|
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
|
KAMUTHI
|
TN-23-008-017-005/682-A
(NATHAM A/C)
|
2923008000NRG23090120231788159
|
10/01/2023
|
VALLI
|
2923008WL043080
|
VALLI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-017-005/715-A
(NATHAM A/C)
|
2923008000NRG23090120231788161
|
10/01/2023
|
SAHUL HAMEED
|
2923008WL043080
|
SAHUL HAMEED
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
SAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMUTHI
|
TN-23-008-017-005/718-A
(NATHAM A/C)
|
2923008000NRG23090120231788162
|
10/01/2023
|
MUNEESWARI
|
2923008WL043080
|
MUNEESWARI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-017-005/720-A
(NATHAM A/C)
|
2923008000NRG23090120231788165
|
10/01/2023
|
HASSAN KUTHUS
|
2923008WL043080
|
HASSAN KUTHUS
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
HASSAN KUTHUS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMUTHI
|
TN-23-008-017-005/724-A
(NATHAM A/C)
|
2923008000NRG23090120231788144
|
10/01/2023
|
BARVEEN BANU
|
2923008WL043079
|
BARVEEN BANU
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
BARVEEN BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-017-005/726-A
(NATHAM A/C)
|
2923008000NRG23090120231788145
|
10/01/2023
|
DHANALAKSHMI
|
2923008WL043079
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-017-005/740-A
(NATHAM A/C)
|
2923008000NRG23090120231788146
|
10/01/2023
|
MOHAMED YOUSUF
|
2923008WL043079
|
MOHAMED YOUSUF
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
MOHAMED YOUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-017-005/743-A
(NATHAM A/C)
|
2923008000NRG23090120231788147
|
10/01/2023
|
MOHAMED KUTHUBUDEEN
|
2923008WL043079
|
MOHAMED KUTHUBUDEEN
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
MOHAMED KUTHUBUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-017-005/753-A
(NATHAM A/C)
|
2923008000NRG23090120231788148
|
10/01/2023
|
YASMIN FARZANA
|
2923008WL043079
|
YASMIN FARZANA
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
YASMIN FARZANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-017-005/756-A
(NATHAM A/C)
|
2923008000NRG23090120231788149
|
10/01/2023
|
SYED OMER SIDDIQUE KHAN
|
2923008WL043079
|
SYED OMER SIDDIQUE KHAN
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SYED OMER SIDDIQUE KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-017-005/758-A
(NATHAM A/C)
|
2923008000NRG23090120231788150
|
10/01/2023
|
AYESHA GANI
|
2923008WL043079
|
AYESHA GANI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
AYESHA GANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMUTHI
|
TN-23-008-017-017/290-A
(NATHAM A/C)
|
2923008000NRG23090120231788151
|
10/01/2023
|
VEERAGURU
|
2923008WL043079
|
VEERAGURU
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VEERAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-017-017/290-A
(NATHAM A/C)
|
2923008000NRG23090120231788152
|
10/01/2023
|
VIJAYAKUMAR
|
2923008WL043079
|
VIJAYAKUMAR
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-017-017/315-A
(NATHAM A/C)
|
2923008000NRG23090120231788153
|
10/01/2023
|
SUBBULAKSHMI
|
2923008WL043079
|
SUBBULAKSHMI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-017-017/329-A
(NATHAM A/C)
|
2923008000NRG23090120231788154
|
10/01/2023
|
MUTHUMARI
|
2923008WL043079
|
MUTHUMARI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-017-017/329-A
(NATHAM A/C)
|
2923008000NRG23090120231788155
|
10/01/2023
|
RAJAKANNU
|
2923008WL043079
|
RAJAKANNU
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAJAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-017-017/387-A
(NATHAM A/C)
|
2923008000NRG23090120231788156
|
10/01/2023
|
MUTHUVEERAPANDI
|
2923008WL043079
|
MUTHUVEERAPANDI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
MUTHUVEERAPANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMUTHI
|
TN-23-008-017-017/393-A
(NATHAM A/C)
|
2923008000NRG23090120231788157
|
10/01/2023
|
ALAVARAPPAN
|
2923008WL043079
|
ALAVARAPPAN
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
ALAVARAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-017-017/4-A
(NATHAM A/C)
|
2923008000NRG23090120231788158
|
10/01/2023
|
MARAGATHAM
|
2923008WL043079
|
MARAGATHAM
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-017-017/400-A
(NATHAM A/C)
|
2923008000NRG23090120231788166
|
10/01/2023
|
RASIYA SULTHANA
|
2923008WL043081
|
RASIYA SULTHANA
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
RASIYA SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMUTHI
|
TN-23-008-017-017/439-A
(NATHAM A/C)
|
2923008000NRG23090120231788169
|
10/01/2023
|
Mohamed ldris
|
2923008WL043081
|
Mohamed ldris
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mohamed ldris
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-017-017/439-A
(NATHAM A/C)
|
2923008000NRG23090120231788168
|
10/01/2023
|
SAKKRIYA BANU
|
2923008WL043081
|
SAKKRIYA BANU
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SAKKRIYA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-017-017/439-A
(NATHAM A/C)
|
2923008000NRG23090120231788167
|
10/01/2023
|
SYED MEERA
|
2923008WL043081
|
SYED MEERA
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SYED MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-017-017/481-A
(NATHAM A/C)
|
2923008000NRG23090120231788170
