|
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-15-010-018-001/728
(PINNATHUR)
|
2915010000NRG23080720220346378
|
09/07/2022
|
KALA
|
2915010WL012234
|
KALA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-018-001/740
(PINNATHUR)
|
2915010000NRG23080720220346379
|
09/07/2022
|
SUMATHI
|
2915010WL012234
|
SUMATHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-018-001/744
(PINNATHUR)
|
2915010000NRG23080720220346380
|
09/07/2022
|
ANANTHI
|
2915010WL012234
|
ANANTHI
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-018-001/813
(PINNATHUR)
|
2915010000NRG23080720220346381
|
09/07/2022
|
RATHA
|
2915010WL012234
|
RATHA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHA
|
GENERAL POST OFFICE(607245)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-018-004/949
(PINNATHUR)
|
2915010000NRG23080720220346383
|
09/07/2022
|
ANANDAVALLI
|
2915010WL012234
|
ANANDAVALLI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-018-004/951
(PINNATHUR)
|
2915010000NRG23080720220346384
|
09/07/2022
|
VASANTHA
|
2915010WL012234
|
VASANTHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-018-018/153
(PINNATHUR)
|
2915010000NRG23080720220346298
|
09/07/2022
|
DHANALAKSHMI
|
2915010WL012231
|
DHANALAKSHMI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-018-018/16
(PINNATHUR)
|
2915010000NRG23080720220346392
|
09/07/2022
|
RAJESWARI
|
2915010WL012234
|
RAJESWARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-018-018/195
(PINNATHUR)
|
2915010000NRG23080720220346399
|
09/07/2022
|
VENKIDACHALAM
|
2915010WL012234
|
VENKIDACHALAM
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENKIDACHALAM
|
ICICI BANK LTD(508534)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-018-018/264
(PINNATHUR)
|
2915010000NRG23080720220346258
|
09/07/2022
|
SOMU
|
2915010WL012230
|
SOMU
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOMU
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-018-018/341
(PINNATHUR)
|
2915010000NRG23080720220346307
|
09/07/2022
|
REVATHI
|
2915010WL012231
|
REVATHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-018-018/403
(PINNATHUR)
|
2915010000NRG23080720220346280
|
09/07/2022
|
TAMILARASI
|
2915010WL012230
|
TAMILARASI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-018-018/408
(PINNATHUR)
|
2915010000NRG23080720220346281
|
09/07/2022
|
SHANTHI
|
2915010WL012230
|
SHANTHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-018-018/52
(PINNATHUR)
|
2915010000NRG23080720220346416
|
09/07/2022
|
SIYAMALA
|
2915010WL012234
|
SIYAMALA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-018-018/562
(PINNATHUR)
|
2915010000NRG23080720220346318
|
09/07/2022
|
CHITRAVALLI
|
2915010WL012231
|
CHITRAVALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-018-018/6
(PINNATHUR)
|
2915010000NRG23080720220346322
|
09/07/2022
|
PERUSAMY
|
2915010WL012231
|
PERUSAMY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERUSAMY
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-018-018/620
(PINNATHUR)
|
2915010000NRG23080720220346420
|
09/07/2022
|
VENNILA
|
2915010WL012234
|
VENNILA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-018-018/621
(PINNATHUR)
|
2915010000NRG23080720220346421
|
09/07/2022
|
VALARMATHI
|
2915010WL012234
|
VALARMATHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-018-018/828
(PINNATHUR)
|
2915010000NRG23080720220346426
|
09/07/2022
|
SASIKALA
|
2915010WL012234
|
SASIKALA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-018-018/834
(PINNATHUR)
|
2915010000NRG23080720220346332
|
09/07/2022
|
MURUGESAN
|
2915010WL012231
|
MURUGESAN
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-018-018/85
(PINNATHUR)
|
2915010000NRG23080720220346428
|
09/07/2022
|
ANUSUYA
|
2915010WL012234
|
ANUSUYA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-018-018/88
(PINNATHUR)
|
2915010000NRG23080720220346429
|
09/07/2022
|
KOPPERUNDEVI
|
2915010WL012234
|
KOPPERUNDEVI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOPPERUNDEVI
|
RATNAKAR BANK(607393)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-018-018/930
