|
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
|
CHELLAMPATTI
|
TN-20-009-007-007/781-A
(KARUMATHUR)
|
2920009000NRG23160820220821676
|
16/08/2022
|
Jansirani
|
2920009WL021619
|
Jansirani
|
00078
|
CNRB0001366
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-007-007/101-A
(KARUMATHUR)
|
2920009000NRG23160820220821548
|
16/08/2022
|
Annathay
|
2920009WL021619
|
Annathay
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annathay
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-007-007/1259-A
(KARUMATHUR)
|
2920009000NRG23160820220821556
|
16/08/2022
|
Karupayee
|
2920009WL021619
|
Karupayee
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-007-007/1329-a
(KARUMATHUR)
|
2920009000NRG23160820220821569
|
16/08/2022
|
Mahadevi
|
2920009WL021619
|
Mahadevi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-007-007/1330-a
(KARUMATHUR)
|
2920009000NRG23160820220821570
|
16/08/2022
|
Thillaivanapetchi
|
2920009WL021619
|
Thillaivanapetchi
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thillaivanapetchi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-007-007/1345-A
(KARUMATHUR)
|
2920009000NRG23160820220821578
|
16/08/2022
|
Pappayee
|
2920009WL021619
|
Pappayee
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-007-007/1680-A
(KARUMATHUR)
|
2920009000NRG23160820220821597
|
16/08/2022
|
Kanimozhi
|
2920009WL021619
|
Kanimozhi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-007-007/579-A
(KARUMATHUR)
|
2920009000NRG23160820220821625
|
16/08/2022
|
Tamilselvi
|
2920009WL021619
|
Tamilselvi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-007-007/627-A
(KARUMATHUR)
|
2920009000NRG23160820220821631
|
16/08/2022
|
Muthukannan
|
2920009WL021619
|
Muthukannan
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthukannan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-007-007/627-A
(KARUMATHUR)
|
2920009000NRG23160820220821632
|
16/08/2022
|
Sendupappa
|
2920009WL021619
|
Sendupappa
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sendupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-007-007/762-A
(KARUMATHUR)
|
2920009000NRG23160820220821664
|
16/08/2022
|
Pitchai
|
2920009WL021619
|
Pitchai
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pitchai
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-007-007/766-A
(KARUMATHUR)
|
2920009000NRG23160820220821666
|
16/08/2022
|
Tamilselvi
|
2920009WL021619
|
Tamilselvi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-007-007/782-A
(KARUMATHUR)
|
2920009000NRG23160820220821677
|
16/08/2022
|
Saroja
|
2920009WL021619
|
Saroja
|
00078
|
CNRB0001552
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-007-007/795-A
(KARUMATHUR)
|
2920009000NRG23160820220821681
|
16/08/2022
|
Sundaravalli
|
2920009WL021619
|
Sundaravalli
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-007-007/812-A
(KARUMATHUR)
|
2920009000NRG23160820220821688
|
16/08/2022
|
Ponnangan
|
2920009WL021619
|
Ponnangan
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnangan
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-007-017/2202-A
(KARUMATHUR)
|
2920009000NRG23160820220821717
|
16/08/2022
|
Kasiammal
|
2920009WL021619
|
Kasiammal
|
00078
|
CNRB0001552
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-007-021/2199-A
(KARUMATHUR)
|
2920009000NRG23160820220821718
|
16/08/2022
|
Alagumeena
|
2920009WL021619
|
Alagumeena
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13094
|
13094
|
|
|
|
|
|
|
|
|
18
|
CHELLAMPATTI
|
TN-20-009-007-001/2103-A
(KARUMATHUR)
|
2920009000NRG23160820220821537
|
16/08/2022
|
Pandi
|
2920009WL021619
|
Pandi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-007-001/2109-A
(KARUMATHUR)
|
2920009000NRG23160820220821538
|
16/08/2022
|
Latha
|
2920009WL021619
|
Latha
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-007-001/2142-A
(KARUMATHUR)
|
2920009000NRG23160820220821539
|
16/08/2022
|
Durga
|
2920009WL021619
|
Durga
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-007-001/2149-A
(KARUMATHUR)
|
2920009000NRG23160820220821540
|
16/08/2022
|
Pandiselvi
|
2920009WL021619
|
Pandiselvi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-007-001/2168-A
(KARUMATHUR)