|
10/01/2023
|
SAHJRA BANU
|
2923008WL043081
|
SAHJRA BANU
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SAHJRA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-017-017/549-A
(NATHAM A/C)
|
2923008000NRG23090120231788171
|
10/01/2023
|
ARUMUGAM
|
2923008WL043081
|
ARUMUGAM
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-017-017/563-A
(NATHAM A/C)
|
2923008000NRG23090120231788172
|
10/01/2023
|
FATIMA GANI
|
2923008WL043081
|
FATIMA GANI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
FATIMA GANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-017-017/6-A
(NATHAM A/C)
|
2923008000NRG23090120231788173
|
10/01/2023
|
murugan
|
2923008WL043081
|
murugan
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-017-017/628-A
(NATHAM A/C)
|
2923008000NRG23090120231788174
|
10/01/2023
|
THANGARAJ PERUMAL
|
2923008WL043081
|
THANGARAJ PERUMAL
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
THANGARAJ PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-017-017/653-A
(NATHAM A/C)
|
2923008000NRG23090120231788175
|
10/01/2023
|
SENTHIL KANNAN
|
2923008WL043081
|
SENTHIL KANNAN
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SENTHIL KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-029-004/563-A
(VALLANTHAI)
|
2923008000NRG23090120231788137
|
10/01/2023
|
DURAIKANDASAMY
|
2923008WL043078
|
DURAIKANDASAMY
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
DURAIKANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-029-029/121-A
(VALLANTHAI)
|
2923008000NRG23090120231788139
|
10/01/2023
|
SHANMUGAVALLI
|
2923008WL043078
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMUTHI
|
TN-23-008-029-029/468-A
(VALLANTHAI)
|
2923008000NRG23090120231788140
|
10/01/2023
|
MAHESWARI
|
2923008WL043078
|
MAHESWARI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-029-029/492-A
(VALLANTHAI)
|
2923008000NRG23090120231788141
|
10/01/2023
|
RAMALAKSHMI
|
2923008WL043078
|
RAMALAKSHMI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-029-029/659-A
(VALLANTHAI)
|
2923008000NRG23090120231788142
|
10/01/2023
|
Vinothini
|
2923008WL043078
|
Vinothini
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-035-006/548
(A.THARAIKUDI)
|
2923008000NRG23090120231788122
|
10/01/2023
|
VIJAIYA
|
2923008WL043077
|
VIJAIYA
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-035-007/569-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788123
|
10/01/2023
|
SATHIYENDRAN
|
2923008WL043077
|
SATHIYENDRAN
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SATHIYENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-035-007/610-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788124
|
10/01/2023
|
Lakshmi
|
2923008WL043077
|
Lakshmi
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-035-007/625-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788125
|
10/01/2023
|
DIVYAPRIYA
|
2923008WL043077
|
DIVYAPRIYA
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
DIVYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-035-035/100-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788126
|
10/01/2023
|
SUMADHI
|
2923008WL043077
|
SUMADHI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUMADHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMUTHI
|
TN-23-008-035-035/101-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788127
|
10/01/2023
|
GOKILA
|
2923008WL043077
|
GOKILA
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-035-035/110-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788128
|
10/01/2023
|
indumathi
|
2923008WL043077
|
indumathi
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-035-035/111-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788129
|
10/01/2023
|
LAKHSMI
|
2923008WL043077
|
LAKHSMI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
LAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-035-035/112-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788130
|
10/01/2023
|
Mariyammal
|
2923008WL043077
|
Mariyammal
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-035-035/134-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788131
|
10/01/2023
|
JANAKI
|
2923008WL043077
|
JANAKI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-035-035/145-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788132
|
10/01/2023
|
KUMARAVEL
|
2923008WL043077
|
KUMARAVEL
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-035-035/152-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788133
|
10/01/2023
|
KARUPPAYI
|
2923008WL043077
|
KARUPPAYI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-035-035/175-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788134
|
10/01/2023
|
VALLIMAYIL
|
2923008WL043077
|
VALLIMAYIL
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-035-035/196-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788135
|
10/01/2023
|
SELVI
|
2923008WL043077
|
SELVI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMUTHI
|
TN-23-008-035-035/2-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788136
|
10/01/2023
|
SERINA
|
2923008WL043077
|
SERINA
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SERINA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-035-035/221-a
(A.THARAIKUDI)
|
2923008000NRG23090120231788092
|
10/01/2023
