|
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
|
THOGAMALAI
|
TN-17-008-005-005/703
(KALLADAI)
|
2917008000NRG23220720220434116
|
25/07/2022
|
MANIMEGALAI
|
2917008WL013297
|
MANIMEGALAI
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/752
(KALLADAI)
|
2917008000NRG23220720220434289
|
25/07/2022
|
PERIYAKKAL
|
2917008WL013302
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-013-008/486
(PILLUR)
|
2917008000NRG23220720220434981
|
25/07/2022
|
PONNAMMAL
|
2917008WL013321
|
PONNAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-013-011/713
(PILLUR)
|
2917008000NRG23220720220434906
|
25/07/2022
|
Angammal
|
2917008WL013318
|
Angammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-013-013/156
(PILLUR)
|
2917008000NRG23220720220434987
|
25/07/2022
|
VEERAMMAL
|
2917008WL013321
|
VEERAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-013-013/430
(PILLUR)
|
2917008000NRG23220720220434923
|
25/07/2022
|
Veerammal
|
2917008WL013318
|
Veerammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-013-013/436
(PILLUR)
|
2917008000NRG23220720220434924
|
25/07/2022
|
MAHESWARI
|
2917008WL013318
|
MAHESWARI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-013-013/510
(PILLUR)
|
2917008000NRG23220720220434926
|
25/07/2022
|
MUTHU
|
2917008WL013318
|
MUTHU
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-013-013/588
(PILLUR)
|
2917008000NRG23220720220435018
|
25/07/2022
|
SUBBULAKSHMI
|
2917008WL013321
|
SUBBULAKSHMI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-014-001/377
(Pulutheri)
|
2917008000NRG23220720220440461
|
25/07/2022
|
MALARKODI
|
2917008WL013440
|
MALARKODI
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-014-014/134
(Pulutheri)
|
2917008000NRG23220720220440471
|
25/07/2022
|
Kalaiselvi
|
2917008WL013440
|
Kalaiselvi
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-014-014/328
(Pulutheri)
|
2917008000NRG23220720220440252
|
25/07/2022
|
RASAMMAL
|
2917008WL013436
|
RASAMMAL
|
00048
|
BKID0008318
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-014-014/92
(Pulutheri)
|
2917008000NRG23220720220440478
|
25/07/2022
|
RENGAMMAL
|
2917008WL013440
|
RENGAMMAL
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-015-002/943
(PUTHUR)
|
2917008000NRG23230720220445102
|
25/07/2022
|
SELVALAKSHMI
|
2917008WL013580
|
SELVALAKSHMI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-015-003/1022
(PUTHUR)
|
2917008000NRG23230720220445132
|
25/07/2022
|
Papathi
|
2917008WL013581
|
Papathi
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-015-003/1034
(PUTHUR)
|
2917008000NRG23230720220445133
|
25/07/2022
|
Chinnaponnu
|
2917008WL013581
|
Chinnaponnu
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-015-003/919
(PUTHUR)
|
2917008000NRG23230720220445138
|
25/07/2022
|
PERIYAKKAL
|
2917008WL013581
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-015-003/920
(PUTHUR)
|
2917008000NRG23230720220445139
|
25/07/2022
|
PERUMAL
|
2917008WL013581
|
PERUMAL
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-015-003/925
(PUTHUR)
|
2917008000NRG23230720220445140
|
25/07/2022
|
SELVASANTHI
|
2917008WL013581
|
SELVASANTHI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVASANTHI
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-015-003/930
(PUTHUR)
|
2917008000NRG23230720220445141
|
25/07/2022
|
SUTHA
|
2917008WL013581
|
SUTHA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-015-003/939
(PUTHUR)
|
2917008000NRG23230720220445142
|
25/07/2022
|
VANITHA
|
2917008WL013581
|
VANITHA
|
00048
|
BKID0008318
|
231
|
231
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-015-003/958
(PUTHUR)
|
2917008000NRG23230720220445143
|
25/07/2022
|
MALIKA
|
2917008WL013581
|
MALIKA
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-015-003/982
(PUTHUR)
|
2917008000NRG23230720220445144
|
25/07/2022
|
MALARKODI
|
2917008WL013581
|
MALARKODI
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-015-006/1006
(PUTHUR)
|
2917008000NRG23230720220445104
|
25/07/2022
|
ANJALAI
|
2917008WL013580
|
ANJALAI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-015-006/1026
(PUTHUR)
|
2917008000NRG23230720220445105
|
25/07/2022
|
SARAVANADEVI
|
2917008WL013580
|
SARAVANADEVI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARAVANADEVI
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-015-006/892
(PUTHUR)
|
2917008000NRG23230720220445110
|
25/07/2022
|
MALIKA
|
2917008WL013580
|
MALIKA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-015-006/898
(PUTHUR)
|
2917008000NRG23230720220445112
|
25/07/2022
|
VIGNESH
|
2917008WL013580
|
VIGNESH
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIGNESH
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-015-006/912
(PUTHUR)
|
2917008000NRG23230720220445114
|
25/07/2022
|
VEERAMANI
|
2917008WL013580
|
VEERAMANI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMANI
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-015-006/922
(PUTHUR)
|
2917008000NRG23230720220445115
|
25/07/2022
|
AMARAVATHI
|
2917008WL013580
|
AMARAVATHI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-015-006/924
(PUTHUR)
|
2917008000NRG23230720220445116
|
25/07/2022
|
SAGUNTHALA
|
2917008WL013580
|
SAGUNTHALA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-015-006/927
(PUTHUR)
|
2917008000NRG23230720220445117
|
25/07/2022
|
VENI
|
2917008WL013580
|
VENI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENI
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-015-006/932
(PUTHUR)
|
2917008000NRG23230720220445118
|
25/07/2022
|
SARASU
|
2917008WL013580
|
SARASU
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-015-006/951
(PUTHUR)
|
2917008000NRG23230720220445121
|
25/07/2022
|
KIRUTHIGA
|
2917008WL013580
|
KIRUTHIGA
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
KIRUTHIGA
|
CANARA BANK(508532)
|
|
34
|
THOGAMALAI
|
TN-17-008-015-006/954
(PUTHUR)
|
2917008000NRG23230720220445122
|
25/07/2022
|
SAROJA
|
2917008WL013580
|
SAROJA
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-015-006/983
(PUTHUR)
|
2917008000NRG23230720220445124
|
25/07/2022
|
JAYARAMAN
|
2917008WL013580
|
JAYARAMAN
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-015-006/983
(PUTHUR)
|
2917008000NRG23230720220445123
|
25/07/2022
|
SARADHA
|
2917008WL013580
|
SARADHA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-015-006/991
(PUTHUR)
|
2917008000NRG23230720220445125
|
25/07/2022
|
MANIMALA.G
|
2917008WL013580
|
MANIMALA.G
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMALA.G
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-015-015/1033
(PUTHUR)
|
2917008000NRG23230720220445126
|
25/07/2022
|
Sathya
|
2917008WL013580
|
Sathya
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-015-015/110
(PUTHUR)
|
2917008000NRG23230720220445127
|
25/07/2022
|
Rathika
|
2917008WL013580
|
Rathika
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-015-015/152
(PUTHUR)
|
2917008000NRG23230720220445147
|
25/07/2022
|
MUTHUKANNU
|
2917008WL013581
|
MUTHUKANNU
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-015-015/153
(PUTHUR)
|
2917008000NRG23230720220445148
|
25/07/2022
|
MEENACHI
|
2917008WL013581
|
MEENACHI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-015-015/154
(PUTHUR)
|
2917008000NRG23230720220445149
|
25/07/2022
|
CHINNAPONNU
|
2917008WL013581