|
2920009000NRG23160820220821541
|
16/08/2022
|
Sundari
|
2920009WL021619
|
Sundari
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-007-001/2224-A
(KARUMATHUR)
|
2920009000NRG23160820220821542
|
16/08/2022
|
Jeya
|
2920009WL021619
|
Jeya
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeya
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-007-007/1000-A
(KARUMATHUR)
|
2920009000NRG23160820220821547
|
16/08/2022
|
Petchiammal
|
2920009WL021619
|
Petchiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-007-007/1095-A
(KARUMATHUR)
|
2920009000NRG23160820220821549
|
16/08/2022
|
Kundumalai
|
2920009WL021619
|
Kundumalai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kundumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-007-007/1095-A
(KARUMATHUR)
|
2920009000NRG23160820220821550
|
16/08/2022
|
Pappu
|
2920009WL021619
|
Pappu
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-007-007/1155-A
(KARUMATHUR)
|
2920009000NRG23160820220821551
|
16/08/2022
|
Nagammal
|
2920009WL021619
|
Nagammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-007-007/1159-A
(KARUMATHUR)
|
2920009000NRG23160820220821552
|
16/08/2022
|
Thiralankodi
|
2920009WL021619
|
Thiralankodi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thiralankodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-007-007/1162-A
(KARUMATHUR)
|
2920009000NRG23160820220821553
|
16/08/2022
|
Pavunthai
|
2920009WL021619
|
Pavunthai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-007-007/1177-A
(KARUMATHUR)
|
2920009000NRG23160820220821554
|
16/08/2022
|
Ganeshan
|
2920009WL021619
|
Ganeshan
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-007-007/1194-A
(KARUMATHUR)
|
2920009000NRG23160820220821555
|
16/08/2022
|
Mariammal
|
2920009WL021619
|
Mariammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-007-007/1269-A
(KARUMATHUR)
|
2920009000NRG23160820220821558
|
16/08/2022
|
Karupayee
|
2920009WL021619
|
Karupayee
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-007-007/1287-A
(KARUMATHUR)
|
2920009000NRG23160820220821559
|
16/08/2022
|
Nallammal
|
2920009WL021619
|
Nallammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-007-007/1302-a
(KARUMATHUR)
|
2920009000NRG23160820220821560
|
16/08/2022
|
Mokkamayan
|
2920009WL021619
|
Mokkamayan
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mokkamayan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-007-007/1315-a
(KARUMATHUR)
|
2920009000NRG23160820220821561
|
16/08/2022
|
Yasothai
|
2920009WL021619
|
Yasothai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-007-007/1316-a
(KARUMATHUR)
|
2920009000NRG23160820220821562
|
16/08/2022
|
Saritha
|
2920009WL021619
|
Saritha
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-007-007/1319-A
(KARUMATHUR)
|
2920009000NRG23160820220821563
|
16/08/2022
|
Rajeshwari
|
2920009WL021619
|
Rajeshwari
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-007-007/1321-A
(KARUMATHUR)
|
2920009000NRG23160820220821564
|
16/08/2022
|
Chinnathai
|
2920009WL021619
|
Chinnathai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-007-007/1323-A
(KARUMATHUR)
|
2920009000NRG23160820220821565
|
16/08/2022
|
Selvam
|
2920009WL021619
|
Selvam
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-007-007/1324-a
(KARUMATHUR)
|
2920009000NRG23160820220821566
|
16/08/2022
|
Mayakkal
|
2920009WL021619
|
Mayakkal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-007-007/1325-a
(KARUMATHUR)
|
2920009000NRG23160820220821567
|
16/08/2022
|
Ayyadurai
|
2920009WL021619
|
Ayyadurai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-007-007/1328-A
(KARUMATHUR)
|
2920009000NRG23160820220821568
|
16/08/2022
|
Pushpam
|
2920009WL021619
|
Pushpam
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-007-007/1332-a
(KARUMATHUR)
|
2920009000NRG23160820220821571
|
16/08/2022
|
Muthupetchi
|
2920009WL021619
|
Muthupetchi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-007-007/1334-a
(KARUMATHUR)
|
2920009000NRG23160820220821572
|
16/08/2022
|
Pavunthai
|
2920009WL021619
|
Pavunthai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-007-007/1337-a
(KARUMATHUR)
|
2920009000NRG23160820220821573
|
16/08/2022
|
Amsavalli
