110299
|
30/03/2023
|
THANGAIAMMAL
|
2915010WL048272
|
THANGAIAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
THANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/1051
(IDUMBAVANAM)
|
2915010000NRG23300320231110298
|
30/03/2023
|
VALARMATHI
|
2915010WL048272
|
VALARMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/1078
(IDUMBAVANAM)
|
2915010000NRG23300320231110468
|
30/03/2023
|
SWARNAVALLI
|
2915010WL048275
|
SWARNAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SWARNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/1085
(IDUMBAVANAM)
|
2915010000NRG23300320231110300
|
30/03/2023
|
PALAIAN
|
2915010WL048272
|
PALAIAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/1086
(IDUMBAVANAM)
|
2915010000NRG23300320231110301
|
30/03/2023
|
VANAROJA
|
2915010WL048272
|
VANAROJA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/1089
(IDUMBAVANAM)
|
2915010000NRG23300320231110302
|
30/03/2023
|
MARIYAYI
|
2915010WL048272
|
MARIYAYI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/1091
(IDUMBAVANAM)
|
2915010000NRG23300320231110303
|
30/03/2023
|
LATHA
|
2915010WL048272
|
LATHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/1092
(IDUMBAVANAM)
|
2915010000NRG23300320231110304
|
30/03/2023
|
LAKSHMI
|
2915010WL048272
|
LAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/1116
(IDUMBAVANAM)
|
2915010000NRG23300320231110306
|
30/03/2023
|
MARIYAMMAL
|
2915010WL048272
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/1117
(IDUMBAVANAM)
|
2915010000NRG23300320231110469
|
30/03/2023
|
BALRAJ
|
2915010WL048275
|
BALRAJ
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/1122
(IDUMBAVANAM)
|
2915010000NRG23300320231110471
|
30/03/2023
|
KANNAKI
|
2915010WL048275
|
KANNAKI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/1123
(IDUMBAVANAM)
|
2915010000NRG23300320231110472
|
30/03/2023
|
RAJENDRAN
|
2915010WL048275
|
RAJENDRAN
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/1124
(IDUMBAVANAM)
|
2915010000NRG23300320231110473
|
30/03/2023
|
KAMALA
|
2915010WL048275
|
KAMALA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/113
(IDUMBAVANAM)
|
2915010000NRG23300320231110477
|
30/03/2023
|
SELVARANI
|
2915010WL048275
|
SELVARANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/113
(IDUMBAVANAM)
|
2915010000NRG23300320231110476
|
30/03/2023
|
SUNDARRAJAN
|
2915010WL048275
|
SUNDARRAJAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/1133
(IDUMBAVANAM)
|
2915010000NRG23300320231110307
|
30/03/2023
|
SEETHAIAMMAL
|
2915010WL048272
|
SEETHAIAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/1157
(IDUMBAVANAM)
|
2915010000NRG23300320231110308
|
30/03/2023
|
GANESAN
|
2915010WL048272
|
GANESAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/1158
(IDUMBAVANAM)
|
2915010000NRG23300320231110479
|
30/03/2023
|
ANANTHAVALLI
|
2915010WL048275
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/1158
(IDUMBAVANAM)
|
2915010000NRG23300320231110478
|
30/03/2023
|
JAYARAMAN
|
2915010WL048275
|
JAYARAMAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/116
(IDUMBAVANAM)
|
2915010000NRG23300320231110309
|
30/03/2023
|
BANUMATHI
|
2915010WL048272
|
BANUMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/118
(IDUMBAVANAM)
|
2915010000NRG23300320231110311
|
30/03/2023
|
DHANALAKSHMI
|
2915010WL048272
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/120
(IDUMBAVANAM)
|
2915010000NRG23300320231112119
|
30/03/2023
|
GUNASELVI
|
2915010WL048320
|
GUNASELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
GUNASELVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-004/1210
(IDUMBAVANAM)
|
2915010000NRG23300320231110312
|
30/03/2023
|
GOVINDHAMMAL
|
2915010WL048272
|
GOVINDHAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/1220
(IDUMBAVANAM)
|
2915010000NRG23300320231110480
|
30/03/2023
|
SEETHALAKSHMI
|
2915010WL048275
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
03/04/2023
|
|
008365021
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/1221
(IDUMBAVANAM)
|
2915010000NRG23300320231110313
|
30/03/2023
|
MARIAMMAL
|
2915010WL048272
|
MARIAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/1229
(IDUMBAVANAM)
|
2915010000NRG23300320231112122
|
30/03/2023
|
MUNIYAPPAN
|
2915010WL048320
|
MUNIYAPPAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/1233
(IDUMBAVANAM)
|
2915010000NRG23300320231110481
|
30/03/2023
|
MANJULA
|
2915010WL048275
|
MANJULA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/1234
(IDUMBAVANAM)
|
2915010000NRG23300320231110482
|
30/03/2023
|
CHANDARA
|
2915010WL048275
|
CHANDARA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHANDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-004/124
(IDUMBAVANAM)
|
2915010000NRG23300320231112123
|
30/03/2023
|
RAMAKRISHNAN
|
2915010WL048320
|
RAMAKRISHNAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-004/1241
(IDUMBAVANAM)
|
2915010000NRG23300320231110483
|
30/03/2023
|
MAHESHWARI
|
2915010WL048275
|
MAHESHWARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-004/1242
(IDUMBAVANAM)
|
2915010000NRG23300320231110484
|
30/03/2023
|
SELVI
|
2915010WL048275
|
SELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-004/125
(IDUMBAVANAM)
|
2915010000NRG23300320231112124
|
30/03/2023
|
SAROJA
|
2915010WL048320
|
SAROJA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/1260
(IDUMBAVANAM)
|
2915010000NRG23300320231110487
|
30/03/2023
|
LALITHA
|
2915010WL048275
|
LALITHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/1261
(IDUMBAVANAM)
|
2915010000NRG23300320231110488
|
30/03/2023
|
UMARANI
|
2915010WL048275
|
UMARANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/1262
(IDUMBAVANAM)
|
2915010000NRG23300320231110489
|
30/03/2023
|
THAVAMANI
|
2915010WL048275
|
THAVAMANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/1263
(IDUMBAVANAM)
|
2915010000NRG23300320231110490
|
30/03/2023
|
MAHESH
|
2915010WL048275
|
MAHESH
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-004/1264
(IDUMBAVANAM)
|
2915010000NRG23300320231110492
|
30/03/2023
|
SHAKTHIVEL
|
2915010WL048275
|
SHAKTHIVEL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
SHAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/127
(IDUMBAVANAM)
|
2915010000NRG23300320231112126
|