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-015-015/158
(PUTHUR)
|
2917008000NRG23230720220445150
|
25/07/2022
|
PUSHPAN
|
2917008WL013581
|
PUSHPAN
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPAN
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-015-015/159
(PUTHUR)
|
2917008000NRG23230720220445151
|
25/07/2022
|
MARIYAYEE
|
2917008WL013581
|
MARIYAYEE
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-015-015/160
(PUTHUR)
|
2917008000NRG23230720220445152
|
25/07/2022
|
CHELLAMMAL
|
2917008WL013581
|
CHELLAMMAL
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-015-015/161
(PUTHUR)
|
2917008000NRG23230720220445153
|
25/07/2022
|
AMMASI
|
2917008WL013581
|
AMMASI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMASI
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-015-015/163
(PUTHUR)
|
2917008000NRG23230720220445128
|
25/07/2022
|
SUNDHARAM
|
2917008WL013580
|
SUNDHARAM
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDHARAM
|
BANK OF INDIA(508505)
|
|
48
|
THOGAMALAI
|
TN-17-008-015-015/164
(PUTHUR)
|
2917008000NRG23230720220445154
|
25/07/2022
|
VELLAMMAL
|
2917008WL013581
|
VELLAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-015-015/167
(PUTHUR)
|
2917008000NRG23230720220445157
|
25/07/2022
|
CHITHRA
|
2917008WL013581
|
CHITHRA
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
50
|
THOGAMALAI
|
TN-17-008-015-015/167
(PUTHUR)
|
2917008000NRG23230720220445156
|
25/07/2022
|
PAPPATHI
|
2917008WL013581
|
PAPPATHI
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
51
|
THOGAMALAI
|
TN-17-008-015-015/168
(PUTHUR)
|
2917008000NRG23230720220445158
|
25/07/2022
|
SELLAMMAL
|
2917008WL013581
|
SELLAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
THOGAMALAI
|
TN-17-008-015-015/172
(PUTHUR)
|
2917008000NRG23230720220445159
|
25/07/2022
|
MARIYAYEE
|
2917008WL013581
|
MARIYAYEE
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
53
|
THOGAMALAI
|
TN-17-008-015-015/178
(PUTHUR)
|
2917008000NRG23230720220445160
|
25/07/2022
|
VALARMATHI
|
2917008WL013581
|
VALARMATHI
|
00048
|
BKID0008318
|
462
|
462
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
54
|
THOGAMALAI
|
TN-17-008-015-015/180
(PUTHUR)
|
2917008000NRG23230720220445161
|
25/07/2022
|
Vellammal
|
2917008WL013581
|
Vellammal
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
55
|
THOGAMALAI
|
TN-17-008-015-015/185
(PUTHUR)
|
2917008000NRG23230720220445162
|
25/07/2022
|
MALIKA
|
2917008WL013581
|
MALIKA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
56
|
THOGAMALAI
|
TN-17-008-015-015/188
(PUTHUR)
|
2917008000NRG23230720220445163
|
25/07/2022
|
VIJAYA
|
2917008WL013581
|
VIJAYA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
57
|
THOGAMALAI
|
TN-17-008-015-015/191
(PUTHUR)
|
2917008000NRG23230720220445164
|
25/07/2022
|
Rengar
|
2917008WL013581
|
Rengar
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rengar
|
BANK OF INDIA(508505)
|
|
58
|
THOGAMALAI
|
TN-17-008-015-015/193
(PUTHUR)
|
2917008000NRG23230720220445167
|
25/07/2022
|
rasathi
|
2917008WL013581
|
rasathi
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
rasathi
|
BANK OF INDIA(508505)
|
|
59
|
THOGAMALAI
|
TN-17-008-015-015/194
(PUTHUR)
|
2917008000NRG23230720220445168
|
25/07/2022
|
ANJALAI
|
2917008WL013581
|
ANJALAI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
60
|
THOGAMALAI
|
TN-17-008-015-015/195
(PUTHUR)
|
2917008000NRG23230720220445169
|
25/07/2022
|
SEERENGAYEE
|
2917008WL013581
|
SEERENGAYEE
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEERENGAYEE
|
BANK OF INDIA(508505)
|
|
61
|
THOGAMALAI
|
TN-17-008-015-015/196
(PUTHUR)
|
2917008000NRG23230720220445129
|
25/07/2022
|
Dhanam
|
2917008WL013580
|
Dhanam
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
62
|
THOGAMALAI
|
TN-17-008-015-015/197
(PUTHUR)
|
2917008000NRG23230720220445171
|
25/07/2022
|
VELLAIYAMMAL
|
2917008WL013581
|
VELLAIYAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
THOGAMALAI
|
TN-17-008-015-015/408
(PUTHUR)
|
2917008000NRG23230720220445217
|
25/07/2022
|
Krishnaveni
|
2917008WL013582
|
Krishnaveni
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
64
|
THOGAMALAI
|
TN-17-008-015-015/506
(PUTHUR)
|
2917008000NRG23230720220445172
|
25/07/2022
|
AMSAVALLI
|
2917008WL013581
|
AMSAVALLI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
65
|
THOGAMALAI
|
TN-17-008-015-015/510
(PUTHUR)
|
2917008000NRG23230720220445173
|
25/07/2022
|
PAPPATHI
|
2917008WL013581
|
PAPPATHI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
66
|
THOGAMALAI
|
TN-17-008-015-015/510
(PUTHUR)
|
2917008000NRG23230720220445174
|
25/07/2022
|
Rengasamy
|
2917008WL013581
|
Rengasamy
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rengasamy
|
BANK OF INDIA(508505)
|
|
67
|
THOGAMALAI
|
TN-17-008-015-015/518
(PUTHUR)
|
2917008000NRG23230720220445175
|
25/07/2022
|
MANICKAM
|
2917008WL013581
|
MANICKAM
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAM
|
BANK OF INDIA(508505)
|
|
68
|
THOGAMALAI
|
TN-17-008-015-015/523
(PUTHUR)
|
2917008000NRG23230720220445176
|
25/07/2022
|
KANDAN
|
2917008WL013581
|
KANDAN
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANDAN
|
BANK OF INDIA(508505)
|
|
69
|
THOGAMALAI
|
TN-17-008-015-015/531
(PUTHUR)
|
2917008000NRG23230720220445177
|
25/07/2022
|
MUTHULAKSHMI
|
2917008WL013581
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
231
|
231
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
THOGAMALAI
|
TN-17-008-015-015/801
(PUTHUR)
|
2917008000NRG23230720220445178
|
25/07/2022
|
POOSAMANI
|
2917008WL013581
|
POOSAMANI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOSAMANI
|
BANK OF INDIA(508505)
|
|
71
|
THOGAMALAI
|
TN-17-008-015-015/802
(PUTHUR)
|
2917008000NRG23230720220445179
|
25/07/2022
|
Kavitha
|
2917008WL013581
|
Kavitha
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
72
|
THOGAMALAI
|
TN-17-008-015-015/809
(PUTHUR)
|
2917008000NRG23230720220445180
|
25/07/2022
|
LAKSHMI
|
2917008WL013581
|
LAKSHMI
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
THOGAMALAI
|
TN-17-008-015-015/815
(PUTHUR)
|
2917008000NRG23230720220445181
|
25/07/2022
|
PONNAMMAL
|
2917008WL013581
|
PONNAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
THOGAMALAI
|
TN-17-008-015-015/825
(PUTHUR)
|
2917008000NRG23230720220445182
|
25/07/2022
|
MYEELA
|
2917008WL013581
|
MYEELA
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
MYEELA
|
BANK OF INDIA(508505)
|
|
75
|
THOGAMALAI
|
TN-17-008-015-015/832
(PUTHUR)
|
2917008000NRG23230720220445183
|
25/07/2022
|
Kaliselvi
|
2917008WL013581
|
Kaliselvi
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliselvi
|
BANK OF INDIA(508505)
|
|
76
|
THOGAMALAI
|
TN-17-008-015-015/833
(PUTHUR)
|
2917008000NRG23230720220445184
|
25/07/2022
|
PONNAMMAL.V
|
2917008WL013581
|
PONNAMMAL.V
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL.V
|
BANK OF INDIA(508505)
|
|
77
|
THOGAMALAI
|
TN-17-008-015-015/844
(PUTHUR)
|
2917008000NRG23230720220445185
|
25/07/2022
|
VENNILA
|
2917008WL013581
|
VENNILA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
78
|
THOGAMALAI
|
TN-17-008-015-015/845
(PUTHUR)
|
2917008000NRG23230720220445186
|
25/07/2022
|
CHINNAPONNU
|
2917008WL013581
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
79
|
THOGAMALAI
|
