|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-021-005/531-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050750
|
05/09/2022
|
RAJESWARI
|
2923008WL024110
|
RAJESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-021-021/1-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050751
|
05/09/2022
|
VELLAIYAMMAL
|
2923008WL024110
|
VELLAIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-021-021/10-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050752
|
05/09/2022
|
VELLAIYAMMAL
|
2923008WL024110
|
VELLAIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-021-021/102-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050753
|
05/09/2022
|
RAJENDRAN
|
2923008WL024110
|
RAJENDRAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-021-021/104-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050755
|
05/09/2022
|
MUTHAMMAL
|
2923008WL024110
|
MUTHAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-021-021/105-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050756
|
05/09/2022
|
ANNAKALANJIYAM
|
2923008WL024110
|
ANNAKALANJIYAM
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANNAKALANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-021-021/106-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050757
|
05/09/2022
|
VENGAIYAN
|
2923008WL024110
|
VENGAIYAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VENGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-021-021/107-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050758
|
05/09/2022
|
MUTHULAKSHMI
|
2923008WL024110
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-021-021/108-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050759
|
05/09/2022
|
CHITHRA DEVI
|
2923008WL024110
|
CHITHRA DEVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITHRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-021-021/109-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050760
|
05/09/2022
|
SUWATHI
|
2923008WL024110
|
SUWATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-021-021/11-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050761
|
05/09/2022
|
KAVITHA
|
2923008WL024110
|
KAVITHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-021-021/111-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050763
|
05/09/2022
|
SATHIYA
|
2923008WL024110
|
SATHIYA
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-021-021/112-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050764
|
05/09/2022
|
MUTHURAKKU
|
2923008WL024110
|
MUTHURAKKU
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-021-021/12-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050765
|
05/09/2022
|
CHANDRA
|
2923008WL024110
|
CHANDRA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-021-021/14-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050767
|
05/09/2022
|
PUGALMATHI
|
2923008WL024110
|
PUGALMATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUGALMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-021-021/15-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050768
|
05/09/2022
|
THAYAMMAL
|
2923008WL024110
|
THAYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-021-021/16-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050769
|
05/09/2022
|
MUTHULAKSHMI
|
2923008WL024110
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-021-021/17-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050770
|
05/09/2022
|
SETHUAMMAL
|
2923008WL024110
|
SETHUAMMAL
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
SETHUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-021-021/18-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050771
|
05/09/2022
|
KRISHNAVENI
|
2923008WL024110
|
KRISHNAVENI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-021-021/19-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050772
|
05/09/2022
|
IRULAYI
|
2923008WL024110
|
IRULAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-021-021/2-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050773
|
05/09/2022
|
KILAVAN
|
2923008WL024110
|
KILAVAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KILAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-021-021/20-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050774
|
05/09/2022
|
PAPPATHI
|
2923008WL024110
|
PAPPATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-021-021/21-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050775
|
05/09/2022
|
KATHIRESAN
|
2923008WL024110
|
KATHIRESAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KATHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-021-021/22-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050776
|
05/09/2022
|
ANGAMMAL
|
2923008WL024110
|
ANGAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-021-021/23-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050777
|
05/09/2022
|
PAPPA
|
2923008WL024110
|
PAPPA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-021-021/27-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050778
|
05/09/2022
|
MURUGAYI
|
2923008WL024110
|
MURUGAYI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-021-021/28-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050779
|
05/09/2022
|
MUTHULAKSHMI
|
2923008WL024110
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-021-021/29-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050780
|
05/09/2022
|
MOORTHI
|
2923008WL024110
|
MOORTHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-021-021/3-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050781
|
05/09/2022
|
SELVI
|
2923008WL024110
|
SELVI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-021-021/30-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050782
|
05/09/2022
|
MAHALINGAM
|
2923008WL024110
|
MAHALINGAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-021-021/32-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050783
|
05/09/2022
|
MEENAMBAL
|
2923008WL024110
|
MEENAMBAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-021-021/33-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050784
|
05/09/2022
|
NEELAVADHI
|
2923008WL024110
|
NEELAVADHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
NEELAVADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-021-021/335-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050785
|
05/09/2022
|
VEERAKKAL
|
2923008WL024110
|
VEERAKKAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-021-021/336-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050786
|
05/09/2022
|
MUTHULAKSHMI
|
2923008WL024110
