|
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
|
KARUR
|
TN-17-001-014-006/2081-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612547
|
03/09/2022
|
SAROJA
|
2917001WL020129
|
SAROJA
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUR
|
TN-17-001-014-012/2060-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612912
|
03/09/2022
|
KALAIMANI
|
2917001WL020138
|
KALAIMANI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUR
|
TN-17-001-014-012/2074-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612913
|
03/09/2022
|
SAMIYATHAL
|
2917001WL020138
|
SAMIYATHAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAMIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUR
|
TN-17-001-014-012/2183-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612076
|
03/09/2022
|
VELUSAMY
|
2917001WL020113
|
VELUSAMY
|
00177
|
IOBA0000839
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUR
|
TN-17-001-014-014/1002-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612943
|
03/09/2022
|
LOGAMBAL
|
2917001WL020140
|
LOGAMBAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUR
|
TN-17-001-014-014/1017-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612530
|
03/09/2022
|
LAKSHMI
|
2917001WL020128
|
LAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUR
|
TN-17-001-014-014/1018-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612946
|
03/09/2022
|
VAIYAPURI
|
2917001WL020140
|
VAIYAPURI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
VAIYAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUR
|
TN-17-001-014-014/1025-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612947
|
03/09/2022
|
ARUKKANIAMMAL
|
2917001WL020140
|
ARUKKANIAMMAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARUKKANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUR
|
TN-17-001-014-014/1026-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612948
|
03/09/2022
|
Pappayee
|
2917001WL020140
|
Pappayee
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUR
|
TN-17-001-014-014/1028-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612949
|
03/09/2022
|
SHANMUGAM
|
2917001WL020140
|
SHANMUGAM
|
00177
|
IOBA0000839
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUR
|
TN-17-001-014-014/1033-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612950
|
03/09/2022
|
SIGAMANI
|
2917001WL020140
|
SIGAMANI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUR
|
TN-17-001-014-014/1034-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612951
|
03/09/2022
|
SAROJA
|
2917001WL020140
|
SAROJA
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
KARUR
|
TN-17-001-014-014/1240-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612259
|
03/09/2022
|
POORNAM
|
2917001WL020120
|
POORNAM
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUR
|
TN-17-001-014-014/134-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612559
|
03/09/2022
|
VIJAYALAKSHMI
|
2917001WL020129
|
VIJAYALAKSHMI
|
00177
|
IOBA0000839
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUR
|
TN-17-001-014-014/1380-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612260
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020120
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUR
|
TN-17-001-014-014/139-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612261
|
03/09/2022
|
PAPPAYEE
|
2917001WL020120
|
PAPPAYEE
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUR
|
TN-17-001-014-014/1395-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612262
|
03/09/2022
|
P.SAROJA
|
2917001WL020120
|
P.SAROJA
|
00177
|
IOBA0000839
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
P.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUR
|
TN-17-001-014-014/1398-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612263
|
03/09/2022
|
KANNAMMAL
|
2917001WL020120
|
KANNAMMAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUR
|
TN-17-001-014-014/1424-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612265
|
03/09/2022
|
RASATHI
|
2917001WL020120
|
RASATHI
|
00177
|
IOBA0000839
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUR
|
TN-17-001-014-014/148-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612267
|
03/09/2022
|
ROOPATHI
|
2917001WL020120
|
ROOPATHI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
ROOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUR
|
TN-17-001-014-014/154-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612268
|
03/09/2022
|
Rukmani
|
2917001WL020120
|
Rukmani
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUR
|
TN-17-001-014-014/1562-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612933
|
03/09/2022
|
RAJAMANI
|
2917001WL020139
|
RAJAMANI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUR
|
TN-17-001-014-014/1589-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612934
|
03/09/2022
|
RAJESWARI
|
2917001WL020139
|
RAJESWARI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUR
|
TN-17-001-014-014/163-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612920
|
03/09/2022
|
THANGAMMAL
|
2917001WL020138
|
THANGAMMAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUR
|
TN-17-001-014-014/1655-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612269
|
03/09/2022
|
SHANMUGAM
|
2917001WL020120
|
SHANMUGAM
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUR
|
TN-17-001-014-014/1663-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612054
|
03/09/2022
|
SHANTHI
|
2917001WL020112
|
SHANTHI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUR
|
TN-17-001-014-014/1665-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612055
|
03/09/2022
|
SELVI
|
2917001WL020112
|
SELVI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUR
|
TN-17-001-014-014/1670-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612058
|
03/09/2022
|
Nallammal
|
2917001WL020112
|
Nallammal
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUR
|
TN-17-001-014-014/1683-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612065
|
03/09/2022
|
BANUMATHI
|
2917001WL020112
|
BANUMATHI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUR
|
TN-17-001-014-014/1690-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612270
|
03/09/2022
|
VALARMATHI
|
2917001WL020120
|
VALARMATHI
|
00177
|
IOBA0000839
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUR
|
TN-17-001-014-014/1762-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612952
|
03/09/2022
|
RAMATTHAL S
|
2917001WL020140
|
RAMATTHAL S
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMATTHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUR
|
TN-17-001-014-014/1781-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612271
|
03/09/2022
|
THANGATHAL
|
2917001WL020120
|
THANGATHAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUR
|
TN-17-001-014-014/1814-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612272
|
03/09/2022
|
ANNAPOORANI
|
2917001WL020120
|
ANNAPOORANI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUR
|
TN-17-001-014-014/1820-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612273
|
03/09/2022
|
PAPPATHI
|
2917001WL020120
|
PAPPATHI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUR
|
TN-17-001-014-014/183-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612924
|
03/09/2022
|
VIJAYALAKSHMI
|
2917001WL020138
|
VIJAYALAKSHMI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUR
|
TN-17-001-014-014/1830-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612274
|
03/09/2022
|
MALLIGA
|
2917001WL020120
|
MALLIGA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUR
|
TN-17-001-014-014/1833-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612925
|
03/09/2022
|
MAHESWARI
|
2917001WL020138
|
MAHESWARI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUR
|
TN-17-001-014-014/1840-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612561
|
03/09/2022
|
LAKSHMI
|
2917001WL020129
|
LAKSHMI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUR
|
TN-17-001-014-014/1853-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612927
|
03/09/2022
