|
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-15-010-028-001/421
(VEPPANCHERI)
|
2915010000NRG23250620220273961
|
25/06/2022
|
THILAGAVATHI
|
2915010WL008851
|
THILAGAVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-028-001/428
(VEPPANCHERI)
|
2915010000NRG23250620220273283
|
25/06/2022
|
GOMATHI
|
2915010WL008838
|
GOMATHI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-028-001/459
(VEPPANCHERI)
|
2915010000NRG23250620220273962
|
25/06/2022
|
BHUVANESHWARI
|
2915010WL008851
|
BHUVANESHWARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-028-002/376
(VEPPANCHERI)
|
2915010000NRG23250620220273284
|
25/06/2022
|
Gokila
|
2915010WL008838
|
Gokila
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gokila
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-028-002/380
(VEPPANCHERI)
|
2915010000NRG23250620220273285
|
25/06/2022
|
SIVARANJANI
|
2915010WL008838
|
SIVARANJANI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-028-002/384
(VEPPANCHERI)
|
2915010000NRG23250620220273286
|
25/06/2022
|
Somu
|
2915010WL008838
|
Somu
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-028-002/386
(VEPPANCHERI)
|
2915010000NRG23250620220273328
|
25/06/2022
|
Nagarethinam
|
2915010WL008840
|
Nagarethinam
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-028-002/388
(VEPPANCHERI)
|
2915010000NRG23250620220273287
|
25/06/2022
|
Kavitha
|
2915010WL008838
|
Kavitha
|
00177
|
IOBA0000894
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-028-002/396
(VEPPANCHERI)
|
2915010000NRG23250620220273288
|
25/06/2022
|
MOHANRAJ
|
2915010WL008838
|
MOHANRAJ
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-028-002/401
(VEPPANCHERI)
|
2915010000NRG23250620220273289
|
25/06/2022
|
Kavitha
|
2915010WL008838
|
Kavitha
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-028-002/402
(VEPPANCHERI)
|
2915010000NRG23250620220273290
|
25/06/2022
|
Mari
|
2915010WL008838
|
Mari
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-028-002/406
(VEPPANCHERI)
|
2915010000NRG23250620220273291
|
25/06/2022
|
Cithra
|
2915010WL008838
|
Cithra
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Cithra
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-028-002/426
(VEPPANCHERI)
|
2915010000NRG23250620220273292
|
25/06/2022
|
SANGEETHA
|
2915010WL008838
|
SANGEETHA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-028-002/438
(VEPPANCHERI)
|
2915010000NRG23250620220273329
|
25/06/2022
|
MANGAYARKARSI
|
2915010WL008840
|
MANGAYARKARSI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANGAYARKARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-028-028/102
(VEPPANCHERI)
|
2915010000NRG23250620220273970
|
25/06/2022
|
JAYALAKSHMI
|
2915010WL008851
|
JAYALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-028-028/103
(VEPPANCHERI)
|
2915010000NRG23250620220273330
|
25/06/2022
|
THAMAYANTHI
|
2915010WL008840
|
THAMAYANTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-028-028/106
(VEPPANCHERI)
|
2915010000NRG23250620220273971
|
25/06/2022
|
MATHAVI
|
2915010WL008851
|
MATHAVI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-028-028/107
(VEPPANCHERI)
|
2915010000NRG23250620220273972
|
25/06/2022
|
RAJAMMAL
|
2915010WL008851
|
RAJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-028-028/108
(VEPPANCHERI)
|
2915010000NRG23250620220273331
|
25/06/2022
|
MUTHULAKSHMI
|
2915010WL008840
|
MUTHULAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-028-028/110
(VEPPANCHERI)
|
2915010000NRG23250620220273974
|
25/06/2022
|
ANJAMMAL
|
2915010WL008851
|
ANJAMMAL
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-028-028/110
(VEPPANCHERI)
|
2915010000NRG23250620220273973
|
25/06/2022
|
ANNADURAI
|
2915010WL008851
|
ANNADURAI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-028-028/114