|
2920009WL021619
|
Amsavalli
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-007-007/1338-a
(KARUMATHUR)
|
2920009000NRG23160820220821574
|
16/08/2022
|
Nethaji
|
2920009WL021619
|
Nethaji
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nethaji
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-007-007/1341-a
(KARUMATHUR)
|
2920009000NRG23160820220821575
|
16/08/2022
|
Karupayee
|
2920009WL021619
|
Karupayee
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-007-007/1342-A
(KARUMATHUR)
|
2920009000NRG23160820220821576
|
16/08/2022
|
Panadurai
|
2920009WL021619
|
Panadurai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-007-007/1343-A
(KARUMATHUR)
|
2920009000NRG23160820220821577
|
16/08/2022
|
Chellathai
|
2920009WL021619
|
Chellathai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-007-007/1369-a
(KARUMATHUR)
|
2920009000NRG23160820220821579
|
16/08/2022
|
Karuthammal
|
2920009WL021619
|
Karuthammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-007-007/1370-A
(KARUMATHUR)
|
2920009000NRG23160820220821580
|
16/08/2022
|
Jeyapandieswari
|
2920009WL021619
|
Jeyapandieswari
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyapandieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-007-007/1372-a
(KARUMATHUR)
|
2920009000NRG23160820220821581
|
16/08/2022
|
Amutha
|
2920009WL021619
|
Amutha
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-007-007/1375-a
(KARUMATHUR)
|
2920009000NRG23160820220821582
|
16/08/2022
|
Rathinam
|
2920009WL021619
|
Rathinam
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-007-007/1376-A
(KARUMATHUR)
|
2920009000NRG23160820220821583
|
16/08/2022
|
Pandiammal
|
2920009WL021619
|
Pandiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-007-007/1431-A
(KARUMATHUR)
|
2920009000NRG23160820220821585
|
16/08/2022
|
Poonkodi
|
2920009WL021619
|
Poonkodi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-007-007/1482-A
(KARUMATHUR)
|
2920009000NRG23160820220821586
|
16/08/2022
|
Panchammal
|
2920009WL021619
|
Panchammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-007-007/1514-A
(KARUMATHUR)
|
2920009000NRG23160820220821587
|
16/08/2022
|
Malaiyammal
|
2920009WL021619
|
Malaiyammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-007-007/1528-A
(KARUMATHUR)
|
2920009000NRG23160820220821588
|
16/08/2022
|
Jeyapandi
|
2920009WL021619
|
Jeyapandi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-007-007/1537-A
(KARUMATHUR)
|
2920009000NRG23160820220821589
|
16/08/2022
|
Dhanalakshmi
|
2920009WL021619
|
Dhanalakshmi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-007-007/1562-A
(KARUMATHUR)
|
2920009000NRG23160820220821590
|
16/08/2022
|
Saritha
|
2920009WL021619
|
Saritha
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-007-007/1563-A
(KARUMATHUR)
|
2920009000NRG23160820220821591
|
16/08/2022
|
Umadevi
|
2920009WL021619
|
Umadevi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-007-007/159-A
(KARUMATHUR)
|
2920009000NRG23160820220821592
|
16/08/2022
|
Thayammal
|
2920009WL021619
|
Thayammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-007-007/1644-A
(KARUMATHUR)
|
2920009000NRG23160820220821593
|
16/08/2022
|
Ayyavu
|
2920009WL021619
|
Ayyavu
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-007-007/1649-A
(KARUMATHUR)
|
2920009000NRG23160820220821594
|
16/08/2022
|
Malaiammal
|
2920009WL021619
|
Malaiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-007-007/1670-A
(KARUMATHUR)
|
2920009000NRG23160820220821595
|
16/08/2022
|
Otchammal
|
2920009WL021619
|
Otchammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Otchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-007-007/1675-A
(KARUMATHUR)
|
2920009000NRG23160820220821596
|
16/08/2022
|
Nagalakshmi
|
2920009WL021619
|
Nagalakshmi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-007-007/1684-A
(KARUMATHUR)
|
2920009000NRG23160820220821598
|
16/08/2022
|
Murugan
|
2920009WL021619
|
Murugan
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-007-007/1741-A
(KARUMATHUR)
|
2920009000NRG23160820220821599
|
16/08/2022
|
Suriyakala
|
2920009WL021619
|
Suriyakala
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-007-007/1744-a