|
KALIYAMMAL
|
2917001WL020138
|
KALIYAMMAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUR
|
TN-17-001-014-014/1856-a
(VETTAMANGALAM)
|
2917001000NRG23020920220612276
|
03/09/2022
|
Arukkani
|
2917001WL020120
|
Arukkani
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUR
|
TN-17-001-014-014/1860-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612562
|
03/09/2022
|
PAPPATHI
|
2917001WL020129
|
PAPPATHI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUR
|
TN-17-001-014-014/1861-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612563
|
03/09/2022
|
PAPPATHI
|
2917001WL020129
|
PAPPATHI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUR
|
TN-17-001-014-014/1862-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612565
|
03/09/2022
|
SAVITHRI
|
2917001WL020129
|
SAVITHRI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUR
|
TN-17-001-014-014/1869-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612928
|
03/09/2022
|
KAVITHA
|
2917001WL020138
|
KAVITHA
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUR
|
TN-17-001-014-014/1880-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612277
|
03/09/2022
|
KANDASAMY
|
2917001WL020120
|
KANDASAMY
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUR
|
TN-17-001-014-014/1884-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612929
|
03/09/2022
|
SUNDHARAAMBAL
|
2917001WL020138
|
SUNDHARAAMBAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUNDHARAAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUR
|
TN-17-001-014-014/1886-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612953
|
03/09/2022
|
Pooranam
|
2917001WL020140
|
Pooranam
|
00177
|
IOBA0000839
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUR
|
TN-17-001-014-014/1888-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612954
|
03/09/2022
|
Rasayee
|
2917001WL020140
|
Rasayee
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUR
|
TN-17-001-014-014/189-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612278
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020120
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUR
|
TN-17-001-014-014/1897-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612534
|
03/09/2022
|
MALLIGA
|
2917001WL020128
|
MALLIGA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUR
|
TN-17-001-014-014/1902-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612535
|
03/09/2022
|
Selvi
|
2917001WL020128
|
Selvi
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUR
|
TN-17-001-014-014/1906-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612930
|
03/09/2022
|
POONGODI
|
2917001WL020138
|
POONGODI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARUR
|
TN-17-001-014-014/1908-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612536
|
03/09/2022
|
DHANABALAN
|
2917001WL020128
|
DHANABALAN
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARUR
|
TN-17-001-014-014/1909-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612280
|
03/09/2022
|
CHINNAMMAL
|
2917001WL020120
|
CHINNAMMAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARUR
|
TN-17-001-014-014/1915-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612077
|
03/09/2022
|
NACHAMMAL M
|
2917001WL020113
|
NACHAMMAL M
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
NACHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARUR
|
TN-17-001-014-014/1917-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612281
|
03/09/2022
|
RAMAYEE
|
2917001WL020120
|
RAMAYEE
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARUR
|
TN-17-001-014-014/1919-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612078
|
03/09/2022
|
PALANIAMMAL M
|
2917001WL020113
|
PALANIAMMAL M
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARUR
|
TN-17-001-014-014/1920-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612079
|
03/09/2022
|
ESWARI
|
2917001WL020113
|
ESWARI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARUR
|
TN-17-001-014-014/1925-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612955
|
03/09/2022
|
RAJESWARI
|
2917001WL020140
|
RAJESWARI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARUR
|
TN-17-001-014-014/1933-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612566
|
03/09/2022
|
THILAGAVATHI
|
2917001WL020129
|
THILAGAVATHI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARUR
|
TN-17-001-014-014/1934-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612282
|
03/09/2022
|
RAMAYEE
|
2917001WL020120
|
RAMAYEE
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARUR
|
TN-17-001-014-014/1940-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612567
|
03/09/2022
|
SOWNTHARAM
|
2917001WL020129
|
SOWNTHARAM
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SOWNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARUR
|
TN-17-001-014-014/1942-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612568
|
03/09/2022
|
VALARMATHI
|
2917001WL020129
|
VALARMATHI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARUR
|
TN-17-001-014-014/1955-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612569
|
03/09/2022
|
SARASWATHI
|
2917001WL020129
|
SARASWATHI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARUR
|
TN-17-001-014-014/1961-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612937
|
03/09/2022
|
DEEPA
|
2917001WL020139
|
DEEPA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARUR
|
TN-17-001-014-014/1968-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612956
|
03/09/2022
|
PERIYAMMAL
|
2917001WL020140
|
PERIYAMMAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARUR
|
TN-17-001-014-014/1972-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612938
|
03/09/2022
|
PREMA
|
2917001WL020139
|
PREMA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARUR
|
TN-17-001-014-014/2008-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612069
|
03/09/2022
|
LOGAMBAL
|
2917001WL020112
|
LOGAMBAL
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARUR
|
TN-17-001-014-014/2009-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612070
|
03/09/2022
|
PONNAMMAL
|
2917001WL020112
|
PONNAMMAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARUR
|
TN-17-001-014-014/2015-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612898
|
03/09/2022
|
INDRAGANDHI
|
2917001WL020137
|
INDRAGANDHI
|
00177
|
IOBA0000839
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARUR
|
TN-17-001-014-014/2016-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612080
|
03/09/2022
|
LAKSHMI
|
2917001WL020113
|
LAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARUR
|
TN-17-001-014-014/2025-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612570
|
03/09/2022
|
VADIVEL
|
2917001WL020129
|
VADIVEL
|
00177
|
IOBA0000839
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARUR
|
TN-17-001-014-014/2031-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612082
|
03/09/2022
|
SARANYA
|
2917001WL020113
|
SARANYA
|
00177
|
IOBA0000839
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARUR
|
TN-17-001-014-014/239-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612283
|
03/09/2022
|
LAKSHMI
|
2917001WL020120
|
LAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARUR
|
TN-17-001-014-014/257-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612284
|
03/09/2022
|
Jayakodi
|
2917001WL020120
|
Jayakodi
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARUR
|
TN-17-001-014-014/265-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612083
|
03/09/2022
|
SAMBOORNAM
|
2917001WL020113
|
SAMBOORNAM
|
00177
|
IOBA0000839
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARUR
|
TN-17-001-014-014/268-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612084
|
03/09/2022
|
AMIRTHAM
|
2917001WL020113
|
AMIRTHAM
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARUR
|
TN-17-001-014-014/269-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612085
|
03/09/2022
|
PAPPATHI
|
2917001WL020113
|
PAPPATHI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARUR
|
