|
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
|
PERUNDURAI
|
TN-10-004-021-001/1597-A
(SEENAPURAM)
|
2910004000NRG23200820221222166
|
20/08/2022
|
CHINNATHAMBI M
|
2910004WL037649
|
CHINNATHAMBI M
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNATHAMBI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PERUNDURAI
|
TN-10-004-021-001/629-A
(SEENAPURAM)
|
2910004000NRG23200820221222167
|
20/08/2022
|
THILAGAVATHY
|
2910004WL037649
|
THILAGAVATHY
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
THILAGAVATHY
|
ICICI BANK LTD(508534)
|
|
3
|
PERUNDURAI
|
TN-10-004-021-003/1429-A
(SEENAPURAM)
|
2910004000NRG23200820221222169
|
20/08/2022
|
RAJESWARI D
|
2910004WL037649
|
RAJESWARI D
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI D
|
ICICI BANK LTD(508534)
|
|
4
|
PERUNDURAI
|
TN-10-004-021-003/1486-A
(SEENAPURAM)
|
2910004000NRG23200820221222171
|
20/08/2022
|
SARASWATHI.P
|
2910004WL037649
|
SARASWATHI.P
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-021-003/1532-A
(SEENAPURAM)
|
2910004000NRG23200820221222172
|
20/08/2022
|
PAPPA V
|
2910004WL037649
|
PAPPA V
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPA V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-021-003/1557-A
(SEENAPURAM)
|
2910004000NRG23200820221222173
|
20/08/2022
|
VIJAYA S
|
2910004WL037649
|
VIJAYA S
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-021-003/1560-A
(SEENAPURAM)
|
2910004000NRG23200820221222174
|
20/08/2022
|
JAYAKODI P
|
2910004WL037649
|
JAYAKODI P
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYAKODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-021-003/1577-A
(SEENAPURAM)
|
2910004000NRG23200820221222175
|
20/08/2022
|
M NAGAMMAL
|
2910004WL037649
|
M NAGAMMAL
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
M NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERUNDURAI
|
TN-10-004-021-003/1578-A
(SEENAPURAM)
|
2910004000NRG23200820221222176
|
20/08/2022
|
SUSILA P
|
2910004WL037649
|
SUSILA P
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUSILA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-021-003/286-A
(SEENAPURAM)
|
2910004000NRG23200820221222184
|
20/08/2022
|
NACHAL A
|
2910004WL037649
|
NACHAL A
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
NACHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERUNDURAI
|
TN-10-004-021-003/852-A
(SEENAPURAM)
|
2910004000NRG23200820221222188
|
20/08/2022
|
SARASWATHI R
|
2910004WL037649
|
SARASWATHI R
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-021-003/900-A
(SEENAPURAM)
|
2910004000NRG23200820221222190
|
20/08/2022
|
ARJUNAN S
|
2910004WL037649
|
ARJUNAN S
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARJUNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-021-003/956-A
(SEENAPURAM)
|
2910004000NRG23200820221222192
|
20/08/2022
|
Marakkal R
|
2910004WL037649
|
Marakkal R
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Marakkal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-021-004/285-A
(SEENAPURAM)
|
2910004000NRG23200820221222193
|
20/08/2022
|
PALANAL M
|
2910004WL037649
|
PALANAL M
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-021-004/291-A
(SEENAPURAM)
|
2910004000NRG23200820221222194
|
20/08/2022
|
THANGAL P
|
2910004WL037649
|
THANGAL P
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANGAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-021-004/292-A
(SEENAPURAM)
|
2910004000NRG23200820221222195
|
20/08/2022
|
KANNAMMAL.V
|
2910004WL037649
|
KANNAMMAL.V
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-021-005/100-A
(SEENAPURAM)
|
2910004000NRG23200820221221991
|
20/08/2022
|
KUNJAMMAL
|
2910004WL037646
|
KUNJAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-021-005/1500-A
(SEENAPURAM)
|
2910004000NRG23200820221221992
|
20/08/2022
|
PALANIYAMMAL R
|
2910004WL037646
|
PALANIYAMMAL R
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-021-005/1531-A
(SEENAPURAM)
|
2910004000NRG23200820221221993
|
20/08/2022
|
NAGAMMAL D
|
2910004WL037646
|
NAGAMMAL D
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-021-005/1564-A
(SEENAPURAM)
|
2910004000NRG23200820221221994
|
20/08/2022
|
SARASAL K
|
2910004WL037646
|
SARASAL K
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-021-005/58-A
(SEENAPURAM)
|
2910004000NRG23200820221221997
|
20/08/2022
|
KAVERI
|
2910004WL037646
|
KAVERI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVERI
|
BANK OF BARODA(606985)
|
|
22
|
PERUNDURAI
|
TN-10-004-021-005/754-A
