|
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-15-010-011-003/1096
(KUNNALUR)
|
2915010000NRG23210220230906183
|
21/02/2023
|
Divya
|
2915010WL042378
|
Divya
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Divya
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-003/1113
(KUNNALUR)
|
2915010000NRG23210220230906564
|
21/02/2023
|
Balasubramaniyan
|
2915010WL042385
|
Balasubramaniyan
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-003/864
(KUNNALUR)
|
2915010000NRG23210220230906565
|
21/02/2023
|
SARITHA
|
2915010WL042385
|
SARITHA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-004/900
(KUNNALUR)
|
2915010000NRG23210220230906328
|
21/02/2023
|
PREMAVATHI
|
2915010WL042381
|
PREMAVATHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-004/900
(KUNNALUR)
|
2915010000NRG23210220230906329
|
21/02/2023
|
Veerasekaran
|
2915010WL042381
|
Veerasekaran
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veerasekaran
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/352
(KUNNALUR)
|
2915010000NRG23210220230906210
|
21/02/2023
|
Karthika
|
2915010WL042378
|
Karthika
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karthika
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/781-A
(KUNNALUR)
|
2915010000NRG23210220230906606
|
21/02/2023
|
SENTHAMILSELVI
|
2915010WL042385
|
SENTHAMILSELVI
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/99
(KUNNALUR)
|
2915010000NRG23210220230906617
|
21/02/2023
|
RAMYA
|
2915010WL042385
|
RAMYA
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-014/1107
(KUNNALUR)
|
2915010000NRG23210220230906628
|
21/02/2023
|
Suguna
|
2915010WL042385
|
Suguna
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-014/1182
(KUNNALUR)
|
2915010000NRG23210220230906629
|
21/02/2023
|
MEENATCHI
|
2915010WL042385
|
MEENATCHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-014/926
(KUNNALUR)
|
2915010000NRG23210220230906633
|
21/02/2023
|
MUTHULAKSHMI
|
2915010WL042385
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/1112
(KUNNALUR)
|
2915010000NRG23210220230906573
|
21/02/2023
|
Pavya
|
2915010WL042385
|
Pavya
|
00176
|
IDIB000M017
|
450
|
450
|
Processed
|
03/04/2023
|
|
005713912
|
|
Pavya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/107
(KUNNALUR)
|
2915010000NRG23210220230906570
|
21/02/2023
|
TAMILSELVI
|
2915010WL042385
|
TAMILSELVI
|
00176
|
IDIB000T042
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/305
(KUNNALUR)
|
2915010000NRG23210220230906188
|
21/02/2023
|
Bhuvana
|
2915010WL042378
|
Bhuvana
|
00176
|
IDIB000T042
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/443
(KUNNALUR)
|
2915010000NRG23210220230906345
|
21/02/2023
|
Maheswari
|
2915010WL042381
|
Maheswari
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/461
(KUNNALUR)
|
2915010000NRG23210220230906364
|
21/02/2023
|
JAYANTHI
|
2915010WL042381
|
JAYANTHI
|
00176
|
IDIB000T042
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/466
(KUNNALUR)
|
2915010000NRG23210220230906368
|
21/02/2023
|
ELAKKIYA
|
2915010WL042381
|
ELAKKIYA
|
00176
|
IDIB000T042
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/482
(KUNNALUR)
|
2915010000NRG23210220230906386
|
21/02/2023
|
MURUGESWARI
|
2915010WL042381
|
MURUGESWARI
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/756
(KUNNALUR)
|
2915010000NRG23210220230906217
|
21/02/2023
|
BALAMURUGAN
|
2915010WL042378
|
BALAMURUGAN
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
BALAMURUGAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7255
|
7255
|
|
|
|
|
|
|
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-013/917
(KUNNALUR)
|
2915010000NRG23210220230906622
|
21/02/2023
|
VIJAYAKUMARI
|
2915010WL042385
|
VIJAYAKUMARI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-001/1080
(KUNNALUR)
|
2915010000NRG23210220230905617
|
21/02/2023
|
Madavi
|
2915010WL042334
|
Madavi
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madavi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-001/851
(KUNNALUR)
|
2915010000NRG23210220230905618
|
21/02/2023
|
GUNAVATHI
|
2915010WL042334
|
GUNAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-001/852
(KUNNALUR)
|
2915010000NRG23210220230905619
|
21/02/2023
|
PATTAMMAL
|
2915010WL042334
|
PATTAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-001/853
(KUNNALUR)
|
2915010000NRG23210220230905620
|
21/02/2023
|
PUNITHA
|
2915010WL042334
|
PUNITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-001/858
(KUNNALUR)
|
2915010000NRG23210220230905621
|
21/02/2023
|
GOWTHAMI
|
2915010WL042334
|
GOWTHAMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-001/898
(KUNNALUR)
|
2915010000NRG23210220230905622
|
21/02/2023
|
RAJAM
|
2915010WL042334
|
RAJAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-001/902
(KUNNALUR)
|
2915010000NRG23210220230905623
|
21/02/2023
|
KALAIMANI
|
2915010WL042334
|
KALAIMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-001/937
(KUNNALUR)
|
2915010000NRG23210220230905624
|
21/02/2023
|
SUMATHI
|
2915010WL042334
|
SUMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-003/1002
(KUNNALUR)
|
2915010000NRG23210220230906561
|
21/02/2023
|
RANJANA
|
2915010WL042385
|
RANJANA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-003/1038
(KUNNALUR)
|
2915010000NRG23210220230906562
|
21/02/2023
|
Ponnudurai
|
2915010WL042385
|
Ponnudurai
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ponnudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-005/836
