|
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-15-010-023-002/1071
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046333
|
22/03/2023
|
MOHAMMADALIJINNA
|
2915010WL046780
|
MOHAMMADALIJINNA
|
00078
|
CNRB0004657
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
MOHAMMADALIJINNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-023-002/1282
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046336
|
22/03/2023
|
MUMTHAJBEGAM
|
2915010WL046780
|
MUMTHAJBEGAM
|
00078
|
CNRB0004657
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUMTHAJBEGAM
|
CANARA BANK(508532)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-023-002/1685
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046346
|
22/03/2023
|
Ashrafkhan
|
2915010WL046780
|
Ashrafkhan
|
00078
|
CNRB0004657
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ashrafkhan
|
CANARA BANK(508532)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-023-002/1689
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046348
|
22/03/2023
|
Salmath
|
2915010WL046780
|
Salmath
|
00078
|
CNRB0004657
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Salmath
|
CANARA BANK(508532)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-023-002/1690
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046349
|
22/03/2023
|
Ajmathunisha
|
2915010WL046780
|
Ajmathunisha
|
00078
|
CNRB0004657
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ajmathunisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-023-001/1109
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046421
|
22/03/2023
|
JAYABHARATHI
|
2915010WL046783
|
JAYABHARATHI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
JAYABHARATHI
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-023-001/1192
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046357
|
22/03/2023
|
Selvarani
|
2915010WL046781
|
Selvarani
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-023-001/1308
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046361
|
22/03/2023
|
VIJAY
|
2915010WL046781
|
VIJAY
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-023-001/895
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046425
|
22/03/2023
|
KALAIVANI
|
2915010WL046783
|
KALAIVANI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-023-001/928
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046377
|
22/03/2023
|
JAYAMANI
|
2915010WL046781
|
JAYAMANI
|
00176
|
IDIB000E032
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730457
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-023-001/929
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046378
|
22/03/2023
|
Kannaki
|
2915010WL046781
|
Kannaki
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-023-001/930
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046379
|
22/03/2023
|
NATHIYA
|
2915010WL046781
|
NATHIYA
|
00176
|
IDIB000E032
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730457
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-023-001/933
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046380
|
22/03/2023
|
RENUKA
|
2915010WL046781
|
RENUKA
|
00176
|
IDIB000E032
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730457
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-023-001/955
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046382
|
22/03/2023
|
SUTHA
|
2915010WL046781
|
SUTHA
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-023-002/1058
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046383
|
22/03/2023
|
NAGALAKSHMI
|
2915010WL046781
|
NAGALAKSHMI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-023-002/1133
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046384
|
22/03/2023
|
AKILA
|
2915010WL046781
|
AKILA
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
AKILA
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-023-002/1215
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046334
|
22/03/2023
|
Paritha
|
2915010WL046780
|
Paritha
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
Paritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-023-002/1572
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046340
|
22/03/2023
|
AJEES
|
2915010WL046780
|
AJEES
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
AJEES
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-023-023/1014
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046388
|
22/03/2023
|
RAMA DEVI
|
2915010WL046781
|
RAMA DEVI
|
00176
|
IDIB000E032
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAMA DEVI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-023-023/1054
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046390
|
22/03/2023
|
MANONMANI
|
2915010WL046781
|
MANONMANI
|
00176
|
IDIB000E032
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANONMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-023-023/1393
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046393
|
22/03/2023
|
DHANALAKSHMI
|
2915010WL046781
|
DHANALAKSHMI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-023-023/1521
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046394
|
22/03/2023
|
ABIRAMI
|
2915010WL046781
|
ABIRAMI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-023-023/261
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046454
|
22/03/2023
|
THAVAMANI
|
2915010WL046783
|
THAVAMANI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-023-023/264
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046400
|
22/03/2023
|
ADAIKALAM
|
2915010WL046781
|
ADAIKALAM
|
00176
|
IDIB000E032
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730457
|
|
ADAIKALAM
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-023-023/884
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046474
|
22/03/2023
|
KARTHIKA
|
2915010WL046783
|
KARTHIKA
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-023-023/979
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046477