(SEENAPURAM)
|
2910004000NRG23200820221221998
|
20/08/2022
|
LAKSHMI R
|
2910004WL037646
|
LAKSHMI R
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-021-005/81-A
(SEENAPURAM)
|
2910004000NRG23200820221221999
|
20/08/2022
|
MALLIGA P
|
2910004WL037646
|
MALLIGA P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-021-005/88-A
(SEENAPURAM)
|
2910004000NRG23200820221222000
|
20/08/2022
|
C PALANIAYAMMAL
|
2910004WL037646
|
C PALANIAYAMMAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
C PALANIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-021-005/91-A
(SEENAPURAM)
|
2910004000NRG23200820221222002
|
20/08/2022
|
GURUVAL P
|
2910004WL037646
|
GURUVAL P
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
GURUVAL P
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-021-006/31-A
(SEENAPURAM)
|
2910004000NRG23200820221222196
|
20/08/2022
|
SELVI
|
2910004WL037649
|
SELVI
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-021-007/1510-A
(SEENAPURAM)
|
2910004000NRG23200820221222197
|
20/08/2022
|
POOMANI E
|
2910004WL037649
|
POOMANI E
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
POOMANI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-021-009/1248-a
(SEENAPURAM)
|
2910004000NRG23200820221222003
|
20/08/2022
|
SARASWATHY
|
2910004WL037646
|
SARASWATHY
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-021-012/1367-A
(SEENAPURAM)
|
2910004000NRG23200820221222004
|
20/08/2022
|
PALANIYAMMAL
|
2910004WL037646
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERUNDURAI
|
TN-10-004-021-012/1370-A
(SEENAPURAM)
|
2910004000NRG23200820221222005
|
20/08/2022
|
S.ESWARI
|
2910004WL037646
|
S.ESWARI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
S.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-021-012/1399-A
(SEENAPURAM)
|
2910004000NRG23200820221222006
|
20/08/2022
|
VALLIYAMMAL
|
2910004WL037646
|
VALLIYAMMAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-021-012/1414-A
(SEENAPURAM)
|
2910004000NRG23200820221222007
|
20/08/2022
|
THULASIMANI
|
2910004WL037646
|
THULASIMANI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
THULASIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERUNDURAI
|
TN-10-004-021-013/107-A
(SEENAPURAM)
|
2910004000NRG23200820221222011
|
20/08/2022
|
RUKKUMANI
|
2910004WL037646
|
RUKKUMANI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERUNDURAI
|
TN-10-004-021-013/11-A
(SEENAPURAM)
|
2910004000NRG23200820221222012
|
20/08/2022
|
PAVAYAL
|
2910004WL037646
|
PAVAYAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAVAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-021-013/110-A
(SEENAPURAM)
|
2910004000NRG23200820221222013
|
20/08/2022
|
RAMATHAL M
|
2910004WL037646
|
RAMATHAL M
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMATHAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-021-013/118-A
(SEENAPURAM)
|
2910004000NRG23200820221222014
|
20/08/2022
|
JOTHILAKSHMI K
|
2910004WL037646
|
JOTHILAKSHMI K
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHILAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERUNDURAI
|
TN-10-004-021-013/1186-A
(SEENAPURAM)
|
2910004000NRG23200820221222015
|
20/08/2022
|
KANNAMMAL T
|
2910004WL037646
|
KANNAMMAL T
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERUNDURAI
|
TN-10-004-021-013/121-A
(SEENAPURAM)
|
2910004000NRG23200820221222016
|
20/08/2022
|
MARAGATHAM
|
2910004WL037646
|
MARAGATHAM
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PERUNDURAI
|
TN-10-004-021-013/125-A
(SEENAPURAM)
|
2910004000NRG23200820221222018
|
20/08/2022
|
KARUNAIYAMMAL
|
2910004WL037646
|
KARUNAIYAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUNAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-021-013/126-A
(SEENAPURAM)
|
2910004000NRG23200820221222019
|
20/08/2022
|
MARIYAMMAL
|
2910004WL037646
|
MARIYAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PERUNDURAI
|
TN-10-004-021-013/127-A
(SEENAPURAM)
|
2910004000NRG23200820221222020
|
20/08/2022
|
RUKKUMANI G
|
2910004WL037646
|
RUKKUMANI G
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUKKUMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PERUNDURAI
|
TN-10-004-021-013/129-A
(SEENAPURAM)
|
2910004000NRG23200820221222021
|
20/08/2022
|
SENTHAMARAI
|
2910004WL037646
|
SENTHAMARAI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PERUNDURAI
|
TN-10-004-021-013/133-A
(SEENAPURAM)
|
2910004000NRG23200820221222022
|
20/08/2022
|
SUBBULAKSHMI.C.
|
2910004WL037646
|
SUBBULAKSHMI.C.