(VEPPANCHERI)
|
2915010000NRG23250620220273976
|
25/06/2022
|
THAIYALU
|
2915010WL008851
|
THAIYALU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
THAIYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-028-028/114
(VEPPANCHERI)
|
2915010000NRG23250620220273975
|
25/06/2022
|
THARMAN
|
2915010WL008851
|
THARMAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
THARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-028-028/118
(VEPPANCHERI)
|
2915010000NRG23250620220273333
|
25/06/2022
|
RAMAJAYAM
|
2915010WL008840
|
RAMAJAYAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-028-028/119
(VEPPANCHERI)
|
2915010000NRG23250620220273978
|
25/06/2022
|
VIJAYAKUMARI
|
2915010WL008851
|
VIJAYAKUMARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-028-028/120
(VEPPANCHERI)
|
2915010000NRG23250620220273980
|
25/06/2022
|
KALIMUTHU
|
2915010WL008851
|
KALIMUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-028-028/120
(VEPPANCHERI)
|
2915010000NRG23250620220273979
|
25/06/2022
|
MURUGESAN
|
2915010WL008851
|
MURUGESAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-028-028/122
(VEPPANCHERI)
|
2915010000NRG23250620220273981
|
25/06/2022
|
SHANMUGAM
|
2915010WL008851
|
SHANMUGAM
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-028-028/125
(VEPPANCHERI)
|
2915010000NRG23250620220273334
|
25/06/2022
|
SELVI
|
2915010WL008840
|
SELVI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-028-028/128
(VEPPANCHERI)
|
2915010000NRG23250620220273982
|
25/06/2022
|
ACHIYAMMAL
|
2915010WL008851
|
ACHIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-028-028/129
(VEPPANCHERI)
|
2915010000NRG23250620220273335
|
25/06/2022
|
SHANTHI
|
2915010WL008840
|
SHANTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-028-028/13
(VEPPANCHERI)
|
2915010000NRG23250620220273983
|
25/06/2022
|
THANGAIYAN
|
2915010WL008851
|
THANGAIYAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-028-028/132
(VEPPANCHERI)
|
2915010000NRG23250620220273984
|
25/06/2022
|
LAKSHMI
|
2915010WL008851
|
LAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-028-028/138
(VEPPANCHERI)
|
2915010000NRG23250620220273336
|
25/06/2022
|
AMUTHA
|
2915010WL008840
|
AMUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-028-028/139
(VEPPANCHERI)
|
2915010000NRG23250620220273985
|
25/06/2022
|
GANTHIMATHI
|
2915010WL008851
|
GANTHIMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-028-028/140
(VEPPANCHERI)
|
2915010000NRG23250620220273337
|
25/06/2022
|
ACHIYAMMAL
|
2915010WL008840
|
ACHIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-028-028/146
(VEPPANCHERI)
|
2915010000NRG23250620220273986
|
25/06/2022
|
MURUGAMMAL
|
2915010WL008851
|
MURUGAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-028-028/147
(VEPPANCHERI)
|
2915010000NRG23250620220273987
|
25/06/2022
|
VASANTHI
|
2915010WL008851
|
VASANTHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-028-028/150
(VEPPANCHERI)
|
2915010000NRG23250620220273988
|
25/06/2022
|
MUTHUKUMARASAMI
|
2915010WL008851
|
MUTHUKUMARASAMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHUKUMARASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-028-028/16
(VEPPANCHERI)
|
2915010000NRG23250620220273990
|
25/06/2022
|
PACKIAM
|
2915010WL008851
|
PACKIAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-028-028/16
(VEPPANCHERI)
|
2915010000NRG23250620220273989
|
25/06/2022
|
SOMU
|
2915010WL008851
|
SOMU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-028-028/162
(VEPPANCHERI)
|
2915010000NRG23250620220273339
|
25/06/2022
|
SELVAM
|
2915010WL008840
|
SELVAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-028-028/169
(VEPPANCHERI)
|
2915010000NRG23250620220273992
|
25/06/2022
|
MANJULA
|
2915010WL008851
|