(PINNATHUR)
|
2915010000NRG23080720220346335
|
09/07/2022
|
AMUTHA
|
2915010WL012231
|
AMUTHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-018-018/932
(PINNATHUR)
|
2915010000NRG23080720220346336
|
09/07/2022
|
MALATHI
|
2915010WL012231
|
MALATHI
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-018-018/942
(PINNATHUR)
|
2915010000NRG23080720220346293
|
09/07/2022
|
PASAMALAR
|
2915010WL012230
|
PASAMALAR
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
PASAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-018-018/954
(PINNATHUR)
|
2915010000NRG23080720220346337
|
09/07/2022
|
VALLI
|
2915010WL012231
|
VALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-018-019/911
(PINNATHUR)
|
2915010000NRG23080720220346371
|
09/07/2022
|
THANGARASU
|
2915010WL012233
|
THANGARASU
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-018-019/919
(PINNATHUR)
|
2915010000NRG23080720220346372
|
09/07/2022
|
MAHESWARI
|
2915010WL012233
|
MAHESWARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-018-019/935
(PINNATHUR)
|
2915010000NRG23080720220346373
|
09/07/2022
|
THILAKA
|
2915010WL012233
|
THILAKA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-018-019/936
(PINNATHUR)
|
2915010000NRG23080720220346374
|
09/07/2022
|
PRAKASAMARY
|
2915010WL012233
|
PRAKASAMARY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
PRAKASAMARY
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-018-019/945
(PINNATHUR)
|
2915010000NRG23080720220346375
|
09/07/2022
|
THANASEKARAN
|
2915010WL012233
|
THANASEKARAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANASEKARAN
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-018-019/963
(PINNATHUR)
|
2915010000NRG23080720220346376
|
09/07/2022
|
PARAMESWARI
|
2915010WL012233
|
PARAMESWARI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32850
|
32850
|
|
|
|
|
|
|
|
|
33
|
MUTHUPETTAI
|
TN-15-010-018-018/210
(PINNATHUR)
|
2915010000NRG23080720220346304
|
09/07/2022
|
ANUSIYA
|
2915010WL012231
|
ANUSIYA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-018-019/901
(PINNATHUR)
|
2915010000NRG23080720220346370
|
09/07/2022
|
ACHIYAMMAL
|
2915010WL012233
|
ACHIYAMMAL
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
ACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-018-019/964
(PINNATHUR)
|
2915010000NRG23080720220346377
|
09/07/2022
|
RATHIKA
|
2915010WL012233
|
RATHIKA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
36
|
MUTHUPETTAI
|
TN-15-010-018-018/168
(PINNATHUR)
|
2915010000NRG23080720220346394
|
09/07/2022
|
THINESH
|
2915010WL012234
|
THINESH
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
THINESH
|
ICICI BANK LTD(508534)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-018-018/60
(PINNATHUR)
|
2915010000NRG23080720220346323
|
09/07/2022
|
VASANTHA
|
2915010WL012231
|
VASANTHA
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
38
|
MUTHUPETTAI
|
TN-15-010-018-018/189
(PINNATHUR)
|
2915010000NRG23080720220346348
|
09/07/2022
|
KRISHANAMMAL
|
2915010WL012233
|
KRISHANAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
39
|
MUTHUPETTAI
|
TN-15-010-018-005/724
(PINNATHUR)
|
2915010000NRG23080720220346246
|
09/07/2022
|
RATHIKA
|
2915010WL012230
|
RATHIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-018-005/742
(PINNATHUR)
|
2915010000NRG23080720220346385
|
09/07/2022
|
MURUGAIYAN
|
2915010WL012234
|
MURUGAIYAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-018-005/792
(PINNATHUR)
|
2915010000NRG23080720220346247
|
09/07/2022
|
SATHIYA
|
2915010WL012230
|
SATHIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-018-005/803
(PINNATHUR)
|
2915010000NRG23080720220346248
|
09/07/2022
|
MALATHI
|
2915010WL012230
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-018-005/880
(PINNATHUR)
|
2915010000NRG23080720220346249
|
09/07/2022
|
MALA
|
2915010WL012230
|
MALA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-018-018/100
(PINNATHUR)
|
2915010000NRG23080720220346294
|
09/07/2022
|
SULTHANRAVTHAR
|
2915010WL012231
|
SULTHANRAVTHAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULTHANRAVTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-018-018/102
(PINNATHUR)
|
2915010000NRG23080720220346386
|
09/07/2022
|
DHANALAKSHMI
|
2915010WL012234
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-018-018/103
(PINNATHUR)
|
2915010000NRG23080720220346387
|
09/07/2022
|
MULLAIYAMMAL
|
2915010WL012234
|
MULLAIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MULLAIYAMMAL
|
ICICI BANK LTD(508534)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-018-018/104
(PINNATHUR)
|
2915010000NRG23080720220346388
|
09/07/2022
|
MALATHI
|
2915010WL012234
|
MALATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-018-018/105
(PINNATHUR)
|
2915010000NRG23080720220346341
|
09/07/2022
|
SUSILA
|
2915010WL012233
|
SUSILA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-018-018/108
(PINNATHUR)
|
2915010000NRG23080720220346295
|
09/07/2022
|
MALLIKA
|
2915010WL012231
|
MALLIKA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-018-018/113
(PINNATHUR)
|
2915010000NRG23080720220346389
|
09/07/2022
|
KARUNANITHI
|
2915010WL012234
|
KARUNANITHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-018-018/117
(PINNATHUR)
|
2915010000NRG23080720220346250
|
09/07/2022
|
SAROJA
|
2915010WL012230
|
SAROJA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-018-018/118
(PINNATHUR)
|
2915010000NRG23080720220346342
|
09/07/2022
|
VIJAYARANI
|
2915010WL012233
|
VIJAYARANI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-018-018/119
(PINNATHUR)
|
2915010000NRG23080720220346343
|
09/07/2022
|
SULOCHANA
|
2915010WL012233
|
SULOCHANA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-018-018/120
(PINNATHUR)
|
2915010000NRG23080720220346344
|
09/07/2022
|
ANJAMMAL
|
2915010WL012233
|
ANJAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-018-018/125
(PINNATHUR)
|
2915010000NRG23080720220346390
|
09/07/2022
|
SEETHALAKSHMI
|
2915010WL012234
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-018-018/126
(PINNATHUR)
|
2915010000NRG23080720220346345
|
09/07/2022
|
SIVAPUNNIAM
|
2915010WL012233
|
SIVAPUNNIAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAPUNNIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-018-018/127
(PINNATHUR)
|
2915010000NRG23080720220346346
|
09/07/2022
|
TAMILARASI
|
2915010WL012233
|
TAMILARASI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-018-018/13
(PINNATHUR)
|
2915010000NRG23080720220346296
|
09/07/2022
|
ELAMBAL
|
2915010WL012231
|
ELAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-018-018/132
(PINNATHUR)
|
2915010000NRG23080720220346347
|
09/07/2022
|
MANJULA
|
2915010WL012233
|
MANJULA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-018-018/138
(PINNATHUR)
|
2915010000NRG23080720220346297
|
09/07/2022
|
PACKIRIYAMMAL
|
2915010WL012231
|
PACKIRIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-018-018/145
(PINNATHUR)
|
2915010000NRG23080720220346391
|
09/07/2022
|
NATARAJAN
|
2915010WL012234
|
NATARAJAN
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-018-018/155
(PINNATHUR)
|
2915010000NRG23080720220346299
|
09/07/2022
|
MURUKESWARI
|
2915010WL012231
|
MURUKESWARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-018-018/167
(PINNATHUR)
|
2915010000NRG23080720220346393
|
09/07/2022
|
KALAIYARASI
|
2915010WL012234
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-018-018/17
(PINNATHUR)
|
2915010000NRG23080720220346395
|
09/07/2022
|
UMA
|
2915010WL012234
|
UMA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-018-018/171
(PINNATHUR)
|
2915010000NRG23080720220346300
|
09/07/2022
|
HEMALATHA
|
2915010WL012231
|
HEMALATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-018-018/174
(PINNATHUR)
|
2915010000NRG23080720220346396
|
09/07/2022
|
SUSHEELA
|
2915010WL012234
|
SUSHEELA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-018-018/18
(PINNATHUR)
|
2915010000NRG23080720220346301
|
09/07/2022
|
SELVI
|
2915010WL012231
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-018-018/181
(PINNATHUR)
|