30/03/2023
|
KALAVATHI
|
2915010WL048320
|
KALAVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/1274
(IDUMBAVANAM)
|
2915010000NRG23300320231112127
|
30/03/2023
|
GOMATHI
|
2915010WL048320
|
GOMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOMATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/1275
(IDUMBAVANAM)
|
2915010000NRG23300320231112128
|
30/03/2023
|
AMUTHA
|
2915010WL048320
|
AMUTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/1284
(IDUMBAVANAM)
|
2915010000NRG23300320231110314
|
30/03/2023
|
VALARMATHI
|
2915010WL048272
|
VALARMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-004/1298
(IDUMBAVANAM)
|
2915010000NRG23300320231112129
|
30/03/2023
|
Vasuki
|
2915010WL048320
|
Vasuki
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vasuki
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-004-004/1301
(IDUMBAVANAM)
|
2915010000NRG23300320231112130
|
30/03/2023
|
JOTHI
|
2915010WL048320
|
JOTHI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-004-004/1302
(IDUMBAVANAM)
|
2915010000NRG23300320231112131
|
30/03/2023
|
MANJULA
|
2915010WL048320
|
MANJULA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-004-004/1304
(IDUMBAVANAM)
|
2915010000NRG23300320231112132
|
30/03/2023
|
VALARMATHI
|
2915010WL048320
|
VALARMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-004-004/131
(IDUMBAVANAM)
|
2915010000NRG23300320231112133
|
30/03/2023
|
PADMAVATHI
|
2915010WL048320
|
PADMAVATHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
PADMAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-004-004/1312
(IDUMBAVANAM)
|
2915010000NRG23300320231110493
|
30/03/2023
|
SUMATHI
|
2915010WL048275
|
SUMATHI
|
00177
|
IOBA0001226
|
750
|
750
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MUTHUPETTAI
|
TN-15-010-004-004/1318
(IDUMBAVANAM)
|
2915010000NRG23300320231110494
|
30/03/2023
|
MALLIKA
|
2915010WL048275
|
MALLIKA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-004-004/1332
(IDUMBAVANAM)
|
2915010000NRG23300320231110495
|
30/03/2023
|
MARIYAMMAL
|
2915010WL048275
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-004-004/1344
(IDUMBAVANAM)
|
2915010000NRG23300320231110496
|
30/03/2023
|
SOUNDARARAJAN
|
2915010WL048275
|
SOUNDARARAJAN
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
SOUNDARARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-004-004/1345
(IDUMBAVANAM)
|
2915010000NRG23300320231110498
|
30/03/2023
|
CHITHIRAVALLI
|
2915010WL048275
|
CHITHIRAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHITHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-004-004/135
(IDUMBAVANAM)
|
2915010000NRG23300320231112137
|
30/03/2023
|
SHANTHI
|
2915010WL048320
|
SHANTHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-004-004/1350
(IDUMBAVANAM)
|
2915010000NRG23300320231110500
|
30/03/2023
|
DHANALAKSHMI
|
2915010WL048275
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-004-004/1351
(IDUMBAVANAM)
|
2915010000NRG23300320231110501
|
30/03/2023
|
VANASUNDHARI
|
2915010WL048275
|
VANASUNDHARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VANASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-004-004/1354
(IDUMBAVANAM)
|
2915010000NRG23300320231110502
|
30/03/2023
|
KALAIYAMMAL
|
2915010WL048275
|
KALAIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-004-004/1355
(IDUMBAVANAM)
|
2915010000NRG23300320231110503
|
30/03/2023
|
KUMUTHAM
|
2915010WL048275
|
KUMUTHAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-004-004/1358
(IDUMBAVANAM)
|
2915010000NRG23300320231110504
|
30/03/2023
|
JOTHILAKSHMI
|
2915010WL048275
|
JOTHILAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-004-004/1361
(IDUMBAVANAM)
|
2915010000NRG23300320231110506
|
30/03/2023
|
NAGARETHINAM
|
2915010WL048275
|
NAGARETHINAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-004-004/1363
(IDUMBAVANAM)
|
2915010000NRG23300320231110507
|
30/03/2023
|
APOORVAM
|
2915010WL048275
|
APOORVAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
APOORVAM
|
BANK OF INDIA(508505)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-004-004/1368
(IDUMBAVANAM)
|
2915010000NRG23300320231110508
|
30/03/2023
|
KALIYAMMAL
|
2915010WL048275
|
KALIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-004-004/1369
(IDUMBAVANAM)
|
2915010000NRG23300320231110509
|
30/03/2023
|
MALARJOTHI
|
2915010WL048275
|
MALARJOTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARJOTHI
|
BANK OF INDIA(508505)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-004-004/137
(IDUMBAVANAM)
|
2915010000NRG23300320231112138
|
30/03/2023
|
INDHIRA
|
2915010WL048320
|
INDHIRA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-004-004/1376
(IDUMBAVANAM)
|
2915010000NRG23300320231110510
|
30/03/2023
|
JAKATHAMMAL
|
2915010WL048275
|
JAKATHAMMAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAKATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-004-004/1379
(IDUMBAVANAM)
|
2915010000NRG23300320231110511
|
30/03/2023
|
JAINTHI
|
2915010WL048275
|
JAINTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAINTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-004-004/1380
(IDUMBAVANAM)
|
2915010000NRG23300320231110512
|
30/03/2023
|
RUKKUMANI
|
2915010WL048275
|
RUKKUMANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-004-004/1387
(IDUMBAVANAM)
|
2915010000NRG23300320231110513
|
30/03/2023
|
ANJUGAM
|
2915010WL048275
|
ANJUGAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-004-004/140
(IDUMBAVANAM)
|
2915010000NRG23300320231112139
|
30/03/2023
|
SAROJA
|
2915010WL048320
|
SAROJA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-004-004/1403
(IDUMBAVANAM)
|
2915010000NRG23300320231110514
|
30/03/2023
|
RAMAYAN
|
2915010WL048275
|
RAMAYAN
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAMAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-004-004/141
(IDUMBAVANAM)
|
2915010000NRG23300320231112140
|
30/03/2023
|
RAJAKUMARI
|
2915010WL048320
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-004-004/142
(IDUMBAVANAM)
|
2915010000NRG23300320231112141
|
30/03/2023
|
JOTHI
|
2915010WL048320
|
JOTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-004-004/143
(IDUMBAVANAM)
|
2915010000NRG23300320231112142
|
30/03/2023
|
MALAR
|
2915010WL048320
|