MANJULA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-028-028/17
(VEPPANCHERI)
|
2915010000NRG23250620220273993
|
25/06/2022
|
THECINAMOORTHI
|
2915010WL008851
|
THECINAMOORTHI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861675
|
|
THECINAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-028-028/175
(VEPPANCHERI)
|
2915010000NRG23250620220273340
|
25/06/2022
|
INDRA
|
2915010WL008840
|
INDRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDRA
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-028-028/176
(VEPPANCHERI)
|
2915010000NRG23250620220273341
|
25/06/2022
|
SUBRAMANIAN
|
2915010WL008840
|
SUBRAMANIAN
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-028-028/177
(VEPPANCHERI)
|
2915010000NRG23250620220273342
|
25/06/2022
|
MEENA
|
2915010WL008840
|
MEENA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-028-028/18
(VEPPANCHERI)
|
2915010000NRG23250620220273343
|
25/06/2022
|
KAVERI
|
2915010WL008840
|
KAVERI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-028-028/181
(VEPPANCHERI)
|
2915010000NRG23250620220273994
|
25/06/2022
|
MALATHI
|
2915010WL008851
|
MALATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-028-028/182
(VEPPANCHERI)
|
2915010000NRG23250620220273995
|
25/06/2022
|
YOGAM
|
2915010WL008851
|
YOGAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
YOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-028-028/183
(VEPPANCHERI)
|
2915010000NRG23250620220273344
|
25/06/2022
|
SAROJA
|
2915010WL008840
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-028-028/19
(VEPPANCHERI)
|
2915010000NRG23250620220273298
|
25/06/2022
|
VASANTHI
|
2915010WL008838
|
VASANTHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-028-028/195
(VEPPANCHERI)
|
2915010000NRG23250620220273996
|
25/06/2022
|
TAMILMANI
|
2915010WL008851
|
TAMILMANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-028-028/198
(VEPPANCHERI)
|
2915010000NRG23250620220273345
|
25/06/2022
|
GOVIDHAMMAL
|
2915010WL008840
|
GOVIDHAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVIDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-028-028/20
(VEPPANCHERI)
|
2915010000NRG23250620220273997
|
25/06/2022
|
PACKIRISAMY
|
2915010WL008851
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-028-028/20
(VEPPANCHERI)
|
2915010000NRG23250620220273998
|
25/06/2022
|
REVATHI
|
2915010WL008851
|
REVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-028-028/201
(VEPPANCHERI)
|
2915010000NRG23250620220273999
|
25/06/2022
|
SAROJA
|
2915010WL008851
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-028-028/21
(VEPPANCHERI)
|
2915010000NRG23250620220274000
|
25/06/2022
|
KALIMUTHU
|
2915010WL008851
|
KALIMUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-028-028/223
(VEPPANCHERI)
|
2915010000NRG23250620220273301
|
25/06/2022
|
VASUKI
|
2915010WL008838
|
VASUKI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-028-028/225
(VEPPANCHERI)
|
2915010000NRG23250620220274001
|
25/06/2022
|
NAGARAJAN
|
2915010WL008851
|
NAGARAJAN
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-028-028/229
(VEPPANCHERI)
|
2915010000NRG23250620220274002
|
25/06/2022
|
DHANALAHSMI
|
2915010WL008851
|
DHANALAHSMI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-028-028/23
(VEPPANCHERI)
|
2915010000NRG23250620220274003
|
25/06/2022
|
MEGAMANI
|
2915010WL008851
|
MEGAMANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-028-028/230
(VEPPANCHERI)
|
2915010000NRG23250620220273348
|
25/06/2022
|
Manimekalai
|
2915010WL008840
|
Manimekalai
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-028-028/233
(VEPPANCHERI)
|
2915010000NRG23250620220273349
|
25/06/2022
|
JAGATHAMBAL
|
2915010WL008840
|
JAGATHAMBAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-028-028/234