2915010000NRG23080720220346251
|
09/07/2022
|
TAMILARASI
|
2915010WL012230
|
TAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-018-018/184
(PINNATHUR)
|
2915010000NRG23080720220346302
|
09/07/2022
|
RAJESWARI
|
2915010WL012231
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-018-018/19
(PINNATHUR)
|
2915010000NRG23080720220346397
|
09/07/2022
|
PERAMA
|
2915010WL012234
|
PERAMA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-018-018/190
(PINNATHUR)
|
2915010000NRG23080720220346398
|
09/07/2022
|
SELVARAJ
|
2915010WL012234
|
SELVARAJ
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-018-018/20
(PINNATHUR)
|
2915010000NRG23080720220346400
|
09/07/2022
|
VASANTHA
|
2915010WL012234
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-018-018/200
(PINNATHUR)
|
2915010000NRG23080720220346349
|
09/07/2022
|
SENTAMILSELVI
|
2915010WL012233
|
SENTAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-018-018/203
(PINNATHUR)
|
2915010000NRG23080720220346401
|
09/07/2022
|
NEDUMARAN
|
2915010WL012234
|
NEDUMARAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
NEDUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-018-018/209
(PINNATHUR)
|
2915010000NRG23080720220346402
|
09/07/2022
|
APURVAM
|
2915010WL012234
|
APURVAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
APURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-018-018/21
(PINNATHUR)
|
2915010000NRG23080720220346403
|
09/07/2022
|
SUNDARI
|
2915010WL012234
|
SUNDARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-018-018/210
(PINNATHUR)
|
2915010000NRG23080720220346303
|
09/07/2022
|
CHIDRA
|
2915010WL012231
|
CHIDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHIDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-018-018/241
(PINNATHUR)
|
2915010000NRG23080720220346252
|
09/07/2022
|
NAGAMUTHU
|
2915010WL012230
|
NAGAMUTHU
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-018-018/242
(PINNATHUR)
|
2915010000NRG23080720220346253
|
09/07/2022
|
TAMILSELVI
|
2915010WL012230
|
TAMILSELVI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-018-018/243
(PINNATHUR)
|
2915010000NRG23080720220346254
|
09/07/2022
|
RAJESWARI
|
2915010WL012230
|
RAJESWARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-018-018/247
(PINNATHUR)
|
2915010000NRG23080720220346255
|
09/07/2022
|
PICHAIYAMMAL
|
2915010WL012230
|
PICHAIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
PICHAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-018-018/255
(PINNATHUR)
|
2915010000NRG23080720220346256
|
09/07/2022
|
KANAGAVALLI
|
2915010WL012230
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-018-018/263
(PINNATHUR)
|
2915010000NRG23080720220346257
|
09/07/2022
|
LATHA
|
2915010WL012230
|
LATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-018-018/271
(PINNATHUR)
|
2915010000NRG23080720220346259
|
09/07/2022
|
AMSAVALLI
|
2915010WL012230
|
AMSAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-018-018/272
(PINNATHUR)
|
2915010000NRG23080720220346260
|
09/07/2022
|
VALARMATHI
|
2915010WL012230
|
VALARMATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-018-018/273
(PINNATHUR)
|
2915010000NRG23080720220346261
|
09/07/2022
|
KAMATCHI
|
2915010WL012230
|
KAMATCHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-018-018/278
(PINNATHUR)
|
2915010000NRG23080720220346262
|
09/07/2022
|
SHANTHI
|
2915010WL012230
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-018-018/279
(PINNATHUR)
|
2915010000NRG23080720220346263
|
09/07/2022
|
MUTHULAKSHMI
|
2915010WL012230
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-018-018/28
(PINNATHUR)
|
2915010000NRG23080720220346305
|
09/07/2022
|
SAGUNDALA
|
2915010WL012231
|
SAGUNDALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGUNDALA
|
RATNAKAR BANK(607393)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-018-018/284
(PINNATHUR)
|
2915010000NRG23080720220346264
|
09/07/2022
|
NAGAVALLI
|
2915010WL012230
|
NAGAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-018-018/291
(PINNATHUR)
|
2915010000NRG23080720220346350