TN-17-001-014-014/271-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612899
|
03/09/2022
|
RAMATHAL
|
2917001WL020137
|
RAMATHAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARUR
|
TN-17-001-014-014/274-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612900
|
03/09/2022
|
S LAKSHMI
|
2917001WL020137
|
S LAKSHMI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARUR
|
TN-17-001-014-014/275-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612086
|
03/09/2022
|
ELLAMMAL
|
2917001WL020113
|
ELLAMMAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARUR
|
TN-17-001-014-014/279-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612286
|
03/09/2022
|
Mailavathi
|
2917001WL020120
|
Mailavathi
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mailavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARUR
|
TN-17-001-014-014/287-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612901
|
03/09/2022
|
SARASU
|
2917001WL020137
|
SARASU
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARUR
|
TN-17-001-014-014/291-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612087
|
03/09/2022
|
MALLIGA
|
2917001WL020113
|
MALLIGA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARUR
|
TN-17-001-014-014/294-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612088
|
03/09/2022
|
Pappayee
|
2917001WL020113
|
Pappayee
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARUR
|
TN-17-001-014-014/295-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612089
|
03/09/2022
|
RANI
|
2917001WL020113
|
RANI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARUR
|
TN-17-001-014-014/296-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612090
|
03/09/2022
|
SARASU
|
2917001WL020113
|
SARASU
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARUR
|
TN-17-001-014-014/298-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612091
|
03/09/2022
|
KANNAMMAL
|
2917001WL020113
|
KANNAMMAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARUR
|
TN-17-001-014-014/301-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612092
|
03/09/2022
|
SARASU
|
2917001WL020113
|
SARASU
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARUR
|
TN-17-001-014-014/306-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612093
|
03/09/2022
|
Palaniyammal
|
2917001WL020113
|
Palaniyammal
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARUR
|
TN-17-001-014-014/307-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612094
|
03/09/2022
|
SINTHAMANI
|
2917001WL020113
|
SINTHAMANI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARUR
|
TN-17-001-014-014/311-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612096
|
03/09/2022
|
DHANALAKSHMI
|
2917001WL020113
|
DHANALAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KARUR
|
TN-17-001-014-014/312-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612903
|
03/09/2022
|
PALANISAMY
|
2917001WL020137
|
PALANISAMY
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARUR
|
TN-17-001-014-014/317-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612097
|
03/09/2022
|
Lakshmi
|
2917001WL020113
|
Lakshmi
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARUR
|
TN-17-001-014-014/320-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612904
|
03/09/2022
|
LAKSHMI
|
2917001WL020137
|
LAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARUR
|
TN-17-001-014-014/328-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612905
|
03/09/2022
|
Mariyammal
|
2917001WL020137
|
Mariyammal
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARUR
|
TN-17-001-014-014/348-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612907
|
03/09/2022
|
Valarmathi
|
2917001WL020137
|
Valarmathi
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARUR
|
TN-17-001-014-014/408-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612939
|
03/09/2022
|
SUMATHI
|
2917001WL020139
|
SUMATHI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARUR
|
TN-17-001-014-014/50-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612908
|
03/09/2022
|
VIJAYA
|
2917001WL020137
|
VIJAYA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARUR
|
TN-17-001-014-014/508-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612959
|
03/09/2022
|
LAKSHMI
|
2917001WL020140
|
LAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARUR
|
TN-17-001-014-014/513-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612962
|
03/09/2022
|
PERIYASAMY
|
2917001WL020140
|
PERIYASAMY
|
00177
|
IOBA0000839
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARUR
|
TN-17-001-014-014/514-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612963
|
03/09/2022
|
BANUMATHI
|
2917001WL020140
|
BANUMATHI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARUR
|
TN-17-001-014-014/535-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612965
|
03/09/2022
|
ARUNACHALAM
|
2917001WL020140
|
ARUNACHALAM
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARUR
|
TN-17-001-014-014/535-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612966
|
03/09/2022
|
KANNAMMAL
|
2917001WL020140
|
KANNAMMAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARUR
|
TN-17-001-014-014/538-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612967
|
03/09/2022
|
RUKMANI
|
2917001WL020140
|
RUKMANI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARUR
|
TN-17-001-014-014/539-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612968
|
03/09/2022
|
Sudha
|
2917001WL020140
|
Sudha
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARUR
|
TN-17-001-014-014/544-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612970
|
03/09/2022
|
PERIYASAMY
|
2917001WL020140
|
PERIYASAMY
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARUR
|
TN-17-001-014-014/545-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612972
|
03/09/2022
|
GEETHA
|
2917001WL020140
|
GEETHA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KARUR
|
TN-17-001-014-014/548-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612538
|
03/09/2022
|
LAKSHMI R
|
2917001WL020128
|
LAKSHMI R
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARUR
|
TN-17-001-014-014/553-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612539
|
03/09/2022
|
PAPPAYEE
|
2917001WL020128
|
PAPPAYEE
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPAYEE
|
SOUTH INDIAN BANK(607167)
|
|
111
|
KARUR
|
TN-17-001-014-014/558-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612973
|
03/09/2022
|
RAMALINGAM
|
2917001WL020140
|
RAMALINGAM
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KARUR
|
TN-17-001-014-014/558-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612974
|
03/09/2022
|
REVATHI R
|
2917001WL020140
|
REVATHI R
|
00177
|
IOBA0000839
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
REVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KARUR
|
TN-17-001-014-014/562-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612975
|
03/09/2022
|
RASAMMAL
|
2917001WL020140
|
RASAMMAL
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARUR
|
TN-17-001-014-014/563-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612977
|
03/09/2022
|
MUTHULAKSHMI
|
2917001WL020140
|
MUTHULAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KARUR
|
TN-17-001-014-014/563-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612976
|
03/09/2022
|
P SHANMUGAM
|
2917001WL020140
|
P SHANMUGAM
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
P SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KARUR
|
TN-17-001-014-014/565-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612978
|
03/09/2022
|
RAJALAKSHMI
|
2917001WL020140
|
RAJALAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJALAKSHMI
|
BANK OF BARODA(606985)
|
|
117
|
KARUR
|
TN-17-001-014-014/566-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612979
|
03/09/2022
|
ANBUMALAR P
|
2917001WL020140
|
ANBUMALAR P
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBUMALAR P
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KARUR
|
TN-17-001-014-014/567-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612980
|
