|
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
|
CHENNIMALAI
|
TN-10-005-008-001/463-A
(KUMARAVALASU)
|
2910005000NRG23170820221176932
|
18/08/2022
|
Palaniammal
|
2910005WL036439
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-001/632-A
(KUMARAVALASU)
|
2910005000NRG23170820221176934
|
18/08/2022
|
Devathal
|
2910005WL036439
|
Devathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Devathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-001/768-A
(KUMARAVALASU)
|
2910005000NRG23170820221176935
|
18/08/2022
|
Eswari
|
2910005WL036439
|
Eswari
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-003/1156-A
(KUMARAVALASU)
|
2910005000NRG23170820221177105
|
18/08/2022
|
VALLIYATHAL C
|
2910005WL036441
|
VALLIYATHAL C
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
VALLIYATHAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-004/123-A
(KUMARAVALASU)
|
2910005000NRG23170820221176936
|
18/08/2022
|
Madhu
|
2910005WL036439
|
Madhu
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-004/1260-A
(KUMARAVALASU)
|
2910005000NRG23170820221176937
|
18/08/2022
|
THULASIMANI D
|
2910005WL036439
|
THULASIMANI D
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
THULASIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-004/1306-A
(KUMARAVALASU)
|
2910005000NRG23170820221176938
|
18/08/2022
|
Ramamoorthy
|
2910005WL036439
|
Ramamoorthy
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-004/184-A
(KUMARAVALASU)
|
2910005000NRG23170820221176941
|
18/08/2022
|
Kuppusamy
|
2910005WL036439
|
Kuppusamy
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-004/73-A
(KUMARAVALASU)
|
2910005000NRG23170820221176945
|
18/08/2022
|
Palanal
|
2910005WL036439
|
Palanal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-005/278-A
(KUMARAVALASU)
|
2910005000NRG23170820221176952
|
18/08/2022
|
Bakgiyam
|
2910005WL036439
|
Bakgiyam
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Bakgiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-005/286-A
(KUMARAVALASU)
|
2910005000NRG23170820221176954
|
18/08/2022
|
Kuppayee
|
2910005WL036439
|
Kuppayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-005/291-A
(KUMARAVALASU)
|
2910005000NRG23170820221176955
|
18/08/2022
|
PREMA K
|
2910005WL036439
|
PREMA K
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
PREMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-006/1130-A
(KUMARAVALASU)
|
2910005000NRG23170820221176957
|
18/08/2022
|
Thangammal
|
2910005WL036439
|
Thangammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-006/197-A
(KUMARAVALASU)
|
2910005000NRG23170820221176960
|
18/08/2022
|
Suppal
|
2910005WL036439
|
Suppal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Suppal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-006/339-A
(KUMARAVALASU)
|
2910005000NRG23170820221176961
|
18/08/2022
|
Muthal
|
2910005WL036439
|
Muthal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-006/44-A
(KUMARAVALASU)
|
2910005000NRG23170820221176962
|
18/08/2022
|
Rasammal
|
2910005WL036439
|
Rasammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-006/901-A
(KUMARAVALASU)
|
2910005000NRG23170820221176963
|
18/08/2022
|
M.Kannammal
|
2910005WL036439
|
M.Kannammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
M.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-007/1315-A
(KUMARAVALASU)
|
2910005000NRG23170820221176964
|
18/08/2022
|
Pooval
|
2910005WL036439
|
Pooval
|
00177
|
IOBA0001347
|
960
|
960
|
Rejected
|
01/09/2022
|
|
014512667
|
KYC Documents Pending
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-008/1037-A
(KUMARAVALASU)
|
2910005000NRG23170820221176965
|
18/08/2022
|
Periyasamy
|
2910005WL036439
|
Periyasamy
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-009/107-A
(KUMARAVALASU)
|
2910005000NRG23170820221176967
|
18/08/2022
|
Vasanthi
|
2910005WL036439
|
Vasanthi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-009/721-A
(KUMARAVALASU)
|
2910005000NRG23170820221176969