(KUNNALUR)
|
2915010000NRG23210220230906330
|
21/02/2023
|
THIRAVIDASELVI
|
2915010WL042381
|
THIRAVIDASELVI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
02/04/2023
|
|
005713912
|
|
THIRAVIDASELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-005/837
(KUNNALUR)
|
2915010000NRG23210220230906331
|
21/02/2023
|
KARTHI
|
2915010WL042381
|
KARTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-005/865
(KUNNALUR)
|
2915010000NRG23210220230906332
|
21/02/2023
|
ARULMARY
|
2915010WL042381
|
ARULMARY
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-005/880
(KUNNALUR)
|
2915010000NRG23210220230906333
|
21/02/2023
|
AROKKIYASAMY
|
2915010WL042381
|
AROKKIYASAMY
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
AROKKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-005/920
(KUNNALUR)
|
2915010000NRG23210220230906335
|
21/02/2023
|
KALAIRANI
|
2915010WL042381
|
KALAIRANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAIRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-005/920
(KUNNALUR)
|
2915010000NRG23210220230906336
|
21/02/2023
|
TAMILVANAN
|
2915010WL042381
|
TAMILVANAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
TAMILVANAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-005/933
(KUNNALUR)
|
2915010000NRG23210220230906185
|
21/02/2023
|
AMUTHA
|
2915010WL042378
|
AMUTHA
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-005/987
(KUNNALUR)
|
2915010000NRG23210220230906337
|
21/02/2023
|
Mynavathi
|
2915010WL042381
|
Mynavathi
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mynavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-011/100
(KUNNALUR)
|
2915010000NRG23210220230906566
|
21/02/2023
|
MANIMOZHI
|
2915010WL042385
|
MANIMOZHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-011/103
(KUNNALUR)
|
2915010000NRG23210220230906567
|
21/02/2023
|
KASTHURI
|
2915010WL042385
|
KASTHURI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-011-011/105
(KUNNALUR)
|
2915010000NRG23210220230906569
|
21/02/2023
|
RAJESWARI
|
2915010WL042385
|
RAJESWARI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-011-011/105
(KUNNALUR)
|
2915010000NRG23210220230906568
|
21/02/2023
|
VELMURUGAN
|
2915010WL042385
|
VELMURUGAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-011-011/108
(KUNNALUR)
|
2915010000NRG23210220230906571
|
21/02/2023
|
YASODA
|
2915010WL042385
|
YASODA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-011-011/110
(KUNNALUR)
|
2915010000NRG23210220230906572
|
21/02/2023
|
RAJAMANICKAM
|
2915010WL042385
|
RAJAMANICKAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-011-011/113
(KUNNALUR)
|
2915010000NRG23210220230906574
|
21/02/2023
|
SAGUNTHALA
|
2915010WL042385
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-011-011/114
(KUNNALUR)
|
2915010000NRG23210220230906575
|
21/02/2023
|
DEVIKA
|
2915010WL042385
|
DEVIKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-011-011/117
(KUNNALUR)
|
2915010000NRG23210220230906576
|
21/02/2023
|
SANTHILAHSMI
|
2915010WL042385
|
SANTHILAHSMI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
02/04/2023
|
|
005713912
|
|
SANTHILAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-011-011/118
(KUNNALUR)
|
2915010000NRG23210220230906577
|
21/02/2023
|
MANIMEGALAI
|
2915010WL042385
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-011-011/119
(KUNNALUR)
|
2915010000NRG23210220230906578
|
21/02/2023
|
VELLAMMAL
|
2915010WL042385
|
VELLAMMAL
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-011-011/12
(KUNNALUR)
|
2915010000NRG23210220230906579
|
21/02/2023
|
PASUPATHI
|
2915010WL042385
|
PASUPATHI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-011-011/120
(KUNNALUR)
|
2915010000NRG23210220230906580
|
21/02/2023
|
VALARMATHI
|
2915010WL042385
|
VALARMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-011-011/122
(KUNNALUR)
|
2915010000NRG23210220230906581
|
21/02/2023
|
THANIKODI
|
2915010WL042385
|
THANIKODI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
THANIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-011-011/124
(KUNNALUR)
|
2915010000NRG23210220230906582
|
21/02/2023
|
ARULJOTHI
|
2915010WL042385
|
ARULJOTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-011-011/125
(KUNNALUR)
|
2915010000NRG23210220230906583
|
21/02/2023
|
MUTHAMMAL
|
2915010WL042385
|
MUTHAMMAL
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-011-011/126
(KUNNALUR)
|
2915010000NRG23210220230906584
|
21/02/2023
|
VENNILA
|
2915010WL042385
|
VENNILA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-011-011/128
(KUNNALUR)
|
2915010000NRG23210220230906585
|
21/02/2023
|
SUMALATHA
|
2915010WL042385
|
SUMALATHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-011-011/129
(KUNNALUR)
|
2915010000NRG23210220230906586
|
21/02/2023
|
VIJAYA
|
2915010WL042385
|
VIJAYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-011-011/146
(KUNNALUR)
|
2915010000NRG23210220230905625
|
21/02/2023
|
MURUGASUNDARI
|
2915010WL042334
|
MURUGASUNDARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MURUGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-011-011/147
(KUNNALUR)
|
2915010000NRG23210220230905626
|
21/02/2023
|
KAVITHA
|
2915010WL042334
|
KAVITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-011-011/151
(KUNNALUR)
|
2915010000NRG23210220230905627
|
21/02/2023
|
MALLIKA
|
2915010WL042334
|
MALLIKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-011-011/152