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBULAKSHMI.C.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PERUNDURAI
|
TN-10-004-021-013/143-A
(SEENAPURAM)
|
2910004000NRG23200820221222023
|
20/08/2022
|
SARASAL
|
2910004WL037646
|
SARASAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PERUNDURAI
|
TN-10-004-021-013/154-A
(SEENAPURAM)
|
2910004000NRG23200820221222024
|
20/08/2022
|
ESWARI P
|
2910004WL037646
|
ESWARI P
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PERUNDURAI
|
TN-10-004-021-013/155-A
(SEENAPURAM)
|
2910004000NRG23200820221222025
|
20/08/2022
|
SUBBAYAL C
|
2910004WL037646
|
SUBBAYAL C
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBAYAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PERUNDURAI
|
TN-10-004-021-013/157-A
(SEENAPURAM)
|
2910004000NRG23200820221222026
|
20/08/2022
|
SIVAGAMI G
|
2910004WL037646
|
SIVAGAMI G
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVAGAMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PERUNDURAI
|
TN-10-004-021-013/159-A
(SEENAPURAM)
|
2910004000NRG23200820221222027
|
20/08/2022
|
PONNAIYAL S
|
2910004WL037646
|
PONNAIYAL S
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNAIYAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PERUNDURAI
|
TN-10-004-021-013/161-A
(SEENAPURAM)
|
2910004000NRG23200820221222028
|
20/08/2022
|
KARUPPAYAL
|
2910004WL037646
|
KARUPPAYAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PERUNDURAI
|
TN-10-004-021-013/1667-A
(SEENAPURAM)
|
2910004000NRG23200820221222029
|
20/08/2022
|
VALLIYAMMAL C
|
2910004WL037646
|
VALLIYAMMAL C
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PERUNDURAI
|
TN-10-004-021-013/172-A
(SEENAPURAM)
|
2910004000NRG23200820221222031
|
20/08/2022
|
RAJESWARI S
|
2910004WL037646
|
RAJESWARI S
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PERUNDURAI
|
TN-10-004-021-013/3-A
(SEENAPURAM)
|
2910004000NRG23200820221222032
|
20/08/2022
|
AMUTHA
|
2910004WL037646
|
AMUTHA
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PERUNDURAI
|
TN-10-004-021-013/5-A
(SEENAPURAM)
|
2910004000NRG23200820221222033
|
20/08/2022
|
PALANIYAMMAL
|
2910004WL037646
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PERUNDURAI
|
TN-10-004-021-015/1019-A
(SEENAPURAM)
|
2910004000NRG23200820221222034
|
20/08/2022
|
RANGASAMY
|
2910004WL037646
|
RANGASAMY
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERUNDURAI
|
TN-10-004-021-015/1028-A
(SEENAPURAM)
|
2910004000NRG23200820221222049
|
20/08/2022
|
SIVAKAMI
|
2910004WL037647
|
SIVAKAMI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERUNDURAI
|
TN-10-004-021-015/1054-A
(SEENAPURAM)
|
2910004000NRG23200820221222035
|
20/08/2022
|
THULASIMANI
|
2910004WL037646
|
THULASIMANI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERUNDURAI
|
TN-10-004-021-015/1331-A
(SEENAPURAM)
|
2910004000NRG23200820221222036
|
20/08/2022
|
VASANTHA
|
2910004WL037646
|
VASANTHA
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PERUNDURAI
|
TN-10-004-021-015/1346-A
(SEENAPURAM)
|
2910004000NRG23200820221222037
|
20/08/2022
|
LAKSHMI
|
2910004WL037646
|
LAKSHMI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PERUNDURAI
|
TN-10-004-021-015/1350-A
(SEENAPURAM)
|
2910004000NRG23200820221222038
|
20/08/2022
|
BABY
|
2910004WL037646
|
BABY
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERUNDURAI
|
TN-10-004-021-015/695-A
(SEENAPURAM)
|
2910004000NRG23200820221222040
|
20/08/2022
|
CHENNIYAMMAL P
|
2910004WL037646
|
CHENNIYAMMAL P
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PERUNDURAI
|
TN-10-004-021-015/706-A
(SEENAPURAM)
|
2910004000NRG23200820221222041
|
20/08/2022
|
MASANAICKAR R
|
2910004WL037646
|
MASANAICKAR R
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
MASANAICKAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERUNDURAI
|
TN-10-004-021-015/707-A
(SEENAPURAM)
|
2910004000NRG23200820221222042
|
20/08/2022
|
RANGAMMAL
|
2910004WL037646
|
RANGAMMAL
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PERUNDURAI
|
TN-10-004-021-017/1150-A
(SEENAPURAM)
|
2910004000NRG23200820221222050
|
20/08/2022
|
CHENNIAMMAL
|
2910004WL037647
|
CHENNIAMMAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PERUNDURAI
|
TN-10-004-021-017/1158-A
(SEENAPURAM)
|
2910004000NRG23200820221222051
|
20/08/2022
|
RANGAMMAL P
|
2910004WL037647
|
RANGAMMAL P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PERUNDURAI
|
TN-10-004-021-017/782-A
(SEENAPURAM)
|
2910004000NRG23200820221222052
|
20/08/2022
|
PALANIYAMMAL
|
2910004WL037647