MALAR
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-004-004/146
(IDUMBAVANAM)
|
2915010000NRG23300320231112144
|
30/03/2023
|
BABY
|
2915010WL048320
|
BABY
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BABY
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-004-004/146
(IDUMBAVANAM)
|
2915010000NRG23300320231112143
|
30/03/2023
|
RAJAMANICKAM
|
2915010WL048320
|
RAJAMANICKAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-004-004/147
(IDUMBAVANAM)
|
2915010000NRG23300320231112145
|
30/03/2023
|
SHANTHI
|
2915010WL048320
|
SHANTHI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-004-004/153
(IDUMBAVANAM)
|
2915010000NRG23300320231112146
|
30/03/2023
|
KAMALA
|
2915010WL048320
|
KAMALA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-004-004/156
(IDUMBAVANAM)
|
2915010000NRG23300320231112147
|
30/03/2023
|
SELVARANI
|
2915010WL048320
|
SELVARANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-004-004/158
(IDUMBAVANAM)
|
2915010000NRG23300320231112149
|
30/03/2023
|
VEERAMMAL
|
2915010WL048320
|
VEERAMMAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-004-004/159
(IDUMBAVANAM)
|
2915010000NRG23300320231112150
|
30/03/2023
|
VIJAYALAKSHMI
|
2915010WL048320
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-004-004/160
(IDUMBAVANAM)
|
2915010000NRG23300320231112151
|
30/03/2023
|
MALLIGA
|
2915010WL048320
|
MALLIGA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-004-004/161
(IDUMBAVANAM)
|
2915010000NRG23300320231112152
|
30/03/2023
|
PREMA
|
2915010WL048320
|
PREMA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-004-004/164
(IDUMBAVANAM)
|
2915010000NRG23300320231112154
|
30/03/2023
|
BALAMMAL
|
2915010WL048320
|
BALAMMAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
BALAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-004-004/166
(IDUMBAVANAM)
|
2915010000NRG23300320231112155
|
30/03/2023
|
AMUTHA
|
2915010WL048320
|
AMUTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-004-004/168
(IDUMBAVANAM)
|
2915010000NRG23300320231112156
|
30/03/2023
|
SWARNALATHA
|
2915010WL048320
|
SWARNALATHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-004-004/170
(IDUMBAVANAM)
|
2915010000NRG23300320231112157
|
30/03/2023
|
VEDHAVALLI
|
2915010WL048320
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
VEDHAVALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-004-004/175
(IDUMBAVANAM)
|
2915010000NRG23300320231110317
|
30/03/2023
|
SAROJA
|
2915010WL048272
|
SAROJA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-004-004/175
(IDUMBAVANAM)
|
2915010000NRG23300320231110316
|
30/03/2023
|
VADIVEL
|
2915010WL048272
|
VADIVEL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-004-004/176
(IDUMBAVANAM)
|
2915010000NRG23300320231110318
|
30/03/2023
|
RANI
|
2915010WL048272
|
RANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-004-004/177
(IDUMBAVANAM)
|
2915010000NRG23300320231110319
|
30/03/2023
|
JEGADAMBAL JEGADAMBAL
|
2915010WL048272
|
JEGADAMBAL JEGADAMBAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
JEGADAMBAL JEGADAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-004-004/178
(IDUMBAVANAM)
|
2915010000NRG23300320231110320
|
30/03/2023
|
AMIRTHAVALLI
|
2915010WL048272
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-004-004/179
(IDUMBAVANAM)
|
2915010000NRG23300320231110321
|
30/03/2023
|
BALAMIRTHAM
|
2915010WL048272
|
BALAMIRTHAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-004-004/181
(IDUMBAVANAM)
|
2915010000NRG23300320231110322
|
30/03/2023
|
PARVATHI
|
2915010WL048272
|
PARVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-004-004/182
(IDUMBAVANAM)
|
2915010000NRG23300320231110323
|
30/03/2023
|
MANICKARAJ
|
2915010WL048272
|
MANICKARAJ
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MANICKARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-004-004/184
(IDUMBAVANAM)
|
2915010000NRG23300320231110324
|
30/03/2023
|
MALARKODI
|
2915010WL048272
|
MALARKODI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-004-004/185
(IDUMBAVANAM)
|
2915010000NRG23300320231110325
|
30/03/2023
|
AMUTHA
|
2915010WL048272
|
AMUTHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-004-004/186
(IDUMBAVANAM)
|
2915010000NRG23300320231110326
|
30/03/2023
|
INDRA
|
2915010WL048272
|
INDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-004-004/187
(IDUMBAVANAM)
|
2915010000NRG23300320231110327
|
30/03/2023
|
LAKSHMI
|
2915010WL048272
|
LAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-004-004/188
(IDUMBAVANAM)
|
2915010000NRG23300320231110328
|
30/03/2023
|
VALARMATHI
|
2915010WL048272
|
VALARMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-004-004/189
(IDUMBAVANAM)
|
2915010000NRG23300320231110329
|
30/03/2023
|
PARVATHI
|
2915010WL048272
|
PARVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-004-004/191
(IDUMBAVANAM)
|
2915010000NRG23300320231110330
|
30/03/2023
|
MANIMEKALAI
|
2915010WL048272
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-004-004/193
(IDUMBAVANAM)
|
2915010000NRG23300320231110331
|
30/03/2023
|
DHANAPACKIYAM
|
2915010WL048272
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANAPACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-004-004/195
(IDUMBAVANAM)
|
2915010000NRG23300320231110332
|
30/03/2023
|
Dhanamani
|
2915010WL048272
|
Dhanamani
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-004-004/196
(IDUMBAVANAM)
|
2915010000NRG23300320231110333
|
30/03/2023
|
SAROJA
|
2915010WL048272
|
SAROJA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-004-004/197
(IDUMBAVANAM)
|
2915010000NRG23300320231110334
|
30/03/2023
|
VIJAYALAKSHMI
|
2915010WL048272
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-004-004/198
(IDUMBAVANAM)
|
2915010000NRG23300320231110335
|
30/03/2023
|
SEETHALAKSHMI
|
2915010WL048272
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-004-004/200
(IDUMBAVANAM)
|
2915010000NRG23300320231110337
|
30/03/2023
|
JANAKI
|
2915010WL048272
|
JANAKI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-004-004/201
(IDUMBAVANAM)
|
2915010000NRG23300320231110338
|
30/03/2023
|
VASUKI
|
2915010WL048272
|
VASUKI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-004-004/202
(IDUMBAVANAM)
|
2915010000NRG23300320231110339
|
30/03/2023