|
22/03/2023
|
Kayalvizi
|
2915010WL046783
|
Kayalvizi
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kayalvizi
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-023-023/980
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046417
|
22/03/2023
|
Punithavalli
|
2915010WL046781
|
Punithavalli
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-023-023/989
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046418
|
22/03/2023
|
PREMA
|
2915010WL046781
|
PREMA
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
PREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
29
|
MUTHUPETTAI
|
TN-15-010-023-023/1321
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046437
|
22/03/2023
|
DURGA
|
2915010WL046783
|
DURGA
|
00176
|
IDIB000M017
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
30
|
MUTHUPETTAI
|
TN-15-010-023-001/1220
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046358
|
22/03/2023
|
Suganya
|
2915010WL046781
|
Suganya
|
00176
|
IDIB000M179
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
Suganya
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-023-001/1320
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046362
|
22/03/2023
|
ARULARASAN
|
2915010WL046781
|
ARULARASAN
|
00176
|
IDIB000M179
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
ARULARASAN
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-023-001/1348
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046363
|
22/03/2023
|
VINOTHINI
|
2915010WL046781
|
VINOTHINI
|
00176
|
IDIB000M179
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-023-001/838
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046371
|
22/03/2023
|
Maragatham
|
2915010WL046781
|
Maragatham
|
00176
|
IDIB000M179
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-023-001/994
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046428
|
22/03/2023
|
MOHAN
|
2915010WL046783
|
MOHAN
|
00176
|
IDIB000M179
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-023-002/1261
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046335
|
22/03/2023
|
Mahar Banu
|
2915010WL046780
|
Mahar Banu
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mahar Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-023-002/1610
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046341
|
22/03/2023
|
RAMALANBEEVI
|
2915010WL046780
|
RAMALANBEEVI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAMALANBEEVI
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-023-023/534
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046463
|
22/03/2023
|
Sheela
|
2915010WL046783
|
Sheela
|
00176
|
IDIB000M179
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
38
|
MUTHUPETTAI
|
TN-15-010-023-001/711
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046366
|
22/03/2023
|
SIVAGURUNATHAN
|
2915010WL046781
|
SIVAGURUNATHAN
|
00176
|
IDIB000T042
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
SIVAGURUNATHAN
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-023-023/102
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046431
|
22/03/2023
|
RAJAMANI
|
2915010WL046783
|
RAJAMANI
|
00176
|
IDIB000T042
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-023-023/260
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046453
|
22/03/2023
|
RAMAMOORTHI
|
2915010WL046783
|
RAMAMOORTHI
|
00176
|
IDIB000T042
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAMAMOORTHI
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-023-023/944
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046476
|
22/03/2023
|
ANNALAHSMI
|
2915010WL046783
|
ANNALAHSMI
|
00176
|
IDIB000T042
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
ANNALAHSMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
42
|
MUTHUPETTAI
|
TN-15-010-023-002/1561
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046339
|
22/03/2023
|
YASMIN
|
2915010WL046780
|
YASMIN
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
YASMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
43
|
MUTHUPETTAI
|
TN-15-010-023-001/1141
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046356
|
22/03/2023
|
ANBUKARASI
|
2915010WL046781
|
ANBUKARASI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-023-001/1284
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046359
|
22/03/2023
|
MEENATCHI
|
2915010WL046781
|
MEENATCHI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MUTHUPETTAI
|
TN-15-010-023-001/675
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046422
|
22/03/2023
|
PAPPATHI
|
2915010WL046783
|
PAPPATHI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-023-001/710
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046364
|
22/03/2023
|
KANNIYAMMAL
|
2915010WL046781
|
KANNIYAMMAL
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-023-001/711
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046365
|
22/03/2023
|
VALARMATHI
|
2915010WL046781
|
VALARMATHI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-023-001/745
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046367
|
22/03/2023
|
AMUTHARANI
|
2915010WL046781
|
AMUTHARANI
|
00177
|
IOBA0001226
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-023-001/770
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046368
|
22/03/2023
|
INDHIYARASI
|
2915010WL046781
|
INDHIYARASI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
INDHIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-023-001/771
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046369
|
22/03/2023
|
PORSELVI
|
2915010WL046781
|
PORSELVI
|
00177
|
IOBA0001226
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730457
|
|
PORSELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-023-001/780
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046423
|
22/03/2023
|
SARATHAM
|
2915010WL046783
|
SARATHAM
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-023-001/825
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046370