03/09/2022
|
PALANIYAPPAN
|
2917001WL020140
|
PALANIYAPPAN
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KARUR
|
TN-17-001-014-014/570-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612981
|
03/09/2022
|
RAMATHAL
|
2917001WL020140
|
RAMATHAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KARUR
|
TN-17-001-014-014/617-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612982
|
03/09/2022
|
JAYALAKHMI
|
2917001WL020140
|
JAYALAKHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYALAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KARUR
|
TN-17-001-014-014/619-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612983
|
03/09/2022
|
JAYANTHI
|
2917001WL020140
|
JAYANTHI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KARUR
|
TN-17-001-014-014/630-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612984
|
03/09/2022
|
KAVITHA T
|
2917001WL020140
|
KAVITHA T
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KARUR
|
TN-17-001-014-014/631-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612985
|
03/09/2022
|
PERIYAMMAL
|
2917001WL020140
|
PERIYAMMAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KARUR
|
TN-17-001-014-014/634-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612986
|
03/09/2022
|
Geetha
|
2917001WL020140
|
Geetha
|
00177
|
IOBA0000839
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KARUR
|
TN-17-001-014-014/780-A
(VETTAMANGALAM)
|
2917001000NRG23020920220613003
|
03/09/2022
|
SHANTHI
|
2917001WL020141
|
SHANTHI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KARUR
|
TN-17-001-014-014/894-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612574
|
03/09/2022
|
PAPPAYEE
|
2917001WL020129
|
PAPPAYEE
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KARUR
|
TN-17-001-014-014/904-A
(VETTAMANGALAM)
|
2917001000NRG23020920220613004
|
03/09/2022
|
BAKKIYALAKSHMI
|
2917001WL020141
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KARUR
|
TN-17-001-014-014/936-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612289
|
03/09/2022
|
RASAMMAL
|
2917001WL020120
|
RASAMMAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KARUR
|
TN-17-001-014-014/937-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612290
|
03/09/2022
|
SIVAGAMI
|
2917001WL020120
|
SIVAGAMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KARUR
|
TN-17-001-014-014/956-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612910
|
03/09/2022
|
PAPPAYEE
|
2917001WL020137
|
PAPPAYEE
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KARUR
|
TN-17-001-014-016/2131-A
(VETTAMANGALAM)
|
2917001000NRG23020920220613006
|
03/09/2022
|
Sathiyapriya
|
2917001WL020141
|
Sathiyapriya
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KARUR
|
TN-17-001-014-023/2170-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612541
|
03/09/2022
|
MARAGATHAMANI
|
2917001WL020128
|
MARAGATHAMANI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARAGATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KARUR
|
TN-17-001-014-025/2124-A
(VETTAMANGALAM)
|
2917001000NRG23020920220613010
|
03/09/2022
|
VIJAYALAKSHMI
|
2917001WL020141
|
VIJAYALAKSHMI
|
00177
|
IOBA0000839
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KARUR
|
TN-17-001-014-037/2075-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612579
|
03/09/2022
|
PAPPATHI
|
2917001WL020129
|
PAPPATHI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KARUR
|
TN-17-001-014-037/2077-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612580
|
03/09/2022
|
PUNITHA
|
2917001WL020129
|
PUNITHA
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KARUR
|
TN-17-001-014-037/2121-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612581
|
03/09/2022
|
SUPPATHAL
|
2917001WL020129
|
SUPPATHAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167778
|
167778
|
|
|
|
|
|
|
|
|
137
|
KARUR
|
TN-17-001-012-012/152-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612856
|
03/09/2022
|
Lakshmi
|
2917001WL020136
|
Lakshmi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KARUR
|
TN-17-001-012-012/191-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612858
|
03/09/2022
|
Pushpam
|
2917001WL020136
|
Pushpam
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KARUR
|
TN-17-001-012-012/206-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610799
|
03/09/2022
|
Palaniyammal
|
2917001WL020051
|
Palaniyammal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KARUR
|
TN-17-001-012-012/209-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610801
|
03/09/2022
|
Chinnammal
|
2917001WL020051
|
Chinnammal
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KARUR
|
TN-17-001-012-012/211-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610802
|
03/09/2022
|
Ramayee
|
2917001WL020051
|
Ramayee
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KARUR
|
TN-17-001-012-012/218-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610804
|
03/09/2022
|
Sangeetha
|
2917001WL020051
|
Sangeetha
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KARUR
|
TN-17-001-012-012/220-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610805
|
03/09/2022
|
SAMIYATHAL
|
2917001WL020051
|
SAMIYATHAL
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAMIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KARUR
|
TN-17-001-012-012/235-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610806
|
03/09/2022
|
Rathinam
|
2917001WL020051
|
Rathinam
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KARUR
|
TN-17-001-012-012/246-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610807
|
03/09/2022
|
SUDHA
|
2917001WL020051
|
SUDHA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KARUR
|
TN-17-001-012-012/265-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610808
|
03/09/2022
|
SUSILA
|
2917001WL020051
|
SUSILA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KARUR
|
TN-17-001-012-012/305-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610809
|
03/09/2022
|
JAYARANI
|
2917001WL020051
|
JAYARANI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KARUR
|
TN-17-001-012-012/312-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610810
|
03/09/2022
|
Lakshmi
|
2917001WL020051
|
Lakshmi
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KARUR
|
TN-17-001-012-012/313-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610811
|
03/09/2022
|
Pappayee
|
2917001WL020051
|
Pappayee
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KARUR
|
TN-17-001-012-012/315-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610812
|
03/09/2022
|
Angammal
|
2917001WL020051
|
Angammal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KARUR
|
TN-17-001-012-012/319-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610813
|
03/09/2022
|
Manimegalai
|
2917001WL020051
|
Manimegalai
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KARUR
|
TN-17-001-012-012/326-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610816
|
03/09/2022
|
RANI
|
2917001WL020051
|
RANI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KARUR
|
TN-17-001-012-012/333-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610818
|
03/09/2022
|
NALLAMMAL
|
2917001WL020051
|
NALLAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KARUR
|
TN-17-001-012-012/340-a
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610819
|
03/09/2022
|
Dhanam
|
2917001WL020051
|
Dhanam
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KARUR
|
TN-17-001-012-012/344-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610820
|
03/09/2022
|
Nirmala
|
2917001WL020051
|
Nirmala
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KARUR
|
TN-17-001-012-012/364-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612862
|
03/09/2022
|
Vasanthi
|
2917001WL020136
|
Vasanthi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KARUR
|
TN-17-001-012-012/374-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612863
|
03/09/2022
|
Vasanthi
|
2917001WL020136
|
Vasanthi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KARUR
|
TN-17-001-012-012/377-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610824