TN-17-008-015-015/847
(PUTHUR)
|
2917008000NRG23230720220445187
|
25/07/2022
|
CHITRA.C
|
2917008WL013581
|
CHITRA.C
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA.C
|
BANK OF INDIA(508505)
|
|
80
|
THOGAMALAI
|
TN-17-008-015-015/848
(PUTHUR)
|
2917008000NRG23230720220445188
|
25/07/2022
|
PITCHAIYAMMAL
|
2917008WL013581
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
THOGAMALAI
|
TN-17-008-015-015/855
(PUTHUR)
|
2917008000NRG23230720220445190
|
25/07/2022
|
CHINNAPONNU.S
|
2917008WL013581
|
CHINNAPONNU.S
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU.S
|
BANK OF INDIA(508505)
|
|
82
|
THOGAMALAI
|
TN-17-008-015-015/857
(PUTHUR)
|
2917008000NRG23230720220445191
|
25/07/2022
|
LALITHA
|
2917008WL013581
|
LALITHA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-015-015/859
(PUTHUR)
|
2917008000NRG23230720220445192
|
25/07/2022
|
AMUTHA.D
|
2917008WL013581
|
AMUTHA.D
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA.D
|
BANK OF INDIA(508505)
|
|
84
|
THOGAMALAI
|
TN-17-008-015-015/873
(PUTHUR)
|
2917008000NRG23230720220445193
|
25/07/2022
|
SATHIYA
|
2917008WL013581
|
SATHIYA
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
BANK OF INDIA(508505)
|
|
85
|
THOGAMALAI
|
TN-17-008-015-015/876
(PUTHUR)
|
2917008000NRG23230720220445194
|
25/07/2022
|
SUMATHI.R
|
2917008WL013581
|
SUMATHI.R
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI.R
|
BANK OF INDIA(508505)
|
|
86
|
THOGAMALAI
|
TN-17-008-015-015/881
(PUTHUR)
|
2917008000NRG23230720220445195
|
25/07/2022
|
RETHINAMMAL
|
2917008WL013581
|
RETHINAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
RETHINAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
THOGAMALAI
|
TN-17-008-015-015/884
(PUTHUR)
|
2917008000NRG23230720220445130
|
25/07/2022
|
KAVITHA
|
2917008WL013580
|
KAVITHA
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
88
|
THOGAMALAI
|
TN-17-008-015-015/887
(PUTHUR)
|
2917008000NRG23230720220445196
|
25/07/2022
|
Sasikala
|
2917008WL013581
|
Sasikala
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
89
|
THOGAMALAI
|
TN-17-008-015-015/889
(PUTHUR)
|
2917008000NRG23230720220445197
|
25/07/2022
|
JEEVA.R
|
2917008WL013581
|
JEEVA.R
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEEVA.R
|
BANK OF INDIA(508505)
|
|
90
|
THOGAMALAI
|
TN-17-008-015-015/901
(PUTHUR)
|
2917008000NRG23230720220445131
|
25/07/2022
|
DHANAM
|
2917008WL013580
|
DHANAM
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
91
|
THOGAMALAI
|
TN-17-008-016-003/1199
(R.T.MALAI)
|
2917008000NRG23220720220424791
|
25/07/2022
|
DHANAM
|
2917008WL013117
|
DHANAM
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
92
|
THOGAMALAI
|
TN-17-008-020-008/1803
(VADASERI)
|
2917008000NRG23220720220424639
|
25/07/2022
|
MUTHULAKSHMI
|
2917008WL013108
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
THOGAMALAI
|
TN-17-008-020-020/1035
(VADASERI)
|
2917008000NRG23220720220424465
|
25/07/2022
|
Rani
|
2917008WL013103
|
Rani
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
BANK OF INDIA(508505)
|
|
94
|
THOGAMALAI
|
TN-17-008-020-020/11
(VADASERI)
|
2917008000NRG23220720220424640
|
25/07/2022
|
Bommayee
|
2917008WL013108
|
Bommayee
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommayee
|
BANK OF INDIA(508505)
|
|
95
|
THOGAMALAI
|
TN-17-008-020-020/115
(VADASERI)
|
2917008000NRG23220720220424641
|
25/07/2022
|
VERAMMA
|
2917008WL013108
|
VERAMMA
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VERAMMA
|
BANK OF INDIA(508505)
|
|
96
|
THOGAMALAI
|
TN-17-008-020-020/123
(VADASERI)
|
2917008000NRG23220720220424642
|
25/07/2022
|
KALAISELVI
|
2917008WL013108
|
KALAISELVI
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
97
|
THOGAMALAI
|
TN-17-008-020-020/1234
(VADASERI)
|
2917008000NRG23220720220424643
|
25/07/2022
|
LAKSHMI
|
2917008WL013108
|
LAKSHMI
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
98
|
THOGAMALAI
|
TN-17-008-020-020/1563
(VADASERI)
|
2917008000NRG23220720220424644
|
25/07/2022
|
CHITHRADEVI
|
2917008WL013108
|
CHITHRADEVI
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRADEVI
|
BANK OF INDIA(508505)
|
|
99
|
THOGAMALAI
|
TN-17-008-020-020/1564
(VADASERI)
|
2917008000NRG23220720220424645
|
25/07/2022
|
AMUTHA.P
|
2917008WL013108
|
AMUTHA.P
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA.P
|
BANK OF INDIA(508505)
|
|
100
|
THOGAMALAI
|
TN-17-008-020-020/1574
(VADASERI)
|
2917008000NRG23220720220424646
|
25/07/2022
|
THENMOZHI
|
2917008WL013108
|
THENMOZHI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
101
|
THOGAMALAI
|
TN-17-008-020-020/1599
(VADASERI)
|
2917008000NRG23220720220424647
|
25/07/2022
|
VITHAYA
|
2917008WL013108
|
VITHAYA
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VITHAYA
|
BANK OF INDIA(508505)
|
|
102
|
THOGAMALAI
|
TN-17-008-020-020/1809
(VADASERI)
|
2917008000NRG23220720220424648
|
25/07/2022
|
PERIYAKKAL
|
2917008WL013108
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
103
|
THOGAMALAI
|
TN-17-008-020-020/1936
(VADASERI)
|
2917008000NRG23220720220424649
|
25/07/2022
|
Anjalai
|
2917008WL013108
|
Anjalai
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
104
|
THOGAMALAI
|
TN-17-008-020-020/1972
(VADASERI)
|
2917008000NRG23220720220424650
|
25/07/2022
|
MUTHAMMAL
|
2917008WL013108
|
MUTHAMMAL
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
THOGAMALAI
|
TN-17-008-020-020/22
(VADASERI)
|
2917008000NRG23220720220424653
|
25/07/2022
|
THAMILMANI
|
2917008WL013108
|
THAMILMANI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMILMANI
|
BANK OF INDIA(508505)
|
|
106
|
THOGAMALAI
|
TN-17-008-020-020/523
(VADASERI)
|
2917008000NRG23220720220424654
|
25/07/2022
|
PALANIYAMMAL
|
2917008WL013108
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
THOGAMALAI
|
TN-17-008-020-020/9
(VADASERI)
|
2917008000NRG23220720220424655
|
25/07/2022
|
MANIKKAVALLI
|
2917008WL013108
|
MANIKKAVALLI
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIKKAVALLI
|
BANK OF INDIA(508505)
|
|
108
|
THOGAMALAI
|
TN-17-008-020-020/91
(VADASERI)
|
2917008000NRG23220720220424656
|
25/07/2022
|
RASU
|
2917008WL013108
|
RASU
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASU
|
BANK OF INDIA(508505)
|
|
109
|
THOGAMALAI
|
TN-17-008-020-023/1950
(VADASERI)
|
2917008000NRG23220720220424659
|
25/07/2022
|
Lalitha
|
2917008WL013108
|
Lalitha
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134650
|
134650
|
|
|
|
|
|
|
|
|
110
|
THOGAMALAI
|
TN-17-008-003-003/138
(CHINNIYAMPALAYAM)
|
2917008000NRG23220720220439809
|
25/07/2022
|
PICHAI
|
2917008WL013428
|
PICHAI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOGAMALAI
|
TN-17-008-004-001/1425
(GUDALUR)
|
2917008000NRG23220720220429458
|
25/07/2022
|
Ambika
|
2917008WL013205
|
Ambika
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOGAMALAI
|
TN-17-008-004-001/1426
(GUDALUR)
|
2917008000NRG23220720220429459
|
25/07/2022
|
Saraawathi
|
2917008WL013205
|
Saraawathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOGAMALAI
|
TN-17-008-004-004/1091
(GUDALUR)
|
2917008000NRG23220720220429460
|
25/07/2022
|
Susila
|
2917008WL013205
|
Susila
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOGAMALAI
|
TN-17-008-004-004/1095
(GUDALUR)
|
2917008000NRG23220720220429461
|
25/07/2022
|
MUTHAMMAL
|
2917008WL013205
|
MUTHAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOGAMALAI
|
TN-17-008-004-004/1133
(GUDALUR)
|
2917008000NRG23220720220429463
|
25/07/2022
|
CHELLAMMAL
|
2917008WL013205
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOGAMALAI
|
TN-17-008-004-004/1309
(GUDALUR)
|
2917008000NRG23220720220429464
|
25/07/2022
|
BOMMAYEE
|
2917008WL013205
|
BOMMAYEE
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOMMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THOGAMALAI
|
TN-17-008-004-004/1416
(GUDALUR)
|
2917008000NRG23220720220429465
|
25/07/2022
|
BOMMAYEE
|
2917008WL013205
|
BOMMAYEE
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOGAMALAI
|
TN-17-008-004-004/1418
(GUDALUR)
|
2917008000NRG23220720220429466
|
25/07/2022
|
Rashya
|
2917008WL013205
|
Rashya
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rashya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOGAMALAI
|
TN-17-008-004-004/342
(GUDALUR)
|
2917008000NRG23220720220423595
|
25/07/2022
|
Selvi
|
2917008WL013084
|
Selvi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOGAMALAI
|
TN-17-008-004-004/425
(GUDALUR)
|
2917008000NRG23220720220429468
|
25/07/2022
|
KAMALAM
|
2917008WL013205
|
KAMALAM
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOGAMALAI
|
TN-17-008-004-004/426
(GUDALUR)
|
2917008000NRG23220720220429469
|
25/07/2022
|
Buvaneshwari
|
2917008WL013205
|
Buvaneshwari
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOGAMALAI
|
TN-17-008-004-004/428
(GUDALUR)
|
2917008000NRG23220720220429470
|
25/07/2022
|
SUBBURETHINAM
|
2917008WL013205
|
SUBBURETHINAM
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBURETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOGAMALAI
|
TN-17-008-004-004/455
(GUDALUR)
|
2917008000NRG23220720220429471
|
25/07/2022
|
KAMALAM
|
2917008WL013205
|
KAMALAM
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOGAMALAI
|
TN-17-008-004-004/458
(GUDALUR)
|
2917008000NRG23220720220429472
|
25/07/2022
|
SARASU
|
2917008WL013205
|
SARASU
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THOGAMALAI
|
TN-17-008-004-004/460
(GUDALUR)
|
2917008000NRG23220720220429473
|
25/07/2022
|
Mallika
|
2917008WL013205
|
Mallika
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOGAMALAI
|
TN-17-008-004-004/474
(GUDALUR)
|
2917008000NRG23220720220429476
|
25/07/2022
|
SRIRENGAMMAL
|
2917008WL013205
|
SRIRENGAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SRIRENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOGAMALAI
|
TN-17-008-004-004/492
(GUDALUR)
|
2917008000NRG23220720220429477
|
25/07/2022
|
Pattayee
|
2917008WL013205
|
Pattayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-004-004/73
(GUDALUR)
|
2917008000NRG23220720220423597
|
25/07/2022
|
VELLAMMAL
|
2917008WL013084
|
VELLAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-004-004/817
(GUDALUR)
|
2917008000NRG23220720220423619
|
25/07/2022
|
SUSAI
|
2917008WL013085
|
SUSAI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSAI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-004-028/1276
(GUDALUR)
|
2917008000NRG23220720220429478
|
25/07/2022
|
PALANIYAPPAN
|
2917008WL013205
|
PALANIYAPPAN
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-004-028/1382
(GUDALUR)
|
2917008000NRG23220720220429479
|
25/07/2022
|
NOJAMMAL
|
2917008WL013205
|
NOJAMMAL
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
NOJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOGAMALAI
|
TN-17-008-004-028/1551
(GUDALUR)
|
2917008000NRG23220720220429482
|
25/07/2022
|
Palaniyammal
|
2917008WL013205
|
Palaniyammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THOGAMALAI
|
TN-17-008-004-028/1696
(GUDALUR)
|
2917008000NRG23220720220429483
|
25/07/2022
|
PONNAMMAL
|
2917008WL013205
|
PONNAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-004-028/1808
(GUDALUR)
|
2917008000NRG23220720220429484
|
25/07/2022
|
Bommaye
|
2917008WL013205
|
Bommaye
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommaye
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-006-005/796
(KALLAI)
|
2917008000NRG23220720220423483
|
25/07/2022
|
Abiramisundhari
|
2917008WL013080
|
Abiramisundhari
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Abiramisundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-006-006/137
(KALLAI)
|
2917008000NRG23220720220423377
|
25/07/2022
|
Lakshmi
|
2917008WL013078
|
Lakshmi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-006-006/243
(KALLAI)
|
2917008000NRG23220720220423382
|
25/07/2022
|
RAMAYEE
|
2917008WL013078
|
RAMAYEE
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-006-006/27
(KALLAI)
|
2917008000NRG23220720220423448
|
25/07/2022
|
DHANALAKSHMI
|
2917008WL013079
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-006-006/36
(KALLAI)
|
2917008000NRG23220720220423497
|
25/07/2022
|
Sirumbayee
|
2917008WL013080
|
Sirumbayee
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
140
|
THOGAMALAI
|
TN-17-008-006-006/426
(KALLAI)
|
2917008000NRG23220720220423461
|
25/07/2022
|
Chellammal
|
2917008WL013079
|
Chellammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-006-006/442
(KALLAI)
|
2917008000NRG23220720220423406
|
25/07/2022
|
Rajeswari
|
2917008WL013078
|
Rajeswari
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-006-006/507
(KALLAI)
|
2917008000NRG23220720220423408
|
25/07/2022
|
Chinnaponnu
|
2917008WL013078
|
Chinnaponnu
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-006-006/509
(KALLAI)
|
2917008000NRG23220720220423470
|
25/07/2022
|
Lavungammal
|
2917008WL013079
|
Lavungammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lavungammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOGAMALAI
|
TN-17-008-006-006/65
(KALLAI)
|
2917008000NRG23220720220423505
|
25/07/2022
|
Muthulakshmi
|
2917008WL013080
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-011-011/212
(Pathiripatti)
|
2917008000NRG23230720220442984
|
25/07/2022
|
MUTHULAKSHMI
|
2917008WL013504
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-011-011/228
(Pathiripatti)
|
2917008000NRG23230720220443053
|
25/07/2022
|
VIJAYA
|
2917008WL013506
|
VIJAYA
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-011-011/265
(Pathiripatti)
|
2917008000NRG23230720220443102
|
25/07/2022
|
SARATHA
|
2917008WL013509
|
SARATHA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-011-011/465
(Pathiripatti)
|
2917008000NRG23230720220443118
|
25/07/2022
|
SARANYA
|
2917008WL013509
|
SARANYA
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-011-011/575
(Pathiripatti)
|
2917008000NRG23230720220443133
|
25/07/2022
|
BANUMATHI
|
2917008WL013509
|
BANUMATHI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-012-004/954
(PORUNTHALUR)
|
2917008000NRG23230720220446049
|
25/07/2022
|
MUTHU
|
2917008WL013635
|
MUTHU
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-012-005/10
(PORUNTHALUR)
|
2917008000NRG23230720220446050
|
25/07/2022
|
CHINNAMMAL
|
2917008WL013635
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOGAMALAI
|
TN-17-008-012-005/1003
(PORUNTHALUR)
|
2917008000NRG23230720220446052
|
25/07/2022
|
SARAVANAVEL
|
2917008WL013635
|
SARAVANAVEL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARAVANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-012-005/1003
(PORUNTHALUR)
|
2917008000NRG23230720220446051
|
25/07/2022
|