|
09/07/2022
|
MUTHULAKSHMI
|
2915010WL012233
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-018-018/295
(PINNATHUR)
|
2915010000NRG23080720220346265
|
09/07/2022
|
JAYALAKSHMI
|
2915010WL012230
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-018-018/30
(PINNATHUR)
|
2915010000NRG23080720220346404
|
09/07/2022
|
AYYAPPAN
|
2915010WL012234
|
AYYAPPAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-018-018/304
(PINNATHUR)
|
2915010000NRG23080720220346266
|
09/07/2022
|
JAYALAKSHMI
|
2915010WL012230
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-018-018/307
(PINNATHUR)
|
2915010000NRG23080720220346351
|
09/07/2022
|
SHANTHI
|
2915010WL012233
|
SHANTHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-018-018/31
(PINNATHUR)
|
2915010000NRG23080720220346352
|
09/07/2022
|
JOTHI
|
2915010WL012233
|
JOTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-018-018/314
(PINNATHUR)
|
2915010000NRG23080720220346306
|
09/07/2022
|
AMIRTHAVALLI
|
2915010WL012231
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-018-018/322
(PINNATHUR)
|
2915010000NRG23080720220346353
|
09/07/2022
|
KOKILAM
|
2915010WL012233
|
KOKILAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOKILAM
|
ICICI BANK LTD(508534)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-018-018/324
(PINNATHUR)
|
2915010000NRG23080720220346267
|
09/07/2022
|
SILAMBAYI
|
2915010WL012230
|
SILAMBAYI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SILAMBAYI
|
INDIAN BANK(607105)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-018-018/329
(PINNATHUR)
|
2915010000NRG23080720220346268
|
09/07/2022
|
RAJESWARI
|
2915010WL012230
|
RAJESWARI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-018-018/330
(PINNATHUR)
|
2915010000NRG23080720220346269
|
09/07/2022
|
ELAMBAL
|
2915010WL012230
|
ELAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELAMBAL
|
RATNAKAR BANK(607393)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-018-018/346
(PINNATHUR)
|
2915010000NRG23080720220346308
|
09/07/2022
|
JAYALAKSHMI
|
2915010WL012231
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-018-018/36
(PINNATHUR)
|
2915010000NRG23080720220346405
|
09/07/2022
|
VIJAYA
|
2915010WL012234
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-018-018/362
(PINNATHUR)
|
2915010000NRG23080720220346270
|
09/07/2022
|
SAROJA
|
2915010WL012230
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-018-018/364
(PINNATHUR)
|
2915010000NRG23080720220346271
|
09/07/2022
|
MEENA
|
2915010WL012230
|
MEENA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-018-018/37
(PINNATHUR)
|
2915010000NRG23080720220346309
|
09/07/2022
|
GOPALAKRISHNAN
|
2915010WL012231
|
GOPALAKRISHNAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-018-018/371
(PINNATHUR)
|
2915010000NRG23080720220346272
|
09/07/2022
|
RAJESWARI
|
2915010WL012230
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-018-018/377
(PINNATHUR)
|
2915010000NRG23080720220346273
|
09/07/2022
|
SAGUNDALA
|
2915010WL012230
|
SAGUNDALA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-018-018/38
(PINNATHUR)
|
2915010000NRG23080720220346310
|
09/07/2022
|
ANJAMMAL
|
2915010WL012231
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-018-018/380
(PINNATHUR)
|
2915010000NRG23080720220346274
|
09/07/2022
|
MALATHI
|
2915010WL012230
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-018-018/385
(PINNATHUR)
|
2915010000NRG23080720220346275
|
09/07/2022
|
CHELLAIYAN
|
2915010WL012230
|
CHELLAIYAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-018-018/386
(PINNATHUR)
|
2915010000NRG23080720220346276
|
09/07/2022
|
KALAISELVI
|
2915010WL012230
|
KALAISELVI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-018-018/390
(PINNATHUR)
|
2915010000NRG23080720220346277
|
09/07/2022
|
RANI
|
2915010WL012230
|
RANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-018-018/396
(PINNATHUR)
|
2915010000NRG23080720220346278
|
09/07/2022
|
SINTHAMANI
|
2915010WL012230
|
SINTHAMANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
SINTHAMANI