|
VIJAYALAKSHMI
|
2923008WL043075
|
VIJAYALAKSHMI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-035-035/242-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788093
|
10/01/2023
|
BALAMANI
|
2923008WL043075
|
BALAMANI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-035-035/246-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788094
|
10/01/2023
|
PITCHAI AMMAL
|
2923008WL043075
|
PITCHAI AMMAL
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
PITCHAI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-035-035/252-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788095
|
10/01/2023
|
VEERAKKAL
|
2923008WL043075
|
VEERAKKAL
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VEERAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-035-035/269-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788096
|
10/01/2023
|
BAKKIAM
|
2923008WL043075
|
BAKKIAM
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
BAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-035-035/27-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788097
|
10/01/2023
|
KALIYAMMAL
|
2923008WL043075
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-035-035/271-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788099
|
10/01/2023
|
KUPPU
|
2923008WL043075
|
KUPPU
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-035-035/271-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788098
|
10/01/2023
|
Murugan
|
2923008WL043075
|
Murugan
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-035-035/274-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788100
|
10/01/2023
|
AMBIKA
|
2923008WL043075
|
AMBIKA
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-035-035/275-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788101
|
10/01/2023
|
MUNIYANDI
|
2923008WL043075
|
MUNIYANDI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-035-035/275-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788102
|
10/01/2023
|
MUTHUMARI
|
2923008WL043075
|
MUTHUMARI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-035-035/281-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788103
|
10/01/2023
|
NAGAVALLI
|
2923008WL043075
|
NAGAVALLI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-035-035/282-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788104
|
10/01/2023
|
PANDISELVI
|
2923008WL043075
|
PANDISELVI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-035-035/285-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788105
|
10/01/2023
|
SHANMUGAVALLI
|
2923008WL043075
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-035-035/321-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788106
|
10/01/2023
|
SELVI
|
2923008WL043075
|
SELVI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-035-035/375-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788107
|
10/01/2023
|
VIJAYA LAKSHMI
|
2923008WL043076
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMUTHI
|
TN-23-008-035-035/403-a
(A.THARAIKUDI)
|
2923008000NRG23090120231788108
|
10/01/2023
|
MOHANASUNDARI
|
2923008WL043076
|
MOHANASUNDARI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
MOHANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-035-035/412-a
(A.THARAIKUDI)
|
2923008000NRG23090120231788109
|
10/01/2023
|
LAKSHMI
|
2923008WL043076
|
LAKSHMI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-035-035/456-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788110
|
10/01/2023
|
ARUMUGAM
|
2923008WL043076
|
ARUMUGAM
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-035-035/469-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788111
|
10/01/2023
|
PANJAVARNAM
|
2923008WL043076
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-035-035/506-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788112
|
10/01/2023
|
INDHUMATHI
|
2923008WL043076
|
INDHUMATHI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-035-035/529-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788113
|
10/01/2023
|
Sagala
|
2923008WL043076
|
Sagala
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sagala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-035-035/531
(A.THARAIKUDI)
|
2923008000NRG23090120231788114
|
10/01/2023
|
THILAGAWATHI
|
2923008WL043076
|
THILAGAWATHI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
THILAGAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-035-035/536
(A.THARAIKUDI)
|
2923008000NRG23090120231788115
|
10/01/2023
|
KANAGAVALLI
|
2923008WL043076
|
KANAGAVALLI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAMUTHI
|
TN-23-008-035-035/58-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788116
|
10/01/2023
|
IRULAYI
|
2923008WL043076
|
IRULAYI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-035-035/72-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788117
|
10/01/2023
|
VALLIKODI
|
2923008WL043076
|
VALLIKODI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
VALLIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMUTHI
|
TN-23-008-035-035/83-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788118
|
10/01/2023
|
PANCHAVARNAM
|
2923008WL043076
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMUTHI
|
TN-23-008-035-035/85-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788119
