|
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)
|
2915010000NRG23240320231076311
|
24/03/2023
|
SUBBAIAN
|
2915010WL047429
|
SUBBAIAN
|
00078
|
CNRB0004657
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBBAIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1016
(IDUMBAVANAM)
|
2915010000NRG23240320231076636
|
24/03/2023
|
PORSELVI
|
2915010WL047437
|
PORSELVI
|
00176
|
IDIB000M179
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PORSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-005/1798
(IDUMBAVANAM)
|
2915010000NRG23240320231074639
|
24/03/2023
|
POONGODI
|
2915010WL047402
|
POONGODI
|
00176
|
IDIB000M179
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-003/1882
(IDUMBAVANAM)
|
2915010000NRG23240320231076635
|
24/03/2023
|
KAVITHA
|
2915010WL047437
|
KAVITHA
|
00176
|
IDIB000V047
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-003/1429
(IDUMBAVANAM)
|
2915010000NRG23240320231076613
|
24/03/2023
|
SAROJA
|
2915010WL047437
|
SAROJA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-003/1457
(IDUMBAVANAM)
|
2915010000NRG23240320231076614
|
24/03/2023
|
KUMAR
|
2915010WL047437
|
KUMAR
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-003/1500
(IDUMBAVANAM)
|
2915010000NRG23240320231076615
|
24/03/2023
|
LAKSHMI
|
2915010WL047437
|
LAKSHMI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-003/1500
(IDUMBAVANAM)
|
2915010000NRG23240320231076616
|
24/03/2023
|
PARIMALA
|
2915010WL047437
|
PARIMALA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-003/1510
(IDUMBAVANAM)
|
2915010000NRG23240320231076617
|
24/03/2023
|
VAITHINATHAN
|
2915010WL047437
|
VAITHINATHAN
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAITHINATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-003/1541
(IDUMBAVANAM)
|
2915010000NRG23240320231076619
|
24/03/2023
|
USHARANI
|
2915010WL047437
|
USHARANI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-003/1543
(IDUMBAVANAM)
|
2915010000NRG23240320231076620
|
24/03/2023
|
MALATHI
|
2915010WL047437
|
MALATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-003/1546
(IDUMBAVANAM)
|
2915010000NRG23240320231076621
|
24/03/2023
|
MALARKODI
|
2915010WL047437
|
MALARKODI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-003/1550
(IDUMBAVANAM)
|
2915010000NRG23240320231076622
|
24/03/2023
|
THILAGAVATHY
|
2915010WL047437
|
THILAGAVATHY
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-003/1631
(IDUMBAVANAM)
|
2915010000NRG23240320231076625
|
24/03/2023
|
KALYANI
|
2915010WL047437
|
KALYANI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-003/1737
(IDUMBAVANAM)
|
2915010000NRG23240320231076629
|
24/03/2023
|
Vijaya
|
2915010WL047437
|
Vijaya
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-003/1760
(IDUMBAVANAM)
|
2915010000NRG23240320231076631
|
24/03/2023
|
Vijayakumari
|
2915010WL047437
|
Vijayakumari
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-003/1763
(IDUMBAVANAM)
|
2915010000NRG23240320231076632
|
24/03/2023
|
Saritha
|
2915010WL047437
|
Saritha
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-003/1764
(IDUMBAVANAM)
|
2915010000NRG23240320231076633
|
24/03/2023
|
Kalaiselvi
|
2915010WL047437
|
Kalaiselvi
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-003/1765
(IDUMBAVANAM)
|
2915010000NRG23240320231076634
|
24/03/2023
|
Yogasundari
|
2915010WL047437
|
Yogasundari
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yogasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/1006
(IDUMBAVANAM)
|
2915010000NRG23240320231079105
|
24/03/2023
|
INDIRAGANDHI
|
2915010WL047468
|
INDIRAGANDHI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRAGANDHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/1018
(IDUMBAVANAM)
|
2915010000NRG23240320231076637
|
24/03/2023
|
AMBUJAM
|
2915010WL047437
|
AMBUJAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/1024
(IDUMBAVANAM)
|
2915010000NRG23240320231076638
|
24/03/2023
|
ARAVALLI
|
2915010WL047437
|
ARAVALLI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/1032
(IDUMBAVANAM)
|
2915010000NRG23240320231076640
|
24/03/2023
|
PARAMESWARI
|
2915010WL047437
|
PARAMESWARI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/1037
(IDUMBAVANAM)
|
2915010000NRG23240320231076641
|
24/03/2023
|
VASANTHA
|
2915010WL047437
|
VASANTHA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/104
(IDUMBAVANAM)
|
2915010000NRG23240320231079106
|
24/03/2023
|
MALLIKA
|
2915010WL047468
|
MALLIKA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/1041
(IDUMBAVANAM)
|
2915010000NRG23240320231076642
|
24/03/2023
|
MEENAMBAL
|
2915010WL047437
|
MEENAMBAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/1042
(IDUMBAVANAM)
|
2915010000NRG23240320231076643
|
24/03/2023
|
SAROJA
|
2915010WL047437
|
SAROJA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/1043
(IDUMBAVANAM)
|
2915010000NRG23240320231076644
|
24/03/2023
|
KANAGAVALLI
|
2915010WL047437
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/1044
(IDUMBAVANAM)
|
2915010000NRG23240320231076645
|
24/03/2023
|
ANJAMMAL
|
2915010WL047437
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/1045
(IDUMBAVANAM)
|
2915010000NRG23240320231076646
|
24/03/2023
|
JANAKI
|
2915010WL047437
|
JANAKI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/1046
(IDUMBAVANAM)
|
2915010000NRG23240320231076647
|
24/03/2023
|
MALATHI
|
2915010WL047437
|
MALATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/105
(IDUMBAVANAM)
|
2915010000NRG23240320231079107
|
24/03/2023
|
VALARMATHI
|
2915010WL047468
|
VALARMATHI
|
00177
|
IOBA0001226
|
502
|
502
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-004/1051
(IDUMBAVANAM)
|
2915010000NRG23240320231076243
|
24/03/2023
|
THANGAIAMMAL
|
2915010WL047429
|
THANGAIAMMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/106