|
03/09/2022
|
LAKSHMI
|
2917001WL020051
|
LAKSHMI
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KARUR
|
TN-17-001-012-012/379-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612864
|
03/09/2022
|
KANNAMMAL
|
2917001WL020136
|
KANNAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KARUR
|
TN-17-001-012-012/390-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612865
|
03/09/2022
|
LAKSHMI
|
2917001WL020136
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KARUR
|
TN-17-001-012-012/400-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610825
|
03/09/2022
|
Malliga
|
2917001WL020051
|
Malliga
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KARUR
|
TN-17-001-012-012/401-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610826
|
03/09/2022
|
Sellammal
|
2917001WL020051
|
Sellammal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KARUR
|
TN-17-001-012-012/405-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610828
|
03/09/2022
|
Nagammal
|
2917001WL020051
|
Nagammal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KARUR
|
TN-17-001-012-012/413-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610829
|
03/09/2022
|
GOVINDASAMY
|
2917001WL020051
|
GOVINDASAMY
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KARUR
|
TN-17-001-012-012/428-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612868
|
03/09/2022
|
PAPPATHI
|
2917001WL020136
|
PAPPATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KARUR
|
TN-17-001-012-012/429-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612869
|
03/09/2022
|
Lakshmi
|
2917001WL020136
|
Lakshmi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KARUR
|
TN-17-001-012-012/430-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612870
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020136
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KARUR
|
TN-17-001-012-012/434-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612871
|
03/09/2022
|
LAKSHMI
|
2917001WL020136
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KARUR
|
TN-17-001-012-012/435-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612872
|
03/09/2022
|
Subhulakshmi
|
2917001WL020136
|
Subhulakshmi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KARUR
|
TN-17-001-012-012/436-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610831
|
03/09/2022
|
DEVI
|
2917001WL020051
|
DEVI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KARUR
|
TN-17-001-012-012/451-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610832
|
03/09/2022
|
PADMAVATHI
|
2917001WL020051
|
PADMAVATHI
|
00177
|
IOBA0001051
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARUR
|
TN-17-001-012-012/453-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610833
|
03/09/2022
|
SATHIYA
|
2917001WL020051
|
SATHIYA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KARUR
|
TN-17-001-012-012/455-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612873
|
03/09/2022
|
GOMATHI N
|
2917001WL020136
|
GOMATHI N
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOMATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KARUR
|
TN-17-001-012-012/459-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612874
|
03/09/2022
|
Chinnammal
|
2917001WL020136
|
Chinnammal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KARUR
|
TN-17-001-012-012/493-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610834
|
03/09/2022
|
Saraswathi
|
2917001WL020051
|
Saraswathi
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KARUR
|
TN-17-001-012-012/497-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612876
|
03/09/2022
|
LAKSHMI
|
2917001WL020136
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KARUR
|
TN-17-001-012-012/517-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610837
|
03/09/2022
|
Lakshmi
|
2917001WL020051
|
Lakshmi
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KARUR
|
TN-17-001-012-012/534-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610839
|
03/09/2022
|
Sagunthala
|
2917001WL020051
|
Sagunthala
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KARUR
|
TN-17-001-012-012/536-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610840
|
03/09/2022
|
Ganthimathi
|
2917001WL020051
|
Ganthimathi
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KARUR
|
TN-17-001-012-012/540-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612877
|
03/09/2022
|
Pavathal
|
2917001WL020136
|
Pavathal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pavathal
|
BANK OF INDIA(508505)
|
|
181
|
KARUR
|
TN-17-001-012-012/542-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610841
|
03/09/2022
|
Kumarasamy
|
2917001WL020051
|
Kumarasamy
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KARUR
|
TN-17-001-012-012/583-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612879
|
03/09/2022
|
SARASWATHI
|
2917001WL020136
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KARUR
|
TN-17-001-012-012/600-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612880
|
03/09/2022
|
B.PALANIYAMMAL
|
2917001WL020136
|
B.PALANIYAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858377
|
|
B.PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KARUR
|
TN-17-001-012-012/607-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612881
|
03/09/2022
|
SATHIYA BAMA
|
2917001WL020136
|
SATHIYA BAMA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858377
|
|
SATHIYA BAMA
|
BANK OF INDIA(508505)
|
|
185
|
KARUR
|
TN-17-001-012-012/95-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220612895
|
03/09/2022
|
Kamalam
|
2917001WL020136
|
Kamalam
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
186
|
KARUR
|
TN-17-001-012-013/588-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610842
|
03/09/2022
|
SANTHAMANI
|
2917001WL020051
|
SANTHAMANI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KARUR
|
TN-17-001-012-013/590-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610843
|
03/09/2022
|
PACHIYAMMAL
|
2917001WL020051
|
PACHIYAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KARUR
|
TN-17-001-012-013/597-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610844
|
03/09/2022
|
AMUTHA
|
2917001WL020051
|
AMUTHA
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KARUR
|
TN-17-001-012-013/609-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610845
|
03/09/2022
|
BABY
|
2917001WL020051
|
BABY
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858377
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KARUR
|
TN-17-001-012-013/642-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610846
|
03/09/2022
|
Rani
|
2917001WL020051
|
Rani
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KARUR
|
TN-17-001-012-013/647-A
(THIRUKKADUTHURAI)
|
2917001000NRG23020920220610847
|
03/09/2022
|
SARASWATHI
|
2917001WL020051
|
SARASWATHI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KARUR
|
TN-17-001-014-014/505-A
(VETTAMANGALAM)
|
2917001000NRG23020920220612958
|
03/09/2022
|
VEERAMANI
|
2917001WL020140
|
VEERAMANI
|
00177
|
IOBA0001051
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68410
|
68410
|
|
|
|
|
|
|
|
|
193
|
KARUR
|
TN-17-001-013-013/1587-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619728
|
03/09/2022
|
SATHYA
|
2917001WL020297
|
SATHYA
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
194
|
KARUR
|
TN-17-001-013-004/2182-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613014
|
03/09/2022
|
MALATHY
|
2917001WL020142
|
MALATHY
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KARUR
|
TN-17-001-013-006/2096-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613016
|
03/09/2022
|
SARANYA
|
2917001WL020142
|
SARANYA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KARUR
|
TN-17-001-013-006/2098-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613017
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020142
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARUR
|
TN-17-001-013-006/2203-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613018
|
03/09/2022
|