|
ICICI BANK LTD(508534)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-018-018/4
(PINNATHUR)
|
2915010000NRG23080720220346311
|
09/07/2022
|
KANAGAVALLI
|
2915010WL012231
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-018-018/402
(PINNATHUR)
|
2915010000NRG23080720220346279
|
09/07/2022
|
SOUNDARI
|
2915010WL012230
|
SOUNDARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOUNDARI
|
ICICI BANK LTD(508534)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-018-018/407
(PINNATHUR)
|
2915010000NRG23080720220346354
|
09/07/2022
|
SAROJA
|
2915010WL012233
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-018-018/41
(PINNATHUR)
|
2915010000NRG23080720220346406
|
09/07/2022
|
VIJAYALAKSHMI
|
2915010WL012234
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-018-018/410
(PINNATHUR)
|
2915010000NRG23080720220346407
|
09/07/2022
|
KUPPAMUTHU
|
2915010WL012234
|
KUPPAMUTHU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-018-018/412
(PINNATHUR)
|
2915010000NRG23080720220346408
|
09/07/2022
|
REVATHI
|
2915010WL012234
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-018-018/413
(PINNATHUR)
|
2915010000NRG23080720220346409
|
09/07/2022
|
GUNASEKARAN
|
2915010WL012234
|
GUNASEKARAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-018-018/417
(PINNATHUR)
|
2915010000NRG23080720220346282
|
09/07/2022
|
RAJATHI
|
2915010WL012230
|
RAJATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJATHI
|
RATNAKAR BANK(607393)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-018-018/425
(PINNATHUR)
|
2915010000NRG23080720220346410
|
09/07/2022
|
KOKILAM
|
2915010WL012234
|
KOKILAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOKILAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-018-018/427
(PINNATHUR)
|
2915010000NRG23080720220346355
|
09/07/2022
|
RAJESWARI
|
2915010WL012233
|
RAJESWARI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-018-018/431
(PINNATHUR)
|
2915010000NRG23080720220346411
|
09/07/2022
|
SENTHAMARAISELVI
|
2915010WL012234
|
SENTHAMARAISELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTHAMARAISELVI
|
RATNAKAR BANK(607393)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-018-018/45
(PINNATHUR)
|
2915010000NRG23080720220346412
|
09/07/2022
|
TAMILSELVI
|
2915010WL012234
|
TAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILSELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-018-018/46
(PINNATHUR)
|
2915010000NRG23080720220346413
|
09/07/2022
|
LAKSHMI
|
2915010WL012234
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-018-018/474
(PINNATHUR)
|
2915010000NRG23080720220346312
|
09/07/2022
|
SENNIYAMMAL
|
2915010WL012231
|
SENNIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-018-018/475
(PINNATHUR)
|
2915010000NRG23080720220346356
|
09/07/2022
|
LAKSHMI
|
2915010WL012233
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-018-018/478
(PINNATHUR)
|
2915010000NRG23080720220346357
|
09/07/2022
|
NALAYINI
|
2915010WL012233
|
NALAYINI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
NALAYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-018-018/479
(PINNATHUR)
|
2915010000NRG23080720220346414
|
09/07/2022
|
KOKILAVANI
|
2915010WL012234
|
KOKILAVANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOKILAVANI
|
RATNAKAR BANK(607393)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-018-018/484
(PINNATHUR)
|
2915010000NRG23080720220346283
|
09/07/2022
|
TAIYALNAYAGI
|
2915010WL012230
|
TAIYALNAYAGI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-018-018/490
(PINNATHUR)
|
2915010000NRG23080720220346358
|
09/07/2022
|
VANI
|
2915010WL012233
|
VANI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-018-018/493
(PINNATHUR)
|
2915010000NRG23080720220346359
|
09/07/2022
|
PUSHPAVALLI
|
2915010WL012233
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-018-018/494
(PINNATHUR)
|
2915010000NRG23080720220346313
|
09/07/2022
|
VIJAYA
|
2915010WL012231
|
VIJAYA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-018-018/497
(PINNATHUR)
|
2915010000NRG23080720220346314