(IDUMBAVANAM)
|
2915010000NRG23240320231079108
|
24/03/2023
|
AMIRTHAVALLI
|
2915010WL047468
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/1076
(IDUMBAVANAM)
|
2915010000NRG23240320231079109
|
24/03/2023
|
CHELLAVATHI
|
2915010WL047468
|
CHELLAVATHI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/1086
(IDUMBAVANAM)
|
2915010000NRG23240320231076244
|
24/03/2023
|
VANAROJA
|
2915010WL047429
|
VANAROJA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/1089
(IDUMBAVANAM)
|
2915010000NRG23240320231076245
|
24/03/2023
|
MARIYAYI
|
2915010WL047429
|
MARIYAYI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/1091
(IDUMBAVANAM)
|
2915010000NRG23240320231076246
|
24/03/2023
|
LATHA
|
2915010WL047429
|
LATHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-004/1092
(IDUMBAVANAM)
|
2915010000NRG23240320231076247
|
24/03/2023
|
LAKSHMI
|
2915010WL047429
|
LAKSHMI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-004/1104
(IDUMBAVANAM)
|
2915010000NRG23240320231079110
|
24/03/2023
|
RAJALAKSHMI
|
2915010WL047468
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-004/1116
(IDUMBAVANAM)
|
2915010000NRG23240320231076248
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047429
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-004/1133
(IDUMBAVANAM)
|
2915010000NRG23240320231076249
|
24/03/2023
|
SEETHAIAMMAL
|
2915010WL047429
|
SEETHAIAMMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/1134
(IDUMBAVANAM)
|
2915010000NRG23240320231079111
|
24/03/2023
|
MARIAMMAL
|
2915010WL047468
|
MARIAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/1135
(IDUMBAVANAM)
|
2915010000NRG23240320231076250
|
24/03/2023
|
GANESAN
|
2915010WL047429
|
GANESAN
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/1145
(IDUMBAVANAM)
|
2915010000NRG23240320231076648
|
24/03/2023
|
ELANJIYAM
|
2915010WL047437
|
ELANJIYAM
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/1146
(IDUMBAVANAM)
|
2915010000NRG23240320231076649
|
24/03/2023
|
SUMATHI
|
2915010WL047437
|
SUMATHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-004/1156
(IDUMBAVANAM)
|
2915010000NRG23240320231076650
|
24/03/2023
|
VASANTHI
|
2915010WL047437
|
VASANTHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/1157
(IDUMBAVANAM)
|
2915010000NRG23240320231076251
|
24/03/2023
|
GANESAN
|
2915010WL047429
|
GANESAN
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/116
(IDUMBAVANAM)
|
2915010000NRG23240320231076252
|
24/03/2023
|
BANUMATHI
|
2915010WL047429
|
BANUMATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/1176
(IDUMBAVANAM)
|
2915010000NRG23240320231079112
|
24/03/2023
|
LAKSHMI
|
2915010WL047468
|
LAKSHMI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/1177
(IDUMBAVANAM)
|
2915010000NRG23240320231079113
|
24/03/2023
|
MARUTHAMBAL
|
2915010WL047468
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARUTHAMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-004/118
(IDUMBAVANAM)
|
2915010000NRG23240320231076253
|
24/03/2023
|
DHANALAKSHMI
|
2915010WL047429
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-004-004/1208
(IDUMBAVANAM)
|
2915010000NRG23240320231079114
|
24/03/2023
|
SELVI
|
2915010WL047468
|
SELVI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-004-004/1210
(IDUMBAVANAM)
|
2915010000NRG23240320231076254
|
24/03/2023
|
GOVINDHAMMAL
|
2915010WL047429
|
GOVINDHAMMAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-004-004/1218
(IDUMBAVANAM)
|
2915010000NRG23240320231076651
|
24/03/2023
|
THAMILSELVI
|
2915010WL047437
|
THAMILSELVI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-004-004/1229
(IDUMBAVANAM)
|
2915010000NRG23240320231074616
|
24/03/2023
|
MUNIYAPPAN
|
2915010WL047402
|
MUNIYAPPAN
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-004-004/1274
(IDUMBAVANAM)
|
2915010000NRG23240320231074617
|
24/03/2023
|
GOMATHI
|
2915010WL047402
|
GOMATHI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-004-004/1275
(IDUMBAVANAM)
|
2915010000NRG23240320231074618
|
24/03/2023
|
AMUTHA
|
2915010WL047402
|
AMUTHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-004-004/1302
(IDUMBAVANAM)
|
2915010000NRG23240320231074619
|
24/03/2023
|
MANJULA
|
2915010WL047402
|
MANJULA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-004-004/1304
(IDUMBAVANAM)
|
2915010000NRG23240320231074620
|
24/03/2023
|
VALARMATHI
|
2915010WL047402
|
VALARMATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-004-004/131
(IDUMBAVANAM)
|
2915010000NRG23240320231074621
|
24/03/2023
|
PADMAVATHI
|
2915010WL047402
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-004-004/1313
(IDUMBAVANAM)
|
2915010000NRG23240320231079115
|
24/03/2023
|
SUNDHARAVALLI
|
2915010WL047468
|
SUNDHARAVALLI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-004-004/1319
(IDUMBAVANAM)
|
2915010000NRG23240320231076653
|
24/03/2023
|
VALAMBAL
|
2915010WL047437
|
VALAMBAL
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-004-004/1337
(IDUMBAVANAM)
|
2915010000NRG23240320231076654
|
24/03/2023
|
AMIRTHAVALLI
|
2915010WL047437
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-004-004/1348
(IDUMBAVANAM)
|
2915010000NRG23240320231076655
|
24/03/2023
|
DHEIVANAI
|
2915010WL047437
|
DHEIVANAI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-004-004/137
(IDUMBAVANAM)
|
2915010000NRG23240320231074622
|
24/03/2023
|
INDHIRA
|
2915010WL047402
|
INDHIRA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-004-004/161
(IDUMBAVANAM)
|
2915010000NRG23240320231074624
|
24/03/2023
|
PREMA
|
2915010WL047402
|
PREMA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-004-004/168
(IDUMBAVANAM)
|
2915010000NRG23240320231074625
|
24/03/2023
|
SWARNALATHA
|
2915010WL047402
|
SWARNALATHA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-004-004/170
(IDUMBAVANAM)