|
10/01/2023
|
PONNAZHAGU
|
2923008WL043076
|
PONNAZHAGU
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559682
|
|
PONNAZHAGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAMUTHI
|
TN-23-008-035-035/86-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788120
|
10/01/2023
|
chandralekha
|
2923008WL043076
|
chandralekha
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
chandralekha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-035-035/99-A
(A.THARAIKUDI)
|
2923008000NRG23090120231788121
|
10/01/2023
|
KANAGAVALLI
|
2923008WL043076
|
KANAGAVALLI
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559682
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
80
|
KAMUTHI
|
TN-23-008-003-003/343-A
(MUSTAKKURUCHI)
|
2923008000NRG23090120231787673
|
10/01/2023
|
PETCHIYAMMAL
|
2923008WL043060
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559682
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
81
|
KAMUTHI
|
TN-23-008-046-046/106-A
(PONTHAMPULI)
|
2923008000NRG23100120231788553
|
10/01/2023
|
RAMALAKSHMI
|
2923008WL043089
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KAMUTHI
|
TN-23-008-046-046/117-A
(PONTHAMPULI)
|
2923008000NRG23100120231788554
|
10/01/2023
|
Muniyasamy
|
2923008WL043089
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMUTHI
|
TN-23-008-046-046/167-A
(PONTHAMPULI)
|
2923008000NRG23100120231788555
|
10/01/2023
|
RAMANUJAM
|
2923008WL043089
|
RAMANUJAM
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAMANUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMUTHI
|
TN-23-008-046-046/174-A
(PONTHAMPULI)
|
2923008000NRG23100120231788556
|
10/01/2023
|
KARUPPAYI
|
2923008WL043089
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMUTHI
|
TN-23-008-046-046/310-A
(PONTHAMPULI)
|
2923008000NRG23100120231788557
|
10/01/2023
|
GENGA SUNDARI
|
2923008WL043089
|
GENGA SUNDARI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
GENGA SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMUTHI
|
TN-23-008-046-046/33-A
(PONTHAMPULI)
|
2923008000NRG23100120231788558
|
10/01/2023
|
GURUVAMMAL
|
2923008WL043089
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMUTHI
|
TN-23-008-046-046/41-A
(PONTHAMPULI)
|
2923008000NRG23100120231788559
|
10/01/2023
|
TAMILARASI
|
2923008WL043089
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMUTHI
|
TN-23-008-046-046/416-A
(PONTHAMPULI)
|
2923008000NRG23100120231788560
|
10/01/2023
|
DEVI
|
2923008WL043089
|
DEVI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-046-046/472-A
(PONTHAMPULI)
|
2923008000NRG23100120231788562
|
10/01/2023
|
SIVAPACKIYAM
|
2923008WL043089
|
SIVAPACKIYAM
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
SIVAPACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMUTHI
|
TN-23-008-046-046/482-A
(PONTHAMPULI)
|
2923008000NRG23100120231788563
|
10/01/2023
|
MAIMPON
|
2923008WL043089
|
MAIMPON
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559682
|
|
MAIMPON
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAMUTHI
|
TN-23-008-046-046/88-A
(PONTHAMPULI)
|
2923008000NRG23100120231788565
|
10/01/2023
|
UDAIYAL
|
2923008WL043089
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559682
|
|
UDAIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
92
|
KAMUTHI
|
TN-23-008-006-001/1248-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787787
|
10/01/2023
|
KAVINILA
|
2923008WL043062
|
KAVINILA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
KAVINILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMUTHI
|
TN-23-008-006-006/1008-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787680
|
10/01/2023
|
SILUKAIYA
|
2923008WL043061
|
SILUKAIYA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
SILUKAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KAMUTHI
|
TN-23-008-006-006/1038-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787681
|
10/01/2023
|
MURUGAVALLI
|
2923008WL043061
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KAMUTHI
|
TN-23-008-006-006/1079-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787682
|
10/01/2023
|
SUNDARI
|
2923008WL043061
|
SUNDARI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMUTHI
|
TN-23-008-006-006/1108-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787687
|
10/01/2023
|
SHANTHI
|
2923008WL043061
|
SHANTHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMUTHI
|
TN-23-008-006-006/1110-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787688
|
10/01/2023
|
GOKILA
|
2923008WL043061
|
GOKILA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMUTHI
|
TN-23-008-006-006/1111-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787689
|
10/01/2023
|
MALLIGA
|
2923008WL043061
|
MALLIGA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-006-006/1115-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787690
|
10/01/2023
|
VIJAYAJOTHI
|
2923008WL043061
|
VIJAYAJOTHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJAYAJOTHI
|
INDIAN BANK(607105)
|
|
100
|
KAMUTHI
|
TN-23-008-006-006/1116-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787691
|
10/01/2023
|
GOMATHI
|
2923008WL043061
|
GOMATHI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559682
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMUTHI
|