|
09/07/2022
|
SHANTHI
|
2915010WL012231
|
SHANTHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-018-018/505
(PINNATHUR)
|
2915010000NRG23080720220346315
|
09/07/2022
|
MALA
|
2915010WL012231
|
MALA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-018-018/513
(PINNATHUR)
|
2915010000NRG23080720220346415
|
09/07/2022
|
GANESAN
|
2915010WL012234
|
GANESAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANESAN
|
ICICI BANK LTD(508534)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-018-018/517
(PINNATHUR)
|
2915010000NRG23080720220346284
|
09/07/2022
|
BUVANESWARI
|
2915010WL012230
|
BUVANESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-018-018/535
(PINNATHUR)
|
2915010000NRG23080720220346285
|
09/07/2022
|
SHANTHI
|
2915010WL012230
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-018-018/54
(PINNATHUR)
|
2915010000NRG23080720220346316
|
09/07/2022
|
NAJIMA
|
2915010WL012231
|
NAJIMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAJIMA
|
INDIAN BANK(607105)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-018-018/550
(PINNATHUR)
|
2915010000NRG23080720220346286
|
09/07/2022
|
VALLIYAMMAI
|
2915010WL012230
|
VALLIYAMMAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-018-018/56
(PINNATHUR)
|
2915010000NRG23080720220346317
|
09/07/2022
|
VALLI
|
2915010WL012231
|
VALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-018-018/564
(PINNATHUR)
|
2915010000NRG23080720220346319
|
09/07/2022
|
PERMAVATHI
|
2915010WL012231
|
PERMAVATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-018-018/571
(PINNATHUR)
|
2915010000NRG23080720220346417
|
09/07/2022
|
RAJALAKSHMI
|
2915010WL012234
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-018-018/572
(PINNATHUR)
|
2915010000NRG23080720220346320
|
09/07/2022
|
GANTHI
|
2915010WL012231
|
GANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-018-018/59
(PINNATHUR)
|
2915010000NRG23080720220346418
|
09/07/2022
|
GANTHI
|
2915010WL012234
|
GANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-018-018/596
(PINNATHUR)
|
2915010000NRG23080720220346321
|
09/07/2022
|
RAJALAKSHMI
|
2915010WL012231
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-018-018/603
(PINNATHUR)
|
2915010000NRG23080720220346419
|
09/07/2022
|
GOMATHI
|
2915010WL012234
|
GOMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-018-018/608
(PINNATHUR)
|
2915010000NRG23080720220346324
|
09/07/2022
|
VIJAYA
|
2915010WL012231
|
VIJAYA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-018-018/610
(PINNATHUR)
|
2915010000NRG23080720220346325
|
09/07/2022
|
BANUMANTHI
|
2915010WL012231
|
BANUMANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANUMANTHI
|
ICICI BANK LTD(508534)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-018-018/611
(PINNATHUR)
|
2915010000NRG23080720220346326
|
09/07/2022
|
VASUKI
|
2915010WL012231
|
VASUKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-018-018/624
(PINNATHUR)
|
2915010000NRG23080720220346422
|
09/07/2022
|
SELVI
|
2915010WL012234
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-018-018/639
(PINNATHUR)
|
2915010000NRG23080720220346327
|
09/07/2022
|
VASUKI
|
2915010WL012231
|
VASUKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-018-018/64
(PINNATHUR)
|
2915010000NRG23080720220346423
|
09/07/2022
|
KARUNANITHI
|
2915010WL012234
|
KARUNANITHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-018-018/646
(PINNATHUR)
|
2915010000NRG23080720220346424
|
09/07/2022
|
THAIYALU
|
2915010WL012234
|
THAIYALU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAIYALU
|
ICICI BANK LTD(508534)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-018-018/656
(PINNATHUR)
|
2915010000NRG23080720220346287
|
09/07/2022
|
AMUTHA
|
2915010WL012230
|
AMUTHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-018-018/680
(PINNATHUR)
|
2915010000NRG23080720220346288
|
09/07/2022
|
JOTHI
|
2915010WL012230
|
JOTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-018-018/683
(PINNATHUR)
|
2915010000NRG23080720220346289
|
09/07/2022
|
PERIYANAYAGI
|