(KUNNALUR)
|
2915010000NRG23210220230905628
|
21/02/2023
|
RATHA
|
2915010WL042334
|
RATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-011-011/155
(KUNNALUR)
|
2915010000NRG23210220230905629
|
21/02/2023
|
ANJALIDEVI
|
2915010WL042334
|
ANJALIDEVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-011-011/158
(KUNNALUR)
|
2915010000NRG23210220230905630
|
21/02/2023
|
POONKODI
|
2915010WL042334
|
POONKODI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-011-011/159
(KUNNALUR)
|
2915010000NRG23210220230905631
|
21/02/2023
|
MURUGAMMAL
|
2915010WL042334
|
MURUGAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-011-011/159
(KUNNALUR)
|
2915010000NRG23210220230905632
|
21/02/2023
|
SAGUNTHALAI
|
2915010WL042334
|
SAGUNTHALAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-011-011/161
(KUNNALUR)
|
2915010000NRG23210220230905633
|
21/02/2023
|
VANASUNDHARI
|
2915010WL042334
|
VANASUNDHARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
VANASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-011-011/163
(KUNNALUR)
|
2915010000NRG23210220230905634
|
21/02/2023
|
USHA
|
2915010WL042334
|
USHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-011-011/166
(KUNNALUR)
|
2915010000NRG23210220230905635
|
21/02/2023
|
SHANTHI
|
2915010WL042334
|
SHANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-011-011/170
(KUNNALUR)
|
2915010000NRG23210220230905636
|
21/02/2023
|
RAJATHI
|
2915010WL042334
|
RAJATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-011-011/171
(KUNNALUR)
|
2915010000NRG23210220230905637
|
21/02/2023
|
TAMILSELVI
|
2915010WL042334
|
TAMILSELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-011-011/174
(KUNNALUR)
|
2915010000NRG23210220230905638
|
21/02/2023
|
CHALLAMMAL
|
2915010WL042334
|
CHALLAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-011-011/175
(KUNNALUR)
|
2915010000NRG23210220230905639
|
21/02/2023
|
PICHAIYAMMAL
|
2915010WL042334
|
PICHAIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-011-011/182
(KUNNALUR)
|
2915010000NRG23210220230905640
|
21/02/2023
|
SELVARANI
|
2915010WL042334
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-011-011/183
(KUNNALUR)
|
2915010000NRG23210220230905641
|
21/02/2023
|
MANJULA
|
2915010WL042334
|
MANJULA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-011-011/184
(KUNNALUR)
|
2915010000NRG23210220230905642
|
21/02/2023
|
MALATHI
|
2915010WL042334
|
MALATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-011-011/187
(KUNNALUR)
|
2915010000NRG23210220230905643
|
21/02/2023
|
SELVI
|
2915010WL042334
|
SELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-011-011/188
(KUNNALUR)
|
2915010000NRG23210220230905644
|
21/02/2023
|
GOMATHI
|
2915010WL042334
|
GOMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-011-011/189
(KUNNALUR)
|
2915010000NRG23210220230905645
|
21/02/2023
|
MEENTCHI
|
2915010WL042334
|
MEENTCHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MEENTCHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-011-011/190
(KUNNALUR)
|
2915010000NRG23210220230905647
|
21/02/2023
|
CHANDRA
|
2915010WL042334
|
CHANDRA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-011-011/190
(KUNNALUR)
|
2915010000NRG23210220230905646
|
21/02/2023
|
MURUGAYAN
|
2915010WL042334
|
MURUGAYAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MURUGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-011-011/191
(KUNNALUR)
|
2915010000NRG23210220230905648
|
21/02/2023
|
MOHANDAS
|
2915010WL042334
|
MOHANDAS
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-011-011/191
(KUNNALUR)
|
2915010000NRG23210220230905649
|
21/02/2023
|
NAGAVALLI
|
2915010WL042334
|
NAGAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-011-011/192
(KUNNALUR)
|
2915010000NRG23210220230905650
|
21/02/2023
|
MALAR
|
2915010WL042334
|
MALAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-011-011/193
(KUNNALUR)
|
2915010000NRG23210220230905651
|
21/02/2023
|
KANNAKI
|
2915010WL042334
|
KANNAKI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-011-011/193
(KUNNALUR)
|
2915010000NRG23210220230905652
|
21/02/2023
|
THANDAPANI
|
2915010WL042334
|
THANDAPANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
THANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-011-011/198
(KUNNALUR)
|
2915010000NRG23210220230905653
|
21/02/2023
|
SHANTHA
|
2915010WL042334
|
SHANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-011-011/236
(KUNNALUR)
|
2915010000NRG23210220230906587
|
21/02/2023
|
SHANTHI
|
2915010WL042385
|
SHANTHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-011-011/29
(KUNNALUR)
|
2915010000NRG23210220230906588
|
21/02/2023
|
DEVI
|
2915010WL042385
|
DEVI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
DEVI
|
INDIAN BANK(607105)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-011-011/30
(KUNNALUR)
|
2915010000NRG23210220230906589
|
21/02/2023
|
VADIVEL
|
2915010WL042385
|
VADIVEL
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-011-011/303
(KUNNALUR)
|
2915010000NRG23210220230906186
|
21/02/2023
|
MALATHI
|
2915010WL042378
|
MALATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-011-011/305
(KUNNALUR)
|
2915010000NRG23210220230906187
|
21/02/2023
|
NAYAGAM
|
2915010WL042378
|
NAYAGAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-011-011/307
(KUNNALUR)
|
2915010000NRG23210220230906338
|
21/02/2023
|
ALAGURAJAN
|
2915010WL042381
|
ALAGURAJAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
ALAGURAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-011-011/309
(KUNNALUR)
|
2915010000NRG23210220230906189
|
21/02/2023
|
VELMURUGAN
|
2915010WL042378
|
VELMURUGAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-011-011/310
(KUNNALUR)
|
2915010000NRG23210220230906190
|
21/02/2023
|
VEERAMANI
|
2915010WL042378
|
VEERAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-011-011/312
(KUNNALUR)
|
2915010000NRG23210220230906191
|
21/02/2023
|
PADMA
|
2915010WL042378
|
PADMA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-011-011/313
(KUNNALUR)
|
2915010000NRG23210220230906193
|
21/02/2023
|
PALANIAMMAL
|
2915010WL042378
|
PALANIAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-011-011/313
(KUNNALUR)
|
2915010000NRG23210220230906192
|
21/02/2023
|
VEERAKADAMBAN
|
2915010WL042378
|
VEERAKADAMBAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEERAKADAMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-011-011/324
(KUNNALUR)
|
2915010000NRG23210220230906195
|
21/02/2023
|
ARULMOZHI
|
2915010WL042378
|
ARULMOZHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARULMOZHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-011-011/324
(KUNNALUR)
|
2915010000NRG23210220230906194
|
21/02/2023
|
BOOMINATHAN
|
2915010WL042378
|
BOOMINATHAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
BOOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-011-011/325
(KUNNALUR)
|
2915010000NRG23210220230906196
|
21/02/2023
|
SELVARAJU
|
2915010WL042378
|
SELVARAJU
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-011-011/328
(KUNNALUR)
|
2915010000NRG23210220230906197
|
21/02/2023
|
CHINNARAJA
|
2915010WL042378
|
CHINNARAJA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHINNARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-011-011/331
(KUNNALUR)
|
2915010000NRG23210220230906198
|
21/02/2023
|
KAVITHA
|
2915010WL042378
|
KAVITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-011-011/332
(KUNNALUR)
|
2915010000NRG23210220230906199
|
21/02/2023
|
AMUTHA
|
2915010WL042378
|
AMUTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-011-011/337
(KUNNALUR)
|
2915010000NRG23210220230906200
|
21/02/2023
|
BALUSAMI
|
2915010WL042378
|
BALUSAMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
BALUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-011-011/339
(KUNNALUR)
|
2915010000NRG23210220230906201
|
21/02/2023
|
GOVIDHASAMI
|
2915010WL042378
|
GOVIDHASAMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
GOVIDHASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-011-011/340
(KUNNALUR)
|
2915010000NRG23210220230906202
|
21/02/2023
|
MANMADHAVEERAN
|
2915010WL042378
|
MANMADHAVEERAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANMADHAVEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-011-011/346
(KUNNALUR)
|
2915010000NRG23210220230906203
|
21/02/2023
|
NALLASIVAM
|
2915010WL042378
|
NALLASIVAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
NALLASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-011-011/346
(KUNNALUR)
|
2915010000NRG23210220230906204
|
21/02/2023
|
SUTHA
|
2915010WL042378
|
SUTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-011-011/347
(KUNNALUR)
|
2915010000NRG23210220230906205
|
21/02/2023
|
PARAMESWARAN
|
2915010WL042378
|
PARAMESWARAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
PARAMESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-011-011/348
(KUNNALUR)
|
2915010000NRG23210220230906206
|
21/02/2023
|
SEETHARAMAN
|
2915010WL042378
|
SEETHARAMAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SEETHARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-011-011/349
(KUNNALUR)
|
2915010000NRG23210220230906207
|
21/02/2023
|
NAGASUNDARI
|
2915010WL042378
|
NAGASUNDARI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
NAGASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-011-011/350
(KUNNALUR)
|
2915010000NRG23210220230906208
|
21/02/2023
|
VEERARETHINAM
|
2915010WL042378
|
VEERARETHINAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEERARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-011-011/351
(KUNNALUR)
|
2915010000NRG23210220230906209
|
21/02/2023
|
NALLAMANI
|
2915010WL042378
|
NALLAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
NALLAMANI
|
INDIAN BANK(607105)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-011-011/353
(KUNNALUR)
|
2915010000NRG23210220230906211
|
21/02/2023
|
KALYANASUNDARAM
|
2915010WL042378
|
KALYANASUNDARAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-011-011/355
(KUNNALUR)
|
2915010000NRG23210220230906212
|
21/02/2023
|
ELAYARAJA
|
2915010WL042378
|
ELAYARAJA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-011-011/360
(KUNNALUR)
|
2915010000NRG23210220230906339
|
21/02/2023
|
ANJAMMAL
|
2915010WL042381
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-011-011/373
(KUNNALUR)
|
2915010000NRG23210220230906340
|
21/02/2023
|
NARAYANASAMI
|
2915010WL042381
|
NARAYANASAMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
NARAYANASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-011-011/383
(KUNNALUR)
|
2915010000NRG23210220230906341
|
21/02/2023
|
RAMALINGAM
|
2915010WL042381
|
RAMALINGAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-011-011/386
(KUNNALUR)
|
2915010000NRG23210220230906342
|
21/02/2023
|
RAMADASS
|
2915010WL042381
|
RAMADASS
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-011-011/394
(KUNNALUR)