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-021-021/337-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050787
|
05/09/2022
|
CHINNAIYA
|
2923008WL024110
|
CHINNAIYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-021-021/341-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050788
|
05/09/2022
|
KUMARESAN
|
2923008WL024110
|
KUMARESAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-021-021/342-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050789
|
05/09/2022
|
KILAVI
|
2923008WL024110
|
KILAVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KILAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-021-021/343-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050790
|
05/09/2022
|
MUTHU LAKSHMI
|
2923008WL024110
|
MUTHU LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-021-021/344-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050791
|
05/09/2022
|
DHANAM
|
2923008WL024110
|
DHANAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-021-021/345-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050792
|
05/09/2022
|
PACKIYAM
|
2923008WL024110
|
PACKIYAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-021-021/348-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050793
|
05/09/2022
|
ASOTHAI
|
2923008WL024110
|
ASOTHAI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-021-021/349-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050794
|
05/09/2022
|
VALLI
|
2923008WL024110
|
VALLI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-021-021/35-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050795
|
05/09/2022
|
MUTHAMMAL
|
2923008WL024110
|
MUTHAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-021-021/350-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050796
|
05/09/2022
|
TAMILSELVI
|
2923008WL024110
|
TAMILSELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-021-021/351-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050797
|
05/09/2022
|
KALA
|
2923008WL024110
|
KALA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-021-021/352-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050798
|
05/09/2022
|
MUTHULAKSHMI
|
2923008WL024110
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-021-021/353-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050799
|
05/09/2022
|
MUTHU KILAVI
|
2923008WL024110
|
MUTHU KILAVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU KILAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-021-021/354-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050800
|
05/09/2022
|
MUNIYAMMAL
|
2923008WL024110
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-021-021/356-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050801
|
05/09/2022
|
KILAVI
|
2923008WL024110
|
KILAVI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KILAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-021-021/358-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050802
|
05/09/2022
|
MALAIRANI
|
2923008WL024110
|
MALAIRANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-021-021/359-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050803
|
05/09/2022
|
VELLAIYAMMAL
|
2923008WL024110
|
VELLAIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-021-021/369-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050805
|
05/09/2022
|
PANDIYAMMAL
|
2923008WL024110
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-021-021/37-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050806
|
05/09/2022
|
PERUMAL
|
2923008WL024110
|
PERUMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-021-021/38-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050807
|
05/09/2022
|
THIRUNAVUKKARASU
|
2923008WL024110
|
THIRUNAVUKKARASU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
THIRUNAVUKKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-021-021/39-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050808
|
05/09/2022
|
MUTHURAKKU
|
2923008WL024110
|
MUTHURAKKU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-021-021/40-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050809
|
05/09/2022
|
BALASUDHA
|
2923008WL024110
|
BALASUDHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-021-021/41-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050810
|
05/09/2022
|
MANI
|
2923008WL024110
|
MANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-021-021/417-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050811
|
05/09/2022
|
AMUTHA
|
2923008WL024110
|
AMUTHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-021-021/42-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050812
|
05/09/2022
|
PAPPA
|
2923008WL024110
|
PAPPA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-021-021/426-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050813
|
05/09/2022
|
IRULAYI
|
2923008WL024110
|
IRULAYI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-021-021/43-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050815
|
05/09/2022
|
KARUPPASAMY
|
2923008WL024110
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-021-021/430-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050816
|
05/09/2022
|
MEENAKSHI
|
2923008WL024110
|
MEENAKSHI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-021-021/431-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050817
|
05/09/2022
|
ANGAMMAL
|
2923008WL024110
|
ANGAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-021-021/432-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050818
|
05/09/2022
|
VIJAYA LAKSHMI
|
2923008WL024110
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-021-021/438-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050819
|
05/09/2022
|
KAMALAM
|
2923008WL024110
|
KAMALAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-021-021/44-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050820
|
05/09/2022
|
INDHIRANI
|
2923008WL024110
|
INDHIRANI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-021-021/446-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050821
|
05/09/2022
|
IRULAYI
|
2923008WL024110
|
IRULAYI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-021-021/47-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050822
|
05/09/2022
|
KARPAGAM
|
2923008WL024110
|
KARPAGAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-021-021/472-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050823
|
05/09/2022
|
YOGAM
|
2923008WL024110
|
YOGAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
YOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-021-021/481-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050824
|
05/09/2022
|
MUNEESWARI
|
2923008WL024110
|
MUNEESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-021-021/482-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050825
|
05/09/2022
|
PALANIYAMMAL
|
2923008WL024110
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-021-021/483-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050826
|
05/09/2022
|
MURUGAVALLI
|
2923008WL024110
|
MURUGAVALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-021-021/485-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050827
|
05/09/2022
|
KARAMURUGAN
|
2923008WL024110
|
KARAMURUGAN
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAMUTHI
|
TN-23-008-021-021/487-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050828
|
05/09/2022
|
SHANTHI
|
2923008WL024110
|
SHANTHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-021-021/489-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050829
|
05/09/2022
|
LAKSHMI
|
2923008WL024110
|
LAKSHMI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMUTHI
|
TN-23-008-021-021/49-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050830
|
05/09/2022
|
PACKIYAM
|
2923008WL024110
|
PACKIYAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-021-021/491-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050831
|
05/09/2022
|
KALADEVI
|
2923008WL024110
|
KALADEVI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-021-021/492-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050832
|
05/09/2022
|
SATHYA BAMA
|
2923008WL024110
|
SATHYA BAMA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
SATHYA BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-021-021/495-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050833
|
05/09/2022
|
RAMAN
|
2923008WL024110
|
RAMAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-021-021/496-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050834
|
05/09/2022
|
GOWRI
|
2923008WL024110
|
GOWRI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-021-021/497-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050835
|
05/09/2022
|
HEMA LATHA
|
2923008WL024110
|
HEMA LATHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
HEMA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-021-021/5-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050836
|
05/09/2022
|
SHANMUGAVALLI
|
2923008WL024110
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-021-021/50-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050837
|
05/09/2022
|
MUTHALAMMAL
|
2923008WL024110
|
MUTHALAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAMUTHI
|
TN-23-008-021-021/506-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050838
|
05/09/2022
|
VIJAYA
|
2923008WL024110
|
VIJAYA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMUTHI
|
TN-23-008-021-021/508-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050839
|
05/09/2022
|
ROHINI KILAVI
|
2923008WL024110
|
ROHINI KILAVI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
ROHINI KILAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMUTHI
|
TN-23-008-021-021/51-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050840
|
05/09/2022
|
MUNIYAMMAL
|
2923008WL024110
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMUTHI
|
TN-23-008-021-021/520-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050841
|
05/09/2022
|
MEENA
|
2923008WL024110
|
MEENA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-021-021/521-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050842
|
05/09/2022
|
RAMESHWARI
|
2923008WL024110
|
RAMESHWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMUTHI
|
TN-23-008-021-021/53-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050843
|
05/09/2022
|
SARASWATHI
|
2923008WL024110
|
SARASWATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-021-021/533-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050844
|
05/09/2022
|
MUNEESWARI
|
2923008WL024110
|
MUNEESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAMUTHI
|
TN-23-008-021-021/549-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050846
|
05/09/2022
|
PANJAVARNAM
|
2923008WL024110
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
92
|
KAMUTHI
|
TN-23-008-021-021/55-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050847
|
05/09/2022
|
LAKSHMI
|
2923008WL024110
|
LAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMUTHI
|
TN-23-008-021-021/551-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050849
|
05/09/2022
|
IRULAPPAN
|
2923008WL024110
|
IRULAPPAN
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-021-021/555-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050850
|
05/09/2022
|
MUTHUMANICKAM
|
2923008WL024110
|
MUTHUMANICKAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-021-021/556-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050851
|
05/09/2022
|
PUSHPAVALLI
|
2923008WL024110
|
PUSHPAVALLI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-021-021/56-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050852
|
05/09/2022
|
PONNATHAL
|
2923008WL024110
|
PONNATHAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMUTHI
|
TN-23-008-021-021/57-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050857
|
05/09/2022
|
PACKIYAM
|
2923008WL024110
|
PACKIYAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-021-021/58-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050860
|
05/09/2022
|
MUTHULAKSHMI
|
2923008WL024110
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-021-021/59-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050863
|
05/09/2022
|
JEYALAKSHMI
|
2923008WL024110
|
JEYALAKSHMI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-021-021/6-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050867
|
05/09/2022
|
BANUMATHI
|
2923008WL024110
|
BANUMATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-021-021/60-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050868
|
05/09/2022
|
RAKKU
|
2923008WL024110
|
RAKKU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-021-021/61-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050869
|
05/09/2022
|
VELLAIYAMMAL
|
2923008WL024110
|
VELLAIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAMUTHI
|
TN-23-008-021-021/62-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050870
|
05/09/2022
|
PONNU THANGAM
|
2923008WL024110
|
PONNU THANGAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNU THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-021-021/63-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050871