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PERUNDURAI
|
TN-10-004-021-017/788-A
(SEENAPURAM)
|
2910004000NRG23200820221222053
|
20/08/2022
|
SELVI
|
2910004WL037647
|
SELVI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERUNDURAI
|
TN-10-004-021-019/1005-a
(SEENAPURAM)
|
2910004000NRG23200820221222054
|
20/08/2022
|
THIMMAKKAL
|
2910004WL037647
|
THIMMAKKAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THIMMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PERUNDURAI
|
TN-10-004-021-019/1030-A
(SEENAPURAM)
|
2910004000NRG23200820221222055
|
20/08/2022
|
MARAKKAL K
|
2910004WL037647
|
MARAKKAL K
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARAKKAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PERUNDURAI
|
TN-10-004-021-019/1031-A
(SEENAPURAM)
|
2910004000NRG23200820221222056
|
20/08/2022
|
CHENNIAMMAL M
|
2910004WL037647
|
CHENNIAMMAL M
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENNIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PERUNDURAI
|
TN-10-004-021-019/1033-A
(SEENAPURAM)
|
2910004000NRG23200820221222057
|
20/08/2022
|
RAJAMMAL
|
2910004WL037647
|
RAJAMMAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PERUNDURAI
|
TN-10-004-021-019/1034-A
(SEENAPURAM)
|
2910004000NRG23200820221222058
|
20/08/2022
|
MARAKKAL
|
2910004WL037647
|
MARAKKAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PERUNDURAI
|
TN-10-004-021-019/1035-A
(SEENAPURAM)
|
2910004000NRG23200820221222059
|
20/08/2022
|
MARAKKAL
|
2910004WL037647
|
MARAKKAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PERUNDURAI
|
TN-10-004-021-019/1037-A
(SEENAPURAM)
|
2910004000NRG23200820221222060
|
20/08/2022
|
CHENNI AMMAL M
|
2910004WL037647
|
CHENNI AMMAL M
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENNI AMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PERUNDURAI
|
TN-10-004-021-019/1157-A
(SEENAPURAM)
|
2910004000NRG23200820221222061
|
20/08/2022
|
PAPPAL
|
2910004WL037647
|
PAPPAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PERUNDURAI
|
TN-10-004-021-019/1167-a
(SEENAPURAM)
|
2910004000NRG23200820221222062
|
20/08/2022
|
MARAKKAL S
|
2910004WL037647
|
MARAKKAL S
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAKKAL S
|
BANK OF INDIA(508505)
|
|
76
|
PERUNDURAI
|
TN-10-004-021-019/1232-A
(SEENAPURAM)
|
2910004000NRG23200820221222063
|
20/08/2022
|
CHENIYAMMAL
|
2910004WL037647
|
CHENIYAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PERUNDURAI
|
TN-10-004-021-019/1243-A
(SEENAPURAM)
|
2910004000NRG23200820221222064
|
20/08/2022
|
RANGAMMAL M
|
2910004WL037647
|
RANGAMMAL M
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PERUNDURAI
|
TN-10-004-021-019/1352-A
(SEENAPURAM)
|
2910004000NRG23200820221222065
|
20/08/2022
|
PALANIAMMAL P
|
2910004WL037647
|
PALANIAMMAL P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PERUNDURAI
|
TN-10-004-021-019/1459-A
(SEENAPURAM)
|
2910004000NRG23200820221222066
|
20/08/2022
|
MAHESWARI C
|
2910004WL037647
|
MAHESWARI C
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHESWARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PERUNDURAI
|
TN-10-004-021-019/1462-A
(SEENAPURAM)
|
2910004000NRG23200820221222067
|
20/08/2022
|
CHENNIYAMMAL P
|
2910004WL037647
|
CHENNIYAMMAL P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PERUNDURAI
|
TN-10-004-021-019/1472-A
(SEENAPURAM)
|
2910004000NRG23200820221222068
|
20/08/2022
|
MAHALAKSHMI R
|
2910004WL037647
|
MAHALAKSHMI R
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHALAKSHMI R
|
ICICI BANK LTD(508534)
|
|
82
|
PERUNDURAI
|
TN-10-004-021-019/1480-A
(SEENAPURAM)
|
2910004000NRG23200820221222069
|
20/08/2022
|
PALANISAMY B
|
2910004WL037647
|
PALANISAMY B
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANISAMY B
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PERUNDURAI
|
TN-10-004-021-019/327-A
(SEENAPURAM)
|
2910004000NRG23200820221222071
|
20/08/2022
|
PAVALAKKODI
|
2910004WL037647
|
PAVALAKKODI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAVALAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PERUNDURAI
|
TN-10-004-021-020/68-A
(SEENAPURAM)
|
2910004000NRG23200820221222204
|
20/08/2022
|
GUNASILI
|
2910004WL037649
|
GUNASILI
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
GUNASILI
|
ICICI BANK LTD(508534)
|
|
85
|
PERUNDURAI
|
TN-10-004-021-020/721-A
(SEENAPURAM)
|
2910004000NRG23200820221222206
|
20/08/2022
|
PERUMAL P
|
2910004WL037649
|
PERUMAL P
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
PERUMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PERUNDURAI
|
TN-10-004-021-021/248-A