VENKATACHALAM
|
2917008WL013635
|
VENKATACHALAM
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENKATACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-012-005/1019
(PORUNTHALUR)
|
2917008000NRG23230720220446053
|
25/07/2022
|
Akilandam
|
2917008WL013635
|
Akilandam
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-012-005/1023
(PORUNTHALUR)
|
2917008000NRG23230720220446075
|
25/07/2022
|
Latha maheswari
|
2917008WL013636
|
Latha maheswari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-012-010/1014
(PORUNTHALUR)
|
2917008000NRG23230720220446012
|
25/07/2022
|
Pappu Reddiyar
|
2917008WL013634
|
Pappu Reddiyar
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappu Reddiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-012-012/100
(PORUNTHALUR)
|
2917008000NRG23230720220446079
|
25/07/2022
|
SUTHAKUMARI
|
2917008WL013636
|
SUTHAKUMARI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-012-012/103
(PORUNTHALUR)
|
2917008000NRG23230720220446080
|
25/07/2022
|
Sarasu
|
2917008WL013636
|
Sarasu
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-012-012/105
(PORUNTHALUR)
|
2917008000NRG23230720220446082
|
25/07/2022
|
Selvarani
|
2917008WL013636
|
Selvarani
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-012-012/106
(PORUNTHALUR)
|
2917008000NRG23230720220446083
|
25/07/2022
|
Kanthariyammal
|
2917008WL013636
|
Kanthariyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanthariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-012-012/107
(PORUNTHALUR)
|
2917008000NRG23230720220446084
|
25/07/2022
|
KALIYAMMAL
|
2917008WL013636
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-012-012/127
(PORUNTHALUR)
|
2917008000NRG23230720220446056
|
25/07/2022
|
CHINNAMMAL
|
2917008WL013635
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-012-012/128
(PORUNTHALUR)
|
2917008000NRG23230720220446057
|
25/07/2022
|
Chitra
|
2917008WL013635
|
Chitra
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
CANARA BANK(508532)
|
|
164
|
THOGAMALAI
|
TN-17-008-012-012/150
(PORUNTHALUR)
|
2917008000NRG23230720220446058
|
25/07/2022
|
Manikkammal
|
2917008WL013635
|
Manikkammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOGAMALAI
|
TN-17-008-012-012/151
(PORUNTHALUR)
|
2917008000NRG23230720220446059
|
25/07/2022
|
Malar
|
2917008WL013635
|
Malar
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOGAMALAI
|
TN-17-008-012-012/169
(PORUNTHALUR)
|
2917008000NRG23230720220446085
|
25/07/2022
|
Silumbayee
|
2917008WL013636
|
Silumbayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-012-012/171
(PORUNTHALUR)
|
2917008000NRG23230720220446086
|
25/07/2022
|
Kunjammal
|
2917008WL013636
|
Kunjammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-012-012/174
(PORUNTHALUR)
|
2917008000NRG23230720220446087
|
25/07/2022
|
Chinnakunju
|
2917008WL013636
|
Chinnakunju
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakunju
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-012-012/176
(PORUNTHALUR)
|
2917008000NRG23230720220446088
|
25/07/2022
|
Rani
|
2917008WL013636
|
Rani
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-012-012/177
(PORUNTHALUR)
|
2917008000NRG23230720220446060
|
25/07/2022
|
THANGAMMAL
|
2917008WL013635
|
THANGAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-012-012/223
(PORUNTHALUR)
|
2917008000NRG23230720220446089
|
25/07/2022
|
Seetha
|
2917008WL013636
|
Seetha
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THOGAMALAI
|
TN-17-008-012-012/29
(PORUNTHALUR)
|
2917008000NRG23230720220446061
|
25/07/2022
|
RAMU
|
2917008WL013635
|
RAMU
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-012-012/3
(PORUNTHALUR)
|
2917008000NRG23230720220446062
|
25/07/2022
|
Pichaiyammal
|
2917008WL013635
|
Pichaiyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOGAMALAI
|
TN-17-008-012-012/323
(PORUNTHALUR)
|
2917008000NRG23230720220446063
|
25/07/2022
|
DHANAM
|
2917008WL013635
|
DHANAM
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOGAMALAI
|
TN-17-008-012-012/350
(PORUNTHALUR)
|
2917008000NRG23230720220446064
|
25/07/2022
|
deepa
|
2917008WL013635
|
deepa
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-012-012/352
(PORUNTHALUR)
|
2917008000NRG23230720220446065
|
25/07/2022
|
MALIKA
|
2917008WL013635
|
MALIKA
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOGAMALAI
|
TN-17-008-012-012/358
(PORUNTHALUR)
|
2917008000NRG23230720220446090
|
25/07/2022
|
MAHALAKSHMI
|
2917008WL013636
|
MAHALAKSHMI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THOGAMALAI
|
TN-17-008-012-012/421
(PORUNTHALUR)
|
2917008000NRG23230720220446091
|
25/07/2022
|
RAMAYEE
|
2917008WL013636
|
RAMAYEE
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-012-012/530
(PORUNTHALUR)
|
2917008000NRG23230720220446066
|
25/07/2022
|
KANNIYAMMAL
|
2917008WL013635
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOGAMALAI
|
TN-17-008-012-012/532
(PORUNTHALUR)
|
2917008000NRG23230720220446032
|
25/07/2022
|
AMIRTHAM
|
2917008WL013634
|
AMIRTHAM
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-012-012/537
(PORUNTHALUR)
|
2917008000NRG23230720220446067
|
25/07/2022
|
MANICKAM
|
2917008WL013635
|
MANICKAM
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOGAMALAI
|
TN-17-008-012-012/583
(PORUNTHALUR)
|
2917008000NRG23230720220445995
|
25/07/2022
|
MAHALAKSHMI
|
2917008WL013633
|
MAHALAKSHMI
|
00177
|
IOBA0000635
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOGAMALAI
|
TN-17-008-012-012/596
(PORUNTHALUR)
|
2917008000NRG23230720220446068
|
25/07/2022
|
Meenachi
|
2917008WL013635
|
Meenachi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-012-012/608
(PORUNTHALUR)
|
2917008000NRG23230720220446092
|
25/07/2022
|
Ranjitham
|
2917008WL013636
|
Ranjitham
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-012-012/620
(PORUNTHALUR)
|
2917008000NRG23230720220446093
|
25/07/2022
|
Tamilarasi
|
2917008WL013636
|
Tamilarasi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOGAMALAI
|
TN-17-008-012-012/628
(PORUNTHALUR)
|
2917008000NRG23230720220446094
|
25/07/2022
|
THANGAMANI
|
2917008WL013636
|
THANGAMANI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOGAMALAI
|
TN-17-008-012-012/64
(PORUNTHALUR)
|
2917008000NRG23230720220446095
|
25/07/2022
|
Elangium
|
2917008WL013636
|
Elangium
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elangium
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOGAMALAI
|
TN-17-008-012-012/65
(PORUNTHALUR)
|
2917008000NRG23230720220446096
|
25/07/2022
|
Manjula
|
2917008WL013636
|
Manjula
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THOGAMALAI
|
TN-17-008-012-012/66
(PORUNTHALUR)
|
2917008000NRG23230720220446097
|
25/07/2022
|
Vasantha
|
2917008WL013636
|
Vasantha
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOGAMALAI
|
TN-17-008-012-012/797
(PORUNTHALUR)
|
2917008000NRG23230720220446099
|
25/07/2022
|
RAJAMMAL
|
2917008WL013636
|
RAJAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-012-012/864
(PORUNTHALUR)
|
2917008000NRG23230720220446100
|
25/07/2022
|
KARUTHAMANI
|
2917008WL013636
|
KARUTHAMANI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOGAMALAI
|
TN-17-008-012-012/869
(PORUNTHALUR)
|
2917008000NRG23230720220446101
|
25/07/2022
|
ANJALA
|
2917008WL013636
|
ANJALA
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOGAMALAI
|
TN-17-008-012-012/879
(PORUNTHALUR)
|
2917008000NRG23230720220446069
|
25/07/2022
|
POOBATHI
|
2917008WL013635
|
POOBATHI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOBATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
THOGAMALAI
|
TN-17-008-012-012/896
(PORUNTHALUR)
|
2917008000NRG23230720220446070
|
25/07/2022
|
RAJAMANI
|
2917008WL013635
|
RAJAMANI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-012-012/90
(PORUNTHALUR)
|
2917008000NRG23230720220446102
|
25/07/2022
|
Pappathi
|
2917008WL013636
|
Pappathi
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THOGAMALAI
|
TN-17-008-012-012/918
(PORUNTHALUR)
|
2917008000NRG23230720220446071
|
25/07/2022
|
PARAMESHWARI
|
2917008WL013635
|
PARAMESHWARI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOGAMALAI
|
TN-17-008-012-012/93
(PORUNTHALUR)
|
2917008000NRG23230720220446103
|
25/07/2022
|
Saroja
|
2917008WL013636
|
Saroja
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOGAMALAI
|
TN-17-008-012-012/94
(PORUNTHALUR)
|
2917008000NRG23230720220446104
|
25/07/2022
|
Anjalai
|
2917008WL013636
|
Anjalai
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOGAMALAI
|
TN-17-008-012-012/944
(PORUNTHALUR)
|
2917008000NRG23230720220446072
|
25/07/2022
|
MARIYAMMAL
|
2917008WL013635
|
MARIYAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
THOGAMALAI
|
TN-17-008-012-012/95
(PORUNTHALUR)
|
2917008000NRG23230720220446105
|
25/07/2022
|
LAKSHMI
|
2917008WL013636
|
LAKSHMI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOGAMALAI
|
TN-17-008-012-012/97
(PORUNTHALUR)
|
2917008000NRG23230720220446073
|
25/07/2022
|
MARAMMAL
|
2917008WL013635
|
MARAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THOGAMALAI
|
TN-17-008-012-012/98
(PORUNTHALUR)
|
2917008000NRG23230720220446106
|
25/07/2022
|
VELLAPONNU
|
2917008WL013636
|
VELLAPONNU
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THOGAMALAI
|
TN-17-008-012-012/99
(PORUNTHALUR)
|
2917008000NRG23230720220446107
|
25/07/2022
|
Ammaniyammal
|
2917008WL013636
|
Ammaniyammal
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THOGAMALAI
|
TN-17-008-012-021/974
(PORUNTHALUR)
|
2917008000NRG23230720220446074
|
25/07/2022
|
ELANGIAM
|
2917008WL013635
|
ELANGIAM
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THOGAMALAI
|
TN-17-008-019-003/1575
(THOGAMALAI)
|
2917008000NRG23220720220439832
|
25/07/2022
|
Jothimani
|
2917008WL013429
|
Jothimani
|
00177
|
IOBA0000635
|
520
|
520
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOGAMALAI
|
TN-17-008-019-014/2284
(THOGAMALAI)
|
2917008000NRG23220720220439845
|
25/07/2022
|
Murugesan
|
2917008WL013429
|
Murugesan
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THOGAMALAI
|
TN-17-008-019-019/1296
(THOGAMALAI)
|
2917008000NRG23220720220439846
|
25/07/2022
|
Pattayee
|
2917008WL013429
|
Pattayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THOGAMALAI
|
TN-17-008-019-019/1327
(THOGAMALAI)
|
2917008000NRG23220720220439848
|
25/07/2022
|
MUTHULAKSHMI M
|
2917008WL013429
|
MUTHULAKSHMI M
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOGAMALAI
|
TN-17-008-019-019/1353
(THOGAMALAI)
|
2917008000NRG23220720220439850
|
25/07/2022
|
SIRUMBAYEE
|
2917008WL013429
|
SIRUMBAYEE
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THOGAMALAI
|
TN-17-008-019-019/1354
(THOGAMALAI)
|
2917008000NRG23220720220439851
|
25/07/2022
|
THIRUMANICKAM
|
2917008WL013429
|
THIRUMANICKAM
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIRUMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOGAMALAI
|
TN-17-008-019-019/1358
(THOGAMALAI)
|
2917008000NRG23220720220439853
|
25/07/2022
|
Gowsalya
|
2917008WL013429
|
Gowsalya
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THOGAMALAI
|
TN-17-008-019-019/1373
(THOGAMALAI)
|
2917008000NRG23220720220439854
|
25/07/2022
|
Manikammal
|
2917008WL013429
|
Manikammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikammal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THOGAMALAI
|
TN-17-008-019-019/1374
(THOGAMALAI)
|
2917008000NRG23220720220439855
|
25/07/2022
|
Preumayee
|
2917008WL013429
|
Preumayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Preumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THOGAMALAI
|
TN-17-008-019-019/1394
(THOGAMALAI)
|
2917008000NRG23220720220439856
|
25/07/2022
|
RADHA
|
2917008WL013429
|
RADHA
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOGAMALAI
|
TN-17-008-019-019/1486
(THOGAMALAI)
|
2917008000NRG23220720220439858
|
25/07/2022
|
KALIYAMMAL
|
2917008WL013429
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THOGAMALAI
|
TN-17-008-019-019/1491
(THOGAMALAI)
|
2917008000NRG23220720220439859
|
25/07/2022
|
MURUGAYEE
|
2917008WL013429
|
MURUGAYEE
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THOGAMALAI
|
TN-17-008-019-019/1495
(THOGAMALAI)
|
2917008000NRG23220720220439860
|
25/07/2022
|
Karupayee
|
2917008WL013429
|
Karupayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THOGAMALAI
|
TN-17-008-019-019/1498
(THOGAMALAI)
|
2917008000NRG23220720220439861
|
25/07/2022
|
Kanniyammal
|
2917008WL013429
|
Kanniyammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THOGAMALAI
|
TN-17-008-019-019/1499
(THOGAMALAI)
|
2917008000NRG23220720220439862
|
25/07/2022
|
Patayee
|
2917008WL013429
|
Patayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patayee
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THOGAMALAI
|
TN-17-008-019-019/1501
(THOGAMALAI)
|
2917008000NRG23220720220439863
|
25/07/2022
|
AMSAVALLI
|
2917008WL013429
|
AMSAVALLI
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THOGAMALAI
|
TN-17-008-019-019/1503
(THOGAMALAI)
|
2917008000NRG23220720220439864
|
25/07/2022
|
RAJAMMAL
|
2917008WL013429
|
RAJAMMAL
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THOGAMALAI
|
TN-17-008-019-019/1517
(THOGAMALAI)
|
2917008000NRG23220720220439865
|
25/07/2022
|
Ramayee
|
2917008WL013429
|
Ramayee
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THOGAMALAI
|
TN-17-008-019-019/1523
(THOGAMALAI)
|
2917008000NRG23220720220439866
|
25/07/2022
|
SANMUGAVALLI
|
2917008WL013429
|
SANMUGAVALLI
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THOGAMALAI
|
TN-17-008-019-019/1527
(THOGAMALAI)
|
2917008000NRG23220720220439867
|
25/07/2022
|
Megala
|
2917008WL013429
|
Megala
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THOGAMALAI
|
TN-17-008-019-019/1544
(THOGAMALAI)
|
2917008000NRG23220720220439868
|
25/07/2022
|
Malika
|
2917008WL013429
|
Malika
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THOGAMALAI
|
TN-17-008-019-019/1548
(THOGAMALAI)
|
2917008000NRG23220720220439869
|
25/07/2022
|
THANGAMMAL
|
2917008WL013429
|
THANGAMMAL
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THOGAMALAI
|
TN-17-008-019-019/1550
(THOGAMALAI)
|
2917008000NRG23220720220439870
|
25/07/2022
|
Santhhi
|
2917008WL013429
|
Santhhi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhhi
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
THOGAMALAI
|
TN-17-008-019-019/1554
(THOGAMALAI)
|
2917008000NRG23220720220439871
|
25/07/2022
|
Periyakkal
|
2917008WL013429
|
Periyakkal
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THOGAMALAI
|
TN-17-008-019-019/1559
(THOGAMALAI)
|
2917008000NRG23220720220439872
|
25/07/2022
|
POONGOTHAI
|
2917008WL013429