(VEPPANCHERI)
|
2915010000NRG23250620220273350
|
25/06/2022
|
ARULJOTHI
|
2915010WL008840
|
ARULJOTHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-028-028/238
(VEPPANCHERI)
|
2915010000NRG23250620220274004
|
25/06/2022
|
SARASU
|
2915010WL008851
|
SARASU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-028-028/240
(VEPPANCHERI)
|
2915010000NRG23250620220274005
|
25/06/2022
|
PAPATHI
|
2915010WL008851
|
PAPATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-028-028/242
(VEPPANCHERI)
|
2915010000NRG23250620220274006
|
25/06/2022
|
ANJALAI
|
2915010WL008851
|
ANJALAI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-028-028/25
(VEPPANCHERI)
|
2915010000NRG23250620220273303
|
25/06/2022
|
SARATHAMBAL
|
2915010WL008838
|
SARATHAMBAL
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-028-028/263
(VEPPANCHERI)
|
2915010000NRG23250620220273351
|
25/06/2022
|
CHINNAPILLAI
|
2915010WL008840
|
CHINNAPILLAI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-028-028/267
(VEPPANCHERI)
|
2915010000NRG23250620220273304
|
25/06/2022
|
SENTHAMARAI
|
2915010WL008838
|
SENTHAMARAI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-028-028/271
(VEPPANCHERI)
|
2915010000NRG23250620220273352
|
25/06/2022
|
PACKIYAM
|
2915010WL008840
|
PACKIYAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-028-028/282
(VEPPANCHERI)
|
2915010000NRG23250620220273305
|
25/06/2022
|
TAMILSELVI
|
2915010WL008838
|
TAMILSELVI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-028-028/284
(VEPPANCHERI)
|
2915010000NRG23250620220273353
|
25/06/2022
|
ANNAPOORANI
|
2915010WL008840
|
ANNAPOORANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-028-028/286
(VEPPANCHERI)
|
2915010000NRG23250620220273354
|
25/06/2022
|
Pakiyalahsmi
|
2915010WL008840
|
Pakiyalahsmi
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pakiyalahsmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-028-028/288
(VEPPANCHERI)
|
2915010000NRG23250620220273355
|
25/06/2022
|
SARASHVATHI
|
2915010WL008840
|
SARASHVATHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASHVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-028-028/29
(VEPPANCHERI)
|
2915010000NRG23250620220274007
|
25/06/2022
|
MURUGAYI
|
2915010WL008851
|
MURUGAYI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-028-028/292
(VEPPANCHERI)
|
2915010000NRG23250620220273306
|
25/06/2022
|
BABY
|
2915010WL008838
|
BABY
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-028-028/30
(VEPPANCHERI)
|
2915010000NRG23250620220274008
|
25/06/2022
|
MALARKODI
|
2915010WL008851
|
MALARKODI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-028-028/301
(VEPPANCHERI)
|
2915010000NRG23250620220273356
|
25/06/2022
|
JAYASEELA
|
2915010WL008840
|
JAYASEELA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYASEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-028-028/303
(VEPPANCHERI)
|
2915010000NRG23250620220273307
|
25/06/2022
|
SHARGUNAM
|
2915010WL008838
|
SHARGUNAM
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
SHARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-028-028/304
(VEPPANCHERI)
|
2915010000NRG23250620220273357
|
25/06/2022
|
MARIYAMMAL
|
2915010WL008840
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-028-028/31
(VEPPANCHERI)
|
2915010000NRG23250620220274009
|
25/06/2022
|
MALLIKA
|
2915010WL008851
|
MALLIKA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-028-028/316
(VEPPANCHERI)
|
2915010000NRG23250620220274012
|
25/06/2022
|
MANIMEGALAI
|
2915010WL008851
|
MANIMEGALAI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-028-028/321
(VEPPANCHERI)
|
2915010000NRG23250620220273308
|
25/06/2022
|
NEELAMBARI
|
2915010WL008838
|
NEELAMBARI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
NEELAMBARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-028-028/322
(VEPPANCHERI)
|
2915010000NRG23250620220273309
|
25/06/2022
|
LAKSHMI
|
2915010WL008838
|
LAKSHMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-028-028/323
(VEPPANCHERI)
|
2915010000NRG23250620220273310
|
25/06/2022
|
SELVARAJ
|
2915010WL008838
|
SELVARAJ
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-028-028/324
(VEPPANCHERI)
|
2915010000NRG23250620220273311
|
25/06/2022
|
GOVIDHAMMAL
|
2915010WL008838
|
GOVIDHAMMAL
|
00177
|
IOBA0000894
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVIDHAMMAL
|
INDIAN BANK(607105)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-028-028/327
(VEPPANCHERI)
|
2915010000NRG23250620220273312
|
25/06/2022
|
MAHESWARI
|
2915010WL008838
|
MAHESWARI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-028-028/328
(VEPPANCHERI)
|
2915010000NRG23250620220273313
|
25/06/2022
|
VALLI
|
2915010WL008838
|
VALLI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-028-028/33
(VEPPANCHERI)
|
2915010000NRG23250620220273314
|
25/06/2022
|
KANNAMMA
|
2915010WL008838
|
KANNAMMA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-028-028/336
(VEPPANCHERI)
|
2915010000NRG23250620220273358
|
25/06/2022
|
MURUGAIYAN
|
2915010WL008840
|
MURUGAIYAN
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-028-028/341
(VEPPANCHERI)
|
2915010000NRG23250620220273359
|
25/06/2022
|
SAGAIYARANI
|
2915010WL008840
|
SAGAIYARANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAGAIYARANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-028-028/342
(VEPPANCHERI)
|
2915010000NRG23250620220273360
|
25/06/2022
|
MARIMUTHU
|
2915010WL008840
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-028-028/345
(VEPPANCHERI)
|
2915010000NRG23250620220273361
|
25/06/2022
|
AKILA
|
2915010WL008840
|
AKILA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-028-028/346
(VEPPANCHERI)
|
2915010000NRG23250620220274013
|
25/06/2022
|
AMIRUTHAVALLI
|
2915010WL008851
|
AMIRUTHAVALLI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMIRUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-028-028/347
(VEPPANCHERI)
|
2915010000NRG23250620220274014
|
25/06/2022
|
CHINTHAMANI
|
2915010WL008851
|
CHINTHAMANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-028-028/352
(VEPPANCHERI)
|
2915010000NRG23250620220273315
|
25/06/2022
|
SAMIYAPPAN
|
2915010WL008838
|
SAMIYAPPAN
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAMIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-028-028/356
(VEPPANCHERI)
|
2915010000NRG23250620220273362
|
25/06/2022
|
Vijayalahsmi
|
2915010WL008840
|
Vijayalahsmi
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalahsmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-028-028/359
(VEPPANCHERI)
|
2915010000NRG23250620220274015
|
25/06/2022
|
MALAR
|
2915010WL008851
|
MALAR
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-028-028/37
(VEPPANCHERI)
|
2915010000NRG23250620220274016
|
25/06/2022
|
ANNAPOORANI
|
2915010WL008851
|
ANNAPOORANI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-028-028/373
(VEPPANCHERI)
|
2915010000NRG23250620220273318
|
25/06/2022
|
SUBBULAHSMI
|
2915010WL008838
|
SUBBULAHSMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUBBULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-028-028/374
(VEPPANCHERI)
|
2915010000NRG23250620220273319
|
25/06/2022
|
selvi
|
2915010WL008838
|
selvi
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-028-028/38
(VEPPANCHERI)
|
2915010000NRG23250620220274018
|
25/06/2022
|
VALAMBAL
|
2915010WL008851
|
VALAMBAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-028-028/405
(VEPPANCHERI)
|
2915010000NRG23250620220273321
|
25/06/2022
|
Ayyappan
|
2915010WL008838
|
Ayyappan