2915010WL012230
|
PERIYANAYAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERIYANAYAGI
|
ICICI BANK LTD(508534)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-018-018/684
(PINNATHUR)
|
2915010000NRG23080720220346290
|
09/07/2022
|
ANDAL
|
2915010WL012230
|
ANDAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-018-018/696
(PINNATHUR)
|
2915010000NRG23080720220346291
|
09/07/2022
|
SUMATHI
|
2915010WL012230
|
SUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-018-018/713
(PINNATHUR)
|
2915010000NRG23080720220346292
|
09/07/2022
|
VASANTHA
|
2915010WL012230
|
VASANTHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-018-018/714
(PINNATHUR)
|
2915010000NRG23080720220346328
|
09/07/2022
|
DEEPA
|
2915010WL012231
|
DEEPA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEEPA
|
ICICI BANK LTD(508534)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-018-018/722
(PINNATHUR)
|
2915010000NRG23080720220346329
|
09/07/2022
|
VEERAVALLI
|
2915010WL012231
|
VEERAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-018-018/73
(PINNATHUR)
|
2915010000NRG23080720220346330
|
09/07/2022
|
RAMATHILAGAM
|
2915010WL012231
|
RAMATHILAGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMATHILAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-018-018/765
(PINNATHUR)
|
2915010000NRG23080720220346331
|
09/07/2022
|
JOTHI
|
2915010WL012231
|
JOTHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-018-018/767
(PINNATHUR)
|
2915010000NRG23080720220346360
|
09/07/2022
|
LOORTHUMARY
|
2915010WL012233
|
LOORTHUMARY
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
LOORTHUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-018-018/80
(PINNATHUR)
|
2915010000NRG23080720220346425
|
09/07/2022
|
DEEPA
|
2915010WL012234
|
DEEPA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-018-018/804
(PINNATHUR)
|
2915010000NRG23080720220346361
|
09/07/2022
|
PERIYANAYAGI
|
2915010WL012233
|
PERIYANAYAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-018-018/830
(PINNATHUR)
|
2915010000NRG23080720220346427
|
09/07/2022
|
KALAIYARASI
|
2915010WL012234
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-018-018/849
(PINNATHUR)
|
2915010000NRG23080720220346362
|
09/07/2022
|
VADUVAMMAL
|
2915010WL012233
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-018-018/856
(PINNATHUR)
|
2915010000NRG23080720220346333
|
09/07/2022
|
BUVANESWARI
|
2915010WL012231
|
BUVANESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
BUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-018-018/858
(PINNATHUR)
|
2915010000NRG23080720220346363
|
09/07/2022
|
RAJESHWARI
|
2915010WL012233
|
RAJESHWARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-018-018/89
(PINNATHUR)
|
2915010000NRG23080720220346430
|
09/07/2022
|
SUNDARI
|
2915010WL012234
|
SUNDARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-018-018/9
(PINNATHUR)
|
2915010000NRG23080720220346334
|
09/07/2022
|
LAKSHMI
|
2915010WL012231
|
LAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-018-018/905
(PINNATHUR)
|
2915010000NRG23080720220346364
|
09/07/2022
|
SANTHANASELVI
|
2915010WL012233
|
SANTHANASELVI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-018-019/812
(PINNATHUR)
|
2915010000NRG23080720220346367
|
09/07/2022
|
MUTHULAKSHMI
|
2915010WL012233
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUTHUPETTAI
|
TN-15-010-018-019/847
(PINNATHUR)
|
2915010000NRG23080720220346368
|
09/07/2022
|
MALARKODI
|
2915010WL012233
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
179
|
MUTHUPETTAI
|
TN-15-010-018-019/892
(PINNATHUR)
|
2915010000NRG23080720220346369
|
09/07/2022
|
INDHRANI
|
2915010WL012233
|
INDHRANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDHRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139275
|
139275
|
|
|
|
|
|
|
|
|
180
|
MUTHUPETTAI
|
TN-15-010-018-018/955
(PINNATHUR)
|
2915010000NRG23080720220346338
|
09/07/2022
|
AMUTHA
|
2915010WL012231
|
AMUTHA
|
00415
|
SBIN0010661
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179830
|
179830
|
|
|
|
|
|
|
|