TN-23-008-006-006/1117-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787692
|
10/01/2023
|
RAJAMMAL
|
2923008WL043061
|
RAJAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAMUTHI
|
TN-23-008-006-006/1126-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787694
|
10/01/2023
|
SARAVANAKUMAR
|
2923008WL043061
|
SARAVANAKUMAR
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SARAVANAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAMUTHI
|
TN-23-008-006-006/1127-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787695
|
10/01/2023
|
MANIMEGALAI
|
2923008WL043061
|
MANIMEGALAI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-006-006/1145-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787696
|
10/01/2023
|
THANGASAMY
|
2923008WL043061
|
THANGASAMY
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
THANGASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KAMUTHI
|
TN-23-008-006-006/1162-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787698
|
10/01/2023
|
PANDIYAMMAL
|
2923008WL043061
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
106
|
KAMUTHI
|
TN-23-008-006-006/1183-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787703
|
10/01/2023
|
VINAYAGAMOORTHY
|
2923008WL043061
|
VINAYAGAMOORTHY
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
VINAYAGAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMUTHI
|
TN-23-008-006-006/1207-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787707
|
10/01/2023
|
BAKKIYAM
|
2923008WL043061
|
BAKKIYAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAMUTHI
|
TN-23-008-006-006/1268-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787719
|
10/01/2023
|
ALAGUPANDIAN
|
2923008WL043061
|
ALAGUPANDIAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
ALAGUPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAMUTHI
|
TN-23-008-006-006/20-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787735
|
10/01/2023
|
MARIYAMMAL
|
2923008WL043061
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMUTHI
|
TN-23-008-006-006/205-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787736
|
10/01/2023
|
RAMU
|
2923008WL043061
|
RAMU
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMUTHI
|
TN-23-008-006-006/207-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787737
|
10/01/2023
|
ARUMUGAM
|
2923008WL043061
|
ARUMUGAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
KAMUTHI
|
TN-23-008-006-006/214-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787738
|
10/01/2023
|
MUTHURAMALINGAM
|
2923008WL043061
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
MUTHURAMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
KAMUTHI
|
TN-23-008-006-006/220-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787739
|
10/01/2023
|
PANCHAVARNAM
|
2923008WL043061
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMUTHI
|
TN-23-008-006-006/248-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787743
|
10/01/2023
|
NAGAVALLI
|
2923008WL043061
|
NAGAVALLI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559682
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMUTHI
|
TN-23-008-006-006/275-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787744
|
10/01/2023
|
ARIKRISHNAN
|
2923008WL043061
|
ARIKRISHNAN
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559682
|
|
ARIKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
KAMUTHI
|
TN-23-008-006-006/277-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787745
|
10/01/2023
|
RAMAR
|
2923008WL043061
|
RAMAR
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
KAMUTHI
|
TN-23-008-006-006/285-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787747
|
10/01/2023
|
KARUPPAIYA
|
2923008WL043061
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
KARUPPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMUTHI
|
TN-23-008-006-006/285-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787748
|
10/01/2023
|
NAGAMUTHU
|
2923008WL043061
|
NAGAMUTHU
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
NAGAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAMUTHI
|
TN-23-008-006-006/286-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787749
|
10/01/2023
|
MURUGESAPANDIYAN
|
2923008WL043061
|
MURUGESAPANDIYAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MURUGESAPANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAMUTHI
|
TN-23-008-006-006/292-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787750
|
10/01/2023
|
KALEESWARI
|
2923008WL043061
|
KALEESWARI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAMUTHI
|
TN-23-008-006-006/33-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787751
|
10/01/2023
|
MAHALAKSHMI
|
2923008WL043061
|
MAHALAKSHMI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KAMUTHI
|
TN-23-008-006-006/355-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787752
|
10/01/2023
|
Karmegam
|
2923008WL043061
|
Karmegam
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Karmegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAMUTHI
|
TN-23-008-006-006/360-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787753
|
10/01/2023
|
ALAGU
|
2923008WL043061
|
ALAGU
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-006-006/67-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787756