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ayyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-028-028/41
(VEPPANCHERI)
|
2915010000NRG23250620220274019
|
25/06/2022
|
SAROJA
|
2915010WL008851
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-028-028/412
(VEPPANCHERI)
|
2915010000NRG23250620220274020
|
25/06/2022
|
Malairani
|
2915010WL008851
|
Malairani
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-028-028/43
(VEPPANCHERI)
|
2915010000NRG23250620220274021
|
25/06/2022
|
GANESHAN
|
2915010WL008851
|
GANESHAN
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-028-028/43
(VEPPANCHERI)
|
2915010000NRG23250620220274022
|
25/06/2022
|
MALAR
|
2915010WL008851
|
MALAR
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-028-028/431
(VEPPANCHERI)
|
2915010000NRG23250620220273364
|
25/06/2022
|
LALITHA
|
2915010WL008840
|
LALITHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-028-028/432
(VEPPANCHERI)
|
2915010000NRG23250620220273365
|
25/06/2022
|
Parameshwari
|
2915010WL008840
|
Parameshwari
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-028-028/446
(VEPPANCHERI)
|
2915010000NRG23250620220273322
|
25/06/2022
|
MALA
|
2915010WL008838
|
MALA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-028-028/450
(VEPPANCHERI)
|
2915010000NRG23250620220273366
|
25/06/2022
|
VANITHA
|
2915010WL008840
|
VANITHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-028-028/452
(VEPPANCHERI)
|
2915010000NRG23250620220273367
|
25/06/2022
|
CHANDRA
|
2915010WL008840
|
CHANDRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-028-028/458
(VEPPANCHERI)
|
2915010000NRG23250620220273368
|
25/06/2022
|
SUGANYA
|
2915010WL008840
|
SUGANYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-028-028/46
(VEPPANCHERI)
|
2915010000NRG23250620220274023
|
25/06/2022
|
DEVAKUMARI
|
2915010WL008851
|
DEVAKUMARI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-028-028/48
(VEPPANCHERI)
|
2915010000NRG23250620220274024
|
25/06/2022
|
KARPAGAM
|
2915010WL008851
|
KARPAGAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-028-028/5
(VEPPANCHERI)
|
2915010000NRG23250620220273376
|
25/06/2022
|
BANUMATHI
|
2915010WL008840
|
BANUMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-028-028/53
(VEPPANCHERI)
|
2915010000NRG23250620220274026
|
25/06/2022
|
POONGOTHAI
|
2915010WL008851
|
POONGOTHAI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-028-028/53
(VEPPANCHERI)
|
2915010000NRG23250620220274025
|
25/06/2022
|
RAMAMIRTHAM
|
2915010WL008851
|
RAMAMIRTHAM
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-028-028/55
(VEPPANCHERI)
|
2915010000NRG23250620220274027
|
25/06/2022
|
MURAMMAL
|
2915010WL008851
|
MURAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-028-028/64
(VEPPANCHERI)
|
2915010000NRG23250620220274029
|
25/06/2022
|
ANUSUYA
|
2915010WL008851
|
ANUSUYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-028-028/64
(VEPPANCHERI)
|
2915010000NRG23250620220274028
|
25/06/2022
|
SAROJA
|
2915010WL008851
|
SAROJA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-028-028/65
(VEPPANCHERI)
|
2915010000NRG23250620220274031
|
25/06/2022
|
Gowsalya
|
2915010WL008851
|
Gowsalya
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-028-028/65
(VEPPANCHERI)
|
2915010000NRG23250620220274030
|
25/06/2022
|
RAJAKUMARI
|
2915010WL008851
|
RAJAKUMARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-028-028/67
(VEPPANCHERI)
|
2915010000NRG23250620220274033
|
25/06/2022
|
CHITRA
|
2915010WL008851
|
CHITRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-028-028/69
(VEPPANCHERI)
|
2915010000NRG23250620220274034
|
25/06/2022
|
MUTHUMARIYAMMAL
|
2915010WL008851
|
MUTHUMARIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHUMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-028-028/7
(VEPPANCHERI)