Kanagavalli
|
2917001WL020142
|
Kanagavalli
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARUR
|
TN-17-001-013-009/2022-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619701
|
03/09/2022
|
NALLASAMY
|
2917001WL020297
|
NALLASAMY
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
NALLASAMY
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARUR
|
TN-17-001-013-010/2116-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613271
|
03/09/2022
|
PERIYASAMY
|
2917001WL020150
|
PERIYASAMY
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARUR
|
TN-17-001-013-013/1043-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619705
|
03/09/2022
|
VAIDEKI
|
2917001WL020297
|
VAIDEKI
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
VAIDEKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARUR
|
TN-17-001-013-013/1052-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619707
|
03/09/2022
|
MEGALA
|
2917001WL020297
|
MEGALA
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARUR
|
TN-17-001-013-013/1057-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619708
|
03/09/2022
|
SUNDARI
|
2917001WL020297
|
SUNDARI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KARUR
|
TN-17-001-013-013/1063-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619709
|
03/09/2022
|
Pitchaiammal
|
2917001WL020297
|
Pitchaiammal
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KARUR
|
TN-17-001-013-013/1096-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619711
|
03/09/2022
|
NAGAMANI
|
2917001WL020297
|
NAGAMANI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
KARUR
|
TN-17-001-013-013/1099-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619712
|
03/09/2022
|
chandra
|
2917001WL020297
|
chandra
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARUR
|
TN-17-001-013-013/1120-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619714
|
03/09/2022
|
Soliammal
|
2917001WL020297
|
Soliammal
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
Soliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KARUR
|
TN-17-001-013-013/1127-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619715
|
03/09/2022
|
PAPPATHI
|
2917001WL020297
|
PAPPATHI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
KARUR
|
TN-17-001-013-013/1136-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613028
|
03/09/2022
|
MUTHUSAMY
|
2917001WL020142
|
MUTHUSAMY
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARUR
|
TN-17-001-013-013/1148-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619716
|
03/09/2022
|
PAPPA
|
2917001WL020297
|
PAPPA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARUR
|
TN-17-001-013-013/1168-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613030
|
03/09/2022
|
KARUPPANNAN
|
2917001WL020142
|
KARUPPANNAN
|
00415
|
SBIN0002285
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858377
|
|
KARUPPANNAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARUR
|
TN-17-001-013-013/1168-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613029
|
03/09/2022
|
RAJESWARI
|
2917001WL020142
|
RAJESWARI
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KARUR
|
TN-17-001-013-013/1171-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613032
|
03/09/2022
|
VASUKI
|
2917001WL020142
|
VASUKI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARUR
|
TN-17-001-013-013/1172-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613033
|
03/09/2022
|
SELVI
|
2917001WL020142
|
SELVI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARUR
|
TN-17-001-013-013/1190-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619717
|
03/09/2022
|
KANNIYAMMAL
|
2917001WL020297
|
KANNIYAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARUR
|
TN-17-001-013-013/1210-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619718
|
03/09/2022
|
CHINNAMMAL
|
2917001WL020297
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARUR
|
TN-17-001-013-013/1267-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613035
|
03/09/2022
|
VALARMATHI
|
2917001WL020142
|
VALARMATHI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARUR
|
TN-17-001-013-013/1309-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619720
|
03/09/2022
|
Govindammal
|
2917001WL020297
|
Govindammal
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
KARUR
|
TN-17-001-013-013/1326-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619721
|
03/09/2022
|
sarasu
|
2917001WL020297
|
sarasu
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARUR
|
TN-17-001-013-013/1353-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619722
|
03/09/2022
|
ESWARI
|
2917001WL020297
|
ESWARI
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KARUR
|
TN-17-001-013-013/1399-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613286
|
03/09/2022
|
KARUPPAYEE
|
2917001WL020150
|
KARUPPAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARUR
|
TN-17-001-013-013/1514-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619723
|
03/09/2022
|
BALAYEE
|
2917001WL020297
|
BALAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
BALAYEE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARUR
|
TN-17-001-013-013/1518-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619724
|
03/09/2022
|
PERIYASAMY
|
2917001WL020297
|
PERIYASAMY
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARUR
|
TN-17-001-013-013/1543-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619725
|
03/09/2022
|
SARASU
|
2917001WL020297
|
SARASU
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARUR
|
TN-17-001-013-013/1544-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619726
|
03/09/2022
|
CHINNAPONNU
|
2917001WL020297
|
CHINNAPONNU
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARUR
|
TN-17-001-013-013/1570-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613038
|
03/09/2022
|
MARIAMMAL
|
2917001WL020142
|
MARIAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARUR
|
TN-17-001-013-013/1575-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613039
|
03/09/2022
|
BANUMATHI
|
2917001WL020142
|
BANUMATHI
|
00415
|
SBIN0002285
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858377
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARUR
|
TN-17-001-013-013/1605-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613287
|
03/09/2022
|
VARATHAYEE
|
2917001WL020150
|
VARATHAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
VARATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARUR
|
TN-17-001-013-013/1611-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619729
|
03/09/2022
|
MARIYAYEE
|
2917001WL020297
|
MARIYAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARUR
|
TN-17-001-013-013/168-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619733
|
03/09/2022
|
CHINNAMMAL
|
2917001WL020297
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
KARUR
|
TN-17-001-013-013/1687-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619734
|
03/09/2022
|
NAGAKANNI
|
2917001WL020297
|
NAGAKANNI
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGAKANNI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARUR
|
TN-17-001-013-013/1710-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613041
|
03/09/2022
|
PALANIYAPPAN
|
2917001WL020142
|
PALANIYAPPAN
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARUR
|
TN-17-001-013-013/1711-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613291
|
03/09/2022
|
LAKSHMI
|
2917001WL020150
|
LAKSHMI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
KARUR
|
TN-17-001-013-013/1723-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619736
|
03/09/2022
|
LAKSHMI
|
2917001WL020297
|
LAKSHMI
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
KARUR
|
TN-17-001-013-013/1751-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619737
|
03/09/2022
|
THANGAMMAL
|
2917001WL020297
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARUR
|
TN-17-001-013-013/176-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619738
|
03/09/2022
|
Muniammal
|
2917001WL020297
|
Muniammal