|
2915010000NRG23240320231074626
|
24/03/2023
|
VEDHAVALLI
|
2915010WL047402
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEDHAVALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-004-004/175
(IDUMBAVANAM)
|
2915010000NRG23240320231076255
|
24/03/2023
|
SAROJA
|
2915010WL047429
|
SAROJA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-004-004/176
(IDUMBAVANAM)
|
2915010000NRG23240320231076256
|
24/03/2023
|
RANI
|
2915010WL047429
|
RANI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-004-004/177
(IDUMBAVANAM)
|
2915010000NRG23240320231076257
|
24/03/2023
|
JEGADAMBAL JEGADAMBAL
|
2915010WL047429
|
JEGADAMBAL JEGADAMBAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEGADAMBAL JEGADAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-004-004/178
(IDUMBAVANAM)
|
2915010000NRG23240320231076258
|
24/03/2023
|
AMIRTHAVALLI
|
2915010WL047429
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-004-004/179
(IDUMBAVANAM)
|
2915010000NRG23240320231076259
|
24/03/2023
|
BALAMIRTHAM
|
2915010WL047429
|
BALAMIRTHAM
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-004-004/181
(IDUMBAVANAM)
|
2915010000NRG23240320231076260
|
24/03/2023
|
PARVATHI
|
2915010WL047429
|
PARVATHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-004-004/182
(IDUMBAVANAM)
|
2915010000NRG23240320231076261
|
24/03/2023
|
MANICKARAJ
|
2915010WL047429
|
MANICKARAJ
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANICKARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-004-004/184
(IDUMBAVANAM)
|
2915010000NRG23240320231076262
|
24/03/2023
|
MALARKODI
|
2915010WL047429
|
MALARKODI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-004-004/185
(IDUMBAVANAM)
|
2915010000NRG23240320231076263
|
24/03/2023
|
AMUTHA
|
2915010WL047429
|
AMUTHA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-004-004/186
(IDUMBAVANAM)
|
2915010000NRG23240320231076264
|
24/03/2023
|
INDRA
|
2915010WL047429
|
INDRA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-004-004/187
(IDUMBAVANAM)
|
2915010000NRG23240320231076265
|
24/03/2023
|
LAKSHMI
|
2915010WL047429
|
LAKSHMI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-004-004/188
(IDUMBAVANAM)
|
2915010000NRG23240320231076266
|
24/03/2023
|
VALARMATHI
|
2915010WL047429
|
VALARMATHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-004-004/189
(IDUMBAVANAM)
|
2915010000NRG23240320231076267
|
24/03/2023
|
PARVATHI
|
2915010WL047429
|
PARVATHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-004-004/191
(IDUMBAVANAM)
|
2915010000NRG23240320231076268
|
24/03/2023
|
MANIMEKALAI
|
2915010WL047429
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-004-004/193
(IDUMBAVANAM)
|
2915010000NRG23240320231076269
|
24/03/2023
|
DHANAPACKIYAM
|
2915010WL047429
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAPACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-004-004/196
(IDUMBAVANAM)
|
2915010000NRG23240320231076270
|
24/03/2023
|
SAROJA
|
2915010WL047429
|
SAROJA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-004-004/197
(IDUMBAVANAM)
|
2915010000NRG23240320231076271
|
24/03/2023
|
VIJAYALAKSHMI
|
2915010WL047429
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-004-004/201
(IDUMBAVANAM)
|
2915010000NRG23240320231076272
|
24/03/2023
|
VASUKI
|
2915010WL047429
|
VASUKI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-004-004/202
(IDUMBAVANAM)
|
2915010000NRG23240320231076273
|
24/03/2023
|
PANUMATHI
|
2915010WL047429
|
PANUMATHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-004-004/203
(IDUMBAVANAM)
|
2915010000NRG23240320231076274
|
24/03/2023
|
SUBBULAKSHMI
|
2915010WL047429
|
SUBBULAKSHMI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-004-004/207
(IDUMBAVANAM)
|
2915010000NRG23240320231076656
|
24/03/2023
|
PANNIRSELVAM
|
2915010WL047437
|
PANNIRSELVAM
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANNIRSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-004-004/210
(IDUMBAVANAM)
|
2915010000NRG23240320231076657
|
24/03/2023
|
THANGARAJ
|
2915010WL047437
|
THANGARAJ
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-004-004/211
(IDUMBAVANAM)
|
2915010000NRG23240320231076658
|
24/03/2023
|
RAVINDRA
|
2915010WL047437
|
RAVINDRA
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAVINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-004-004/217
(IDUMBAVANAM)
|
2915010000NRG23240320231076659
|
24/03/2023
|
KANAGAMBARAM
|
2915010WL047437
|
KANAGAMBARAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-004-004/218
(IDUMBAVANAM)
|
2915010000NRG23240320231076660
|
24/03/2023
|
GANTHIMATHI
|
2915010WL047437
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-004-004/234
(IDUMBAVANAM)
|
2915010000NRG23240320231074627
|
24/03/2023
|
CHANDRA
|
2915010WL047402
|
CHANDRA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-004-004/238
(IDUMBAVANAM)
|
2915010000NRG23240320231074628
|
24/03/2023
|
NATESAN
|
2915010WL047402
|
NATESAN
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-004-004/270
(IDUMBAVANAM)
|
2915010000NRG23240320231076661
|
24/03/2023
|
SAROJA
|
2915010WL047437
|
SAROJA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-004-004/272
(IDUMBAVANAM)
|
2915010000NRG23240320231074629
|
24/03/2023
|
KAVITHA
|
2915010WL047402
|
KAVITHA
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-004-004/274
(IDUMBAVANAM)
|
2915010000NRG23240320231076275
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047429
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-004-004/278
(IDUMBAVANAM)
|
2915010000NRG23240320231076276
|
24/03/2023
|
VIJAYA
|
2915010WL047429
|
VIJAYA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-004-004/279
(IDUMBAVANAM)
|
2915010000NRG23240320231076277
|
24/03/2023
|
Krishnan
|
2915010WL047429
|
Krishnan