(KARUMATHUR)
|
2920009000NRG23160820220821600
|
16/08/2022
|
Susila
|
2920009WL021619
|
Susila
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-007-007/1752-a
(KARUMATHUR)
|
2920009000NRG23160820220821601
|
16/08/2022
|
Rajathi
|
2920009WL021619
|
Rajathi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-007-007/1776-A
(KARUMATHUR)
|
2920009000NRG23160820220821603
|
16/08/2022
|
Prema
|
2920009WL021619
|
Prema
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-007-007/1793-A
(KARUMATHUR)
|
2920009000NRG23160820220821604
|
16/08/2022
|
Mani
|
2920009WL021619
|
Mani
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-007-007/1931-A
(KARUMATHUR)
|
2920009000NRG23160820220821605
|
16/08/2022
|
Tamilselvi
|
2920009WL021619
|
Tamilselvi
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-007-007/1977-A
(KARUMATHUR)
|
2920009000NRG23160820220821606
|
16/08/2022
|
Soroja
|
2920009WL021619
|
Soroja
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-007-007/1998-A
(KARUMATHUR)
|
2920009000NRG23160820220821607
|
16/08/2022
|
Pichammal
|
2920009WL021619
|
Pichammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-007-007/2012-A
(KARUMATHUR)
|
2920009000NRG23160820220821608
|
16/08/2022
|
Mayakkal
|
2920009WL021619
|
Mayakkal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-007-007/2018-A
(KARUMATHUR)
|
2920009000NRG23160820220821609
|
16/08/2022
|
Arunadevi
|
2920009WL021619
|
Arunadevi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-007-007/2022-A
(KARUMATHUR)
|
2920009000NRG23160820220821610
|
16/08/2022
|
Matchakalai
|
2920009WL021619
|
Matchakalai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Matchakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-007-007/2031-A
(KARUMATHUR)
|
2920009000NRG23160820220821611
|
16/08/2022
|
Shanthi
|
2920009WL021619
|
Shanthi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-007-007/2047-A
(KARUMATHUR)
|
2920009000NRG23160820220821612
|
16/08/2022
|
Packiyalakshmi
|
2920009WL021619
|
Packiyalakshmi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-007-007/223-A
(KARUMATHUR)
|
2920009000NRG23160820220821613
|
16/08/2022
|
Chinnaponnu
|
2920009WL021619
|
Chinnaponnu
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-007-007/240-A
(KARUMATHUR)
|
2920009000NRG23160820220821614
|
16/08/2022
|
thavamani
|
2920009WL021619
|
thavamani
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
thavamani
|
INDIAN BANK(607105)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-007-007/275-A
(KARUMATHUR)
|
2920009000NRG23160820220821615
|
16/08/2022
|
Santhanam
|
2920009WL021619
|
Santhanam
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-007-007/276-A
(KARUMATHUR)
|
2920009000NRG23160820220821616
|
16/08/2022
|
Lakshmi
|
2920009WL021619
|
Lakshmi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-007-007/32-A
(KARUMATHUR)
|
2920009000NRG23160820220821617
|
16/08/2022
|
Mayakkal
|
2920009WL021619
|
Mayakkal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-007-007/330-A
(KARUMATHUR)
|
2920009000NRG23160820220821618
|
16/08/2022
|
raman
|
2920009WL021619
|
raman
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
raman
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-007-007/336-A
(KARUMATHUR)
|
2920009000NRG23160820220821619
|
16/08/2022
|
Rakkammal
|
2920009WL021619
|
Rakkammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-007-007/36-A
(KARUMATHUR)
|
2920009000NRG23160820220821620
|
16/08/2022
|
Pandiyammal
|
2920009WL021619
|
Pandiyammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-007-007/364-A
(KARUMATHUR)
|
2920009000NRG23160820220821621
|
16/08/2022
|
kuruvammal
|
2920009WL021619
|
kuruvammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-007-007/365-A
(KARUMATHUR)
|
2920009000NRG23160820220821622
|
16/08/2022
|
Thavamani
|
2920009WL021619
|
Thavamani
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-007-007/402-A
(KARUMATHUR)
|
2920009000NRG23160820220821623
|
16/08/2022
|
payammal
|
2920009WL021619
|
payammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
payammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-007-007/507-A
(KARUMATHUR)
|
2920009000NRG23160820220821624
|
16/08/2022