|
PANUMATHI
|
2915010WL048272
|
PANUMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-004-004/203
(IDUMBAVANAM)
|
2915010000NRG23300320231110340
|
30/03/2023
|
SUBBULAKSHMI
|
2915010WL048272
|
SUBBULAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-004-004/226
(IDUMBAVANAM)
|
2915010000NRG23300320231112158
|
30/03/2023
|
SARGUNAM
|
2915010WL048320
|
SARGUNAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-004-004/229
(IDUMBAVANAM)
|
2915010000NRG23300320231112159
|
30/03/2023
|
SAGUNDALA
|
2915010WL048320
|
SAGUNDALA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAGUNDALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-004-004/233
(IDUMBAVANAM)
|
2915010000NRG23300320231112160
|
30/03/2023
|
GOMATHI
|
2915010WL048320
|
GOMATHI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOMATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-004-004/234
(IDUMBAVANAM)
|
2915010000NRG23300320231112161
|
30/03/2023
|
CHANDRA
|
2915010WL048320
|
CHANDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-004-004/235
(IDUMBAVANAM)
|
2915010000NRG23300320231112162
|
30/03/2023
|
VIJAYALAKSHMI
|
2915010WL048320
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
03/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-004-004/236
(IDUMBAVANAM)
|
2915010000NRG23300320231112163
|
30/03/2023
|
BHAKIYAM
|
2915010WL048320
|
BHAKIYAM
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-004-004/238
(IDUMBAVANAM)
|
2915010000NRG23300320231112165
|
30/03/2023
|
BALAMMAL
|
2915010WL048320
|
BALAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BALAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-004-004/238
(IDUMBAVANAM)
|
2915010000NRG23300320231112164
|
30/03/2023
|
NATESAN
|
2915010WL048320
|
NATESAN
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-004-004/243
(IDUMBAVANAM)
|
2915010000NRG23300320231112166
|
30/03/2023
|
CHANDRA
|
2915010WL048320
|
CHANDRA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-004-004/246
(IDUMBAVANAM)
|
2915010000NRG23300320231112168
|
30/03/2023
|
VIJAYA
|
2915010WL048320
|
VIJAYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-004-004/249
(IDUMBAVANAM)
|
2915010000NRG23300320231112171
|
30/03/2023
|
KALAISELVI
|
2915010WL048320
|
KALAISELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAISELVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-004-004/250
(IDUMBAVANAM)
|
2915010000NRG23300320231112172
|
30/03/2023
|
ANJAMMAL
|
2915010WL048320
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-004-004/271
(IDUMBAVANAM)
|
2915010000NRG23300320231112175
|
30/03/2023
|
DURAIRAJU
|
2915010WL048320
|
DURAIRAJU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
DURAIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-004-004/271
(IDUMBAVANAM)
|
2915010000NRG23300320231112174
|
30/03/2023
|
SATHIYA
|
2915010WL048320
|
SATHIYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-004-004/272
(IDUMBAVANAM)
|
2915010000NRG23300320231112176
|
30/03/2023
|
KAVITHA
|
2915010WL048320
|
KAVITHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-004-004/274
(IDUMBAVANAM)
|
2915010000NRG23300320231110341
|
30/03/2023
|
MARIYAMMAL
|
2915010WL048272
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-004-004/278
(IDUMBAVANAM)
|
2915010000NRG23300320231110343
|
30/03/2023
|
VIJAYA
|
2915010WL048272
|
VIJAYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-004-004/279
(IDUMBAVANAM)
|
2915010000NRG23300320231110345
|
30/03/2023
|
BALASUNDHARI
|
2915010WL048272
|
BALASUNDHARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
BALASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-004-004/279
(IDUMBAVANAM)
|
2915010000NRG23300320231110344
|
30/03/2023
|
Krishnan
|
2915010WL048272
|
Krishnan
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-004-004/283
(IDUMBAVANAM)
|
2915010000NRG23300320231110346
|
30/03/2023
|
SAROJA
|
2915010WL048272
|
SAROJA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-004-004/284
(IDUMBAVANAM)
|
2915010000NRG23300320231110347
|
30/03/2023
|
INDHIRA
|
2915010WL048272
|
INDHIRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-004-004/284
(IDUMBAVANAM)
|
2915010000NRG23300320231110348
|
30/03/2023
|
VADIVEL
|
2915010WL048272
|
VADIVEL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-004-004/287
(IDUMBAVANAM)
|
2915010000NRG23300320231110349
|
30/03/2023
|
SELVI
|
2915010WL048272
|
SELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-004-004/289
(IDUMBAVANAM)
|
2915010000NRG23300320231110350
|
30/03/2023
|
NAGAMMAL
|
2915010WL048272
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-004-004/290
(IDUMBAVANAM)
|
2915010000NRG23300320231110351
|
30/03/2023
|
MUTHU
|
2915010WL048272
|
MUTHU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-004-004/290
(IDUMBAVANAM)
|
2915010000NRG23300320231110352
|
30/03/2023
|
VAIRAM
|
2915010WL048272
|
VAIRAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-004-004/291
(IDUMBAVANAM)
|
2915010000NRG23300320231110353
|
30/03/2023
|
VALLIKKANNU
|
2915010WL048272
|
VALLIKKANNU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-004-004/292
(IDUMBAVANAM)
|
2915010000NRG23300320231110354
|
30/03/2023
|
MALARKODI
|
2915010WL048272
|
MALARKODI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-004-004/293
(IDUMBAVANAM)
|
2915010000NRG23300320231110355
|
30/03/2023
|
VIJAYA
|
2915010WL048272
|
VIJAYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-004-004/295
(IDUMBAVANAM)
|
2915010000NRG23300320231110356
|
30/03/2023
|
MALARKODI
|
2915010WL048272
|
MALARKODI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-004-004/295
(IDUMBAVANAM)
|
2915010000NRG23300320231110357
|
30/03/2023
|
VALLI
|
2915010WL048272
|
VALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-004-004/296
(IDUMBAVANAM)
|
2915010000NRG23300320231110358
|
30/03/2023
|
BALAMIURTHAM
|
2915010WL048272
|
BALAMIURTHAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BALAMIURTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-004-004/300
(IDUMBAVANAM)
|
2915010000NRG23300320231110360
|
30/03/2023
|
MAGALAM
|
2915010WL048272
|
MAGALAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MAGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-004-004/301
(IDUMBAVANAM)
|