|
22/03/2023
|
MALARKODI
|
2915010WL046781
|
MALARKODI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-023-001/844
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046372
|
22/03/2023
|
REVATHI
|
2915010WL046781
|
REVATHI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-023-001/861
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046424
|
22/03/2023
|
ALAMELU
|
2915010WL046783
|
ALAMELU
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-023-001/869
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046373
|
22/03/2023
|
THAMARAISELVI
|
2915010WL046781
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730457
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-023-001/877
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046374
|
22/03/2023
|
AMIRTHAVALLI
|
2915010WL046781
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-023-001/910
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046376
|
22/03/2023
|
ROSILINMARI
|
2915010WL046781
|
ROSILINMARI
|
00177
|
IOBA0001226
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730457
|
|
ROSILINMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-023-002/1531
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046337
|
22/03/2023
|
SAJITHABEGAM
|
2915010WL046780
|
SAJITHABEGAM
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAJITHABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-023-002/1532
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046338
|
22/03/2023
|
DASLIMABANI
|
2915010WL046780
|
DASLIMABANI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
DASLIMABANI
|
CANARA BANK(508532)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-023-002/1680
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046342
|
22/03/2023
|
NOORJAHAN
|
2915010WL046780
|
NOORJAHAN
|
00177
|
IOBA0001226
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730457
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-023-002/1681
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046343
|
22/03/2023
|
BALIHA BEGAM
|
2915010WL046780
|
BALIHA BEGAM
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
BALIHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-023-002/1682
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046344
|
22/03/2023
|
MEHARBANU
|
2915010WL046780
|
MEHARBANU
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
MEHARBANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-023-002/1684
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046345
|
22/03/2023
|
BAIROSE BANU
|
2915010WL046780
|
BAIROSE BANU
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
BAIROSE BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-023-002/788
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046429
|
22/03/2023
|
SELVANAYAKI
|
2915010WL046783
|
SELVANAYAKI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
SELVANAYAKI
|
RATNAKAR BANK(607393)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-023-002/828
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046385
|
22/03/2023
|
CHANDRA
|
2915010WL046781
|
CHANDRA
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-023-002/833
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046386
|
22/03/2023
|
PONKODI
|
2915010WL046781
|
PONKODI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-023-023/100
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046387
|
22/03/2023
|
AMMASI
|
2915010WL046781
|
AMMASI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-023-023/101
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046430
|
22/03/2023
|
DHANALAKSHMI
|
2915010WL046783
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-023-023/103
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046389
|
22/03/2023
|
KASIAMMAL
|
2915010WL046781
|
KASIAMMAL
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-023-023/1044
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046432
|
22/03/2023
|
SHANTHA
|
2915010WL046783
|
SHANTHA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-023-023/105
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046433
|
22/03/2023
|
THAVAMANI
|
2915010WL046783
|
THAVAMANI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-023-023/107
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046434
|
22/03/2023
|
RAJAPACKIYAM
|
2915010WL046783
|
RAJAPACKIYAM
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-023-023/124
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046391
|
22/03/2023
|
MANIMEHALAI
|
2915010WL046781
|
MANIMEHALAI
|
00177
|
IOBA0001226
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-023-023/143
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046440
|
22/03/2023
|
SEETHALAKSHMI
|
2915010WL046783
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-023-023/1503
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046441
|
22/03/2023
|
KASTHURI
|
2915010WL046783
|
KASTHURI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-023-023/1563
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046352
|
22/03/2023
|
VASUKI
|
2915010WL046780
|
VASUKI
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-023-023/161
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046442
|
22/03/2023
|
VEDHAVALLI
|
2915010WL046783
|
VEDHAVALLI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-023-023/165
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046395
|
22/03/2023
|
AMIRTHAVALLI
|
2915010WL046781
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-023-023/198
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046444
|
22/03/2023
|
MATHIYALAGAN
|
2915010WL046783
|
MATHIYALAGAN
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-023-023/198
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046445
|
22/03/2023
|
SAROJA
|
2915010WL046783
|
SAROJA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-023-023/214
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046446