|
Katchammal
|
2920009WL021619
|
Katchammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Katchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-007-007/599-A
(KARUMATHUR)
|
2920009000NRG23160820220821626
|
16/08/2022
|
Susila
|
2920009WL021619
|
Susila
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-007-007/601-A
(KARUMATHUR)
|
2920009000NRG23160820220821627
|
16/08/2022
|
Pavanammal
|
2920009WL021619
|
Pavanammal
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavanammal
|
INDIAN BANK(607105)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-007-007/605-A
(KARUMATHUR)
|
2920009000NRG23160820220821628
|
16/08/2022
|
Muthupandi
|
2920009WL021619
|
Muthupandi
|
00177
|
IOBA0002332
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-007-007/608-A
(KARUMATHUR)
|
2920009000NRG23160820220821629
|
16/08/2022
|
Paraman
|
2920009WL021619
|
Paraman
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paraman
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-007-007/611-A
(KARUMATHUR)
|
2920009000NRG23160820220821630
|
16/08/2022
|
Katchammal
|
2920009WL021619
|
Katchammal
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Katchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-007-007/634-A
(KARUMATHUR)
|
2920009000NRG23160820220821633
|
16/08/2022
|
Meenakshi
|
2920009WL021619
|
Meenakshi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-007-007/646-A
(KARUMATHUR)
|
2920009000NRG23160820220821634
|
16/08/2022
|
Minnalkodi
|
2920009WL021619
|
Minnalkodi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-007-007/649-A
(KARUMATHUR)
|
2920009000NRG23160820220821635
|
16/08/2022
|
Tamilselvi
|
2920009WL021619
|
Tamilselvi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-007-007/650-A
(KARUMATHUR)
|
2920009000NRG23160820220821636
|
16/08/2022
|
Pushpam
|
2920009WL021619
|
Pushpam
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpam
|
CANARA BANK(508532)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-007-007/651-A
(KARUMATHUR)
|
2920009000NRG23160820220821637
|
16/08/2022
|
Ganthiyammal
|
2920009WL021619
|
Ganthiyammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-007-007/658-A
(KARUMATHUR)
|
2920009000NRG23160820220821638
|
16/08/2022
|
Jeyamala
|
2920009WL021619
|
Jeyamala
|
00177
|
IOBA0002332
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyamala
|
INDIAN BANK(607105)
|
|
104
|
CHELLAMPATTI
|
TN-20-009-007-007/664-A
(KARUMATHUR)
|
2920009000NRG23160820220821639
|
16/08/2022
|
Karunkanni
|
2920009WL021619
|
Karunkanni
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karunkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHELLAMPATTI
|
TN-20-009-007-007/668-A
(KARUMATHUR)
|
2920009000NRG23160820220821640
|
16/08/2022
|
Ramuthay
|
2920009WL021619
|
Ramuthay
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHELLAMPATTI
|
TN-20-009-007-007/679-A
(KARUMATHUR)
|
2920009000NRG23160820220821641
|
16/08/2022
|
Kanipandiammal
|
2920009WL021619
|
Kanipandiammal
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanipandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHELLAMPATTI
|
TN-20-009-007-007/681-A
(KARUMATHUR)
|
2920009000NRG23160820220821642
|
16/08/2022
|
Karuppayi
|
2920009WL021619
|
Karuppayi
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
108
|
CHELLAMPATTI
|
TN-20-009-007-007/685-A
(KARUMATHUR)
|
2920009000NRG23160820220821643
|
16/08/2022
|
Theyvanai
|
2920009WL021619
|
Theyvanai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Theyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHELLAMPATTI
|
TN-20-009-007-007/690-A
(KARUMATHUR)
|
2920009000NRG23160820220821644
|
16/08/2022
|
Petchiammal
|
2920009WL021619
|
Petchiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
CHELLAMPATTI
|
TN-20-009-007-007/692-A
(KARUMATHUR)
|
2920009000NRG23160820220821645
|
16/08/2022
|
Chittukkannai
|
2920009WL021619
|
Chittukkannai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chittukkannai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHELLAMPATTI
|
TN-20-009-007-007/701-A
(KARUMATHUR)
|
2920009000NRG23160820220821646
|
16/08/2022
|
Selvi
|
2920009WL021619
|
Selvi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHELLAMPATTI
|
TN-20-009-007-007/707-A
(KARUMATHUR)
|
2920009000NRG23160820220821647
|
16/08/2022
|
Sarasu
|
2920009WL021619
|
Sarasu
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHELLAMPATTI
|
TN-20-009-007-007/727-A
(KARUMATHUR)
|
2920009000NRG23160820220821648
|
16/08/2022
|
Mukkammal
|
2920009WL021619
|
Mukkammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHELLAMPATTI
|
TN-20-009-007-007/735-A
(KARUMATHUR)
|
2920009000NRG23160820220821649
|
16/08/2022
|
Kodiyathevar
|
2920009WL021619
|
Kodiyathevar
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kodiyathevar
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHELLAMPATTI
|
TN-20-009-007-007/736-A
(KARUMATHUR)
|
2920009000NRG23160820220821650
|
16/08/2022
|
Sunthayi
|
2920009WL021619
|
Sunthayi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sunthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHELLAMPATTI
|
TN-20-009-007-007/737-A
(KARUMATHUR)
|
2920009000NRG23160820220821651
|
16/08/2022
|
Mariyammal
|
2920009WL021619
|
Mariyammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHELLAMPATTI
|
TN-20-009-007-007/74-A
(KARUMATHUR)
|
2920009000NRG23160820220821652
|
16/08/2022
|
Annathay
|
2920009WL021619
|
Annathay
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annathay
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHELLAMPATTI
|
TN-20-009-007-007/743-A
(KARUMATHUR)
|
2920009000NRG23160820220821653
|
16/08/2022
|
Petchiammal
|
2920009WL021619
|
Petchiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
CHELLAMPATTI
|
TN-20-009-007-007/744-A
(KARUMATHUR)
|
2920009000NRG23160820220821654
|
16/08/2022
|
Sakthivel
|
2920009WL021619
|
Sakthivel
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHELLAMPATTI
|
TN-20-009-007-007/745-A
(KARUMATHUR)
|
2920009000NRG23160820220821655
|
16/08/2022
|
Neru
|
2920009WL021619
|
Neru
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neru
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHELLAMPATTI
|
TN-20-009-007-007/746-A
(KARUMATHUR)
|
2920009000NRG23160820220821656
|
16/08/2022
|
Sutha
|
2920009WL021619
|
Sutha
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
CHELLAMPATTI
|
TN-20-009-007-007/747-A
(KARUMATHUR)
|
2920009000NRG23160820220821657
|
16/08/2022
|
Pandiammal
|
2920009WL021619
|
Pandiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
CHELLAMPATTI
|
TN-20-009-007-007/756-A
(KARUMATHUR)
|
2920009000NRG23160820220821660
|
16/08/2022
|
Maharajan
|
2920009WL021619
|
Maharajan
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
CHELLAMPATTI
|
TN-20-009-007-007/756-A
(KARUMATHUR)
|
2920009000NRG23160820220821661
|
16/08/2022
|
Muthulakshmi
|
2920009WL021619
|
Muthulakshmi
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHELLAMPATTI
|
TN-20-009-007-007/758-A
(KARUMATHUR)
|
2920009000NRG23160820220821662
|
16/08/2022
|
Annalakshmi
|
2920009WL021619
|
Annalakshmi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
CHELLAMPATTI
|
TN-20-009-007-007/760-A
(KARUMATHUR)
|
2920009000NRG23160820220821663
|
16/08/2022
|
Petchiammal
|
2920009WL021619
|
Petchiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
CHELLAMPATTI
|
TN-20-009-007-007/764-A
(KARUMATHUR)
|
2920009000NRG23160820220821665
|
16/08/2022
|
Senbagapandiayan
|
2920009WL021619
|
Senbagapandiayan
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbagapandiayan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
CHELLAMPATTI
|
TN-20-009-007-007/768-A
(KARUMATHUR)
|
2920009000NRG23160820220821667
|
16/08/2022
|
Chellathai
|
2920009WL021619
|
Chellathai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
CHELLAMPATTI
|
TN-20-009-007-007/769-A
(KARUMATHUR)
|
2920009000NRG23160820220821668
|
16/08/2022
|
Amsavalli
|
2920009WL021619
|
Amsavalli
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
CHELLAMPATTI
|
TN-20-009-007-007/770-A
(KARUMATHUR)
|
2920009000NRG23160820220821669
|
16/08/2022
|
Guruvammal
|
2920009WL021619
|
Guruvammal
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
CHELLAMPATTI
|
TN-20-009-007-007/771-A
(KARUMATHUR)
|
2920009000NRG23160820220821670
|
16/08/2022
|
Santhanakarupayee
|
2920009WL021619
|
Santhanakarupayee
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhanakarupayee
|
CANARA BANK(508532)
|
|
132
|
CHELLAMPATTI
|
TN-20-009-007-007/772-A
(KARUMATHUR)
|
2920009000NRG23160820220821671
|
16/08/2022
|
Neraimathi
|
2920009WL021619
|
Neraimathi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neraimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
CHELLAMPATTI
|
TN-20-009-007-007/774-A
(KARUMATHUR)
|
2920009000NRG23160820220821672
|
16/08/2022
|
Pasupathi
|
2920009WL021619
|
Pasupathi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
CHELLAMPATTI
|
TN-20-009-007-007/775-A
(KARUMATHUR)
|
2920009000NRG23160820220821673
|
16/08/2022
|
Suriyakala
|
2920009WL021619
|
Suriyakala
|
00177
|
IOBA0002332
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
CHELLAMPATTI
|
TN-20-009-007-007/776-A
(KARUMATHUR)
|
2920009000NRG23160820220821674
|
16/08/2022
|
Pasupathi
|
2920009WL021619
|
Pasupathi
|
00177
|
IOBA0002332
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
CHELLAMPATTI
|
TN-20-009-007-007/777-A
(KARUMATHUR)
|
2920009000NRG23160820220821675
|
16/08/2022
|
Maheswari
|
2920009WL021619
|
Maheswari
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
CANARA BANK(508532)
|
|
137
|
CHELLAMPATTI
|
TN-20-009-007-007/783-A
(KARUMATHUR)
|
2920009000NRG23160820220821678
|
16/08/2022
|
Lingam
|
2920009WL021619
|
Lingam
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
CHELLAMPATTI
|
TN-20-009-007-007/784-A
(KARUMATHUR)
|
2920009000NRG23160820220821679
|
16/08/2022
|
Valliammai
|
2920009WL021619
|
Valliammai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
CHELLAMPATTI
|
TN-20-009-007-007/791-A
(KARUMATHUR)
|
2920009000NRG23160820220821680
|
16/08/2022
|
Kodiyathevan
|
2920009WL021619
|
Kodiyathevan
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kodiyathevan
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
CHELLAMPATTI
|
TN-20-009-007-007/796-A
(KARUMATHUR)
|
2920009000NRG23160820220821682
|
16/08/2022
|
Balan
|
2920009WL021619
|
Balan
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balan
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
CHELLAMPATTI
|
TN-20-009-007-007/800-A
(KARUMATHUR)
|
2920009000NRG23160820220821683
|
16/08/2022
|
Chandran
|
2920009WL021619
|
Chandran
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
CHELLAMPATTI
|
TN-20-009-007-007/801-A
(KARUMATHUR)
|
2920009000NRG23160820220821684
|
16/08/2022
|
Thelagavathi
|
2920009WL021619
|
Thelagavathi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thelagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
CHELLAMPATTI
|
TN-20-009-007-007/803-A
(KARUMATHUR)
|
2920009000NRG23160820220821685
|
16/08/2022
|
Boungavanam
|
2920009WL021619
|
Boungavanam
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boungavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
CHELLAMPATTI
|
TN-20-009-007-007/803-A
(KARUMATHUR)
|
2920009000NRG23160820220821686
|
16/08/2022
|
Malathi
|
2920009WL021619
|
Malathi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
CHELLAMPATTI
|
TN-20-009-007-007/813-A
(KARUMATHUR)
|
2920009000NRG23160820220821689
|
16/08/2022
|
Selvi
|
2920009WL021619
|
Selvi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
146
|
CHELLAMPATTI
|
TN-20-009-007-007/814-A
(KARUMATHUR)
|
2920009000NRG23160820220821690
|
16/08/2022
|
Saraswathi
|
2920009WL021619
|
Saraswathi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHELLAMPATTI
|
TN-20-009-007-007/817-A
(KARUMATHUR)
|
2920009000NRG23160820220821691
|
16/08/2022
|
Rajammal
|
2920009WL021619
|
Rajammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
CHELLAMPATTI
|
TN-20-009-007-007/819-A
(KARUMATHUR)
|
2920009000NRG23160820220821692
|
16/08/2022
|
Meena
|
2920009WL021619
|
Meena
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
CHELLAMPATTI
|
TN-20-009-007-007/822-A
(KARUMATHUR)
|
2920009000NRG23160820220821694
|
16/08/2022
|
Mani
|
2920009WL021619
|
Mani
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
CHELLAMPATTI
|
TN-20-009-007-007/897-A
(KARUMATHUR)
|
2920009000NRG23160820220821695
|
16/08/2022
|
Pasumpon
|
2920009WL021619
|
Pasumpon
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
CHELLAMPATTI
|
TN-20-009-007-007/901-A
(KARUMATHUR)
|