2915010000NRG23300320231110361
|
30/03/2023
|
ANJAMMAL
|
2915010WL048272
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-004-004/307
(IDUMBAVANAM)
|
2915010000NRG23300320231110515
|
30/03/2023
|
KAVITHA
|
2915010WL048275
|
KAVITHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-004-004/308
(IDUMBAVANAM)
|
2915010000NRG23300320231110516
|
30/03/2023
|
MEENAMBAL
|
2915010WL048275
|
MEENAMBAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-004-004/310
(IDUMBAVANAM)
|
2915010000NRG23300320231110518
|
30/03/2023
|
PARASAKTHI
|
2915010WL048275
|
PARASAKTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-004-004/311
(IDUMBAVANAM)
|
2915010000NRG23300320231110519
|
30/03/2023
|
SUNDARVALLI
|
2915010WL048275
|
SUNDARVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUNDARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-004-004/312
(IDUMBAVANAM)
|
2915010000NRG23300320231110520
|
30/03/2023
|
CHANDRA
|
2915010WL048275
|
CHANDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-004-004/316
(IDUMBAVANAM)
|
2915010000NRG23300320231110522
|
30/03/2023
|
PATHMAVATHI
|
2915010WL048275
|
PATHMAVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PATHMAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-004-004/319
(IDUMBAVANAM)
|
2915010000NRG23300320231110524
|
30/03/2023
|
MARIMUTHU
|
2915010WL048275
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-004-004/319
(IDUMBAVANAM)
|
2915010000NRG23300320231110525
|
30/03/2023
|
USHARANI
|
2915010WL048275
|
USHARANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-004-004/320
(IDUMBAVANAM)
|
2915010000NRG23300320231110526
|
30/03/2023
|
PANNERSELVAM
|
2915010WL048275
|
PANNERSELVAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-004-004/345
(IDUMBAVANAM)
|
2915010000NRG23300320231112177
|
30/03/2023
|
KANUSAMY
|
2915010WL048320
|
KANUSAMY
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-004-004/345
(IDUMBAVANAM)
|
2915010000NRG23300320231112178
|
30/03/2023
|
SARATHAM
|
2915010WL048320
|
SARATHAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-004-004/347
(IDUMBAVANAM)
|
2915010000NRG23300320231112179
|
30/03/2023
|
RAMANI
|
2915010WL048320
|
RAMANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-004-004/349
(IDUMBAVANAM)
|
2915010000NRG23300320231112180
|
30/03/2023
|
SUBRAMANIYAN
|
2915010WL048320
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-004-004/353
(IDUMBAVANAM)
|
2915010000NRG23300320231112181
|
30/03/2023
|
MAHALINGAM
|
2915010WL048320
|
MAHALINGAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-004-004/353
(IDUMBAVANAM)
|
2915010000NRG23300320231112182
|
30/03/2023
|
RAJALAKSHMI
|
2915010WL048320
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-004-004/354
(IDUMBAVANAM)
|
2915010000NRG23300320231112183
|
30/03/2023
|
VIJAYA
|
2915010WL048320
|
VIJAYA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-004-004/355
(IDUMBAVANAM)
|
2915010000NRG23300320231112184
|
30/03/2023
|
RAJATHDRAN
|
2915010WL048320
|
RAJATHDRAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJATHDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-004-004/355
(IDUMBAVANAM)
|
2915010000NRG23300320231112185
|
30/03/2023
|
SAMUTURAVALLI
|
2915010WL048320
|
SAMUTURAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAMUTURAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-004-004/357
(IDUMBAVANAM)
|
2915010000NRG23300320231112186
|
30/03/2023
|
LATHA
|
2915010WL048320
|
LATHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
LATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-004-004/359
(IDUMBAVANAM)
|
2915010000NRG23300320231112187
|
30/03/2023
|
CHANDRASEKARAN
|
2915010WL048320
|
CHANDRASEKARAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRASEKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-004-004/359
(IDUMBAVANAM)
|
2915010000NRG23300320231112188
|
30/03/2023
|
RAMAMURUTHAM
|
2915010WL048320
|
RAMAMURUTHAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMAMURUTHAM
|
INDIAN BANK(607105)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-004-004/361
(IDUMBAVANAM)
|
2915010000NRG23300320231112189
|
30/03/2023
|
MAHESWARI
|
2915010WL048320
|
MAHESWARI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-004-004/394
(IDUMBAVANAM)
|
2915010000NRG23300320231110528
|
30/03/2023
|
PADMAVATHI
|
2915010WL048275
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-004-004/440
(IDUMBAVANAM)
|
2915010000NRG23300320231110363
|
30/03/2023
|
KANAGA
|
2915010WL048272
|
KANAGA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-004-004/605
(IDUMBAVANAM)
|
2915010000NRG23300320231110364
|
30/03/2023
|
VIJAYAKUMARI
|
2915010WL048272
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
MUTHUPETTAI
|
TN-15-010-004-004/617
(IDUMBAVANAM)
|
2915010000NRG23300320231110365
|
30/03/2023
|
RASATHI
|
2915010WL048272
|
RASATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUTHUPETTAI
|
TN-15-010-004-004/692
(IDUMBAVANAM)
|
2915010000NRG23300320231110529
|
30/03/2023
|
SANKARI
|
2915010WL048275
|
SANKARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MUTHUPETTAI
|
TN-15-010-004-004/703
(IDUMBAVANAM)
|
2915010000NRG23300320231110366
|
30/03/2023
|
MARIMUTHU
|
2915010WL048272
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUTHUPETTAI
|
TN-15-010-004-004/704
(IDUMBAVANAM)
|
2915010000NRG23300320231110530
|
30/03/2023
|
RAMAMIRTHAM
|
2915010WL048275
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MUTHUPETTAI
|
TN-15-010-004-004/705
(IDUMBAVANAM)
|
2915010000NRG23300320231110531
|
30/03/2023
|
MALLIKA
|
2915010WL048275
|
MALLIKA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MUTHUPETTAI
|
TN-15-010-004-004/706
(IDUMBAVANAM)
|
2915010000NRG23300320231110532
|
30/03/2023
|
BABY
|
2915010WL048275
|
BABY
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MUTHUPETTAI
|
TN-15-010-004-004/707
(IDUMBAVANAM)
|
2915010000NRG23300320231110533
|
30/03/2023
|
MANJULA
|
2915010WL048275
|
MANJULA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
185
|
MUTHUPETTAI
|
TN-15-010-004-004/709
(IDUMBAVANAM)
|
2915010000NRG23300320231110534
|
30/03/2023
|
SEETHALAKSHMI
|
2915010WL048275
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUTHUPETTAI
|
TN-15-010-004-004/710
(IDUMBAVANAM)
|
2915010000NRG23300320231110535