|
05/09/2022
|
BALRAJ
|
2923008WL024110
|
BALRAJ
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-021-021/64-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050872
|
05/09/2022
|
MURUGAN
|
2923008WL024110
|
MURUGAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-021-021/65-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050873
|
05/09/2022
|
PACKIYAM
|
2923008WL024110
|
PACKIYAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KAMUTHI
|
TN-23-008-021-021/69-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050878
|
05/09/2022
|
THIRUMURUGAN
|
2923008WL024110
|
THIRUMURUGAN
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
THIRUMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAMUTHI
|
TN-23-008-021-021/7-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050879
|
05/09/2022
|
PONNUTHAI
|
2923008WL024110
|
PONNUTHAI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-021-021/70-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050880
|
05/09/2022
|
MURUGESWARI
|
2923008WL024110
|
MURUGESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KAMUTHI
|
TN-23-008-021-021/72-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050881
|
05/09/2022
|
MOOKKANDI
|
2923008WL024110
|
MOOKKANDI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKKANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KAMUTHI
|
TN-23-008-021-021/73-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050882
|
05/09/2022
|
CHELLAMMAL
|
2923008WL024110
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-021-021/75-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050883
|
05/09/2022
|
RAJU
|
2923008WL024110
|
RAJU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAMUTHI
|
TN-23-008-021-021/76-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050884
|
05/09/2022
|
SELVI
|
2923008WL024110
|
SELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-021-021/79-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050885
|
05/09/2022
|
KILAVI
|
2923008WL024110
|
KILAVI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KILAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAMUTHI
|
TN-23-008-021-021/8-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050886
|
05/09/2022
|
KALYANI
|
2923008WL024110
|
KALYANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAMUTHI
|
TN-23-008-021-021/80-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050887
|
05/09/2022
|
PERUMAL
|
2923008WL024110
|
PERUMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMUTHI
|
TN-23-008-021-021/81-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050888
|
05/09/2022
|
MUTHAIYA
|
2923008WL024110
|
MUTHAIYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMUTHI
|
TN-23-008-021-021/83-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050889
|
05/09/2022
|
PAPPA
|
2923008WL024110
|
PAPPA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-021-021/84-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050890
|
05/09/2022
|
MEENA
|
2923008WL024110
|
MEENA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAMUTHI
|
TN-23-008-021-021/86-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050891
|
05/09/2022
|
VAISHNAVEE
|
2923008WL024110
|
VAISHNAVEE
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VAISHNAVEE
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KAMUTHI
|
TN-23-008-021-021/87-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050892
|
05/09/2022
|
VELLAISAMY
|
2923008WL024110
|
VELLAISAMY
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KAMUTHI
|
TN-23-008-021-021/88-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050893
|
05/09/2022
|
PUSHPAM
|
2923008WL024110
|
PUSHPAM
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAMUTHI
|
TN-23-008-021-021/89-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050894
|
05/09/2022
|
RAJATHI
|
2923008WL024110
|
RAJATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-021-021/90-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050895
|
05/09/2022
|
KRISHNAN
|
2923008WL024110
|
KRISHNAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-021-021/91-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050896
|
05/09/2022
|
MARI
|
2923008WL024110
|
MARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KAMUTHI
|
TN-23-008-021-021/92-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050897
|
05/09/2022
|
VALLI
|
2923008WL024110
|
VALLI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-021-021/93-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050898
|
05/09/2022
|
GANDHIMATHI
|
2923008WL024110
|
GANDHIMATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KAMUTHI
|
TN-23-008-021-021/94-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050899
|
05/09/2022
|
MUTHUPILLAI
|
2923008WL024110
|
MUTHUPILLAI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KAMUTHI
|
TN-23-008-021-021/95-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050900
|
05/09/2022
|
PETHAMMAL
|
2923008WL024110
|
PETHAMMAL
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-021-021/96-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050901
|
05/09/2022
|
VAIYA MUTHU
|
2923008WL024110
|
VAIYA MUTHU
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
VAIYA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KAMUTHI
|
TN-23-008-021-021/97-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050902
|
05/09/2022
|
KANNAMMAL
|
2923008WL024110
|
KANNAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-021-021/98-A
(SADAYANENDDAL A/B)
|
2923008000NRG23010920221050903
|
05/09/2022
|
KRISHNAMMAL
|
2923008WL024110
|
KRISHNAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-047-047/101-A
(PAPPANAM)
|
2923008000NRG23010920221050444
|
05/09/2022
|
irulayi
|
2923008WL024103
|
irulayi
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KAMUTHI
|
TN-23-008-047-047/101-A
(PAPPANAM)
|
2923008000NRG23010920221050443
|
05/09/2022
|
karuppan
|
2923008WL024103
|
karuppan
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-047-047/102-A
(PAPPANAM)
|
2923008000NRG23010920221050445
|
05/09/2022
|
RAJATHI
|
2923008WL024103
|
RAJATHI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-047-047/11-A
(PAPPANAM)
|
2923008000NRG23010920221050446
|
05/09/2022
|
ANANTHAVALLI
|
2923008WL024103
|
ANANTHAVALLI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-047-047/114-A
(PAPPANAM)
|
2923008000NRG23010920221050447
|
05/09/2022
|
ramayi
|
2923008WL024103
|
ramayi