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARUR
|
TN-17-001-013-013/1781-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613042
|
03/09/2022
|
Jayalakshmi
|
2917001WL020142
|
Jayalakshmi
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARUR
|
TN-17-001-013-013/1786-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613292
|
03/09/2022
|
ARUKKANI
|
2917001WL020150
|
ARUKKANI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARUR
|
TN-17-001-013-013/179-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619739
|
03/09/2022
|
CHELLAMMAL
|
2917001WL020297
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARUR
|
TN-17-001-013-013/184-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619743
|
03/09/2022
|
REVATHI
|
2917001WL020297
|
REVATHI
|
00415
|
SBIN0002285
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARUR
|
TN-17-001-013-013/1843-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613043
|
03/09/2022
|
LAKSHMI
|
2917001WL020142
|
LAKSHMI
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARUR
|
TN-17-001-013-013/1848-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619744
|
03/09/2022
|
Eswari
|
2917001WL020297
|
Eswari
|
00415
|
SBIN0002285
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARUR
|
TN-17-001-013-013/1866-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613293
|
03/09/2022
|
RAMASAMY
|
2917001WL020150
|
RAMASAMY
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARUR
|
TN-17-001-013-013/1876-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613294
|
03/09/2022
|
DEIVANAI
|
2917001WL020150
|
DEIVANAI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARUR
|
TN-17-001-013-013/1889-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613295
|
03/09/2022
|
LAKSHMI
|
2917001WL020150
|
LAKSHMI
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARUR
|
TN-17-001-013-013/1930-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613296
|
03/09/2022
|
KAMATCHI
|
2917001WL020150
|
KAMATCHI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARUR
|
TN-17-001-013-013/1934-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613298
|
03/09/2022
|
MALLIGA
|
2917001WL020150
|
MALLIGA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARUR
|
TN-17-001-013-013/1934-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613297
|
03/09/2022
|
MUNIYAM
|
2917001WL020150
|
MUNIYAM
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUNIYAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARUR
|
TN-17-001-013-013/194-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619747
|
03/09/2022
|
AMARAVATHI
|
2917001WL020297
|
AMARAVATHI
|
00415
|
SBIN0002285
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
KARUR
|
TN-17-001-013-013/1964-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613299
|
03/09/2022
|
ANNAPOORANAM
|
2917001WL020150
|
ANNAPOORANAM
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
KARUR
|
TN-17-001-013-013/1965-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613300
|
03/09/2022
|
GANDHIMATHI
|
2917001WL020150
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARUR
|
TN-17-001-013-013/1971-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613301
|
03/09/2022
|
GANDHIMATHI
|
2917001WL020150
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARUR
|
TN-17-001-013-013/200-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619748
|
03/09/2022
|
GANDHIMATHI
|
2917001WL020297
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
KARUR
|
TN-17-001-013-013/2014-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613044
|
03/09/2022
|
SHANMUGAM
|
2917001WL020142
|
SHANMUGAM
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARUR
|
TN-17-001-013-013/207-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619753
|
03/09/2022
|
PAPPA
|
2917001WL020297
|
PAPPA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARUR
|
TN-17-001-013-013/209-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619755
|
03/09/2022
|
AMSAVALLI
|
2917001WL020297
|
AMSAVALLI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARUR
|
TN-17-001-013-013/215-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619756
|
03/09/2022
|
NAGU
|
2917001WL020297
|
NAGU
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGU
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARUR
|
TN-17-001-013-013/216-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619757
|
03/09/2022
|
SHANTHI
|
2917001WL020297
|
SHANTHI
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARUR
|
TN-17-001-013-013/216-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619758
|
03/09/2022
|
SUBRAMANI
|
2917001WL020297
|
SUBRAMANI
|
00415
|
SBIN0002285
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARUR
|
TN-17-001-013-013/217-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619759
|
03/09/2022
|
LATHA
|
2917001WL020297
|
LATHA
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARUR
|
TN-17-001-013-013/228-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619760
|
03/09/2022
|
SANGAPILLAI
|
2917001WL020297
|
SANGAPILLAI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANGAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARUR
|
TN-17-001-013-013/233-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619762
|
03/09/2022
|
MELURAN
|
2917001WL020297
|
MELURAN
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
035858377
|
|
MELURAN
|
INDIAN BANK(607105)
|
|
262
|
KARUR
|
TN-17-001-013-013/244-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619763
|
03/09/2022
|
GOVINDAMMAL
|
2917001WL020297
|
GOVINDAMMAL
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARUR
|
TN-17-001-013-013/246-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619765
|
03/09/2022
|
selvi
|
2917001WL020297
|
selvi
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
KARUR
|
TN-17-001-013-013/413-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613045
|
03/09/2022
|
JAYAMANI
|
2917001WL020142
|
JAYAMANI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARUR
|
TN-17-001-013-013/441-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613302
|
03/09/2022
|
Pappayeemmal
|
2917001WL020150
|
Pappayeemmal
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pappayeemmal
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARUR
|
TN-17-001-013-013/445-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613305
|
03/09/2022
|
JOTHIMANI
|
2917001WL020150
|
JOTHIMANI
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARUR
|
TN-17-001-013-013/446-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613306
|
03/09/2022
|
AMARAVATHI
|
2917001WL020150
|
AMARAVATHI
|
00415
|
SBIN0002285
|
245
|
245
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
KARUR
|
TN-17-001-013-013/57-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613308
|
03/09/2022
|
PAPPAYEE
|
2917001WL020150
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARUR
|
TN-17-001-013-013/64-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613309
|
03/09/2022
|
NALLAMMAL
|
2917001WL020150
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARUR
|
TN-17-001-013-013/66-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613310
|
03/09/2022
|
MARAYEE
|
2917001WL020150
|
MARAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARAYEE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARUR
|
TN-17-001-013-013/68-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613312
|
03/09/2022
|
RAMAN
|
2917001WL020150
|
RAMAN
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARUR
|
TN-17-001-013-013/682-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619771
|
03/09/2022
|
Valliammal
|
2917001WL020297
|
Valliammal
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARUR
|
TN-17-001-013-013/70-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613313
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020150
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARUR
|
TN-17-001-013-013/712-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613314
|
03/09/2022
|
KARPAGAM
|
2917001WL020150
|
KARPAGAM