(SEENAPURAM)
|
2910004000NRG23200820221222043
|
20/08/2022
|
RATHINAMMAL R
|
2910004WL037646
|
RATHINAMMAL R
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RATHINAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PERUNDURAI
|
TN-10-004-021-022/1506-A
(SEENAPURAM)
|
2910004000NRG23200820221222208
|
20/08/2022
|
SELVI J
|
2910004WL037649
|
SELVI J
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PERUNDURAI
|
TN-10-004-021-023/1566-A
(SEENAPURAM)
|
2910004000NRG23200820221222209
|
20/08/2022
|
BAKKIYAM N
|
2910004WL037649
|
BAKKIYAM N
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
BAKKIYAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PERUNDURAI
|
TN-10-004-021-025/1148-A
(SEENAPURAM)
|
2910004000NRG23200820221222072
|
20/08/2022
|
MUNIYAL
|
2910004WL037647
|
MUNIYAL
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PERUNDURAI
|
TN-10-004-021-025/1441-A
(SEENAPURAM)
|
2910004000NRG23200820221222073
|
20/08/2022
|
RANGAMMAL.C
|
2910004WL037647
|
RANGAMMAL.C
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGAMMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PERUNDURAI
|
TN-10-004-021-025/1457-A
(SEENAPURAM)
|
2910004000NRG23200820221222074
|
20/08/2022
|
VALLIYAMMAL N
|
2910004WL037647
|
VALLIYAMMAL N
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PERUNDURAI
|
TN-10-004-021-026/1155-A
(SEENAPURAM)
|
2910004000NRG23200820221222075
|
20/08/2022
|
CHENNIYAMMAL
|
2910004WL037647
|
CHENNIYAMMAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
PERUNDURAI
|
TN-10-004-021-026/1231-A
(SEENAPURAM)
|
2910004000NRG23200820221222077
|
20/08/2022
|
RUKKUMANI
|
2910004WL037647
|
RUKKUMANI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PERUNDURAI
|
TN-10-004-021-027/1299-A
(SEENAPURAM)
|
2910004000NRG23200820221222210
|
20/08/2022
|
SHANTHI
|
2910004WL037649
|
SHANTHI
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PERUNDURAI
|
TN-10-004-021-027/1329-A
(SEENAPURAM)
|
2910004000NRG23200820221222211
|
20/08/2022
|
MAKESHWARI B
|
2910004WL037649
|
MAKESHWARI B
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAKESHWARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PERUNDURAI
|
TN-10-004-021-027/1485-A
(SEENAPURAM)
|
2910004000NRG23200820221222212
|
20/08/2022
|
SARASWATHY P
|
2910004WL037649
|
SARASWATHY P
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PERUNDURAI
|
TN-10-004-021-027/387-A
(SEENAPURAM)
|
2910004000NRG23200820221222269
|
20/08/2022
|
KANAKA M
|
2910004WL037650
|
KANAKA M
|
00177
|
IOBA0000903
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANAKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PERUNDURAI
|
TN-10-004-021-027/407-A
(SEENAPURAM)
|
2910004000NRG23200820221222213
|
20/08/2022
|
LAKSHMI S
|
2910004WL037649
|
LAKSHMI S
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PERUNDURAI
|
TN-10-004-021-027/408-A
(SEENAPURAM)
|
2910004000NRG23200820221222214
|
20/08/2022
|
RADHA D
|
2910004WL037649
|
RADHA D
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PERUNDURAI
|
TN-10-004-021-027/421-A
(SEENAPURAM)
|
2910004000NRG23200820221222215
|
20/08/2022
|
SANGEETHA P
|
2910004WL037649
|
SANGEETHA P
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANGEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PERUNDURAI
|
TN-10-004-021-027/654-A
(SEENAPURAM)
|
2910004000NRG23200820221222270
|
20/08/2022
|
SUBBAYAL P
|
2910004WL037650
|
SUBBAYAL P
|
00177
|
IOBA0000903
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBBAYAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PERUNDURAI
|
TN-10-004-021-029/1310-A
(SEENAPURAM)
|
2910004000NRG23200820221222216
|
20/08/2022
|
LALITHA V
|
2910004WL037649
|
LALITHA V
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PERUNDURAI
|
TN-10-004-021-029/1317-A
(SEENAPURAM)
|
2910004000NRG23200820221222217
|
20/08/2022
|
POONKODI
|
2910004WL037649
|
POONKODI
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PERUNDURAI
|
TN-10-004-021-029/1318-A
(SEENAPURAM)
|
2910004000NRG23200820221222218
|
20/08/2022
|
RATHINAM N
|
2910004WL037649
|
RATHINAM N
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
RATHINAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PERUNDURAI
|
TN-10-004-021-029/1319-A
(SEENAPURAM)
|
2910004000NRG23200820221222219
|
20/08/2022
|
MAKESHWARI S
|
2910004WL037649
|
MAKESHWARI S
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAKESHWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PERUNDURAI
|
TN-10-004-021-029/1328-A
(SEENAPURAM)
|
2910004000NRG23200820221222220
|
20/08/2022
|
K Jayandhi
|
2910004WL037649