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KAMUTHI
|
TN-23-008-047-047/121-A
(PAPPANAM)
|
2923008000NRG23010920221050448
|
05/09/2022
|
SELVI
|
2923008WL024103
|
SELVI
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KAMUTHI
|
TN-23-008-047-047/122-A
(PAPPANAM)
|
2923008000NRG23010920221050449
|
05/09/2022
|
muthumari
|
2923008WL024103
|
muthumari
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-047-047/145-A
(PAPPANAM)
|
2923008000NRG23010920221050450
|
05/09/2022
|
muniyammal
|
2923008WL024103
|
muniyammal
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KAMUTHI
|
TN-23-008-047-047/149-A
(PAPPANAM)
|
2923008000NRG23010920221050451
|
05/09/2022
|
nagalakshmi
|
2923008WL024103
|
nagalakshmi
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAMUTHI
|
TN-23-008-047-047/157-A
(PAPPANAM)
|
2923008000NRG23010920221050452
|
05/09/2022
|
sethukarasu
|
2923008WL024103
|
sethukarasu
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
sethukarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAMUTHI
|
TN-23-008-047-047/17-A
(PAPPANAM)
|
2923008000NRG23010920221050454
|
05/09/2022
|
muniyammal
|
2923008WL024103
|
muniyammal
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-047-047/175-A
(PAPPANAM)
|
2923008000NRG23010920221050268
|
05/09/2022
|
MAHADEVI
|
2923008WL024094
|
MAHADEVI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KAMUTHI
|
TN-23-008-047-047/176-A
(PAPPANAM)
|
2923008000NRG23010920221050269
|
05/09/2022
|
KALEESWARI
|
2923008WL024094
|
KALEESWARI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAMUTHI
|
TN-23-008-047-047/177-A
(PAPPANAM)
|
2923008000NRG23010920221050270
|
05/09/2022
|
MUTHURAMALINGAM
|
2923008WL024094
|
MUTHURAMALINGAM
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHURAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAMUTHI
|
TN-23-008-047-047/182-A
(PAPPANAM)
|
2923008000NRG23010920221050272
|
05/09/2022
|
TAMILSELVI
|
2923008WL024094
|
TAMILSELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAMUTHI
|
TN-23-008-047-047/183-A
(PAPPANAM)
|
2923008000NRG23010920221050273
|
05/09/2022
|
PANCHAVARANAM
|
2923008WL024094
|
PANCHAVARANAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KAMUTHI
|
TN-23-008-047-047/184-A
(PAPPANAM)
|
2923008000NRG23010920221050274
|
05/09/2022
|
BOOMADEVI
|
2923008WL024094
|
BOOMADEVI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAMUTHI
|
TN-23-008-047-047/186-A
(PAPPANAM)
|
2923008000NRG23010920221050275
|
05/09/2022
|
SHANMUGAM
|
2923008WL024094
|
SHANMUGAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-047-047/187-A
(PAPPANAM)
|
2923008000NRG23010920221050276
|
05/09/2022
|
PUSHPAM
|
2923008WL024094
|
PUSHPAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAMUTHI
|
TN-23-008-047-047/189-A
(PAPPANAM)
|
2923008000NRG23010920221050277
|
05/09/2022
|
MEENAL
|
2923008WL024094
|
MEENAL
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAMUTHI
|
TN-23-008-047-047/190-A
(PAPPANAM)
|
2923008000NRG23010920221050278
|
05/09/2022
|
SENTHIVEL
|
2923008WL024094
|
SENTHIVEL
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
SENTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAMUTHI
|
TN-23-008-047-047/192-A
(PAPPANAM)
|
2923008000NRG23010920221050279
|
05/09/2022
|
UDAIYAMMAL
|
2923008WL024094
|
UDAIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
UDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMUTHI
|
TN-23-008-047-047/193-A
(PAPPANAM)
|
2923008000NRG23010920221050280
|
05/09/2022
|
MUNIYAMMAL
|
2923008WL024094
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAMUTHI
|
TN-23-008-047-047/207-A
(PAPPANAM)
|
2923008000NRG23010920221050281
|
05/09/2022
|
KALIYAMMAL
|
2923008WL024094
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAMUTHI
|
TN-23-008-047-047/208-A
(PAPPANAM)
|
2923008000NRG23010920221050282
|
05/09/2022
|
CHITRAYI
|
2923008WL024094
|
CHITRAYI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITRAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAMUTHI
|
TN-23-008-047-047/209-A
(PAPPANAM)
|
2923008000NRG23010920221050283
|
05/09/2022
|
IRULAYI
|
2923008WL024094
|
IRULAYI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAMUTHI
|
TN-23-008-047-047/210-A
(PAPPANAM)
|
2923008000NRG23010920221050284
|
05/09/2022
|
ARUMUGAM
|
2923008WL024094
|
ARUMUGAM
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KAMUTHI
|
TN-23-008-047-047/211-A
(PAPPANAM)
|
2923008000NRG23010920221050285
|
05/09/2022
|
PALANI
|
2923008WL024094
|
PALANI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAMUTHI
|
TN-23-008-047-047/213-A
(PAPPANAM)
|
2923008000NRG23010920221050286
|
05/09/2022
|
NAGAVALLI
|
2923008WL024094
|
NAGAVALLI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAMUTHI
|
TN-23-008-047-047/214-A
(PAPPANAM)
|
2923008000NRG23010920221050287
|
05/09/2022
|
NARAYANAN
|
2923008WL024094
|
NARAYANAN
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KAMUTHI
|
TN-23-008-047-047/215-A
(PAPPANAM)
|
2923008000NRG23010920221050288
|
05/09/2022
|
ARUMUGAM
|
2923008WL024094
|
ARUMUGAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAMUTHI
|
TN-23-008-047-047/216-A
(PAPPANAM)
|
2923008000NRG23010920221050289
|
05/09/2022
|
SARASWATHI
|
2923008WL024094
|
SARASWATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAMUTHI
|
TN-23-008-047-047/217-A
(PAPPANAM)
|
2923008000NRG23010920221050290
|
05/09/2022
|
OVIYAPONNU
|
2923008WL024094
|
OVIYAPONNU
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
OVIYAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAMUTHI
|
TN-23-008-047-047/219-A
(PAPPANAM)
|
2923008000NRG23010920221050291
|
05/09/2022
|
PARAMESWARI
|
2923008WL024094
|
PARAMESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAMUTHI
|
TN-23-008-047-047/220-A
(PAPPANAM)
|
2923008000NRG23010920221050292
|
05/09/2022
|
KARPAGAM
|
2923008WL024094
|
KARPAGAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAMUTHI
|
TN-23-008-047-047/222-A
(PAPPANAM)
|
2923008000NRG23010920221050293
|
05/09/2022
|
MUTHULAKSHMI
|
2923008WL024094
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAMUTHI
|
TN-23-008-047-047/223-A
(PAPPANAM)
|
2923008000NRG23010920221050294
|
05/09/2022
|
MALLIGA
|
2923008WL024094
|
MALLIGA
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KAMUTHI
|
TN-23-008-047-047/225-A
(PAPPANAM)
|
2923008000NRG23010920221050295
|
05/09/2022
|
NAGAJOTHI
|
2923008WL024094
|
NAGAJOTHI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KAMUTHI
|
TN-23-008-047-047/228-A
(PAPPANAM)
|
2923008000NRG23010920221050296
|
05/09/2022
|
VASANTHA
|