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARUR
|
TN-17-001-013-013/718-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613047
|
03/09/2022
|
NALLAMMAL
|
2917001WL020142
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARUR
|
TN-17-001-013-013/725-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613048
|
03/09/2022
|
SARADHA
|
2917001WL020142
|
SARADHA
|
00415
|
SBIN0002285
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
KARUR
|
TN-17-001-013-013/727-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613050
|
03/09/2022
|
Palanisamy
|
2917001WL020142
|
Palanisamy
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARUR
|
TN-17-001-013-013/727-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613049
|
03/09/2022
|
SAMBOORNAM
|
2917001WL020142
|
SAMBOORNAM
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAMBOORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
KARUR
|
TN-17-001-013-013/728-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613051
|
03/09/2022
|
KAVITHA
|
2917001WL020142
|
KAVITHA
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARUR
|
TN-17-001-013-013/729-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613052
|
03/09/2022
|
MARIYAMMAL
|
2917001WL020142
|
MARIYAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARUR
|
TN-17-001-013-013/734-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613053
|
03/09/2022
|
SEMMALAR
|
2917001WL020142
|
SEMMALAR
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEMMALAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARUR
|
TN-17-001-013-013/735-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613055
|
03/09/2022
|
KARUPPANAN
|
2917001WL020142
|
KARUPPANAN
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
KARUPPANAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARUR
|
TN-17-001-013-013/735-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613054
|
03/09/2022
|
NALLAMMAL
|
2917001WL020142
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARUR
|
TN-17-001-013-013/736-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613056
|
03/09/2022
|
Loganathan
|
2917001WL020142
|
Loganathan
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARUR
|
TN-17-001-013-013/738-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613058
|
03/09/2022
|
KAVITHA
|
2917001WL020142
|
KAVITHA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
KARUR
|
TN-17-001-013-013/74-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613315
|
03/09/2022
|
SARASAYEE
|
2917001WL020150
|
SARASAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASAYEE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARUR
|
TN-17-001-013-013/741-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613059
|
03/09/2022
|
KALIYAMMAL
|
2917001WL020142
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARUR
|
TN-17-001-013-013/747-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613062
|
03/09/2022
|
PARVATHI
|
2917001WL020142
|
PARVATHI
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARUR
|
TN-17-001-013-013/751-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613063
|
03/09/2022
|
KALYANI
|
2917001WL020142
|
KALYANI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARUR
|
TN-17-001-013-013/752-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613064
|
03/09/2022
|
PAPPA
|
2917001WL020142
|
PAPPA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
KARUR
|
TN-17-001-013-013/78-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613318
|
03/09/2022
|
RATHNA
|
2917001WL020150
|
RATHNA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
RATHNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARUR
|
TN-17-001-013-013/786-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619773
|
03/09/2022
|
CHOTTAIAN
|
2917001WL020297
|
CHOTTAIAN
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHOTTAIAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARUR
|
TN-17-001-013-013/80-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613320
|
03/09/2022
|
KANNIYAMMAL
|
2917001WL020150
|
KANNIYAMMAL
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARUR
|
TN-17-001-013-013/808-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613322
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020150
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARUR
|
TN-17-001-013-013/824-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613324
|
03/09/2022
|
Vangalayee
|
2917001WL020150
|
Vangalayee
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vangalayee
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARUR
|
TN-17-001-013-013/830-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613326
|
03/09/2022
|
PAPPAYEE
|
2917001WL020150
|
PAPPAYEE
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARUR
|
TN-17-001-013-013/847-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613328
|
03/09/2022
|
MARAYEE
|
2917001WL020150
|
MARAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
KARUR
|
TN-17-001-013-013/85-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613329
|
03/09/2022
|
NACHAMMAL
|
2917001WL020150
|
NACHAMMAL
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858377
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARUR
|
TN-17-001-013-013/852-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619774
|
03/09/2022
|
ELANGIYAM
|
2917001WL020297
|
ELANGIYAM
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
ELANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARUR
|
TN-17-001-013-013/86-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613330
|
03/09/2022
|
MARIAMMAL
|
2917001WL020150
|
MARIAMMAL
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARUR
|
TN-17-001-013-013/867-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619777
|
03/09/2022
|
SIVAGAMI
|
2917001WL020297
|
SIVAGAMI
|
00415
|
SBIN0002285
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858377
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARUR
|
TN-17-001-013-013/873-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613331
|
03/09/2022
|
KANDHASAMY
|
2917001WL020150
|
KANDHASAMY
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARUR
|
TN-17-001-013-013/873-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613332
|
03/09/2022
|
VALLIYAMMAL
|
2917001WL020150
|
VALLIYAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARUR
|
TN-17-001-013-013/89-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613334
|
03/09/2022
|
KARUPPAN
|
2917001WL020150
|
KARUPPAN
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARUR
|
TN-17-001-013-013/90-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613336
|
03/09/2022
|
RANGAN
|
2917001WL020150
|
RANGAN
|
00415
|
SBIN0002285
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
KARUR
|
TN-17-001-013-013/93-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613337
|
03/09/2022
|
BALAMMAL
|
2917001WL020150
|
BALAMMAL
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARUR
|
TN-17-001-013-017/2063-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619780
|
03/09/2022
|
THILAGAVATHI
|
2917001WL020297
|
THILAGAVATHI
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
KARUR
|
TN-17-001-013-017/2194-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619782
|
03/09/2022
|
MANONMANI
|
2917001WL020297
|
MANONMANI
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARUR
|
TN-17-001-013-017/2199-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220613069
|
03/09/2022
|
SELLAM
|
2917001WL020142
|
SELLAM
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARUR
|
TN-17-001-013-017/2202-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619783
|
03/09/2022
|
Selvi
|
2917001WL020297
|
Selvi
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARUR
|
TN-17-001-013-017/2204-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23020920220619784
|
03/09/2022
|
KOKILA
|
2917001WL020297
|
KOKILA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148447
|
148447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386105
|
386105
|
|
|
|
|
|
|
|