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-004-004/283
(IDUMBAVANAM)
|
2915010000NRG23240320231076278
|
24/03/2023
|
SAROJA
|
2915010WL047429
|
SAROJA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-004-004/284
(IDUMBAVANAM)
|
2915010000NRG23240320231076279
|
24/03/2023
|
INDHIRA
|
2915010WL047429
|
INDHIRA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-004-004/289
(IDUMBAVANAM)
|
2915010000NRG23240320231076280
|
24/03/2023
|
NAGAMMAL
|
2915010WL047429
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-004-004/290
(IDUMBAVANAM)
|
2915010000NRG23240320231076281
|
24/03/2023
|
MUTHU
|
2915010WL047429
|
MUTHU
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-004-004/291
(IDUMBAVANAM)
|
2915010000NRG23240320231076282
|
24/03/2023
|
VALLIKKANNU
|
2915010WL047429
|
VALLIKKANNU
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-004-004/292
(IDUMBAVANAM)
|
2915010000NRG23240320231076283
|
24/03/2023
|
MALARKODI
|
2915010WL047429
|
MALARKODI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-004-004/293
(IDUMBAVANAM)
|
2915010000NRG23240320231076284
|
24/03/2023
|
VIJAYA
|
2915010WL047429
|
VIJAYA
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-004-004/295
(IDUMBAVANAM)
|
2915010000NRG23240320231076285
|
24/03/2023
|
MALARKODI
|
2915010WL047429
|
MALARKODI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-004-004/295
(IDUMBAVANAM)
|
2915010000NRG23240320231076286
|
24/03/2023
|
VALLI
|
2915010WL047429
|
VALLI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-004-004/296
(IDUMBAVANAM)
|
2915010000NRG23240320231076287
|
24/03/2023
|
BALAMIURTHAM
|
2915010WL047429
|
BALAMIURTHAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAMIURTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-004-004/3
(IDUMBAVANAM)
|
2915010000NRG23240320231079116
|
24/03/2023
|
VIDHYA
|
2915010WL047468
|
VIDHYA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIDHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-004-004/300
(IDUMBAVANAM)
|
2915010000NRG23240320231076289
|
24/03/2023
|
MAGALAM
|
2915010WL047429
|
MAGALAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-004-004/301
(IDUMBAVANAM)
|
2915010000NRG23240320231076290
|
24/03/2023
|
ANJAMMAL
|
2915010WL047429
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-004-004/329
(IDUMBAVANAM)
|
2915010000NRG23240320231076662
|
24/03/2023
|
RAMAYAN
|
2915010WL047437
|
RAMAYAN
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-004-004/333
(IDUMBAVANAM)
|
2915010000NRG23240320231076663
|
24/03/2023
|
VASANTHA
|
2915010WL047437
|
VASANTHA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-004-004/335
(IDUMBAVANAM)
|
2915010000NRG23240320231076664
|
24/03/2023
|
EAGAPARAM
|
2915010WL047437
|
EAGAPARAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
EAGAPARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-004-004/336
(IDUMBAVANAM)
|
2915010000NRG23240320231076665
|
24/03/2023
|
DHIVANNAI
|
2915010WL047437
|
DHIVANNAI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHIVANNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-004-004/344
(IDUMBAVANAM)
|
2915010000NRG23240320231076667
|
24/03/2023
|
VEDHARATHINAM
|
2915010WL047437
|
VEDHARATHINAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEDHARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-004-004/344
(IDUMBAVANAM)
|
2915010000NRG23240320231076668
|
24/03/2023
|
VIJAYA
|
2915010WL047437
|
VIJAYA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-004-004/348
(IDUMBAVANAM)
|
2915010000NRG23240320231076669
|
24/03/2023
|
Bhuvaneshwari
|
2915010WL047437
|
Bhuvaneshwari
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-004-004/349
(IDUMBAVANAM)
|
2915010000NRG23240320231074630
|
24/03/2023
|
SUBRAMANIYAN
|
2915010WL047402
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-004-004/360
(IDUMBAVANAM)
|
2915010000NRG23240320231074631
|
24/03/2023
|
GOMATHI
|
2915010WL047402
|
GOMATHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-004-004/363
(IDUMBAVANAM)
|
2915010000NRG23240320231076670
|
24/03/2023
|
KAVITHA
|
2915010WL047437
|
KAVITHA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-004-004/366
(IDUMBAVANAM)
|
2915010000NRG23240320231076671
|
24/03/2023
|
SHANTHI
|
2915010WL047437
|
SHANTHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-004-004/370
(IDUMBAVANAM)
|
2915010000NRG23240320231076672
|
24/03/2023
|
KAMALA
|
2915010WL047437
|
KAMALA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-004-004/373
(IDUMBAVANAM)
|
2915010000NRG23240320231076673
|
24/03/2023
|
PARAMESWARI
|
2915010WL047437
|
PARAMESWARI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-004-004/374
(IDUMBAVANAM)
|
2915010000NRG23240320231076674
|
24/03/2023
|
JAYALAKSHMI
|
2915010WL047437
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-004-004/376
(IDUMBAVANAM)
|
2915010000NRG23240320231076675
|
24/03/2023
|
RAJAMAMMAL
|
2915010WL047437
|
RAJAMAMMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-004-004/378
(IDUMBAVANAM)
|
2915010000NRG23240320231076676
|
24/03/2023
|
PONUDURAI
|
2915010WL047437
|
PONUDURAI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONUDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-004-004/380
(IDUMBAVANAM)
|
2915010000NRG23240320231076677
|
24/03/2023
|
VEKUDUSAMY
|
2915010WL047437
|
VEKUDUSAMY
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEKUDUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-004-004/381
(IDUMBAVANAM)
|
2915010000NRG23240320231079117
|
24/03/2023
|
KALYANI
|
2915010WL047468
|
KALYANI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-004-004/384
(IDUMBAVANAM)
|
2915010000NRG23240320231076679
|
24/03/2023
|
AMUTHA
|
2915010WL047437
|
AMUTHA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-004-004/385
(IDUMBAVANAM)
|