|
2915010000NRG23210220230906343
|
21/02/2023
|
SARASWATHI
|
2915010WL042381
|
SARASWATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-011-011/4
(KUNNALUR)
|
2915010000NRG23210220230906590
|
21/02/2023
|
RASU
|
2915010WL042385
|
RASU
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-011-011/447
(KUNNALUR)
|
2915010000NRG23210220230906347
|
21/02/2023
|
MAHESWARI
|
2915010WL042381
|
MAHESWARI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-011-011/447
(KUNNALUR)
|
2915010000NRG23210220230906346
|
21/02/2023
|
SENTHILNATHAN
|
2915010WL042381
|
SENTHILNATHAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
SENTHILNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-011-011/448
(KUNNALUR)
|
2915010000NRG23210220230906349
|
21/02/2023
|
SULOCHANA
|
2915010WL042381
|
SULOCHANA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-011-011/448
(KUNNALUR)
|
2915010000NRG23210220230906348
|
21/02/2023
|
VEERAKUMAR
|
2915010WL042381
|
VEERAKUMAR
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEERAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-011-011/450
(KUNNALUR)
|
2915010000NRG23210220230906351
|
21/02/2023
|
PORUNAM
|
2915010WL042381
|
PORUNAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
PORUNAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-011-011/454
(KUNNALUR)
|
2915010000NRG23210220230906352
|
21/02/2023
|
RADHIKA
|
2915010WL042381
|
RADHIKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-011-011/455
(KUNNALUR)
|
2915010000NRG23210220230906354
|
21/02/2023
|
RAJAMANICKAM
|
2915010WL042381
|
RAJAMANICKAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-011-011/455
(KUNNALUR)
|
2915010000NRG23210220230906355
|
21/02/2023
|
VADUVAMMAL
|
2915010WL042381
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-011-011/456
(KUNNALUR)
|
2915010000NRG23210220230906356
|
21/02/2023
|
INDRANI
|
2915010WL042381
|
INDRANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-011-011/457
(KUNNALUR)
|
2915010000NRG23210220230906357
|
21/02/2023
|
ANGALAMMAL
|
2915010WL042381
|
ANGALAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-011-011/458
(KUNNALUR)
|
2915010000NRG23210220230906358
|
21/02/2023
|
KALAISELVI
|
2915010WL042381
|
KALAISELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-011-011/458
(KUNNALUR)
|
2915010000NRG23210220230906359
|
21/02/2023
|
THANGAMANI
|
2915010WL042381
|
THANGAMANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-011-011/459
(KUNNALUR)
|
2915010000NRG23210220230906360
|
21/02/2023
|
NAGAMMAL
|
2915010WL042381
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-011-011/460
(KUNNALUR)
|
2915010000NRG23210220230906361
|
21/02/2023
|
MANJULA
|
2915010WL042381
|
MANJULA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-011-011/461
(KUNNALUR)
|
2915010000NRG23210220230906363
|
21/02/2023
|
ARULMANI
|
2915010WL042381
|
ARULMANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-011-011/461
(KUNNALUR)
|
2915010000NRG23210220230906362
|
21/02/2023
|
NATARAJAN
|
2915010WL042381
|
NATARAJAN
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-011-011/462
(KUNNALUR)
|
2915010000NRG23210220230906365
|
21/02/2023
|
EMAIYARAJAN
|
2915010WL042381
|
EMAIYARAJAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
EMAIYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-011-011/464
(KUNNALUR)
|
2915010000NRG23210220230906366
|
21/02/2023
|
VASHANTHA
|
2915010WL042381
|
VASHANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-011-011/465
(KUNNALUR)
|
2915010000NRG23210220230906367
|
21/02/2023
|
PAPPA
|
2915010WL042381
|
PAPPA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-011-011/468
(KUNNALUR)
|
2915010000NRG23210220230906369
|
21/02/2023
|
MALLIKA
|
2915010WL042381
|
MALLIKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-011-011/468
(KUNNALUR)
|
2915010000NRG23210220230906370
|
21/02/2023
|
SUSILA
|
2915010WL042381
|
SUSILA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-011-011/469
(KUNNALUR)
|
2915010000NRG23210220230906213
|
21/02/2023
|
BUVANESWARAN
|
2915010WL042378
|
BUVANESWARAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
BUVANESWARAN
|
INDIAN BANK(607105)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-011-011/469
(KUNNALUR)
|
2915010000NRG23210220230906214
|
21/02/2023
|
SENTHAMILSELVI
|
2915010WL042378
|
SENTHAMILSELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-011-011/470
(KUNNALUR)
|
2915010000NRG23210220230906372
|
21/02/2023
|
AMUTHA
|
2915010WL042381
|
AMUTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MUTHUPETTAI
|
TN-15-010-011-011/470
(KUNNALUR)
|
2915010000NRG23210220230906371
|
21/02/2023
|
TAMILSELVAN
|
2915010WL042381
|
TAMILSELVAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
TAMILSELVAN
|
INDIAN BANK(607105)
|
|
147
|
MUTHUPETTAI
|
TN-15-010-011-011/472
(KUNNALUR)
|
2915010000NRG23210220230906374
|
21/02/2023
|
MALLIGA
|
2915010WL042381
|
MALLIGA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MUTHUPETTAI
|
TN-15-010-011-011/473
(KUNNALUR)
|
2915010000NRG23210220230906375
|
21/02/2023
|
GOKILAM
|
2915010WL042381
|
GOKILAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
GOKILAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUTHUPETTAI
|
TN-15-010-011-011/474
(KUNNALUR)
|
2915010000NRG23210220230906377
|
21/02/2023
|
LAKSHMI
|
2915010WL042381
|
LAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MUTHUPETTAI
|
TN-15-010-011-011/475
(KUNNALUR)
|