|
22/03/2023
|
GEETHA
|
2915010WL046783
|
GEETHA
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-023-023/215
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046448
|
22/03/2023
|
LAKSHMI
|
2915010WL046783
|
LAKSHMI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-023-023/215
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046447
|
22/03/2023
|
UDHAYAKUMAR
|
2915010WL046783
|
UDHAYAKUMAR
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
UDHAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-023-023/232
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046449
|
22/03/2023
|
MATHUMITHA
|
2915010WL046783
|
MATHUMITHA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
MATHUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-023-023/235
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046450
|
22/03/2023
|
RAGINI
|
2915010WL046783
|
RAGINI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-023-023/242
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046396
|
22/03/2023
|
VIJAYALAKSHMI
|
2915010WL046781
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-023-023/245
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046451
|
22/03/2023
|
CHANDRASEKARAN
|
2915010WL046783
|
CHANDRASEKARAN
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-023-023/247
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046397
|
22/03/2023
|
MURUGANANTHAM
|
2915010WL046781
|
MURUGANANTHAM
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730457
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-023-023/249
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046398
|
22/03/2023
|
VIJAYAKUMARI
|
2915010WL046781
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-023-023/251
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046399
|
22/03/2023
|
VELLAIAMMAL
|
2915010WL046781
|
VELLAIAMMAL
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-023-023/253
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046452
|
22/03/2023
|
KANNAKI
|
2915010WL046783
|
KANNAKI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-023-023/277
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046455
|
22/03/2023
|
INDRANI
|
2915010WL046783
|
INDRANI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-023-023/299
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046401
|
22/03/2023
|
SUSEELA
|
2915010WL046781
|
SUSEELA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-023-023/303
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046456
|
22/03/2023
|
VEDHANAYAKI
|
2915010WL046783
|
VEDHANAYAKI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
VEDHANAYAKI
|
RATNAKAR BANK(607393)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-023-023/304
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046457
|
22/03/2023
|
UMABHATHI
|
2915010WL046783
|
UMABHATHI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
UMABHATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-023-023/306
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046458
|
22/03/2023
|
SAROJA
|
2915010WL046783
|
SAROJA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-023-023/307
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046459
|
22/03/2023
|
ANANTHAJOTHI
|
2915010WL046783
|
ANANTHAJOTHI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
ANANTHAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-023-023/325
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046460
|
22/03/2023
|
ARASAMMAL
|
2915010WL046783
|
ARASAMMAL
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-023-023/328
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046461
|
22/03/2023
|
AMIRTHAVEL
|
2915010WL046783
|
AMIRTHAVEL
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMIRTHAVEL
|
INDIAN BANK(607105)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-023-023/329
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046402
|
22/03/2023
|
SAROJA
|
2915010WL046781
|
SAROJA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-023-023/341
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046355
|
22/03/2023
|
MALATHI
|
2915010WL046780
|
MALATHI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-023-023/343
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046403
|
22/03/2023
|
MEENAMMBAL
|
2915010WL046781
|
MEENAMMBAL
|
00177
|
IOBA0001226
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730457
|
|
MEENAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-023-023/349
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046404
|
22/03/2023
|
PUSHPAVALLI
|
2915010WL046781
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-023-023/354
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046405
|
22/03/2023
|
SELVARANI
|
2915010WL046781
|
SELVARANI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-023-023/460
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046406
|
22/03/2023
|
KALA
|
2915010WL046781
|
KALA
|
00177
|
IOBA0001226
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730457
|
|
KALA
|
INDIAN BANK(607105)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-023-023/494
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046407
|
22/03/2023
|
SUSEELA
|
2915010WL046781
|
SUSEELA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-023-023/503
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046462
|
22/03/2023
|
INDRANI
|
2915010WL046783
|
INDRANI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-023-023/506
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046408
|
22/03/2023
|
PUSPHA
|
2915010WL046781
|
PUSPHA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
PUSPHA
|
RATNAKAR BANK(607393)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-023-023/509
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046409
|
22/03/2023
|
AMSAVALLI
|
2915010WL046781
|
AMSAVALLI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-023-023/512