|
POONGOTHAI
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
THOGAMALAI
|
TN-17-008-019-019/1572
(THOGAMALAI)
|
2917008000NRG23220720220439873
|
25/07/2022
|
CHELLAMMAL
|
2917008WL013429
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
260
|
260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THOGAMALAI
|
TN-17-008-019-019/1573
(THOGAMALAI)
|
2917008000NRG23220720220439874
|
25/07/2022
|
Banumathi
|
2917008WL013429
|
Banumathi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THOGAMALAI
|
TN-17-008-019-019/1592
(THOGAMALAI)
|
2917008000NRG23220720220439875
|
25/07/2022
|
Rengammal
|
2917008WL013429
|
Rengammal
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THOGAMALAI
|
TN-17-008-019-019/1605
(THOGAMALAI)
|
2917008000NRG23220720220439876
|
25/07/2022
|
Aruljothi
|
2917008WL013429
|
Aruljothi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
THOGAMALAI
|
TN-17-008-019-019/1608
(THOGAMALAI)
|
2917008000NRG23220720220439877
|
25/07/2022
|
LAKSHMI
|
2917008WL013429
|
LAKSHMI
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THOGAMALAI
|
TN-17-008-019-019/1646
(THOGAMALAI)
|
2917008000NRG23220720220439878
|
25/07/2022
|
Muthulakshmi
|
2917008WL013429
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THOGAMALAI
|
TN-17-008-019-019/1706
(THOGAMALAI)
|
2917008000NRG23220720220439879
|
25/07/2022
|
Mariyayee
|
2917008WL013429
|
Mariyayee
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THOGAMALAI
|
TN-17-008-019-019/173
(THOGAMALAI)
|
2917008000NRG23220720220439880
|
25/07/2022
|
Sevanthi
|
2917008WL013429
|
Sevanthi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THOGAMALAI
|
TN-17-008-019-019/1735
(THOGAMALAI)
|
2917008000NRG23220720220439881
|
25/07/2022
|
ARAYEE
|
2917008WL013429
|
ARAYEE
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THOGAMALAI
|
TN-17-008-019-019/175
(THOGAMALAI)
|
2917008000NRG23220720220439882
|
25/07/2022
|
INDRANI
|
2917008WL013429
|
INDRANI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THOGAMALAI
|
TN-17-008-019-019/1765
(THOGAMALAI)
|
2917008000NRG23220720220439883
|
25/07/2022
|
Jayalakshmi
|
2917008WL013429
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THOGAMALAI
|
TN-17-008-019-019/1768
(THOGAMALAI)
|
2917008000NRG23220720220439884
|
25/07/2022
|
Palaniyammal
|
2917008WL013429
|
Palaniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THOGAMALAI
|
TN-17-008-019-019/1853
(THOGAMALAI)
|
2917008000NRG23220720220439328
|
25/07/2022
|
Periyakkal
|
2917008WL013415
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
THOGAMALAI
|
TN-17-008-019-019/1892
(THOGAMALAI)
|
2917008000NRG23220720220439888
|
25/07/2022
|
Kanniyammal
|
2917008WL013429
|
Kanniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THOGAMALAI
|
TN-17-008-019-019/1899
(THOGAMALAI)
|
2917008000NRG23220720220439889
|
25/07/2022
|
RASATHI
|
2917008WL013429
|
RASATHI
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THOGAMALAI
|
TN-17-008-019-019/191
(THOGAMALAI)
|
2917008000NRG23220720220439890
|
25/07/2022
|
Vairi
|
2917008WL013429
|
Vairi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vairi
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
THOGAMALAI
|
TN-17-008-019-019/1968
(THOGAMALAI)
|
2917008000NRG23220720220439891
|
25/07/2022
|
Varatharaju
|
2917008WL013429
|
Varatharaju
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varatharaju
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THOGAMALAI
|
TN-17-008-019-019/1970
(THOGAMALAI)
|
2917008000NRG23220720220439892
|
25/07/2022
|
Neela
|
2917008WL013429
|
Neela
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THOGAMALAI
|
TN-17-008-019-019/202
(THOGAMALAI)
|
2917008000NRG23220720220439894
|
25/07/2022
|
Karupaiya
|
2917008WL013429
|
Karupaiya
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
THOGAMALAI
|
TN-17-008-019-019/2071
(THOGAMALAI)
|
2917008000NRG23220720220439895
|
25/07/2022
|
BANIMATHI
|
2917008WL013429
|
BANIMATHI
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THOGAMALAI
|
TN-17-008-019-019/2077
(THOGAMALAI)
|
2917008000NRG23220720220439896
|
25/07/2022
|
AYENAMBAL
|
2917008WL013429
|
AYENAMBAL
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THOGAMALAI
|
TN-17-008-019-019/2079
(THOGAMALAI)
|
2917008000NRG23220720220439898
|
25/07/2022
|
SAMPOORNAM
|
2917008WL013429
|
SAMPOORNAM
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THOGAMALAI
|
TN-17-008-019-019/208
(THOGAMALAI)
|
2917008000NRG23220720220439331
|
25/07/2022
|
Rajeswari
|
2917008WL013415
|
Rajeswari
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
THOGAMALAI
|
TN-17-008-019-019/2088
(THOGAMALAI)
|
2917008000NRG23220720220439899
|
25/07/2022
|
NALLAMMAL
|
2917008WL013429
|
NALLAMMAL
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
THOGAMALAI
|
TN-17-008-019-019/209
(THOGAMALAI)
|
2917008000NRG23220720220439332
|
25/07/2022
|
ADAIKAN
|
2917008WL013415
|
ADAIKAN
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
THOGAMALAI
|
TN-17-008-019-019/2144
(THOGAMALAI)
|
2917008000NRG23220720220439900
|
25/07/2022
|
Annakili
|
2917008WL013429
|
Annakili
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
THOGAMALAI
|
TN-17-008-019-019/2213
(THOGAMALAI)
|
2917008000NRG23220720220439903
|
25/07/2022
|
Ilanjiyam
|
2917008WL013429
|
Ilanjiyam
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
THOGAMALAI
|
TN-17-008-019-019/2232
(THOGAMALAI)
|
2917008000NRG23220720220439334
|
25/07/2022
|
Nila
|
2917008WL013415
|
Nila
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nila
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
THOGAMALAI
|
TN-17-008-019-019/228
(THOGAMALAI)
|
2917008000NRG23220720220439904
|
25/07/2022
|
Palaniyandi
|
2917008WL013429
|
Palaniyandi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
THOGAMALAI
|
TN-17-008-019-019/243
(THOGAMALAI)
|
2917008000NRG23220720220439905
|
25/07/2022
|
KUNJAMMAL
|
2917008WL013429
|
KUNJAMMAL
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
THOGAMALAI
|
TN-17-008-019-019/289
(THOGAMALAI)
|
2917008000NRG23220720220439907
|
25/07/2022
|
Saraswathi
|
2917008WL013429
|
Saraswathi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
THOGAMALAI
|
TN-17-008-019-019/293
(THOGAMALAI)
|
2917008000NRG23220720220439908
|
25/07/2022
|
Chinnammal
|
2917008WL013429
|
Chinnammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
THOGAMALAI
|
TN-17-008-019-019/295
(THOGAMALAI)
|
2917008000NRG23220720220439909
|
25/07/2022
|
GOVINDHAMMAL
|
2917008WL013429
|
GOVINDHAMMAL
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
THOGAMALAI
|
TN-17-008-019-019/300
(THOGAMALAI)
|
2917008000NRG23220720220439910
|
25/07/2022
|
Rajammal
|
2917008WL013429
|
Rajammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
THOGAMALAI
|
TN-17-008-019-019/301
(THOGAMALAI)
|
2917008000NRG23220720220439912
|
25/07/2022
|
Angammal
|
2917008WL013429
|
Angammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
THOGAMALAI
|
TN-17-008-019-019/302
(THOGAMALAI)
|
2917008000NRG23220720220439913
|
25/07/2022
|
Thangam
|
2917008WL013429
|
Thangam
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
THOGAMALAI
|
TN-17-008-019-019/320
(THOGAMALAI)
|
2917008000NRG23220720220439914
|
25/07/2022
|
GOKILA
|
2917008WL013429
|
GOKILA
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
THOGAMALAI