2915010000NRG23210220230906379
|
21/02/2023
|
CHITRA
|
2915010WL042381
|
CHITRA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MUTHUPETTAI
|
TN-15-010-011-011/475
(KUNNALUR)
|
2915010000NRG23210220230906378
|
21/02/2023
|
MANOGARAN
|
2915010WL042381
|
MANOGARAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUTHUPETTAI
|
TN-15-010-011-011/476
(KUNNALUR)
|
2915010000NRG23210220230906380
|
21/02/2023
|
MARRY
|
2915010WL042381
|
MARRY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MARRY
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MUTHUPETTAI
|
TN-15-010-011-011/478
(KUNNALUR)
|
2915010000NRG23210220230906382
|
21/02/2023
|
ANJAMMAL
|
2915010WL042381
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
154
|
MUTHUPETTAI
|
TN-15-010-011-011/478
(KUNNALUR)
|
2915010000NRG23210220230906381
|
21/02/2023
|
SUSILA
|
2915010WL042381
|
SUSILA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MUTHUPETTAI
|
TN-15-010-011-011/480
(KUNNALUR)
|
2915010000NRG23210220230906216
|
21/02/2023
|
JAYALAKSHMI
|
2915010WL042378
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUTHUPETTAI
|
TN-15-010-011-011/480
(KUNNALUR)
|
2915010000NRG23210220230906215
|
21/02/2023
|
SATHASIVAM
|
2915010WL042378
|
SATHASIVAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
157
|
MUTHUPETTAI
|
TN-15-010-011-011/481
(KUNNALUR)
|
2915010000NRG23210220230906383
|
21/02/2023
|
MARIMUTHU
|
2915010WL042381
|
MARIMUTHU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUTHUPETTAI
|
TN-15-010-011-011/481
(KUNNALUR)
|
2915010000NRG23210220230906384
|
21/02/2023
|
RENUGA
|
2915010WL042381
|
RENUGA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MUTHUPETTAI
|
TN-15-010-011-011/482
(KUNNALUR)
|
2915010000NRG23210220230906385
|
21/02/2023
|
KATTHAMUTHU
|
2915010WL042381
|
KATTHAMUTHU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
KATTHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MUTHUPETTAI
|
TN-15-010-011-011/5
(KUNNALUR)
|
2915010000NRG23210220230906591
|
21/02/2023
|
GUNAPATHI
|
2915010WL042385
|
GUNAPATHI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
GUNAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MUTHUPETTAI
|
TN-15-010-011-011/516
(KUNNALUR)
|
2915010000NRG23210220230906387
|
21/02/2023
|
ANJAMMAL
|
2915010WL042381
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUTHUPETTAI
|
TN-15-010-011-011/556
(KUNNALUR)
|
2915010000NRG23210220230906388
|
21/02/2023
|
USHA
|
2915010WL042381
|
USHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MUTHUPETTAI
|
TN-15-010-011-011/561
(KUNNALUR)
|
2915010000NRG23210220230905654
|
21/02/2023
|
VAIRAM
|
2915010WL042334
|
VAIRAM
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MUTHUPETTAI
|
TN-15-010-011-011/564
(KUNNALUR)
|
2915010000NRG23210220230905655
|
21/02/2023
|
BOOPATHI
|
2915010WL042334
|
BOOPATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MUTHUPETTAI
|
TN-15-010-011-011/565
(KUNNALUR)
|
2915010000NRG23210220230905656
|
21/02/2023
|
MAITHILI
|
2915010WL042334
|
MAITHILI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
166
|
MUTHUPETTAI
|
TN-15-010-011-011/567
(KUNNALUR)
|
2915010000NRG23210220230905657
|
21/02/2023
|
NEELAVATHI
|
2915010WL042334
|
NEELAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MUTHUPETTAI
|
TN-15-010-011-011/568
(KUNNALUR)
|
2915010000NRG23210220230905658
|
21/02/2023
|
Ramya
|
2915010WL042334
|
Ramya
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MUTHUPETTAI
|
TN-15-010-011-011/569
(KUNNALUR)
|
2915010000NRG23210220230905659
|
21/02/2023
|
MANIMEGALAI
|
2915010WL042334
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MUTHUPETTAI
|
TN-15-010-011-011/570
(KUNNALUR)
|
2915010000NRG23210220230905660
|
21/02/2023
|
REVATHI
|
2915010WL042334
|
REVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MUTHUPETTAI
|
TN-15-010-011-011/572
(KUNNALUR)
|
2915010000NRG23210220230905661
|
21/02/2023
|
BALUSAMI
|
2915010WL042334
|
BALUSAMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
BALUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MUTHUPETTAI
|
TN-15-010-011-011/574
(KUNNALUR)
|
2915010000NRG23210220230905662
|
21/02/2023
|
INDRANI
|
2915010WL042334
|
INDRANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUTHUPETTAI
|
TN-15-010-011-011/575
(KUNNALUR)
|
2915010000NRG23210220230905663
|
21/02/2023
|
VIJAYA
|
2915010WL042334
|
VIJAYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
173
|
MUTHUPETTAI
|
TN-15-010-011-011/601
(KUNNALUR)
|
2915010000NRG23210220230905664
|
21/02/2023
|
LATHA
|
2915010WL042334
|
LATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MUTHUPETTAI
|
TN-15-010-011-011/623
(KUNNALUR)
|
2915010000NRG23210220230906592
|
21/02/2023
|
VELLAYAMMAL
|
2915010WL042385
|
VELLAYAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MUTHUPETTAI
|
TN-15-010-011-011/624
(KUNNALUR)
|
2915010000NRG23210220230906594
|
21/02/2023
|
NAVANEETHAM
|
2915010WL042385
|
NAVANEETHAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MUTHUPETTAI
|
TN-15-010-011-011/624
(KUNNALUR)
|
2915010000NRG23210220230906593
|
21/02/2023
|
VADIVELMURUGA
|
2915010WL042385
|
VADIVELMURUGA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
VADIVELMURUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MUTHUPETTAI
|
TN-15-010-011-011/626
(KUNNALUR)
|
2915010000NRG23210220230906595
|
21/02/2023
|
ANITHA
|
2915010WL042385
|
ANITHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MUTHUPETTAI
|