2920009000NRG23160820220821696
|
16/08/2022
|
Mayakkal
|
2920009WL021619
|
Mayakkal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHELLAMPATTI
|
TN-20-009-007-007/906-A
(KARUMATHUR)
|
2920009000NRG23160820220821697
|
16/08/2022
|
Muthumayan
|
2920009WL021619
|
Muthumayan
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumayan
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
CHELLAMPATTI
|
TN-20-009-007-007/908-A
(KARUMATHUR)
|
2920009000NRG23160820220821698
|
16/08/2022
|
Lakshmi
|
2920009WL021619
|
Lakshmi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
154
|
CHELLAMPATTI
|
TN-20-009-007-007/909-A
(KARUMATHUR)
|
2920009000NRG23160820220821699
|
16/08/2022
|
mayakkal
|
2920009WL021619
|
mayakkal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
CHELLAMPATTI
|
TN-20-009-007-007/921-A
(KARUMATHUR)
|
2920009000NRG23160820220821700
|
16/08/2022
|
Ikkodu
|
2920009WL021619
|
Ikkodu
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ikkodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHELLAMPATTI
|
TN-20-009-007-007/922-A
(KARUMATHUR)
|
2920009000NRG23160820220821701
|
16/08/2022
|
Petchiammal
|
2920009WL021619
|
Petchiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
CHELLAMPATTI
|
TN-20-009-007-007/923-A
(KARUMATHUR)
|
2920009000NRG23160820220821702
|
16/08/2022
|
Pandi
|
2920009WL021619
|
Pandi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
CHELLAMPATTI
|
TN-20-009-007-007/926-A
(KARUMATHUR)
|
2920009000NRG23160820220821703
|
16/08/2022
|
Pavalakodi
|
2920009WL021619
|
Pavalakodi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
CHELLAMPATTI
|
TN-20-009-007-007/948-A
(KARUMATHUR)
|
2920009000NRG23160820220821704
|
16/08/2022
|
Kumutha
|
2920009WL021619
|
Kumutha
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
CHELLAMPATTI
|
TN-20-009-007-007/96-A
(KARUMATHUR)
|
2920009000NRG23160820220821705
|
16/08/2022
|
Motdaiammal
|
2920009WL021619
|
Motdaiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Motdaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
CHELLAMPATTI
|
TN-20-009-007-007/968-A
(KARUMATHUR)
|
2920009000NRG23160820220821706
|
16/08/2022
|
Chokkammal
|
2920009WL021619
|
Chokkammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
CHELLAMPATTI
|
TN-20-009-007-007/970-A
(KARUMATHUR)
|
2920009000NRG23160820220821707
|
16/08/2022
|
Annakalanchiam
|
2920009WL021619
|
Annakalanchiam
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annakalanchiam
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
CHELLAMPATTI
|
TN-20-009-007-007/975-A
(KARUMATHUR)
|
2920009000NRG23160820220821708
|
16/08/2022
|
Alagammal
|
2920009WL021619
|
Alagammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
CHELLAMPATTI
|
TN-20-009-007-007/991-A
(KARUMATHUR)
|
2920009000NRG23160820220821709
|
16/08/2022
|
Vellathai
|
2920009WL021619
|
Vellathai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
CHELLAMPATTI
|
TN-20-009-007-008/2075-A
(KARUMATHUR)
|
2920009000NRG23160820220821710
|
16/08/2022
|
Ananthi
|
2920009WL021619
|
Ananthi
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
CHELLAMPATTI
|
TN-20-009-007-008/2164-A
(KARUMATHUR)
|
2920009000NRG23160820220821711
|
16/08/2022
|
Pandeeswari
|
2920009WL021619
|
Pandeeswari
|
00177
|
IOBA0002332
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
CHELLAMPATTI
|
TN-20-009-007-008/2170-A
(KARUMATHUR)
|
2920009000NRG23160820220821712
|
16/08/2022
|
Muthulakshmi
|
2920009WL021619
|
Muthulakshmi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
CHELLAMPATTI
|
TN-20-009-007-008/2172-A
(KARUMATHUR)
|
2920009000NRG23160820220821713
|
16/08/2022
|
Selvi
|
2920009WL021619
|
Selvi
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
169
|
CHELLAMPATTI
|
TN-20-009-007-012/2312-A
(KARUMATHUR)
|
2920009000NRG23160820220821715
|
16/08/2022
|
Karuppayi
|
2920009WL021619
|
Karuppayi
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
CHELLAMPATTI
|
TN-20-009-007-014/2136-A
(KARUMATHUR)
|
2920009000NRG23160820220821716
|
16/08/2022
|
Ammapillai
|
2920009WL021619
|
Ammapillai
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125098
|
125098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138612
|
138612
|
|
|
|
|
|
|
|