2915010000NRG23240320231076680
|
24/03/2023
|
MARIYAMAL
|
2915010WL047437
|
MARIYAMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-004-004/386
(IDUMBAVANAM)
|
2915010000NRG23240320231076681
|
24/03/2023
|
SUSILA
|
2915010WL047437
|
SUSILA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-004-004/389
(IDUMBAVANAM)
|
2915010000NRG23240320231076683
|
24/03/2023
|
SHANTHI
|
2915010WL047437
|
SHANTHI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-004-004/390
(IDUMBAVANAM)
|
2915010000NRG23240320231079118
|
24/03/2023
|
VIJAYALAKSHMI
|
2915010WL047468
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-004-004/391
(IDUMBAVANAM)
|
2915010000NRG23240320231076684
|
24/03/2023
|
DHIVANAI
|
2915010WL047437
|
DHIVANAI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-004-004/400
(IDUMBAVANAM)
|
2915010000NRG23240320231079119
|
24/03/2023
|
PUSHPAVALLI
|
2915010WL047468
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-004-004/407
(IDUMBAVANAM)
|
2915010000NRG23240320231079120
|
24/03/2023
|
NEGAVALLI
|
2915010WL047468
|
NEGAVALLI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-004-004/408
(IDUMBAVANAM)
|
2915010000NRG23240320231079121
|
24/03/2023
|
VASANTHA
|
2915010WL047468
|
VASANTHA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-004-004/409
(IDUMBAVANAM)
|
2915010000NRG23240320231079122
|
24/03/2023
|
INDRA
|
2915010WL047468
|
INDRA
|
00177
|
IOBA0001226
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-004-004/411
(IDUMBAVANAM)
|
2915010000NRG23240320231079123
|
24/03/2023
|
PITCHIYAMAL
|
2915010WL047468
|
PITCHIYAMAL
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
PITCHIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-004-004/416
(IDUMBAVANAM)
|
2915010000NRG23240320231079124
|
24/03/2023
|
AMUTHA
|
2915010WL047468
|
AMUTHA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-004-004/419
(IDUMBAVANAM)
|
2915010000NRG23240320231079125
|
24/03/2023
|
ANJAMAL
|
2915010WL047468
|
ANJAMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-004-004/421
(IDUMBAVANAM)
|
2915010000NRG23240320231079126
|
24/03/2023
|
RAMAJAYAM
|
2915010WL047468
|
RAMAJAYAM
|
00177
|
IOBA0001226
|
502
|
502
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAJAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-004-004/422
(IDUMBAVANAM)
|
2915010000NRG23240320231079127
|
24/03/2023
|
VAIRAKANU
|
2915010WL047468
|
VAIRAKANU
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIRAKANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-004-004/427
(IDUMBAVANAM)
|
2915010000NRG23240320231079128
|
24/03/2023
|
RAJESWARI
|
2915010WL047468
|
RAJESWARI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-004-004/434
(IDUMBAVANAM)
|
2915010000NRG23240320231079130
|
24/03/2023
|
JANAGI
|
2915010WL047468
|
JANAGI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-004-004/434
(IDUMBAVANAM)
|
2915010000NRG23240320231079129
|
24/03/2023
|
JAYANTHI
|
2915010WL047468
|
JAYANTHI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-004-004/438
(IDUMBAVANAM)
|
2915010000NRG23240320231079131
|
24/03/2023
|
KAVITHA
|
2915010WL047468
|
KAVITHA
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-004-004/440
(IDUMBAVANAM)
|
2915010000NRG23240320231076291
|
24/03/2023
|
KANAGA
|
2915010WL047429
|
KANAGA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-004-004/442
(IDUMBAVANAM)
|
2915010000NRG23240320231079132
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047468
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-004-004/444
(IDUMBAVANAM)
|
2915010000NRG23240320231079133
|
24/03/2023
|
BALAMIRUTHAM
|
2915010WL047468
|
BALAMIRUTHAM
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAMIRUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-004-004/445
(IDUMBAVANAM)
|
2915010000NRG23240320231079134
|
24/03/2023
|
AMUTHA
|
2915010WL047468
|
AMUTHA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-004-004/446
(IDUMBAVANAM)
|
2915010000NRG23240320231079135
|
24/03/2023
|
KALAIRASI
|
2915010WL047468
|
KALAIRASI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIRASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-004-004/446
(IDUMBAVANAM)
|
2915010000NRG23240320231079136
|
24/03/2023
|
KARTHICK
|
2915010WL047468
|
KARTHICK
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARTHICK
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-004-004/448
(IDUMBAVANAM)
|
2915010000NRG23240320231079137
|
24/03/2023
|
VADUVAMMAL
|
2915010WL047468
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
VADUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-004-004/449
(IDUMBAVANAM)
|
2915010000NRG23240320231079138
|
24/03/2023
|
BABY
|
2915010WL047468
|
BABY
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-004-004/450
(IDUMBAVANAM)
|
2915010000NRG23240320231079139
|
24/03/2023
|
AMIURTHAVALLI
|
2915010WL047468
|
AMIURTHAVALLI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIURTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-004-004/451
(IDUMBAVANAM)
|
2915010000NRG23240320231079140
|
24/03/2023
|
SHANTHI
|
2915010WL047468
|
SHANTHI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-004-004/453
(IDUMBAVANAM)
|
2915010000NRG23240320231079141
|
24/03/2023
|
KUPUAMMAL
|
2915010WL047468
|
KUPUAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-004-004/457
(IDUMBAVANAM)
|
2915010000NRG23240320231079142
|
24/03/2023
|
PUSHPAVALLI
|
2915010WL047468
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-004-004/458
(IDUMBAVANAM)
|
2915010000NRG23240320231079143
|
24/03/2023
|
NAGAMMAL
|
2915010WL047468
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-004-004/459
(IDUMBAVANAM)
|
2915010000NRG23240320231079144
|
24/03/2023
|
LATHA
|
2915010WL047468
|
LATHA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-004-004/462
(IDUMBAVANAM)