|
TN-17-008-019-019/324
(THOGAMALAI)
|
2917008000NRG23220720220439915
|
25/07/2022
|
MAMUNDI
|
2917008WL013429
|
MAMUNDI
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
THOGAMALAI
|
TN-17-008-019-019/331
(THOGAMALAI)
|
2917008000NRG23220720220439916
|
25/07/2022
|
Amaravathi
|
2917008WL013429
|
Amaravathi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
THOGAMALAI
|
TN-17-008-019-019/433
(THOGAMALAI)
|
2917008000NRG23220720220439918
|
25/07/2022
|
LAKSHMI
|
2917008WL013429
|
LAKSHMI
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
THOGAMALAI
|
TN-17-008-019-019/436
(THOGAMALAI)
|
2917008000NRG23220720220439919
|
25/07/2022
|
MARIYAYEE
|
2917008WL013429
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
THOGAMALAI
|
TN-17-008-019-019/437
(THOGAMALAI)
|
2917008000NRG23220720220439920
|
25/07/2022
|
MAHESWARI
|
2917008WL013429
|
MAHESWARI
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
THOGAMALAI
|
TN-17-008-019-019/440
(THOGAMALAI)
|
2917008000NRG23220720220439922
|
25/07/2022
|
MANICKAMMAL
|
2917008WL013429
|
MANICKAMMAL
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
THOGAMALAI
|
TN-17-008-019-019/445
(THOGAMALAI)
|
2917008000NRG23220720220439923
|
25/07/2022
|
ESWARI
|
2917008WL013429
|
ESWARI
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
THOGAMALAI
|
TN-17-008-019-019/448
(THOGAMALAI)
|
2917008000NRG23220720220439924
|
25/07/2022
|
MEENA
|
2917008WL013429
|
MEENA
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
THOGAMALAI
|
TN-17-008-019-019/449
(THOGAMALAI)
|
2917008000NRG23220720220439925
|
25/07/2022
|
CHANDRA
|
2917008WL013429
|
CHANDRA
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
THOGAMALAI
|
TN-17-008-019-019/450
(THOGAMALAI)
|
2917008000NRG23220720220439926
|
25/07/2022
|
MANIKAYEE
|
2917008WL013429
|
MANIKAYEE
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
THOGAMALAI
|
TN-17-008-019-019/53
(THOGAMALAI)
|
2917008000NRG23220720220439927
|
25/07/2022
|
Vairamuthu
|
2917008WL013429
|
Vairamuthu
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vairamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
THOGAMALAI
|
TN-17-008-019-019/745
(THOGAMALAI)
|
2917008000NRG23220720220439929
|
25/07/2022
|
Periyakkal
|
2917008WL013429
|
Periyakkal
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
THOGAMALAI
|
TN-17-008-019-019/750
(THOGAMALAI)
|
2917008000NRG23220720220439931
|
25/07/2022
|
SELLAMMAL.K
|
2917008WL013429
|
SELLAMMAL.K
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELLAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
THOGAMALAI
|
TN-17-008-019-019/752
(THOGAMALAI)
|
2917008000NRG23220720220439932
|
25/07/2022
|
Paramasivam
|
2917008WL013429
|
Paramasivam
|
00177
|
IOBA0000635
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
THOGAMALAI
|
TN-17-008-019-019/791
(THOGAMALAI)
|
2917008000NRG23220720220439629
|
25/07/2022
|
Sathiya
|
2917008WL013423
|
Sathiya
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
THOGAMALAI
|
TN-17-008-019-019/868
(THOGAMALAI)
|
2917008000NRG23220720220439936
|
25/07/2022
|
Elanjiyam
|
2917008WL013429
|
Elanjiyam
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
THOGAMALAI
|
TN-17-008-019-019/868
(THOGAMALAI)
|
2917008000NRG23220720220439935
|
25/07/2022
|
Ramasamy
|
2917008WL013429
|
Ramasamy
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
THOGAMALAI
|
TN-17-008-019-019/931
(THOGAMALAI)
|
2917008000NRG23220720220439365
|
25/07/2022
|
JEGADHAMBAL
|
2917008WL013415
|
JEGADHAMBAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEGADHAMBAL
|
INDIAN BANK(607105)
|
|
285
|
THOGAMALAI
|
TN-17-008-019-019/948
(THOGAMALAI)
|
2917008000NRG23220720220439937
|
25/07/2022
|
Jayapriya
|
2917008WL013429
|
Jayapriya
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
THOGAMALAI
|
TN-17-008-019-019/971
(THOGAMALAI)
|
2917008000NRG23220720220439939
|
25/07/2022
|
DHANALAKSHMI.
|
2917008WL013429
|
DHANALAKSHMI.
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232373
|
232373
|
|
|
|
|
|
|
|
|
287
|
THOGAMALAI
|
TN-17-008-008-005/878
(MUDALAIPATTI)
|
2917008000NRG23220720220439535
|
25/07/2022
|
Vembu
|
2917008WL013421
|
Vembu
|
00177
|
IOBA0002084
|
1398
|
1398
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
THOGAMALAI
|
TN-17-008-008-005/882
(MUDALAIPATTI)
|
2917008000NRG23220720220439536
|
25/07/2022
|
Vasanthi
|
2917008WL013421
|
Vasanthi
|
00177
|
IOBA0002084
|
1398
|
1398
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
THOGAMALAI
|
TN-17-008-008-008/164
(MUDALAIPATTI)
|
2917008000NRG23220720220439451
|
25/07/2022
|
ANNADURAI
|
2917008WL013419
|
ANNADURAI
|
00177
|
IOBA0002084
|
932
|
932
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
THOGAMALAI
|
TN-17-008-008-008/166
(MUDALAIPATTI)
|
2917008000NRG23220720220439652
|
25/07/2022
|
PUSHPAVALLI
|
2917008WL013424
|
PUSHPAVALLI
|
00177
|
IOBA0002084
|
1398
|
1398
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
THOGAMALAI
|
TN-17-008-008-008/170
(MUDALAIPATTI)
|
2917008000NRG23220720220439452
|
25/07/2022
|
Mery
|
2917008WL013419
|
Mery
|
00177
|
IOBA0002084
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
THOGAMALAI
|
TN-17-008-008-008/619
(MUDALAIPATTI)
|
2917008000NRG23220720220439579
|
25/07/2022
|
MARIYAYEE
|
2917008WL013422
|
MARIYAYEE
|
00177
|
IOBA0002084
|
932
|
932
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
THOGAMALAI
|
TN-17-008-008-008/624
(MUDALAIPATTI)
|
2917008000NRG23220720220439580
|
25/07/2022
|
KAVITHA
|
2917008WL013422
|
KAVITHA
|
00177
|
IOBA0002084
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
THOGAMALAI
|
TN-17-008-015-015/850
(PUTHUR)
|
2917008000NRG23230720220445189
|
25/07/2022
|
MUTHU.P
|
2917008WL013581
|
MUTHU.P
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
THOGAMALAI
|
TN-17-008-017-001/574
(SEPLAPATTI)
|
2917008000NRG23230720220445749
|
25/07/2022
|
Rani
|
2917008WL013627
|
Rani
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
THOGAMALAI
|
TN-17-008-017-003/554
(SEPLAPATTI)
|
2917008000NRG23230720220445751
|
25/07/2022
|
PARVATHI
|
2917008WL013627
|
PARVATHI
|
00177
|
IOBA0002084
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
THOGAMALAI
|
TN-17-008-017-005/646
(SEPLAPATTI)
|
2917008000NRG23230720220445753
|
25/07/2022
|
Uma maheswari
|
2917008WL013627
|
Uma maheswari
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
THOGAMALAI
|
TN-17-008-017-017/161
(SEPLAPATTI)
|
2917008000NRG23220720220439111
|
25/07/2022
|
Rukmani
|
2917008WL013408
|
Rukmani
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
299
|
THOGAMALAI
|
TN-17-008-017-017/183
(SEPLAPATTI)
|
2917008000NRG23230720220445769
|
25/07/2022
|
Amirtha valli
|
2917008WL013627
|
Amirtha valli
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtha valli
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
THOGAMALAI
|
TN-17-008-017-017/304
(SEPLAPATTI)
|
2917008000NRG23230720220445774
|
25/07/2022
|
MUNIYAMMAL
|
2917008WL013627
|
MUNIYAMMAL
|
00177
|
IOBA0002084
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
THOGAMALAI
|
TN-17-008-017-017/515
(SEPLAPATTI)
|
2917008000NRG23220720220439123
|
25/07/2022
|
Pappa
|
2917008WL013408
|
Pappa
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19134
|
19134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386157
|
386157
|
|
|
|
|
|
|
|