|
2915010000NRG23250620220274036
|
25/06/2022
|
ANJAMMAL
|
2915010WL008851
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-028-028/7
(VEPPANCHERI)
|
2915010000NRG23250620220274035
|
25/06/2022
|
MARIMUTHU
|
2915010WL008851
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-028-028/70
(VEPPANCHERI)
|
2915010000NRG23250620220274037
|
25/06/2022
|
RAMAMIRTHAM
|
2915010WL008851
|
RAMAMIRTHAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-028-028/70
(VEPPANCHERI)
|
2915010000NRG23250620220274038
|
25/06/2022
|
Selvaraj
|
2915010WL008851
|
Selvaraj
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-028-028/75
(VEPPANCHERI)
|
2915010000NRG23250620220273382
|
25/06/2022
|
AMUTHA
|
2915010WL008840
|
AMUTHA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-028-028/79
(VEPPANCHERI)
|
2915010000NRG23250620220274039
|
25/06/2022
|
AMUTHA
|
2915010WL008851
|
AMUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-028-028/8
(VEPPANCHERI)
|
2915010000NRG23250620220274040
|
25/06/2022
|
NAGALAKSHMI
|
2915010WL008851
|
NAGALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-028-028/82
(VEPPANCHERI)
|
2915010000NRG23250620220273383
|
25/06/2022
|
JAYABHARATHI
|
2915010WL008840
|
JAYABHARATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-028-028/83
(VEPPANCHERI)
|
2915010000NRG23250620220273324
|
25/06/2022
|
MUTHULAKSHMI
|
2915010WL008838
|
MUTHULAKSHMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-028-028/87
(VEPPANCHERI)
|
2915010000NRG23250620220273384
|
25/06/2022
|
VASHANTHA
|
2915010WL008840
|
VASHANTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-028-028/88
(VEPPANCHERI)
|
2915010000NRG23250620220273385
|
25/06/2022
|
VEDHAMBAL
|
2915010WL008840
|
VEDHAMBAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VEDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-028-028/89
(VEPPANCHERI)
|
2915010000NRG23250620220274042
|
25/06/2022
|
BANUMATHI
|
2915010WL008851
|
BANUMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-028-028/9
(VEPPANCHERI)
|
2915010000NRG23250620220274044
|
25/06/2022
|
AMUTHA
|
2915010WL008851
|
AMUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-028-028/90
(VEPPANCHERI)
|
2915010000NRG23250620220273386
|
25/06/2022
|
ADAIKKALRAJ
|
2915010WL008840
|
ADAIKKALRAJ
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
ADAIKKALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-028-028/91
(VEPPANCHERI)
|
2915010000NRG23250620220273387
|
25/06/2022
|
SHANGAMMAL
|
2915010WL008840
|
SHANGAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SHANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-028-028/92
(VEPPANCHERI)
|
2915010000NRG23250620220273388
|
25/06/2022
|
KOKILA
|
2915010WL008840
|
KOKILA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-028-028/93
(VEPPANCHERI)
|
2915010000NRG23250620220274045
|
25/06/2022
|
ELAYARAJA
|
2915010WL008851
|
ELAYARAJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-028-028/93
(VEPPANCHERI)
|
2915010000NRG23250620220274046
|
25/06/2022
|
KOKILA
|
2915010WL008851
|
KOKILA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-028-028/96
(VEPPANCHERI)
|
2915010000NRG23250620220274047
|
25/06/2022
|
SUSILA
|
2915010WL008851
|
SUSILA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-028-028/97
(VEPPANCHERI)
|
2915010000NRG23250620220274048
|
25/06/2022
|
PAPPATHI
|
2915010WL008851
|
PAPPATHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193525
|
193525
|
|
|
|
|
|
|
|
|
148
|
MUTHUPETTAI
|
TN-15-010-028-028/6
(VEPPANCHERI)
|
2915010000NRG23250620220273381
|
25/06/2022
|
VELLAIGANAPATHI
|
2915010WL008840
|
VELLAIGANAPATHI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VELLAIGANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194875
|
194875
|
|
|
|
|
|
|
|