|
2915010000NRG23240320231079145
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047468
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-004-004/494
(IDUMBAVANAM)
|
2915010000NRG23240320231079146
|
24/03/2023
|
ANJAMMAL
|
2915010WL047468
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-004-004/521
(IDUMBAVANAM)
|
2915010000NRG23240320231079147
|
24/03/2023
|
AMIURTHAVALLI
|
2915010WL047468
|
AMIURTHAVALLI
|
00177
|
IOBA0001226
|
753
|
753
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIURTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-004-004/524
(IDUMBAVANAM)
|
2915010000NRG23240320231079148
|
24/03/2023
|
KAMALAMBAL
|
2915010WL047468
|
KAMALAMBAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-004-004/526
(IDUMBAVANAM)
|
2915010000NRG23240320231079149
|
24/03/2023
|
AMUTHA
|
2915010WL047468
|
AMUTHA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-004-004/543
(IDUMBAVANAM)
|
2915010000NRG23240320231079151
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047468
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-004-004/543
(IDUMBAVANAM)
|
2915010000NRG23240320231079150
|
24/03/2023
|
VASATHA
|
2915010WL047468
|
VASATHA
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-004-004/545
(IDUMBAVANAM)
|
2915010000NRG23240320231079152
|
24/03/2023
|
VEDHARATHINAM
|
2915010WL047468
|
VEDHARATHINAM
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEDHARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-004-004/563
(IDUMBAVANAM)
|
2915010000NRG23240320231079153
|
24/03/2023
|
ARIVALAGI
|
2915010WL047468
|
ARIVALAGI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-004-004/578
(IDUMBAVANAM)
|
2915010000NRG23240320231079154
|
24/03/2023
|
RANIYAMMAL
|
2915010WL047468
|
RANIYAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-004-004/590
(IDUMBAVANAM)
|
2915010000NRG23240320231079155
|
24/03/2023
|
GOKILA
|
2915010WL047468
|
GOKILA
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-004-004/60
(IDUMBAVANAM)
|
2915010000NRG23240320231079156
|
24/03/2023
|
MURGUKAIE
|
2915010WL047468
|
MURGUKAIE
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURGUKAIE
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MUTHUPETTAI
|
TN-15-010-004-004/603
(IDUMBAVANAM)
|
2915010000NRG23240320231079158
|
24/03/2023
|
MALAR
|
2915010WL047468
|
MALAR
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUTHUPETTAI
|
TN-15-010-004-004/603
(IDUMBAVANAM)
|
2915010000NRG23240320231079157
|
24/03/2023
|
SELVARAJU
|
2915010WL047468
|
SELVARAJU
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MUTHUPETTAI
|
TN-15-010-004-004/605
(IDUMBAVANAM)
|
2915010000NRG23240320231076292
|
24/03/2023
|
VIJAYAKUMARI
|
2915010WL047429
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
181
|
MUTHUPETTAI
|
TN-15-010-004-004/608
(IDUMBAVANAM)
|
2915010000NRG23240320231079159
|
24/03/2023
|
ABIKA
|
2915010WL047468
|
ABIKA
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
ABIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUTHUPETTAI
|
TN-15-010-004-004/611
(IDUMBAVANAM)
|
2915010000NRG23240320231079160
|
24/03/2023
|
SELVI
|
2915010WL047468
|
SELVI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MUTHUPETTAI
|
TN-15-010-004-004/617
(IDUMBAVANAM)
|
2915010000NRG23240320231076293
|
24/03/2023
|
RASATHI
|
2915010WL047429
|
RASATHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUTHUPETTAI
|
TN-15-010-004-004/632
(IDUMBAVANAM)
|
2915010000NRG23240320231079161
|
24/03/2023
|
KRISHINAMMAL
|
2915010WL047468
|
KRISHINAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUTHUPETTAI
|
TN-15-010-004-004/662
(IDUMBAVANAM)
|
2915010000NRG23240320231079162
|
24/03/2023
|
CHELLAMMAL
|
2915010WL047468
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MUTHUPETTAI
|
TN-15-010-004-004/663
(IDUMBAVANAM)
|
2915010000NRG23240320231079163
|
24/03/2023
|
SELVARANI
|
2915010WL047468
|
SELVARANI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MUTHUPETTAI
|
TN-15-010-004-004/666
(IDUMBAVANAM)
|
2915010000NRG23240320231079164
|
24/03/2023
|
VASANTHA
|
2915010WL047468
|
VASANTHA
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MUTHUPETTAI
|
TN-15-010-004-004/671
(IDUMBAVANAM)
|
2915010000NRG23240320231079165
|
24/03/2023
|
DEVI
|
2915010WL047468
|
DEVI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MUTHUPETTAI
|
TN-15-010-004-004/696
(IDUMBAVANAM)
|
2915010000NRG23240320231079166
|
24/03/2023
|
PUSHBALATHA
|
2915010WL047468
|
PUSHBALATHA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHBALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MUTHUPETTAI
|
TN-15-010-004-004/703
(IDUMBAVANAM)
|
2915010000NRG23240320231076294
|
24/03/2023
|
MARIMUTHU
|
2915010WL047429
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUTHUPETTAI
|
TN-15-010-004-004/744
(IDUMBAVANAM)
|
2915010000NRG23240320231076295
|
24/03/2023
|
SELVI
|
2915010WL047429
|
SELVI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MUTHUPETTAI
|
TN-15-010-004-004/745
(IDUMBAVANAM)
|
2915010000NRG23240320231076296
|
24/03/2023
|
INDHIRA
|
2915010WL047429
|
INDHIRA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUTHUPETTAI
|
TN-15-010-004-004/746
(IDUMBAVANAM)
|
2915010000NRG23240320231076297
|
24/03/2023
|
SAROJA
|
2915010WL047429
|
SAROJA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUTHUPETTAI
|
TN-15-010-004-004/747
(IDUMBAVANAM)
|
2915010000NRG23240320231076298
|
24/03/2023
|
AMMAKKANNU
|
2915010WL047429
|
AMMAKKANNU
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMMAKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUTHUPETTAI
|
TN-15-010-004-004/751
(IDUMBAVANAM)
|
2915010000NRG23240320231076299
|
24/03/2023
|
VEDHARATHINAM
|
2915010WL047429
|
VEDHARATHINAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEDHARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MUTHUPETTAI