TN-15-010-011-011/627
(KUNNALUR)
|
2915010000NRG23210220230906596
|
21/02/2023
|
VASHANTHA
|
2915010WL042385
|
VASHANTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUTHUPETTAI
|
TN-15-010-011-011/628
(KUNNALUR)
|
2915010000NRG23210220230906597
|
21/02/2023
|
THAIYALNAYAGI
|
2915010WL042385
|
THAIYALNAYAGI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
180
|
MUTHUPETTAI
|
TN-15-010-011-011/629
(KUNNALUR)
|
2915010000NRG23210220230906598
|
21/02/2023
|
SUTHA
|
2915010WL042385
|
SUTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MUTHUPETTAI
|
TN-15-010-011-011/631
(KUNNALUR)
|
2915010000NRG23210220230906599
|
21/02/2023
|
VALLIAMMAI
|
2915010WL042385
|
VALLIAMMAI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MUTHUPETTAI
|
TN-15-010-011-011/632
(KUNNALUR)
|
2915010000NRG23210220230906600
|
21/02/2023
|
SARASWATHI
|
2915010WL042385
|
SARASWATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MUTHUPETTAI
|
TN-15-010-011-011/634
(KUNNALUR)
|
2915010000NRG23210220230906601
|
21/02/2023
|
MALAR
|
2915010WL042385
|
MALAR
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MUTHUPETTAI
|
TN-15-010-011-011/644
(KUNNALUR)
|
2915010000NRG23210220230906602
|
21/02/2023
|
SUJITHA
|
2915010WL042385
|
SUJITHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MUTHUPETTAI
|
TN-15-010-011-011/653
(KUNNALUR)
|
2915010000NRG23210220230906603
|
21/02/2023
|
RAMANATHAN
|
2915010WL042385
|
RAMANATHAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MUTHUPETTAI
|
TN-15-010-011-011/659
(KUNNALUR)
|
2915010000NRG23210220230906604
|
21/02/2023
|
POTHIYALAGI
|
2915010WL042385
|
POTHIYALAGI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
02/04/2023
|
|
005713912
|
|
POTHIYALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MUTHUPETTAI
|
TN-15-010-011-011/691
(KUNNALUR)
|
2915010000NRG23210220230905665
|
21/02/2023
|
RAJAKUMARI
|
2915010WL042334
|
RAJAKUMARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MUTHUPETTAI
|
TN-15-010-011-011/761
(KUNNALUR)
|
2915010000NRG23210220230906218
|
21/02/2023
|
SENTHILKUMAR
|
2915010WL042378
|
SENTHILKUMAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MUTHUPETTAI
|
TN-15-010-011-011/77
(KUNNALUR)
|
2915010000NRG23210220230906605
|
21/02/2023
|
THILAGAVATHI
|
2915010WL042385
|
THILAGAVATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MUTHUPETTAI
|
TN-15-010-011-011/774
(KUNNALUR)
|
2915010000NRG23210220230906220
|
21/02/2023
|
GUNASEKARAN
|
2915010WL042378
|
GUNASEKARAN
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MUTHUPETTAI
|
TN-15-010-011-011/774
(KUNNALUR)
|
2915010000NRG23210220230906219
|
21/02/2023
|
VIJAYALAKSIMI
|
2915010WL042378
|
VIJAYALAKSIMI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIJAYALAKSIMI
|
INDIAN BANK(607105)
|
|
192
|
MUTHUPETTAI
|
TN-15-010-011-011/775
(KUNNALUR)
|
2915010000NRG23210220230906221
|
21/02/2023
|
AMARAVATHI
|
2915010WL042378
|
AMARAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MUTHUPETTAI
|
TN-15-010-011-011/782-A
(KUNNALUR)
|
2915010000NRG23210220230906607
|
21/02/2023
|
PARAMESHWARI
|
2915010WL042385
|
PARAMESHWARI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MUTHUPETTAI
|
TN-15-010-011-011/79
(KUNNALUR)
|
2915010000NRG23210220230906608
|
21/02/2023
|
PAPPATHI
|
2915010WL042385
|
PAPPATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MUTHUPETTAI
|
TN-15-010-011-011/80
(KUNNALUR)
|
2915010000NRG23210220230906609
|
21/02/2023
|
SUTHA
|
2915010WL042385
|
SUTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MUTHUPETTAI
|
TN-15-010-011-011/84
(KUNNALUR)
|
2915010000NRG23210220230906610
|
21/02/2023
|
VASUKI
|
2915010WL042385
|
VASUKI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MUTHUPETTAI
|
TN-15-010-011-011/85
(KUNNALUR)
|
2915010000NRG23210220230906611
|
21/02/2023
|
KALAISELVI
|
2915010WL042385
|
KALAISELVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUTHUPETTAI
|
TN-15-010-011-011/86
(KUNNALUR)
|
2915010000NRG23210220230906612
|
21/02/2023
|
RENUGA
|
2915010WL042385
|
RENUGA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MUTHUPETTAI
|
TN-15-010-011-011/92
(KUNNALUR)
|
2915010000NRG23210220230906613
|
21/02/2023
|
MANIYAMMAL
|
2915010WL042385
|
MANIYAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUTHUPETTAI
|
TN-15-010-011-011/942
(KUNNALUR)
|
2915010000NRG23210220230906223
|
21/02/2023
|
SUNDHARAMOORTHY
|
2915010WL042378
|
SUNDHARAMOORTHY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUNDHARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MUTHUPETTAI
|
TN-15-010-011-011/95
(KUNNALUR)
|
2915010000NRG23210220230906614
|
21/02/2023
|
SELVAM
|
2915010WL042385
|
SELVAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MUTHUPETTAI
|
TN-15-010-011-011/97
(KUNNALUR)
|
2915010000NRG23210220230906615
|
21/02/2023
|
MAILAMBAL
|
2915010WL042385
|
MAILAMBAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MAILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MUTHUPETTAI
|
TN-15-010-011-011/98
(KUNNALUR)
|
2915010000NRG23210220230906616
|
21/02/2023
|
KALAISELVI
|
2915010WL042385
|
KALAISELVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MUTHUPETTAI
|
TN-15-010-011-012/1046
(KUNNALUR)
|
2915010000NRG23210220230906224
|
21/02/2023
|
SHEELA
|
2915010WL042378
|
SHEELA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MUTHUPETTAI
|
TN-15-010-011-012/974
(KUNNALUR)
|
2915010000NRG23210220230906226
|
21/02/2023
|
Neelavathi
|
2915010WL042378
|
Neelavathi