|
10/01/2023
|
MUTHUIRULAYEE
|
2923008WL043061
|
MUTHUIRULAYEE
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUTHUIRULAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAMUTHI
|
TN-23-008-006-006/68-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787757
|
10/01/2023
|
GANDHIMATHI
|
2923008WL043061
|
GANDHIMATHI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
GANDHIMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
KAMUTHI
|
TN-23-008-006-006/708-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787758
|
10/01/2023
|
PANDI
|
2923008WL043061
|
PANDI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMUTHI
|
TN-23-008-006-006/721-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787759
|
10/01/2023
|
PANCHAVARAM
|
2923008WL043061
|
PANCHAVARAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
PANCHAVARAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
KAMUTHI
|
TN-23-008-006-006/723-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787760
|
10/01/2023
|
MARIMUTHU
|
2923008WL043061
|
MARIMUTHU
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAMUTHI
|
TN-23-008-006-006/75-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787761
|
10/01/2023
|
PATHIRAKALI
|
2923008WL043061
|
PATHIRAKALI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
PATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAMUTHI
|
TN-23-008-006-006/837-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787762
|
10/01/2023
|
Muthumathi
|
2923008WL043061
|
Muthumathi
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muthumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAMUTHI
|
TN-23-008-006-006/960-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787765
|
10/01/2023
|
SELVARAJ
|
2923008WL043061
|
SELVARAJ
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAMUTHI
|
TN-23-008-006-008/1120-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787767
|
10/01/2023
|
SATHYA
|
2923008WL043061
|
SATHYA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAMUTHI
|
TN-23-008-006-008/1123-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787768
|
10/01/2023
|
ALAGUBHARATHI
|
2923008WL043061
|
ALAGUBHARATHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
ALAGUBHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAMUTHI
|
TN-23-008-006-008/1198-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787769
|
10/01/2023
|
SANTHIYA
|
2923008WL043061
|
SANTHIYA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-006-008/1234-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787782
|
10/01/2023
|
vijayakumar jayaraj
|
2923008WL043061
|
vijayakumar jayaraj
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
vijayakumar jayaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
136
|
KAMUTHI
|
TN-23-008-006-002/1179-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787678
|
10/01/2023
|
PANJAVARNAM
|
2923008WL043061
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAMUTHI
|
TN-23-008-006-005/1286-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787792
|
10/01/2023
|
VADIVEL
|
2923008WL043062
|
VADIVEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
VADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAMUTHI
|
TN-23-008-006-006/1104-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787685
|
10/01/2023
|
POMMI
|
2923008WL043061
|
POMMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
POMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMUTHI
|
TN-23-008-006-006/112-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787693
|
10/01/2023
|
PACKIYAM
|
2923008WL043061
|
PACKIYAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAMUTHI
|
TN-23-008-006-006/1178-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787700
|
10/01/2023
|
BAKKIYAM
|
2923008WL043061
|
BAKKIYAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAMUTHI
|
TN-23-008-006-006/1199-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787704
|
10/01/2023
|
NAGAMMAL
|
2923008WL043061
|
NAGAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
KAMUTHI
|
TN-23-008-006-006/1204-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787705
|
10/01/2023
|
CHIDAMBARAM
|
2923008WL043061
|
CHIDAMBARAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
CHIDAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAMUTHI
|
TN-23-008-006-006/1205-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787706
|
10/01/2023
|
USHA
|
2923008WL043061
|
USHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-006-006/1210-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787708
|
10/01/2023
|
MUNEESWARI
|
2923008WL043061
|
MUNEESWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
MUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAMUTHI
|
TN-23-008-006-006/1219-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787709
|
10/01/2023
|
THIRUKKAYUTHAM
|
2923008WL043061
|
THIRUKKAYUTHAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
THIRUKKAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAMUTHI
|
TN-23-008-006-006/1222-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787710
|
10/01/2023
|
UKKIRAPANDIAN
|
2923008WL043061
|
UKKIRAPANDIAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
UKKIRAPANDIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAMUTHI
|
TN-23-008-006-006/1223-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787711
|
10/01/2023
|
RAJESWARI
|
2923008WL043061
|
RAJESWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
KAMUTHI
|
TN-23-008-006-006/1224-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787712
|
10/01/2023
|
PANJAVARNAM
|
2923008WL043061
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAMUTHI
|
TN-23-008-006-006/1225-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787713
|
10/01/2023
|
CHELLAM
|
2923008WL043061
|
CHELLAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAMUTHI
|
TN-23-008-006-006/1226-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787714
|
10/01/2023
|
UMA MAHESHWARI
|
2923008WL043061
|
UMA MAHESHWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
UMA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAMUTHI
|
TN-23-008-006-006/1261-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787716
|
10/01/2023
|
PALANIYAMMAL
|
2923008WL043061
|
PALANIYAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAMUTHI
|
TN-23-008-006-006/1265-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787717
|
10/01/2023
|
VIDHYA
|
2923008WL043061
|
VIDHYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAMUTHI
|
TN-23-008-006-006/1270-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787720
|
10/01/2023
|
SANTHANAMARI
|
2923008WL043061
|
SANTHANAMARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SANTHANAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAMUTHI
|
TN-23-008-006-006/1272-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787721
|
10/01/2023
|
PETCHIYAMMAL
|
2923008WL043061
|
PETCHIYAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
PETCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAMUTHI
|
TN-23-008-006-006/1273-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787722
|
10/01/2023
|
KATHAVARAYAN
|
2923008WL043061
|
KATHAVARAYAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
KATHAVARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAMUTHI
|
TN-23-008-006-006/1276-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787723
|
10/01/2023
|
KITHISH
|
2923008WL043061
|
KITHISH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
KITHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAMUTHI
|
TN-23-008-006-006/1277-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787724
|
10/01/2023
|
INDIRA
|
2923008WL043061
|
INDIRA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAMUTHI
|
TN-23-008-006-006/1278-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787725
|
10/01/2023
|
PANJAVARNAM
|
2923008WL043061
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAMUTHI
|
TN-23-008-006-006/1282-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787726
|
10/01/2023
|
CHANTHIRAN
|
2923008WL043061
|
CHANTHIRAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
CHANTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAMUTHI
|
TN-23-008-006-006/1284-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787727
|
10/01/2023
|
NAGARATHINAM
|
2923008WL043061
|
NAGARATHINAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAMUTHI
|
TN-23-008-006-006/1285-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787728
|
10/01/2023
|
NAGALINGAPANDIYAN
|
2923008WL043061
|
NAGALINGAPANDIYAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
NAGALINGAPANDIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
KAMUTHI
|
TN-23-008-006-006/1287-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787729
|
10/01/2023
|
MURUGALAKSHMI
|
2923008WL043061
|
MURUGALAKSHMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAMUTHI
|
TN-23-008-006-006/1289-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787730
|
10/01/2023
|
ALAGUDEVI
|
2923008WL043061
|
ALAGUDEVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
ALAGUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAMUTHI
|
TN-23-008-006-006/16-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787731
|
10/01/2023
|
SARASWATHI
|
2923008WL043061
|
SARASWATHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAMUTHI
|
TN-23-008-006-006/17-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787732
|
10/01/2023
|
KRISHNAMMAL
|
2923008WL043061
|
KRISHNAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAMUTHI
|
TN-23-008-006-006/18-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787733
|
10/01/2023
|
VELU
|
2923008WL043061
|
VELU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAMUTHI
|
TN-23-008-006-006/20-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787734
|
10/01/2023
|
THIRUKAYITHAM
|
2923008WL043061
|
THIRUKAYITHAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
THIRUKAYITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAMUTHI
|
TN-23-008-006-006/223-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787740
|
10/01/2023
|
RAMANATHAN
|
2923008WL043061
|
RAMANATHAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAMANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAMUTHI
|
TN-23-008-006-006/225-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787741
|
10/01/2023
|
SOUNDARAVALLI
|
2923008WL043061
|
SOUNDARAVALLI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAMUTHI
|