|
30/03/2023
|
VENDHAMALLI
|
2915010WL048275
|
VENDHAMALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VENDHAMALLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUTHUPETTAI
|
TN-15-010-004-004/732
(IDUMBAVANAM)
|
2915010000NRG23300320231110536
|
30/03/2023
|
INDHIRA
|
2915010WL048275
|
INDHIRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUTHUPETTAI
|
TN-15-010-004-004/736
(IDUMBAVANAM)
|
2915010000NRG23300320231110367
|
30/03/2023
|
SAROJA
|
2915010WL048272
|
SAROJA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUTHUPETTAI
|
TN-15-010-004-004/744
(IDUMBAVANAM)
|
2915010000NRG23300320231110368
|
30/03/2023
|
SELVI
|
2915010WL048272
|
SELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MUTHUPETTAI
|
TN-15-010-004-004/745
(IDUMBAVANAM)
|
2915010000NRG23300320231110369
|
30/03/2023
|
INDHIRA
|
2915010WL048272
|
INDHIRA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUTHUPETTAI
|
TN-15-010-004-004/746
(IDUMBAVANAM)
|
2915010000NRG23300320231110370
|
30/03/2023
|
SAROJA
|
2915010WL048272
|
SAROJA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUTHUPETTAI
|
TN-15-010-004-004/747
(IDUMBAVANAM)
|
2915010000NRG23300320231110371
|
30/03/2023
|
AMMAKKANNU
|
2915010WL048272
|
AMMAKKANNU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMMAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUTHUPETTAI
|
TN-15-010-004-004/751
(IDUMBAVANAM)
|
2915010000NRG23300320231110372
|
30/03/2023
|
VEDHARATHINAM
|
2915010WL048272
|
VEDHARATHINAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VEDHARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MUTHUPETTAI
|
TN-15-010-004-004/751
(IDUMBAVANAM)
|
2915010000NRG23300320231110373
|
30/03/2023
|
VEERAMMAL
|
2915010WL048272
|
VEERAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUTHUPETTAI
|
TN-15-010-004-004/752
(IDUMBAVANAM)
|
2915010000NRG23300320231110374
|
30/03/2023
|
MALATHI
|
2915010WL048272
|
MALATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUTHUPETTAI
|
TN-15-010-004-004/756
(IDUMBAVANAM)
|
2915010000NRG23300320231110537
|
30/03/2023
|
KASIYAMMAL
|
2915010WL048275
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MUTHUPETTAI
|
TN-15-010-004-004/772
(IDUMBAVANAM)
|
2915010000NRG23300320231110375
|
30/03/2023
|
KASINATHAN
|
2915010WL048272
|
KASINATHAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MUTHUPETTAI
|
TN-15-010-004-004/774
(IDUMBAVANAM)
|
2915010000NRG23300320231110376
|
30/03/2023
|
VALAMBAL
|
2915010WL048272
|
VALAMBAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MUTHUPETTAI
|
TN-15-010-004-004/775
(IDUMBAVANAM)
|
2915010000NRG23300320231110377
|
30/03/2023
|
CHINAPONNU
|
2915010WL048272
|
CHINAPONNU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHINAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MUTHUPETTAI
|
TN-15-010-004-004/778
(IDUMBAVANAM)
|
2915010000NRG23300320231110378
|
30/03/2023
|
KANAGAVALLI
|
2915010WL048272
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUTHUPETTAI
|
TN-15-010-004-004/779
(IDUMBAVANAM)
|
2915010000NRG23300320231110379
|
30/03/2023
|
ANJAMMAL
|
2915010WL048272
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MUTHUPETTAI
|
TN-15-010-004-004/780
(IDUMBAVANAM)
|
2915010000NRG23300320231110380
|
30/03/2023
|
NAGAJOTHI
|
2915010WL048272
|
NAGAJOTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUTHUPETTAI
|
TN-15-010-004-004/799
(IDUMBAVANAM)
|
2915010000NRG23300320231110538
|
30/03/2023
|
SARASU
|
2915010WL048275
|
SARASU
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MUTHUPETTAI
|
TN-15-010-004-004/800
(IDUMBAVANAM)
|
2915010000NRG23300320231110539
|
30/03/2023
|
SELVI
|
2915010WL048275
|
SELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUTHUPETTAI
|
TN-15-010-004-004/801
(IDUMBAVANAM)
|
2915010000NRG23300320231112191
|
30/03/2023
|
INDHIRANI
|
2915010WL048320
|
INDHIRANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MUTHUPETTAI
|
TN-15-010-004-004/805
(IDUMBAVANAM)
|
2915010000NRG23300320231112192
|
30/03/2023
|
DHEIVANAI
|
2915010WL048320
|
DHEIVANAI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHEIVANAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUTHUPETTAI
|
TN-15-010-004-004/808
(IDUMBAVANAM)
|
2915010000NRG23300320231112193
|
30/03/2023
|
MALARKODI
|
2915010WL048320
|
MALARKODI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARKODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUTHUPETTAI
|
TN-15-010-004-004/812
(IDUMBAVANAM)
|
2915010000NRG23300320231112194
|
30/03/2023
|
ANJAMMAL
|
2915010WL048320
|
ANJAMMAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUTHUPETTAI
|
TN-15-010-004-004/814
(IDUMBAVANAM)
|
2915010000NRG23300320231112195
|
30/03/2023
|
SAROJA
|
2915010WL048320
|
SAROJA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MUTHUPETTAI
|
TN-15-010-004-004/815
(IDUMBAVANAM)
|
2915010000NRG23300320231112196
|
30/03/2023
|
ANJALIDEVI
|
2915010WL048320
|
ANJALIDEVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MUTHUPETTAI
|
TN-15-010-004-004/817
(IDUMBAVANAM)
|
2915010000NRG23300320231112197
|
30/03/2023
|
KAMATCHI
|
2915010WL048320
|
KAMATCHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMATCHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUTHUPETTAI
|
TN-15-010-004-004/818
(IDUMBAVANAM)
|
2915010000NRG23300320231112198
|
30/03/2023
|
DHANAPACKIYAM
|
2915010WL048320
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANAPACKIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUTHUPETTAI
|
TN-15-010-004-004/819
(IDUMBAVANAM)
|
2915010000NRG23300320231112199
|
30/03/2023
|
VEDHAMBAL
|
2915010WL048320
|
VEDHAMBAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VEDHAMBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUTHUPETTAI
|
TN-15-010-004-004/823
(IDUMBAVANAM)
|
2915010000NRG23300320231112200
|
30/03/2023
|
REVATHI
|
2915010WL048320
|
REVATHI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
REVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUTHUPETTAI
|
TN-15-010-004-004/825
(IDUMBAVANAM)
|
2915010000NRG23300320231112201
|
30/03/2023
|
VEDHASUNDARI
|
2915010WL048320
|
VEDHASUNDARI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
VEDHASUNDARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUTHUPETTAI
|
TN-15-010-004-004/829