|
TN-15-010-004-004/754
(IDUMBAVANAM)
|
2915010000NRG23240320231079167
|
24/03/2023
|
RAJESWARI
|
2915010WL047468
|
RAJESWARI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MUTHUPETTAI
|
TN-15-010-004-004/758
(IDUMBAVANAM)
|
2915010000NRG23240320231076686
|
24/03/2023
|
DHARMADEVI
|
2915010WL047437
|
DHARMADEVI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHARMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MUTHUPETTAI
|
TN-15-010-004-004/772
(IDUMBAVANAM)
|
2915010000NRG23240320231076300
|
24/03/2023
|
KASINATHAN
|
2915010WL047429
|
KASINATHAN
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MUTHUPETTAI
|
TN-15-010-004-004/774
(IDUMBAVANAM)
|
2915010000NRG23240320231076301
|
24/03/2023
|
VALAMBAL
|
2915010WL047429
|
VALAMBAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MUTHUPETTAI
|
TN-15-010-004-004/775
(IDUMBAVANAM)
|
2915010000NRG23240320231076302
|
24/03/2023
|
CHINAPONNU
|
2915010WL047429
|
CHINAPONNU
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MUTHUPETTAI
|
TN-15-010-004-004/778
(IDUMBAVANAM)
|
2915010000NRG23240320231076303
|
24/03/2023
|
KANAGAVALLI
|
2915010WL047429
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUTHUPETTAI
|
TN-15-010-004-004/779
(IDUMBAVANAM)
|
2915010000NRG23240320231076304
|
24/03/2023
|
ANJAMMAL
|
2915010WL047429
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MUTHUPETTAI
|
TN-15-010-004-004/780
(IDUMBAVANAM)
|
2915010000NRG23240320231076305
|
24/03/2023
|
NAGAJOTHI
|
2915010WL047429
|
NAGAJOTHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUTHUPETTAI
|
TN-15-010-004-004/793
(IDUMBAVANAM)
|
2915010000NRG23240320231079168
|
24/03/2023
|
SUMATHI
|
2915010WL047468
|
SUMATHI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
MUTHUPETTAI
|
TN-15-010-004-004/82
(IDUMBAVANAM)
|
2915010000NRG23240320231079169
|
24/03/2023
|
KOVINDHAPAL
|
2915010WL047468
|
KOVINDHAPAL
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOVINDHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUTHUPETTAI
|
TN-15-010-004-004/835
(IDUMBAVANAM)
|
2915010000NRG23240320231074632
|
24/03/2023
|
BALAMMAL
|
2915010WL047402
|
BALAMMAL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUTHUPETTAI
|
TN-15-010-004-004/839
(IDUMBAVANAM)
|
2915010000NRG23240320231079170
|
24/03/2023
|
SHANKARI
|
2915010WL047468
|
SHANKARI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
MUTHUPETTAI
|
TN-15-010-004-004/850
(IDUMBAVANAM)
|
2915010000NRG23240320231079171
|
24/03/2023
|
VASANTHA
|
2915010WL047468
|
VASANTHA
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MUTHUPETTAI
|
TN-15-010-004-004/856
(IDUMBAVANAM)
|
2915010000NRG23240320231079172
|
24/03/2023
|
MINNALKODI
|
2915010WL047468
|
MINNALKODI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MUTHUPETTAI
|
TN-15-010-004-004/863
(IDUMBAVANAM)
|
2915010000NRG23240320231079173
|
24/03/2023
|
SAROJA
|
2915010WL047468
|
SAROJA
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
MUTHUPETTAI
|
TN-15-010-004-004/864
(IDUMBAVANAM)
|
2915010000NRG23240320231079174
|
24/03/2023
|
RENGAMMAL
|
2915010WL047468
|
RENGAMMAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MUTHUPETTAI
|
TN-15-010-004-004/865
(IDUMBAVANAM)
|
2915010000NRG23240320231079175
|
24/03/2023
|
MANIMEKALAI
|
2915010WL047468
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
753
|
753
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MUTHUPETTAI
|
TN-15-010-004-004/875
(IDUMBAVANAM)
|
2915010000NRG23240320231079176
|
24/03/2023
|
MARIYAYI
|
2915010WL047468
|
MARIYAYI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAYI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
MUTHUPETTAI
|
TN-15-010-004-004/949
(IDUMBAVANAM)
|
2915010000NRG23240320231076306
|
24/03/2023
|
USHARANI
|
2915010WL047429
|
USHARANI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUTHUPETTAI
|
TN-15-010-004-004/96
(IDUMBAVANAM)
|
2915010000NRG23240320231079177
|
24/03/2023
|
VELLAIYAMMAL
|
2915010WL047468
|
VELLAIYAMMAL
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUTHUPETTAI
|
TN-15-010-004-004/97
(IDUMBAVANAM)
|
2915010000NRG23240320231079178
|
24/03/2023
|
KATHALINGAM
|
2915010WL047468
|
KATHALINGAM
|
00177
|
IOBA0001226
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
KATHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MUTHUPETTAI
|
TN-15-010-004-004/98
(IDUMBAVANAM)
|
2915010000NRG23240320231079179
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047468
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MUTHUPETTAI
|
TN-15-010-004-004/998
(IDUMBAVANAM)
|
2915010000NRG23240320231076307
|
24/03/2023
|
BANUMATHI
|
2915010WL047429
|
BANUMATHI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
MUTHUPETTAI
|
TN-15-010-004-005/1479
(IDUMBAVANAM)
|
2915010000NRG23240320231074633
|
24/03/2023
|
KUMAR
|
2915010WL047402
|
KUMAR
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
MUTHUPETTAI
|
TN-15-010-004-005/1480
(IDUMBAVANAM)
|
2915010000NRG23240320231074634
|
24/03/2023
|
SUDHA
|
2915010WL047402
|
SUDHA
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUTHUPETTAI
|
TN-15-010-004-005/1481
(IDUMBAVANAM)
|
2915010000NRG23240320231074635
|
24/03/2023
|
MUTHULAKSMI
|
2915010WL047402
|
MUTHULAKSMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MUTHUPETTAI
|
TN-15-010-004-005/1486
(IDUMBAVANAM)
|
2915010000NRG23240320231074636
|
24/03/2023
|
AMSAVALLI
|
2915010WL047402
|
AMSAVALLI
|
00177
|
IOBA0001226
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUTHUPETTAI
|
TN-15-010-004-005/1698
(IDUMBAVANAM)
|
2915010000NRG23240320231074637
|
24/03/2023
|
Kavitha
|
2915010WL047402
|
Kavitha
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUTHUPETTAI
|
TN-15-010-004-005/1777
(IDUMBAVANAM)
|
2915010000NRG23240320231074638
|