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MUTHUPETTAI
|
TN-15-010-011-012/981
(KUNNALUR)
|
2915010000NRG23210220230906227
|
21/02/2023
|
Anand
|
2915010WL042378
|
Anand
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anand
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MUTHUPETTAI
|
TN-15-010-011-012/981
(KUNNALUR)
|
2915010000NRG23210220230906228
|
21/02/2023
|
Rajeswari
|
2915010WL042378
|
Rajeswari
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MUTHUPETTAI
|
TN-15-010-011-013/814
(KUNNALUR)
|
2915010000NRG23210220230906618
|
21/02/2023
|
USHA
|
2915010WL042385
|
USHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUTHUPETTAI
|
TN-15-010-011-013/817
(KUNNALUR)
|
2915010000NRG23210220230906619
|
21/02/2023
|
MANGAIYARKARASI
|
2915010WL042385
|
MANGAIYARKARASI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MUTHUPETTAI
|
TN-15-010-011-013/820
(KUNNALUR)
|
2915010000NRG23210220230906620
|
21/02/2023
|
MAHADEVI
|
2915010WL042385
|
MAHADEVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MUTHUPETTAI
|
TN-15-010-011-013/825
(KUNNALUR)
|
2915010000NRG23210220230906621
|
21/02/2023
|
SUMATHI
|
2915010WL042385
|
SUMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUTHUPETTAI
|
TN-15-010-011-013/918
(KUNNALUR)
|
2915010000NRG23210220230906623
|
21/02/2023
|
USHARANI
|
2915010WL042385
|
USHARANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUTHUPETTAI
|
TN-15-010-011-013/919
(KUNNALUR)
|
2915010000NRG23210220230906624
|
21/02/2023
|
VAIDEKI
|
2915010WL042385
|
VAIDEKI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
VAIDEKI
|
INDIAN BANK(607105)
|
|
214
|
MUTHUPETTAI
|
TN-15-010-011-013/978
(KUNNALUR)
|
2915010000NRG23210220230906626
|
21/02/2023
|
ARTHI
|
2915010WL042385
|
ARTHI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
MUTHUPETTAI
|
TN-15-010-011-014/1105
(KUNNALUR)
|
2915010000NRG23210220230906627
|
21/02/2023
|
Vanathi
|
2915010WL042385
|
Vanathi
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MUTHUPETTAI
|
TN-15-010-011-014/796
(KUNNALUR)
|
2915010000NRG23210220230906630
|
21/02/2023
|
THAMILARASI
|
2915010WL042385
|
THAMILARASI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MUTHUPETTAI
|
TN-15-010-011-014/826
(KUNNALUR)
|
2915010000NRG23210220230906631
|
21/02/2023
|
ANBUKKARASI
|
2915010WL042385
|
ANBUKKARASI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANBUKKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MUTHUPETTAI
|
TN-15-010-011-014/830
(KUNNALUR)
|
2915010000NRG23210220230906632
|
21/02/2023
|
PUNITHA
|
2915010WL042385
|
PUNITHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190235
|
190235
|
|
|
|
|
|
|
|
|
219
|
MUTHUPETTAI
|
TN-15-010-011-005/836
(KUNNALUR)
|
2915010000NRG23210220230906184
|
21/02/2023
|
SAKTHIVEL
|
2915010WL042378
|
SAKTHIVEL
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUTHUPETTAI
|
TN-15-010-011-005/905
(KUNNALUR)
|
2915010000NRG23210220230906334
|
21/02/2023
|
KALIDASS
|
2915010WL042381
|
KALIDASS
|
00415
|
SBIN0000936
|
450
|
450
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALIDASS
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUTHUPETTAI
|
TN-15-010-011-011/434
(KUNNALUR)
|
2915010000NRG23210220230906344
|
21/02/2023
|
NAVAMANI
|
2915010WL042381
|
NAVAMANI
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUTHUPETTAI
|
TN-15-010-011-011/448
(KUNNALUR)
|
2915010000NRG23210220230906350
|
21/02/2023
|
MUTHUKUMARAN
|
2915010WL042381
|
MUTHUKUMARAN
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUTHUPETTAI
|
TN-15-010-011-011/454
(KUNNALUR)
|
2915010000NRG23210220230906353
|
21/02/2023
|
SUNDAR
|
2915010WL042381
|
SUNDAR
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUTHUPETTAI
|
TN-15-010-011-011/472
(KUNNALUR)
|
2915010000NRG23210220230906373
|
21/02/2023
|
Malathi
|
2915010WL042381
|
Malathi
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
225
|
MUTHUPETTAI
|
TN-15-010-011-011/771
(KUNNALUR)
|
2915010000NRG23210220230906389
|
21/02/2023
|
RAJALAKSHMI
|
2915010WL042381
|
RAJALAKSHMI
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUTHUPETTAI
|
TN-15-010-011-011/942
(KUNNALUR)
|
2915010000NRG23210220230906222
|
21/02/2023
|
Aswini
|
2915010WL042378
|
Aswini
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aswini
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUTHUPETTAI
|
TN-15-010-011-013/977
(KUNNALUR)
|
2915010000NRG23210220230906625
|
21/02/2023
|
Pugalenthi
|
2915010WL042385
|
Pugalenthi
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pugalenthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
228
|
MUTHUPETTAI
|
TN-15-010-011-012/959
(KUNNALUR)
|
2915010000NRG23210220230906225
|
21/02/2023
|
VINOTHINI
|
2915010WL042378
|
VINOTHINI
|
00415
|
SBIN0007545
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
229
|
MUTHUPETTAI
|
TN-15-010-011-002/1170
(KUNNALUR)
|
2915010000NRG23210220230906743
|
21/02/2023
|
MALARKODI
|
2915010WL042390
|
MALARKODI
|
00415
|
SBIN0009754
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
230
|
MUTHUPETTAI
|
TN-15-010-011-003/1038
(KUNNALUR)
|
2915010000NRG23210220230906563
|
21/02/2023
|
Mangalam
|
2915010WL042385
|
Mangalam
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUTHUPETTAI
|
TN-15-010-011-011/474
(KUNNALUR)
|
2915010000NRG23210220230906376
|
21/02/2023
|
ANNADURAI
|
2915010WL042381
|
ANNADURAI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220608
|
220608
|
|
|
|
|
|
|
|