2923008WL024094
|
VASANTHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAMUTHI
|
TN-23-008-047-047/231-A
(PAPPANAM)
|
2923008000NRG23010920221050297
|
05/09/2022
|
PANCHAVARNAM
|
2923008WL024094
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KAMUTHI
|
TN-23-008-047-047/233-A
(PAPPANAM)
|
2923008000NRG23010920221050298
|
05/09/2022
|
RASATHI
|
2923008WL024094
|
RASATHI
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAMUTHI
|
TN-23-008-047-047/235-A
(PAPPANAM)
|
2923008000NRG23010920221050299
|
05/09/2022
|
RAMU
|
2923008WL024094
|
RAMU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KAMUTHI
|
TN-23-008-047-047/238-A
(PAPPANAM)
|
2923008000NRG23010920221050300
|
05/09/2022
|
MEENAL
|
2923008WL024094
|
MEENAL
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAMUTHI
|
TN-23-008-047-047/241-A
(PAPPANAM)
|
2923008000NRG23010920221050302
|
05/09/2022
|
NEELAWATHI
|
2923008WL024094
|
NEELAWATHI
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
NEELAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KAMUTHI
|
TN-23-008-047-047/242-A
(PAPPANAM)
|
2923008000NRG23010920221050303
|
05/09/2022
|
MALARAKKU
|
2923008WL024094
|
MALARAKKU
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALARAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAMUTHI
|
TN-23-008-047-047/244-A
(PAPPANAM)
|
2923008000NRG23010920221050305
|
05/09/2022
|
PANDIYAMMAL
|
2923008WL024094
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KAMUTHI
|
TN-23-008-047-047/244-A
(PAPPANAM)
|
2923008000NRG23010920221050304
|
05/09/2022
|
SHANMUGAM
|
2923008WL024094
|
SHANMUGAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAMUTHI
|
TN-23-008-047-047/245-A
(PAPPANAM)
|
2923008000NRG23010920221050306
|
05/09/2022
|
SIVASAKTHI
|
2923008WL024094
|
SIVASAKTHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KAMUTHI
|
TN-23-008-047-047/248-A
(PAPPANAM)
|
2923008000NRG23010920221050307
|
05/09/2022
|
JEYALAKSHMI
|
2923008WL024094
|
JEYALAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAMUTHI
|
TN-23-008-047-047/249-A
(PAPPANAM)
|
2923008000NRG23010920221050308
|
05/09/2022
|
PARVATHI
|
2923008WL024094
|
PARVATHI
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KAMUTHI
|
TN-23-008-047-047/250-A
(PAPPANAM)
|
2923008000NRG23010920221050309
|
05/09/2022
|
MUTHU
|
2923008WL024094
|
MUTHU
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KAMUTHI
|
TN-23-008-047-047/251-A
(PAPPANAM)
|
2923008000NRG23010920221050310
|
05/09/2022
|
PANCHAVARNAM
|
2923008WL024094
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAMUTHI
|
TN-23-008-047-047/252-A
(PAPPANAM)
|
2923008000NRG23010920221050311
|
05/09/2022
|
DEVAKI
|
2923008WL024094
|
DEVAKI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAMUTHI
|
TN-23-008-047-047/253-A
(PAPPANAM)
|
2923008000NRG23010920221050312
|
05/09/2022
|
AMARAVATHI
|
2923008WL024094
|
AMARAVATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAMUTHI
|
TN-23-008-047-047/255-A
(PAPPANAM)
|
2923008000NRG23010920221050313
|
05/09/2022
|
IRULAYI
|
2923008WL024094
|
IRULAYI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAMUTHI
|
TN-23-008-047-047/256-A
(PAPPANAM)
|
2923008000NRG23010920221050314
|
05/09/2022
|
RAHINI
|
2923008WL024094
|
RAHINI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KAMUTHI
|
TN-23-008-047-047/257-A
(PAPPANAM)
|
2923008000NRG23010920221050315
|
05/09/2022
|
PUGALESWARI
|
2923008WL024094
|
PUGALESWARI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUGALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAMUTHI
|
TN-23-008-047-047/260-A
(PAPPANAM)
|
2923008000NRG23010920221050316
|
05/09/2022
|
LAKSHMI
|
2923008WL024094
|
LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KAMUTHI
|
TN-23-008-047-047/261-A
(PAPPANAM)
|
2923008000NRG23010920221050317
|
05/09/2022
|
SHANMUGAVALLI
|
2923008WL024094
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAMUTHI
|
TN-23-008-047-047/262-A
(PAPPANAM)
|
2923008000NRG23010920221050318
|
05/09/2022
|
MADHAVI
|
2923008WL024094
|
MADHAVI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KAMUTHI
|
TN-23-008-047-047/268-A
(PAPPANAM)
|
2923008000NRG23010920221050319
|
05/09/2022
|
KARUPPAYI
|
2923008WL024094
|
KARUPPAYI
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KAMUTHI
|
TN-23-008-047-047/269-A
(PAPPANAM)
|
2923008000NRG23010920221050320
|
05/09/2022
|
NAGAVALLI
|
2923008WL024094
|
NAGAVALLI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAMUTHI
|
TN-23-008-047-047/27-A
(PAPPANAM)
|
2923008000NRG23010920221050456
|
05/09/2022
|
rajamani
|
2923008WL024103
|
rajamani
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KAMUTHI
|
TN-23-008-047-047/272-A
(PAPPANAM)
|
2923008000NRG23010920221050321
|
05/09/2022
|
PANCHAVARNAM
|
2923008WL024094
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KAMUTHI
|
TN-23-008-047-047/275-A
(PAPPANAM)
|
2923008000NRG23010920221050322
|
05/09/2022
|
PAPPA
|
2923008WL024094
|
PAPPA
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAMUTHI
|
TN-23-008-047-047/276-A
(PAPPANAM)
|
2923008000NRG23010920221050323
|
05/09/2022
|
CHINNAPONNU
|
2923008WL024094
|
CHINNAPONNU
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAMUTHI
|
TN-23-008-047-047/277-A
(PAPPANAM)
|
2923008000NRG23010920221050324
|
05/09/2022
|
INDHIRA
|
2923008WL024094
|
INDHIRA
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KAMUTHI
|
TN-23-008-047-047/285-A
(PAPPANAM)
|
2923008000NRG23010920221050325
|
05/09/2022
|
IRULAN
|
2923008WL024094
|
IRULAN
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAMUTHI
|
TN-23-008-047-047/287-A
(PAPPANAM)
|
2923008000NRG23010920221050326
|
05/09/2022
|
JEYA
|
2923008WL024094
|
JEYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAMUTHI
|
TN-23-008-047-047/289-A
(PAPPANAM)
|
2923008000NRG23010920221050327
|
05/09/2022
|
IRULI
|
2923008WL024094
|
IRULI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAMUTHI
|
TN-23-008-047-047/29-A
(PAPPANAM)
|
2923008000NRG23010920221050458
|
05/09/2022
|
muniyammal
|
2923008WL024103
|
muniyammal
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KAMUTHI
|
TN-23-008-047-047/290-A
(PAPPANAM)
|
2923008000NRG23010920221050328
|
05/09/2022
|
NAGAVALLI
|
2923008WL024094
|
NAGAVALLI
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KAMUTHI
|
TN-23-008-047-047/292-A
(PAPPANAM)
|
2923008000NRG23010920221050329
|
05/09/2022
|
LAKSHMI
|
2923008WL024094
|
LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KAMUTHI
|
TN-23-008-047-047/30-A
(PAPPANAM)
|
2923008000NRG23010920221050459
|
05/09/2022
|
muniyammal