24/03/2023
|
Krishnakumari
|
2915010WL047402
|
Krishnakumari
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUTHUPETTAI
|
TN-15-010-004-006/1504
(IDUMBAVANAM)
|
2915010000NRG23240320231079180
|
24/03/2023
|
KALAIVANI
|
2915010WL047468
|
KALAIVANI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MUTHUPETTAI
|
TN-15-010-004-006/1654
(IDUMBAVANAM)
|
2915010000NRG23240320231076687
|
24/03/2023
|
KALAIYARASI
|
2915010WL047437
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUTHUPETTAI
|
TN-15-010-004-006/1856
(IDUMBAVANAM)
|
2915010000NRG23240320231079181
|
24/03/2023
|
RAJALAKSHMI
|
2915010WL047468
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
MUTHUPETTAI
|
TN-15-010-004-008/1750
(IDUMBAVANAM)
|
2915010000NRG23240320231076309
|
24/03/2023
|
Kalarani
|
2915010WL047429
|
Kalarani
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUTHUPETTAI
|
TN-15-010-004-008/1780
(IDUMBAVANAM)
|
2915010000NRG23240320231076310
|
24/03/2023
|
UDHAYA
|
2915010WL047429
|
UDHAYA
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
UDHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
MUTHUPETTAI
|
TN-15-010-004-009/1395
(IDUMBAVANAM)
|
2915010000NRG23240320231079182
|
24/03/2023
|
CHANDRA
|
2915010WL047468
|
CHANDRA
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUTHUPETTAI
|
TN-15-010-004-009/1421
(IDUMBAVANAM)
|
2915010000NRG23240320231079183
|
24/03/2023
|
RUKKUMANI
|
2915010WL047468
|
RUKKUMANI
|
00177
|
IOBA0001226
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MUTHUPETTAI
|
TN-15-010-004-009/1478
(IDUMBAVANAM)
|
2915010000NRG23240320231079184
|
24/03/2023
|
LATHA
|
2915010WL047468
|
LATHA
|
00177
|
IOBA0001226
|
753
|
753
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUTHUPETTAI
|
TN-15-010-004-009/1588
(IDUMBAVANAM)
|
2915010000NRG23240320231079186
|
24/03/2023
|
PREMAVATHI
|
2915010WL047468
|
PREMAVATHI
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308269
|
308269
|
|
|
|
|
|
|
|
|
234
|
MUTHUPETTAI
|
TN-15-010-004-003/1623
(IDUMBAVANAM)
|
2915010000NRG23240320231076624
|
24/03/2023
|
VALAMBAL
|
2915010WL047437
|
VALAMBAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUTHUPETTAI
|
TN-15-010-004-008/1695
(IDUMBAVANAM)
|
2915010000NRG23240320231076308
|
24/03/2023
|
Anandavalli
|
2915010WL047429
|
Anandavalli
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anandavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
236
|
MUTHUPETTAI
|
TN-15-010-004-003/1516
(IDUMBAVANAM)
|
2915010000NRG23240320231076618
|
24/03/2023
|
GUNASEELAN
|
2915010WL047437
|
GUNASEELAN
|
00177
|
IOBA0002831
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
GUNASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MUTHUPETTAI
|
TN-15-010-004-003/1580
(IDUMBAVANAM)
|
2915010000NRG23240320231076623
|
24/03/2023
|
KAMALA
|
2915010WL047437
|
KAMALA
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
238
|
MUTHUPETTAI
|
TN-15-010-004-003/1714-A
(IDUMBAVANAM)
|
2915010000NRG23240320231076627
|
24/03/2023
|
DHANALAKSHMI
|
2915010WL047437
|
DHANALAKSHMI
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MUTHUPETTAI
|
TN-15-010-004-003/1723
(IDUMBAVANAM)
|
2915010000NRG23240320231076628
|
24/03/2023
|
PIRAMILA
|
2915010WL047437
|
PIRAMILA
|
00177
|
IOBA0002831
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PIRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUTHUPETTAI
|
TN-15-010-004-003/1738
(IDUMBAVANAM)
|
2915010000NRG23240320231076630
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047437
|
MARIYAMMAL
|
00177
|
IOBA0002831
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
MUTHUPETTAI
|
TN-15-010-004-004/1
(IDUMBAVANAM)
|
2915010000NRG23240320231079104
|
24/03/2023
|
CHITHRA
|
2915010WL047468
|
CHITHRA
|
00177
|
IOBA0002831
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUTHUPETTAI
|
TN-15-010-004-004/1031
(IDUMBAVANAM)
|
2915010000NRG23240320231076639
|
24/03/2023
|
NAGAMMAL
|
2915010WL047437
|
NAGAMMAL
|
00177
|
IOBA0002831
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
243
|
MUTHUPETTAI
|
TN-15-010-004-004/157
(IDUMBAVANAM)
|
2915010000NRG23240320231074623
|
24/03/2023
|
SHANTHI
|
2915010WL047402
|
SHANTHI
|
00177
|
IOBA0002831
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUTHUPETTAI
|
TN-15-010-004-004/380
(IDUMBAVANAM)
|
2915010000NRG23240320231076678
|
24/03/2023
|
POUNAMMAL
|
2915010WL047437
|
POUNAMMAL
|
00177
|
IOBA0002831
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
POUNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
245
|
MUTHUPETTAI
|
TN-15-010-004-005/1824
(IDUMBAVANAM)
|
2915010000NRG23240320231074640
|
24/03/2023
|
Murukeshwari
|
2915010WL047402
|
Murukeshwari
|
00177
|
IOBA0002831
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murukeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUTHUPETTAI
|
TN-15-010-004-005/1825
(IDUMBAVANAM)
|
2915010000NRG23240320231074641
|
24/03/2023
|
Devika
|
2915010WL047402
|
Devika
|
00177
|
IOBA0002831
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devika
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13506
|
13506
|
|
|
|
|
|
|
|
|
247
|
MUTHUPETTAI
|
TN-15-010-004-004/297
(IDUMBAVANAM)
|
2915010000NRG23240320231076288
|
24/03/2023
|
DHANALAKSHMI
|
2915010WL047429
|
DHANALAKSHMI
|
00437
|
TMBL0000494
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
MUTHUPETTAI
|
TN-15-010-004-004/755
(IDUMBAVANAM)
|
2915010000NRG23240320231076685
|
24/03/2023
|
NATARAJAN
|
2915010WL047437
|
NATARAJAN
|
00437
|
TMBL0000494
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
MUTHUPETTAI
|
TN-15-010-004-009/1493
(IDUMBAVANAM)
|
2915010000NRG23240320231079185
|
24/03/2023
|
PONNAMMAL
|
2915010WL047468
|
PONNAMMAL
|
00437
|
TMBL0000494
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332531
|
332531
|
|
|
|
|
|
|
|