(IDUMBAVANAM)
|
2915010000NRG23300320231112203
|
30/03/2023
|
RAJAMMAL
|
2915010WL048320
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MUTHUPETTAI
|
TN-15-010-004-004/835
(IDUMBAVANAM)
|
2915010000NRG23300320231112204
|
30/03/2023
|
BALAMMAL
|
2915010WL048320
|
BALAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUTHUPETTAI
|
TN-15-010-004-004/837
(IDUMBAVANAM)
|
2915010000NRG23300320231112205
|
30/03/2023
|
THAMILARASI
|
2915010WL048320
|
THAMILARASI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUTHUPETTAI
|
TN-15-010-004-004/949
(IDUMBAVANAM)
|
2915010000NRG23300320231110381
|
30/03/2023
|
USHARANI
|
2915010WL048272
|
USHARANI
|
00177
|
IOBA0001226
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUTHUPETTAI
|
TN-15-010-004-004/970
(IDUMBAVANAM)
|
2915010000NRG23300320231110540
|
30/03/2023
|
VIJAYAKUMARI
|
2915010WL048275
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
221
|
MUTHUPETTAI
|
TN-15-010-004-004/998
(IDUMBAVANAM)
|
2915010000NRG23300320231110382
|
30/03/2023
|
BANUMATHI
|
2915010WL048272
|
BANUMATHI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MUTHUPETTAI
|
TN-15-010-004-005/1479
(IDUMBAVANAM)
|
2915010000NRG23300320231112206
|
30/03/2023
|
KUMAR
|
2915010WL048320
|
KUMAR
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
MUTHUPETTAI
|
TN-15-010-004-005/1479
(IDUMBAVANAM)
|
2915010000NRG23300320231112207
|
30/03/2023
|
SANTHANAMARY
|
2915010WL048320
|
SANTHANAMARY
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHANAMARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUTHUPETTAI
|
TN-15-010-004-005/1480
(IDUMBAVANAM)
|
2915010000NRG23300320231112208
|
30/03/2023
|
SUDHA
|
2915010WL048320
|
SUDHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUTHUPETTAI
|
TN-15-010-004-005/1481
(IDUMBAVANAM)
|
2915010000NRG23300320231112209
|
30/03/2023
|
MUTHULAKSMI
|
2915010WL048320
|
MUTHULAKSMI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUTHULAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MUTHUPETTAI
|
TN-15-010-004-005/1486
(IDUMBAVANAM)
|
2915010000NRG23300320231112210
|
30/03/2023
|
AMSAVALLI
|
2915010WL048320
|
AMSAVALLI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUTHUPETTAI
|
TN-15-010-004-005/1698
(IDUMBAVANAM)
|
2915010000NRG23300320231112212
|
30/03/2023
|
Kavitha
|
2915010WL048320
|
Kavitha
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUTHUPETTAI
|
TN-15-010-004-005/1777
(IDUMBAVANAM)
|
2915010000NRG23300320231112213
|
30/03/2023
|
Krishnakumari
|
2915010WL048320
|
Krishnakumari
|
00177
|
IOBA0001226
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
Krishnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUTHUPETTAI
|
TN-15-010-004-006/1562
(IDUMBAVANAM)
|
2915010000NRG23300320231110541
|
30/03/2023
|
PUSHBHAVALLI
|
2915010WL048275
|
PUSHBHAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
PUSHBHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
MUTHUPETTAI
|
TN-15-010-004-007/1492
(IDUMBAVANAM)
|
2915010000NRG23300320231110542
|
30/03/2023
|
KAVITHA
|
2915010WL048275
|
KAVITHA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
MUTHUPETTAI
|
TN-15-010-004-007/1503
(IDUMBAVANAM)
|
2915010000NRG23300320231110543
|
30/03/2023
|
MUTHARASI
|
2915010WL048275
|
MUTHARASI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUTHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUTHUPETTAI
|
TN-15-010-004-007/1772
(IDUMBAVANAM)
|
2915010000NRG23300320231110548
|
30/03/2023
|
Prema
|
2915010WL048275
|
Prema
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUTHUPETTAI
|
TN-15-010-004-007/1778
(IDUMBAVANAM)
|
2915010000NRG23300320231110549
|
30/03/2023
|
Rajini
|
2915010WL048275
|
Rajini
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rajini
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
MUTHUPETTAI
|
TN-15-010-004-007/1779
(IDUMBAVANAM)
|
2915010000NRG23300320231110550
|
30/03/2023
|
Marakathavalli
|
2915010WL048275
|
Marakathavalli
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Marakathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
MUTHUPETTAI
|
TN-15-010-004-008/1577
(IDUMBAVANAM)
|
2915010000NRG23300320231110383
|
30/03/2023
|
VASUKI
|
2915010WL048272
|
VASUKI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUTHUPETTAI
|
TN-15-010-004-008/1595
(IDUMBAVANAM)
|
2915010000NRG23300320231110384
|
30/03/2023
|
CHANDRA
|
2915010WL048272
|
CHANDRA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUTHUPETTAI
|
TN-15-010-004-008/1719
(IDUMBAVANAM)
|
2915010000NRG23300320231110387
|
30/03/2023
|
RUKMANI
|
2915010WL048272
|
RUKMANI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
MUTHUPETTAI
|
TN-15-010-004-008/1748
(IDUMBAVANAM)
|
2915010000NRG23300320231110388
|
30/03/2023
|
Vairamani
|
2915010WL048272
|
Vairamani
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MUTHUPETTAI
|
TN-15-010-004-008/1750
(IDUMBAVANAM)
|
2915010000NRG23300320231110389
|
30/03/2023
|
Kalarani
|
2915010WL048272
|
Kalarani
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUTHUPETTAI
|
TN-15-010-004-008/1780
(IDUMBAVANAM)
|
2915010000NRG23300320231110390
|
30/03/2023
|
UDHAYA
|
2915010WL048272
|
UDHAYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
UDHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
MUTHUPETTAI
|
TN-15-010-004-008/1800
(IDUMBAVANAM)
|
2915010000NRG23300320231110391
|
30/03/2023
|
Vadivalagi
|
2915010WL048272
|
Vadivalagi
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vadivalagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
MUTHUPETTAI
|
TN-15-010-004-008/1915
(IDUMBAVANAM)
|
2915010000NRG23300320231110395
|
30/03/2023
|
DHANALAKSHMI
|
2915010WL048272
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218872
|
218872
|
|
|
|
|
|
|
|
|
243
|
MUTHUPETTAI
|
TN-15-010-004-007/1757
(IDUMBAVANAM)
|
2915010000NRG23300320231110547
|
30/03/2023
|
AKILA
|
2915010WL048275
|
AKILA
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
MUTHUPETTAI
|
TN-15-010-004-007/1757
(IDUMBAVANAM)
|
2915010000NRG23300320231110546
|
30/03/2023
|
MADHIYAZHACAN
|
2915010WL048275
|
MADHIYAZHACAN
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MADHIYAZHACAN
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
MUTHUPETTAI
|
TN-15-010-004-008/1695
(IDUMBAVANAM)
|
2915010000NRG23300320231110386