TN-23-008-006-006/230-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787742
|
10/01/2023
|
POORANAM
|
2923008WL043061
|
POORANAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
POORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
KAMUTHI
|
TN-23-008-006-006/279-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787746
|
10/01/2023
|
VALARMATHI
|
2923008WL043061
|
VALARMATHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAMUTHI
|
TN-23-008-006-006/59-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787754
|
10/01/2023
|
RAJAKUMARI
|
2923008WL043061
|
RAJAKUMARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAMUTHI
|
TN-23-008-006-006/63-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787755
|
10/01/2023
|
RANAVEER
|
2923008WL043061
|
RANAVEER
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
RANAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAMUTHI
|
TN-23-008-006-006/838-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787763
|
10/01/2023
|
KARTHIGAIMOORTHI
|
2923008WL043061
|
KARTHIGAIMOORTHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
KARTHIGAIMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAMUTHI
|
TN-23-008-006-006/868-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787764
|
10/01/2023
|
MANIKANDAN
|
2923008WL043061
|
MANIKANDAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAMUTHI
|
TN-23-008-006-008/1212-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787770
|
10/01/2023
|
MUTHUPANDI
|
2923008WL043061
|
MUTHUPANDI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAMUTHI
|
TN-23-008-006-008/1213-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787771
|
10/01/2023
|
KANAGAMARI
|
2923008WL043061
|
KANAGAMARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
KANAGAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAMUTHI
|
TN-23-008-006-008/1214-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787772
|
10/01/2023
|
JAYACHANDRAN
|
2923008WL043061
|
JAYACHANDRAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
JAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAMUTHI
|
TN-23-008-006-008/1217-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787774
|
10/01/2023
|
GUNASHANTHI
|
2923008WL043061
|
GUNASHANTHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
GUNASHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAMUTHI
|
TN-23-008-006-008/1218-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787775
|
10/01/2023
|
GANAPATHY
|
2923008WL043061
|
GANAPATHY
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAMUTHI
|
TN-23-008-006-008/1220-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787776
|
10/01/2023
|
SELVI
|
2923008WL043061
|
SELVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAMUTHI
|
TN-23-008-006-008/1221-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787777
|
10/01/2023
|
PERIYA KAVERI
|
2923008WL043061
|
PERIYA KAVERI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
PERIYA KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAMUTHI
|
TN-23-008-006-008/1227-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787778
|
10/01/2023
|
AYYARAPPAN
|
2923008WL043061
|
AYYARAPPAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
AYYARAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAMUTHI
|
TN-23-008-006-008/1230-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787779
|
10/01/2023
|
SENTHURMURUGAN
|
2923008WL043061
|
SENTHURMURUGAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
SENTHURMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAMUTHI
|
TN-23-008-006-008/1231-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787780
|
10/01/2023
|
MUTHUMARI
|
2923008WL043061
|
MUTHUMARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAMUTHI
|
TN-23-008-006-008/1232-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787781
|
10/01/2023
|
VELMURUGAN
|
2923008WL043061
|
VELMURUGAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
VELMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAMUTHI
|
TN-23-008-006-008/1274-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787785
|
10/01/2023
|
ALAGUSUNDHARAM
|
2923008WL043061
|
ALAGUSUNDHARAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
ALAGUSUNDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAMUTHI
|
TN-23-008-006-008/1279-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787786
|
10/01/2023
|
MARISHWARI
|
2923008WL043061
|
MARISHWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
MARISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
189
|
KAMUTHI
|
TN-23-008-006-006/1102-A
(KOVILAANKULAM)
|
2923008000NRG23090120231787684
|
10/01/2023
|
NAGARAJAN
|
2923008WL043061
|
NAGARAJAN
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAMUTHI
|
TN-23-008-046-046/417-A
(PONTHAMPULI)
|
2923008000NRG23100120231788561
|
10/01/2023
|
DEVI
|
2923008WL043089
|
DEVI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559682
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KAMUTHI
|
TN-23-008-046-046/500-A
(PONTHAMPULI)
|
2923008000NRG23100120231788564
|
10/01/2023
|
KARUPPAIYA
|
2923008WL043089
|
KARUPPAIYA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559682
|
|
KARUPPAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102026
|
102026
|
|
|
|
|
|
|
|