|
2923008WL024103
|
muniyammal
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KAMUTHI
|
TN-23-008-047-047/311-A
(PAPPANAM)
|
2923008000NRG23010920221050330
|
05/09/2022
|
SELVI
|
2923008WL024094
|
SELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KAMUTHI
|
TN-23-008-047-047/330-A
(PAPPANAM)
|
2923008000NRG23010920221050461
|
05/09/2022
|
muthuiruli
|
2923008WL024103
|
muthuiruli
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthuiruli
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KAMUTHI
|
TN-23-008-047-047/338-A
(PAPPANAM)
|
2923008000NRG23010920221050331
|
05/09/2022
|
KARUPPIAH
|
2923008WL024094
|
KARUPPIAH
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAMUTHI
|
TN-23-008-047-047/35-A
(PAPPANAM)
|
2923008000NRG23010920221050462
|
05/09/2022
|
IRULAYEE
|
2923008WL024103
|
IRULAYEE
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KAMUTHI
|
TN-23-008-047-047/356-A
(PAPPANAM)
|
2923008000NRG23010920221050332
|
05/09/2022
|
PERIYASAMY
|
2923008WL024094
|
PERIYASAMY
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAMUTHI
|
TN-23-008-047-047/38-A
(PAPPANAM)
|
2923008000NRG23010920221050466
|
05/09/2022
|
LAKSHMI
|
2923008WL024103
|
LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KAMUTHI
|
TN-23-008-047-047/39-A
(PAPPANAM)
|
2923008000NRG23010920221050472
|
05/09/2022
|
rajammal
|
2923008WL024103
|
rajammal
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KAMUTHI
|
TN-23-008-047-047/41-A
(PAPPANAM)
|
2923008000NRG23010920221050477
|
05/09/2022
|
SELVI
|
2923008WL024103
|
SELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KAMUTHI
|
TN-23-008-047-047/49-A
(PAPPANAM)
|
2923008000NRG23010920221050481
|
05/09/2022
|
MOOKAMMAL
|
2923008WL024103
|
MOOKAMMAL
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KAMUTHI
|
TN-23-008-047-047/5-A
(PAPPANAM)
|
2923008000NRG23010920221050482
|
05/09/2022
|
JEYALAKSHMI
|
2923008WL024103
|
JEYALAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KAMUTHI
|
TN-23-008-047-047/52-A
(PAPPANAM)
|
2923008000NRG23010920221050484
|
05/09/2022
|
meenal
|
2923008WL024103
|
meenal
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KAMUTHI
|
TN-23-008-047-047/53-A
(PAPPANAM)
|
2923008000NRG23010920221050485
|
05/09/2022
|
thayammal
|
2923008WL024103
|
thayammal
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KAMUTHI
|
TN-23-008-047-047/54-A
(PAPPANAM)
|
2923008000NRG23010920221050486
|
05/09/2022
|
danalakshmi
|
2923008WL024103
|
danalakshmi
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KAMUTHI
|
TN-23-008-047-047/6-A
(PAPPANAM)
|
2923008000NRG23010920221050487
|
05/09/2022
|
jothi
|
2923008WL024103
|
jothi
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KAMUTHI
|
TN-23-008-047-047/66-A
(PAPPANAM)
|
2923008000NRG23010920221050488
|
05/09/2022
|
muthumeenal
|
2923008WL024103
|
muthumeenal
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KAMUTHI
|
TN-23-008-047-047/67-A
(PAPPANAM)
|
2923008000NRG23010920221050489
|
05/09/2022
|
murugeswari
|
2923008WL024103
|
murugeswari
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KAMUTHI
|
TN-23-008-047-047/72-A
(PAPPANAM)
|
2923008000NRG23010920221050490
|
05/09/2022
|
panchavarnam
|
2923008WL024103
|
panchavarnam
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAMUTHI
|
TN-23-008-047-047/74-A
(PAPPANAM)
|
2923008000NRG23010920221050491
|
05/09/2022
|
PANCHAVARNAM
|
2923008WL024103
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KAMUTHI
|
TN-23-008-047-047/76-A
(PAPPANAM)
|
2923008000NRG23010920221050492
|
05/09/2022
|
ANJALADEVI
|
2923008WL024103
|
ANJALADEVI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANJALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KAMUTHI
|
TN-23-008-047-047/77-A
(PAPPANAM)
|
2923008000NRG23010920221050493
|
05/09/2022
|
MANGALESWARI
|
2923008WL024103
|
MANGALESWARI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANGALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KAMUTHI
|
TN-23-008-047-047/78-A
(PAPPANAM)
|
2923008000NRG23010920221050494
|
05/09/2022
|
yashothai
|
2923008WL024103
|
yashothai
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
yashothai
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KAMUTHI
|
TN-23-008-047-047/79-A
(PAPPANAM)
|
2923008000NRG23010920221050495
|
05/09/2022
|
LAKSHMI
|
2923008WL024103
|
LAKSHMI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KAMUTHI
|
TN-23-008-047-047/83-A
(PAPPANAM)
|
2923008000NRG23010920221050496
|
05/09/2022
|
MARIAMMAL
|
2923008WL024103
|
MARIAMMAL
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KAMUTHI
|
TN-23-008-047-047/84-A
(PAPPANAM)
|
2923008000NRG23010920221050497
|
05/09/2022
|
PANCHAVARNAM
|
2923008WL024103
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KAMUTHI
|
TN-23-008-047-047/89-A
(PAPPANAM)
|
2923008000NRG23010920221050498
|
05/09/2022
|
SUMATHI
|
2923008WL024103
|
SUMATHI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KAMUTHI
|
TN-23-008-047-047/90-A
(PAPPANAM)
|
2923008000NRG23010920221050499
|
05/09/2022
|
muniyammal
|
2923008WL024103
|
muniyammal
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
KAMUTHI
|
TN-23-008-053-053/33-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050579
|
05/09/2022
|
VENNILA
|
2923008WL024106
|
VENNILA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KAMUTHI
|
TN-23-008-053-053/34-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050580
|
05/09/2022
|
ANITHA
|
2923008WL024106
|
ANITHA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
KAMUTHI
|
TN-23-008-053-053/35-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050581
|
05/09/2022
|
MUTHU KARUPPAYI
|
2923008WL024106
|
MUTHU KARUPPAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAMUTHI
|
TN-23-008-053-053/39-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050582
|
05/09/2022
|
TAMILARASI
|
2923008WL024106
|
TAMILARASI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KAMUTHI
|
TN-23-008-053-053/4-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050583
|
05/09/2022
|
ANGALAESWARI
|
2923008WL024106
|
ANGALAESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
KAMUTHI
|
TN-23-008-053-053/40-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050584
|
05/09/2022
|
RAVICHANDARAN
|
2923008WL024106
|
RAVICHANDARAN
|
00177
|
IOBA0000239
|
640
|
640
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAVICHANDARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAMUTHI
|
TN-23-008-053-053/40-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050585
|
05/09/2022
|
USHARANI