|
K Jayandhi
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
K Jayandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PERUNDURAI
|
TN-10-004-021-029/1453-A
(SEENAPURAM)
|
2910004000NRG23200820221222221
|
20/08/2022
|
VALLIYAMMAL M
|
2910004WL037649
|
VALLIYAMMAL M
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PERUNDURAI
|
TN-10-004-021-029/1587-A
(SEENAPURAM)
|
2910004000NRG23200820221222222
|
20/08/2022
|
ESWARI
|
2910004WL037649
|
ESWARI
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PERUNDURAI
|
TN-10-004-021-029/1589-A
(SEENAPURAM)
|
2910004000NRG23200820221222223
|
20/08/2022
|
JAYALAKSHMI E
|
2910004WL037649
|
JAYALAKSHMI E
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYALAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PERUNDURAI
|
TN-10-004-021-029/1602-A
(SEENAPURAM)
|
2910004000NRG23200820221222224
|
20/08/2022
|
POOVATHAL V
|
2910004WL037649
|
POOVATHAL V
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
POOVATHAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PERUNDURAI
|
TN-10-004-021-030/1085-A
(SEENAPURAM)
|
2910004000NRG23200820221222081
|
20/08/2022
|
MARAKKAL
|
2910004WL037647
|
MARAKKAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PERUNDURAI
|
TN-10-004-021-030/1151-A
(SEENAPURAM)
|
2910004000NRG23200820221222082
|
20/08/2022
|
CHENNIYAMMAL
|
2910004WL037647
|
CHENNIYAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PERUNDURAI
|
TN-10-004-021-030/1161-A
(SEENAPURAM)
|
2910004000NRG23200820221222083
|
20/08/2022
|
SAROJA
|
2910004WL037647
|
SAROJA
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PERUNDURAI
|
TN-10-004-021-030/1168-a
(SEENAPURAM)
|
2910004000NRG23200820221222084
|
20/08/2022
|
PALANISAMY C
|
2910004WL037647
|
PALANISAMY C
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANISAMY C
|
ICICI BANK LTD(508534)
|
|
115
|
PERUNDURAI
|
TN-10-004-021-030/1194-a
(SEENAPURAM)
|
2910004000NRG23200820221222085
|
20/08/2022
|
MANI
|
2910004WL037647
|
MANI
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PERUNDURAI
|
TN-10-004-021-030/1197-a
(SEENAPURAM)
|
2910004000NRG23200820221222086
|
20/08/2022
|
MALLAKKAL
|
2910004WL037647
|
MALLAKKAL
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PERUNDURAI
|
TN-10-004-021-030/1238-A
(SEENAPURAM)
|
2910004000NRG23200820221222087
|
20/08/2022
|
MARAKKAL M
|
2910004WL037647
|
MARAKKAL M
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARAKKAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PERUNDURAI
|
TN-10-004-021-030/1266
(SEENAPURAM)
|
2910004000NRG23200820221222089
|
20/08/2022
|
SUBBAYAL
|
2910004WL037647
|
SUBBAYAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBBAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PERUNDURAI
|
TN-10-004-021-030/1347
(SEENAPURAM)
|
2910004000NRG23200820221222090
|
20/08/2022
|
SARASWATHI C
|
2910004WL037647
|
SARASWATHI C
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI C
|
ICICI BANK LTD(508534)
|
|
120
|
PERUNDURAI
|
TN-10-004-021-030/1373-A
(SEENAPURAM)
|
2910004000NRG23200820221222092
|
20/08/2022
|
RANI T
|
2910004WL037647
|
RANI T
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PERUNDURAI
|
TN-10-004-021-030/1417-A
(SEENAPURAM)
|
2910004000NRG23200820221222093
|
20/08/2022
|
MARAKKAL S
|
2910004WL037647
|
MARAKKAL S
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARAKKAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PERUNDURAI
|
TN-10-004-021-030/1419-A
(SEENAPURAM)
|
2910004000NRG23200820221222094
|
20/08/2022
|
MARAPPAN
|
2910004WL037647
|
MARAPPAN
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAPPAN
|
ICICI BANK LTD(508534)
|
|
123
|
PERUNDURAI
|
TN-10-004-021-030/1423-A
(SEENAPURAM)
|
2910004000NRG23200820221222095
|
20/08/2022
|
RAJAMMAL M
|
2910004WL037647
|
RAJAMMAL M
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PERUNDURAI
|
TN-10-004-021-030/1451-A
(SEENAPURAM)
|
2910004000NRG23200820221222096
|
20/08/2022
|
CHENNIAMMAL.P.
|
2910004WL037647
|
CHENNIAMMAL.P.
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENNIAMMAL.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PERUNDURAI
|
TN-10-004-021-030/1492-A
(SEENAPURAM)
|
2910004000NRG23200820221222098
|
20/08/2022
|
MARAKKAL P
|
2910004WL037647
|
MARAKKAL P
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAKKAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PERUNDURAI
|
TN-10-004-021-030/1493-A
(SEENAPURAM)
|
2910004000NRG23200820221222099
|
20/08/2022
|
JOTHIMANI.R.
|
2910004WL037647
|
JOTHIMANI.R.
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHIMANI.R.