|
30/03/2023
|
Anandavalli
|
2915010WL048272
|
Anandavalli
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anandavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUTHUPETTAI
|
TN-15-010-004-008/1841
(IDUMBAVANAM)
|
2915010000NRG23300320231110392
|
30/03/2023
|
JOTHI
|
2915010WL048272
|
JOTHI
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
247
|
MUTHUPETTAI
|
TN-15-010-004-001/1489
(IDUMBAVANAM)
|
2915010000NRG23300320231110464
|
30/03/2023
|
KALAIYARASI
|
2915010WL048275
|
KALAIYARASI
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
MUTHUPETTAI
|
TN-15-010-004-004/127
(IDUMBAVANAM)
|
2915010000NRG23300320231112125
|
30/03/2023
|
MARIMUTHU
|
2915010WL048320
|
MARIMUTHU
|
00177
|
IOBA0002831
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
MUTHUPETTAI
|
TN-15-010-004-004/132
(IDUMBAVANAM)
|
2915010000NRG23300320231112134
|
30/03/2023
|
RAMAMIRTHAM
|
2915010WL048320
|
RAMAMIRTHAM
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
MUTHUPETTAI
|
TN-15-010-004-004/1344
(IDUMBAVANAM)
|
2915010000NRG23300320231110497
|
30/03/2023
|
DEVI
|
2915010WL048275
|
DEVI
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUTHUPETTAI
|
TN-15-010-004-004/135
(IDUMBAVANAM)
|
2915010000NRG23300320231112136
|
30/03/2023
|
BALASUNDARAM
|
2915010WL048320
|
BALASUNDARAM
|
00177
|
IOBA0002831
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
MUTHUPETTAI
|
TN-15-010-004-004/1358
(IDUMBAVANAM)
|
2915010000NRG23300320231110505
|
30/03/2023
|
SIVAKUMAR
|
2915010WL048275
|
SIVAKUMAR
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
MUTHUPETTAI
|
TN-15-010-004-004/157
(IDUMBAVANAM)
|
2915010000NRG23300320231112148
|
30/03/2023
|
SHANTHI
|
2915010WL048320
|
SHANTHI
|
00177
|
IOBA0002831
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUTHUPETTAI
|
TN-15-010-004-004/246
(IDUMBAVANAM)
|
2915010000NRG23300320231112167
|
30/03/2023
|
MUTHU
|
2915010WL048320
|
MUTHU
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
MUTHUPETTAI
|
TN-15-010-004-004/309
(IDUMBAVANAM)
|
2915010000NRG23300320231110517
|
30/03/2023
|
KARUBAIYAN
|
2915010WL048275
|
KARUBAIYAN
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
KARUBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
MUTHUPETTAI
|
TN-15-010-004-004/313
(IDUMBAVANAM)
|
2915010000NRG23300320231110521
|
30/03/2023
|
PUNITHA
|
2915010WL048275
|
PUNITHA
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUTHUPETTAI
|
TN-15-010-004-004/320
(IDUMBAVANAM)
|
2915010000NRG23300320231110527
|
30/03/2023
|
Rajalahsmi
|
2915010WL048275
|
Rajalahsmi
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajalahsmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
258
|
MUTHUPETTAI
|
TN-15-010-004-004/828
(IDUMBAVANAM)
|
2915010000NRG23300320231112202
|
30/03/2023
|
NATESAN
|
2915010WL048320
|
NATESAN
|
00177
|
IOBA0002831
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365021
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
MUTHUPETTAI
|
TN-15-010-004-005/1824
(IDUMBAVANAM)
|
2915010000NRG23300320231112215
|
30/03/2023
|
Murukeshwari
|
2915010WL048320
|
Murukeshwari
|
00177
|
IOBA0002831
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murukeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUTHUPETTAI
|
TN-15-010-004-005/1825
(IDUMBAVANAM)
|
2915010000NRG23300320231112216
|
30/03/2023
|
Devika
|
2915010WL048320
|
Devika
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Devika
|
IDBI BANK(607095)
|
|
261
|
MUTHUPETTAI
|
TN-15-010-004-007/1579
(IDUMBAVANAM)
|
2915010000NRG23300320231110544
|
30/03/2023
|
Alagimeena
|
2915010WL048275
|
Alagimeena
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Alagimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUTHUPETTAI
|
TN-15-010-004-007/1836
(IDUMBAVANAM)
|
2915010000NRG23300320231110553
|
30/03/2023
|
JAYASUTHA
|
2915010WL048275
|
JAYASUTHA
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAYASUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
MUTHUPETTAI
|
TN-15-010-004-007/1836
(IDUMBAVANAM)
|
2915010000NRG23300320231110552
|
30/03/2023
|
Pandian
|
2915010WL048275
|
Pandian
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
264
|
MUTHUPETTAI
|
TN-15-010-004-001/1892
(IDUMBAVANAM)
|
2915010000NRG23300320231110294
|
30/03/2023
|
AMIRTHAVALLI
|
2915010WL048272
|
AMIRTHAVALLI
|
00437
|
TMBL0000494
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMIRTHAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
265
|
MUTHUPETTAI
|
TN-15-010-004-002/1869
(IDUMBAVANAM)
|
2915010000NRG23300320231110295
|
30/03/2023
|
MALARKODI
|
2915010WL048272
|
MALARKODI
|
00437
|
TMBL0000494
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
266
|
MUTHUPETTAI
|
TN-15-010-004-004/1126
(IDUMBAVANAM)
|
2915010000NRG23300320231110475
|
30/03/2023
|
Ayyadurai
|
2915010WL048275
|
Ayyadurai
|
00437
|
TMBL0000494
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ayyadurai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
267
|
MUTHUPETTAI
|
TN-15-010-004-004/1346
(IDUMBAVANAM)
|
2915010000NRG23300320231110499
|
30/03/2023
|
NAVANEETHAM
|
2915010WL048275
|
NAVANEETHAM
|
00437
|
TMBL0000494
|
1000
|
1000
|
Rejected
|
05/04/2023
|
|
008365021
|
Account closed
|
|
|
|
268
|
MUTHUPETTAI
|
TN-15-010-004-004/297
(IDUMBAVANAM)
|
2915010000NRG23300320231110359
|
30/03/2023
|
DHANALAKSHMI
|
2915010WL048272
|
DHANALAKSHMI
|
00437
|
TMBL0000494
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
MUTHUPETTAI
|
TN-15-010-004-004/392
(IDUMBAVANAM)
|
2915010000NRG23300320231110362
|
30/03/2023
|
SENBAGAVALLI
|
2915010WL048272
|
SENBAGAVALLI
|
00437
|
TMBL0000494
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SENBAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
270
|
MUTHUPETTAI
|
TN-15-010-004-008/1890
(IDUMBAVANAM)
|
2915010000NRG23300320231110393
|
30/03/2023
|
RAJARAMAN
|
2915010WL048272
|
RAJARAMAN
|
00437
|
TMBL0000494
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJARAMAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
271
|
MUTHUPETTAI
|
TN-15-010-004-008/1891
(IDUMBAVANAM)
|
2915010000NRG23300320231110394
|
30/03/2023
|
SUMATHI
|
2915010WL048272
|
SUMATHI
|
00437
|
TMBL0000494
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251496
|
251496
|
|
|
|
|
|
|
|