|
2923008WL024106
|
USHARANI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KAMUTHI
|
TN-23-008-053-053/47-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050586
|
05/09/2022
|
PANDIYAMMAL
|
2923008WL024106
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KAMUTHI
|
TN-23-008-053-053/49-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050589
|
05/09/2022
|
BANUMATHI
|
2923008WL024106
|
BANUMATHI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
KAMUTHI
|
TN-23-008-053-053/49-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050588
|
05/09/2022
|
MUNIYASAMY
|
2923008WL024106
|
MUNIYASAMY
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
KAMUTHI
|
TN-23-008-053-053/50-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050591
|
05/09/2022
|
LAKSHMI
|
2923008WL024106
|
LAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAMUTHI
|
TN-23-008-053-053/51-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050592
|
05/09/2022
|
MARUTHUPANDI
|
2923008WL024106
|
MARUTHUPANDI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAMUTHI
|
TN-23-008-053-053/51-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050593
|
05/09/2022
|
VALLI
|
2923008WL024106
|
VALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KAMUTHI
|
TN-23-008-053-053/52-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050594
|
05/09/2022
|
JEYARAM
|
2923008WL024106
|
JEYARAM
|
00177
|
IOBA0000239
|
160
|
160
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAMUTHI
|
TN-23-008-053-053/54-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050595
|
05/09/2022
|
GANDHIMATHI
|
2923008WL024106
|
GANDHIMATHI
|
00177
|
IOBA0000239
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
KAMUTHI
|
TN-23-008-053-053/55-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050596
|
05/09/2022
|
PANDIYAMMAL
|
2923008WL024106
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
640
|
640
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
KAMUTHI
|
TN-23-008-053-053/58-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050597
|
05/09/2022
|
MURUGESWARI
|
2923008WL024106
|
MURUGESWARI
|
00177
|
IOBA0000239
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KAMUTHI
|
TN-23-008-053-053/59-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050599
|
05/09/2022
|
MANORAMA
|
2923008WL024106
|
MANORAMA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KAMUTHI
|
TN-23-008-053-053/6-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050600
|
05/09/2022
|
PONNUTHAI
|
2923008WL024106
|
PONNUTHAI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
KAMUTHI
|
TN-23-008-053-053/64-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050601
|
05/09/2022
|
BALAGURUMURUGAN
|
2923008WL024106
|
BALAGURUMURUGAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALAGURUMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KAMUTHI
|
TN-23-008-053-053/64-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050602
|
05/09/2022
|
MALINI DEVI
|
2923008WL024106
|
MALINI DEVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KAMUTHI
|
TN-23-008-053-053/69-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050603
|
05/09/2022
|
SELVARATHI
|
2923008WL024106
|
SELVARATHI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KAMUTHI
|
TN-23-008-053-053/7-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050604
|
05/09/2022
|
UDAIYAKKAL
|
2923008WL024106
|
UDAIYAKKAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
UDAIYAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KAMUTHI
|
TN-23-008-053-053/73-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050605
|
05/09/2022
|
POONGOTHAI
|
2923008WL024106
|
POONGOTHAI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KAMUTHI
|
TN-23-008-053-053/76-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050606
|
05/09/2022
|
MARIMUTHU
|
2923008WL024106
|
MARIMUTHU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAMUTHI
|
TN-23-008-053-053/76-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050607
|
05/09/2022
|
PANCHASPATHI
|
2923008WL024106
|
PANCHASPATHI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHASPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
KAMUTHI
|
TN-23-008-053-053/77-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050608
|
05/09/2022
|
KAYALVIZHI
|
2923008WL024106
|
KAYALVIZHI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
KAMUTHI
|
TN-23-008-053-053/83-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050610
|
05/09/2022
|
UDHAYASARALA
|
2923008WL024106
|
UDHAYASARALA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
UDHAYASARALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
KAMUTHI
|
TN-23-008-053-053/83-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050609
|
05/09/2022
|
VATHANAN
|
2923008WL024106
|
VATHANAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VATHANAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KAMUTHI
|
TN-23-008-053-053/85-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050611
|
05/09/2022
|
SELVARANI
|
2923008WL024106
|
SELVARANI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KAMUTHI
|
TN-23-008-053-053/89-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050612
|
05/09/2022
|
RAMUPRIYA
|
2923008WL024106
|
RAMUPRIYA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
KAMUTHI
|
TN-23-008-053-053/90-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050613
|
05/09/2022
|
MUNIYAN
|
2923008WL024106
|
MUNIYAN
|
00177
|
IOBA0000239
|
320
|
320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KAMUTHI
|
TN-23-008-053-053/91-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050614
|
05/09/2022
|
SOKKAYI
|
2923008WL024106
|
SOKKAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SOKKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KAMUTHI
|
TN-23-008-053-053/94-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050615
|
05/09/2022
|
CHELLAPERUMAL
|
2923008WL024106
|
CHELLAPERUMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KAMUTHI
|
TN-23-008-053-053/96-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050616
|
05/09/2022
|
MARI
|
2923008WL024106
|
MARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
KAMUTHI
|
TN-23-008-053-053/97-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23010920221050617
|
05/09/2022
|
DHANAM
|
2923008WL024106
|
DHANAM
|
00177
|
IOBA0000239
|
160
|
160
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225045
|
225045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225045
|
225045
|
|
|
|
|
|
|
|