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PERUNDURAI
|
TN-10-004-021-030/1565-A
(SEENAPURAM)
|
2910004000NRG23200820221222101
|
20/08/2022
|
PALANIYAMMAL
|
2910004WL037647
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PERUNDURAI
|
TN-10-004-021-030/1570-A
(SEENAPURAM)
|
2910004000NRG23200820221222102
|
20/08/2022
|
SAROJA K
|
2910004WL037647
|
SAROJA K
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PERUNDURAI
|
TN-10-004-021-030/1576-A
(SEENAPURAM)
|
2910004000NRG23200820221222103
|
20/08/2022
|
JOTHIMANI D
|
2910004WL037647
|
JOTHIMANI D
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PERUNDURAI
|
TN-10-004-021-030/1603
(SEENAPURAM)
|
2910004000NRG23200820221222104
|
20/08/2022
|
SENNIAMMAL K
|
2910004WL037647
|
SENNIAMMAL K
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SENNIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PERUNDURAI
|
TN-10-004-021-030/1605-A
(SEENAPURAM)
|
2910004000NRG23200820221222105
|
20/08/2022
|
THANGAMANI
|
2910004WL037647
|
THANGAMANI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PERUNDURAI
|
TN-10-004-021-030/1610-A
(SEENAPURAM)
|
2910004000NRG23200820221222106
|
20/08/2022
|
RATHIKA K
|
2910004WL037647
|
RATHIKA K
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHIKA K
|
ICICI BANK LTD(508534)
|
|
133
|
PERUNDURAI
|
TN-10-004-021-030/1617-A
(SEENAPURAM)
|
2910004000NRG23200820221222107
|
20/08/2022
|
RANGASAMY N
|
2910004WL037647
|
RANGASAMY N
|
00177
|
IOBA0000903
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGASAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PERUNDURAI
|
TN-10-004-021-030/1620-A
(SEENAPURAM)
|
2910004000NRG23200820221222108
|
20/08/2022
|
CHENNIYAMMAL C
|
2910004WL037647
|
CHENNIYAMMAL C
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENNIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PERUNDURAI
|
TN-10-004-021-030/1635-A
(SEENAPURAM)
|
2910004000NRG23200820221222109
|
20/08/2022
|
SENNINAICKAR M
|
2910004WL037647
|
SENNINAICKAR M
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SENNINAICKAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PERUNDURAI
|
TN-10-004-021-030/1642-A
(SEENAPURAM)
|
2910004000NRG23200820221222110
|
20/08/2022
|
CHITHRA P
|
2910004WL037647
|
CHITHRA P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PERUNDURAI
|
TN-10-004-021-030/1663-A
(SEENAPURAM)
|
2910004000NRG23200820221222111
|
20/08/2022
|
KANNUSAMY S
|
2910004WL037647
|
KANNUSAMY S
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNUSAMY S
|
CANARA BANK(508532)
|
|
138
|
PERUNDURAI
|
TN-10-004-021-030/1668-A
(SEENAPURAM)
|
2910004000NRG23200820221222112
|
20/08/2022
|
NATHIYA C
|
2910004WL037647
|
NATHIYA C
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844995
|
|
NATHIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PERUNDURAI
|
TN-10-004-021-031/1226-A
(SEENAPURAM)
|
2910004000NRG23200820221222229
|
20/08/2022
|
PALANIYAMMAL N
|
2910004WL037649
|
PALANIYAMMAL N
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PERUNDURAI
|
TN-10-004-021-031/1256-A
(SEENAPURAM)
|
2910004000NRG23200820221222230
|
20/08/2022
|
Gandhimathi
|
2910004WL037649
|
Gandhimathi
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PERUNDURAI
|
TN-10-004-021-031/1268-A
(SEENAPURAM)
|
2910004000NRG23200820221222231
|
20/08/2022
|
MANIAMMAL
|
2910004WL037649
|
MANIAMMAL
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PERUNDURAI
|
TN-10-004-021-031/1273-A
(SEENAPURAM)
|
2910004000NRG23200820221222233
|
20/08/2022
|
Mani
|
2910004WL037649
|
Mani
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PERUNDURAI
|
TN-10-004-021-031/1295-A
(SEENAPURAM)
|
2910004000NRG23200820221222234
|
20/08/2022
|
PUSHPALATHA T S
|
2910004WL037649
|
PUSHPALATHA T S
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPALATHA T S
|
STATE BANK OF INDIA(508548)
|
|
144
|
PERUNDURAI
|
TN-10-004-021-031/1336-A
(SEENAPURAM)
|
2910004000NRG23200820221222235
|
20/08/2022
|
KALAMANI P
|
2910004WL037649
|
KALAMANI P
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PERUNDURAI
|
TN-10-004-021-031/1442-A
(SEENAPURAM)
|
2910004000NRG23200820221222236
|
20/08/2022
|
AMARAVATHY K
|
2910004WL037649
|
AMARAVATHY K
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMARAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PERUNDURAI
|
TN-10-004-021-031/1444-A
(SEENAPURAM)
|
2910004000NRG23200820221222237
|
20/08/2022
|
AMARAVATHI
|
2910004WL037649
|
AMARAVATHI
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PERUNDURAI
|
TN-10-004-021-031/1608-A
(SEENAPURAM)
|
2910004000NRG23200820221222238
|
20/08/2022
|
ANNAPOORANI K
|
2910004WL037649
|
ANNAPOORANI K
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANNAPOORANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PERUNDURAI
|
TN-10-004-021-031/189-A
(SEENAPURAM)
|
2910004000NRG23200820221222242
|
20/08/2022
|
THULASI C
|
2910004WL037649
|
THULASI C
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PERUNDURAI
|
TN-10-004-021-031/190-A
(SEENAPURAM)
|
2910004000NRG23200820221222243
|
20/08/2022
|
Alamelu
|
2910004WL037649
|
Alamelu
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PERUNDURAI
|
TN-10-004-021-031/213-A
(SEENAPURAM)
|
2910004000NRG23200820221222245