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046410
|
22/03/2023
|
USHA
|
2915010WL046781
|
USHA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-023-023/518
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046411
|
22/03/2023
|
KALA
|
2915010WL046781
|
KALA
|
00177
|
IOBA0001226
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-023-023/54
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046464
|
22/03/2023
|
VEERAMANI
|
2915010WL046783
|
VEERAMANI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-023-023/547
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046412
|
22/03/2023
|
RAJESWARI
|
2915010WL046781
|
RAJESWARI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-023-023/562
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046413
|
22/03/2023
|
RAMAMIRTHAM
|
2915010WL046781
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-023-023/61
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046465
|
22/03/2023
|
PAPPA
|
2915010WL046783
|
PAPPA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-023-023/618
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046466
|
22/03/2023
|
MUTHULAKSHMI
|
2915010WL046783
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-023-023/623
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046467
|
22/03/2023
|
KASIYAMMAL
|
2915010WL046783
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-023-023/627
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046414
|
22/03/2023
|
ARIDAS
|
2915010WL046781
|
ARIDAS
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
ARIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-023-023/628
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046468
|
22/03/2023
|
KIRUSNAVEN
|
2915010WL046783
|
KIRUSNAVEN
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
KIRUSNAVEN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-023-023/630
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046415
|
22/03/2023
|
SUMATHI
|
2915010WL046781
|
SUMATHI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-023-023/689
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046469
|
22/03/2023
|
VASUKI
|
2915010WL046783
|
VASUKI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-023-023/82
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046471
|
22/03/2023
|
LATHA
|
2915010WL046783
|
LATHA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-023-023/82
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046470
|
22/03/2023
|
MANOKARAN
|
2915010WL046783
|
MANOKARAN
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-023-023/852
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046472
|
22/03/2023
|
NAGALAKSHMI
|
2915010WL046783
|
NAGALAKSHMI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-023-023/88
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046473
|
22/03/2023
|
CHELLAMMAL
|
2915010WL046783
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-023-023/892
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046475
|
22/03/2023
|
GEETHA
|
2915010WL046783
|
GEETHA
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-023-023/967
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046416
|
22/03/2023
|
PARAMESHWARI
|
2915010WL046781
|
PARAMESHWARI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
PARAMESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100307
|
100307
|
|
|
|
|
|
|
|
|
128
|
MUTHUPETTAI
|
TN-15-010-023-001/1302
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046360
|
22/03/2023
|
GANGA
|
2915010WL046781
|
GANGA
|
00177
|
IOBA0001365
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-023-001/900
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046375
|
22/03/2023
|
GEETHA
|
2915010WL046781
|
GEETHA
|
00177
|
IOBA0001365
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730457
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-023-023/210
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046353
|
22/03/2023
|
MOHAMMEDMAIDEEN
|
2915010WL046780
|
MOHAMMEDMAIDEEN
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
MOHAMMEDMAIDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-023-023/990
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046478
|
22/03/2023
|
RAKINI
|
2915010WL046783
|
RAKINI
|
00177
|
IOBA0001365
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
132
|
MUTHUPETTAI
|
TN-15-010-023-001/966
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046426
|
22/03/2023
|
KALAISELVI
|
2915010WL046783
|
KALAISELVI
|
00415
|
SBIN0010661
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALAISELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-023-001/966
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046427
|
22/03/2023
|
RAJASEKARAN
|
2915010WL046783
|
RAJASEKARAN
|
00415
|
SBIN0010661
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-023-002/1686
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046347
|
22/03/2023
|
Rihana Parvin
|
2915010WL046780
|
Rihana Parvin
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rihana Parvin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-023-023/1248
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046392
|
22/03/2023
|
Amsaleha
|
2915010WL046781
|
Amsaleha
|
00415
|
SBIN0010661
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amsaleha
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-023-023/1313
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046435
|
22/03/2023
|
ADALARASU
|
2915010WL046783
|
ADALARASU
|
00415
|
SBIN0010661
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
ADALARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6886
|
6886
|
|
|
|
|
|
|
|
|
137
|
MUTHUPETTAI
|
TN-15-010-023-001/566
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23220320231046332
|
22/03/2023
|
TAMILSELVI
|
2915010WL046780
|
TAMILSELVI
|
00715
|
DBSS0IN0776
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166488
|
166488
|
|
|
|
|
|
|
|