|
20/08/2022
|
SIVAKAMI
|
2910004WL037649
|
SIVAKAMI
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PERUNDURAI
|
TN-10-004-021-031/220-A
(SEENAPURAM)
|
2910004000NRG23200820221222247
|
20/08/2022
|
POONAMMAL T
|
2910004WL037649
|
POONAMMAL T
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PERUNDURAI
|
TN-10-004-021-031/457-A
(SEENAPURAM)
|
2910004000NRG23200820221222248
|
20/08/2022
|
PUSHPAVATHI D
|
2910004WL037649
|
PUSHPAVATHI D
|
00177
|
IOBA0000903
|
560
|
560
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPAVATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PERUNDURAI
|
TN-10-004-021-031/463-A
(SEENAPURAM)
|
2910004000NRG23200820221222249
|
20/08/2022
|
MAYILAMBAL S
|
2910004WL037649
|
MAYILAMBAL S
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAYILAMBAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PERUNDURAI
|
TN-10-004-021-031/465-A
(SEENAPURAM)
|
2910004000NRG23200820221222250
|
20/08/2022
|
JAYANTHI R
|
2910004WL037649
|
JAYANTHI R
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PERUNDURAI
|
TN-10-004-021-032/1166-a
(SEENAPURAM)
|
2910004000NRG23200820221222251
|
20/08/2022
|
GURUSAMY TM
|
2910004WL037649
|
GURUSAMY TM
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
GURUSAMY TM
|
KARUR VYSA BANK(607100)
|
|
156
|
PERUNDURAI
|
TN-10-004-021-032/1363-A
(SEENAPURAM)
|
2910004000NRG23200820221222252
|
20/08/2022
|
KANNAMMAL
|
2910004WL037649
|
KANNAMMAL
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PERUNDURAI
|
TN-10-004-021-034/1641-A
(SEENAPURAM)
|
2910004000NRG23200820221222119
|
20/08/2022
|
M SARVAMANI
|
2910004WL037647
|
M SARVAMANI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
M SARVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
PERUNDURAI
|
TN-10-004-021-034/1666-A
(SEENAPURAM)
|
2910004000NRG23200820221222120
|
20/08/2022
|
ARUKKANI
|
2910004WL037647
|
ARUKKANI
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PERUNDURAI
|
TN-10-004-021-035/1159-A
(SEENAPURAM)
|
2910004000NRG23200820221222046
|
20/08/2022
|
chinnasamy s
|
2910004WL037646
|
chinnasamy s
|
00177
|
IOBA0000903
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
chinnasamy s
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PERUNDURAI
|
TN-10-004-021-038/1274-A
(SEENAPURAM)
|
2910004000NRG23200820221222255
|
20/08/2022
|
R.Thangamani
|
2910004WL037649
|
R.Thangamani
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
R.Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PERUNDURAI
|
TN-10-004-021-038/480-A
(SEENAPURAM)
|
2910004000NRG23200820221222258
|
20/08/2022
|
POONKODI S
|
2910004WL037649
|
POONKODI S
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONKODI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PERUNDURAI
|
TN-10-004-021-038/485-A
(SEENAPURAM)
|
2910004000NRG23200820221222259
|
20/08/2022
|
PALANIAMMAL
|
2910004WL037649
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
163
|
PERUNDURAI
|
TN-10-004-021-038/494-A
(SEENAPURAM)
|
2910004000NRG23200820221222260
|
20/08/2022
|
KANNAMMAL.R
|
2910004WL037649
|
KANNAMMAL.R
|
00177
|
IOBA0000903
|
1400
|
1400
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
PERUNDURAI
|
TN-10-004-021-038/589-A
(SEENAPURAM)
|
2910004000NRG23200820221222261
|
20/08/2022
|
PALANIYAMMAL
|
2910004WL037649
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PERUNDURAI
|
TN-10-004-021-038/638-A
(SEENAPURAM)
|
2910004000NRG23200820221222262
|
20/08/2022
|
VALLIAMMAL S
|
2910004WL037649
|
VALLIAMMAL S
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PERUNDURAI
|
TN-10-004-021-038/665-A
(SEENAPURAM)
|
2910004000NRG23200820221222263
|
20/08/2022
|
SUSEELA M
|
2910004WL037649
|
SUSEELA M
|
00177
|
IOBA0000903
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUSEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PERUNDURAI
|
TN-10-004-021-038/669-A
(SEENAPURAM)
|
2910004000NRG23200820221222264
|
20/08/2022
|
VASANTHI VC
|
2910004WL037649
|
VASANTHI VC
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHI VC
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
PERUNDURAI
|
TN-10-004-021-038/795-A
(SEENAPURAM)
|
2910004000NRG23200820221222265
|
20/08/2022
|
SEETHA V
|
2910004WL037649
|
SEETHA V
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
31/08/2022
|
|
020844995
|
|
SEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PERUNDURAI
|
TN-10-004-021-038/815-A
(SEENAPURAM)
|
2910004000NRG23200820221222266
|
20/08/2022
|
VASANTHI V
|
2910004WL037649
|
VASANTHI V
|
00177
|
IOBA0000903
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHI V
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
170
|
PERUNDURAI
|
TN-10-004-021-038/884-A
(SEENAPURAM)
|
2910004000NRG23200820221222267
|
20/08/2022
|
KALIYAMMAL K
|
2910004WL037649
|
KALIYAMMAL K
|
00177
|
IOBA0000903
|
280
|
280
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159544
|
159544
|
|
|
|
|
|
|
|
|
171
|
PERUNDURAI
|
TN-10-004-021-003/1683-A
(SEENAPURAM)
|
2910004000NRG23200820221222177
|
20/08/2022
|
S GOWRI
|
2910004WL037649
|
S GOWRI
|
00177
|
IOBA0002789
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
020844995
|
|
S GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160944
|
160944
|
|
|
|
|
|
|
|