|
18/08/2022
|
Pachiammal
|
2910005WL036439
|
Pachiammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-009/873-A
(KUMARAVALASU)
|
2910005000NRG23170820221176970
|
18/08/2022
|
Lakshmi
|
2910005WL036439
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-009/942-A
(KUMARAVALASU)
|
2910005000NRG23170820221176971
|
18/08/2022
|
Shanthi
|
2910005WL036439
|
Shanthi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512667
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-011/1177-A
(KUMARAVALASU)
|
2910005000NRG23170820221177107
|
18/08/2022
|
Pappal C
|
2910005WL036441
|
Pappal C
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pappal C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-011/191-A
(KUMARAVALASU)
|
2910005000NRG23170820221177109
|
18/08/2022
|
Gurusamy
|
2910005WL036441
|
Gurusamy
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
28/08/2022
|
|
014512667
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-011/326-A
(KUMARAVALASU)
|
2910005000NRG23170820221177110
|
18/08/2022
|
AMMASAI K
|
2910005WL036441
|
AMMASAI K
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
AMMASAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-011/327-A
(KUMARAVALASU)
|
2910005000NRG23170820221177111
|
18/08/2022
|
PALANI M
|
2910005WL036441
|
PALANI M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
PALANI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-011/328-A
(KUMARAVALASU)
|
2910005000NRG23170820221177112
|
18/08/2022
|
Vasanthal
|
2910005WL036441
|
Vasanthal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-011/635-A
(KUMARAVALASU)
|
2910005000NRG23170820221177113
|
18/08/2022
|
Kamalal
|
2910005WL036441
|
Kamalal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kamalal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-012/1219-A
(KUMARAVALASU)
|
2910005000NRG23170820221176972
|
18/08/2022
|
Dhanalakshmi
|
2910005WL036439
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-012/1271-A
(KUMARAVALASU)
|
2910005000NRG23170820221176973
|
18/08/2022
|
KANNAMMAL S
|
2910005WL036439
|
KANNAMMAL S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
KANNAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-012/1336-A
(KUMARAVALASU)
|
2910005000NRG23170820221176974
|
18/08/2022
|
PALANIAMMAL
|
2910005WL036439
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-012/757-A
(KUMARAVALASU)
|
2910005000NRG23170820221177000
|
18/08/2022
|
Kamalayaal
|
2910005WL036439
|
Kamalayaal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kamalayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-012/949-A
(KUMARAVALASU)
|
2910005000NRG23170820221177001
|
18/08/2022
|
Pappathi
|
2910005WL036439
|
Pappathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-012/991-A
(KUMARAVALASU)
|
2910005000NRG23170820221177002
|
18/08/2022
|
Palaniyammal
|
2910005WL036439
|
Palaniyammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-008-012/992-A
(KUMARAVALASU)
|
2910005000NRG23170820221177003
|
18/08/2022
|
M.Kanniyammal
|
2910005WL036439
|
M.Kanniyammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-008-012/998-A
(KUMARAVALASU)
|
2910005000NRG23170820221177004
|
18/08/2022
|
Pushpayammal
|
2910005WL036439
|
Pushpayammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pushpayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-008-014/106-A
(KUMARAVALASU)
|
2910005000NRG23170820221177005
|
18/08/2022
|
Vethammal
|
2910005WL036439
|
Vethammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-008-014/1289-A
(KUMARAVALASU)
|
2910005000NRG23170820221177007
|
18/08/2022
|
NALLAMMAL M
|
2910005WL036439
|
NALLAMMAL M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
NALLAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-008-014/144-A
(KUMARAVALASU)
|
2910005000NRG23170820221177009
|
18/08/2022
|
Ramayal
|
2910005WL036439
|
Ramayal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-008-014/19-A
(KUMARAVALASU)
|
2910005000NRG23170820221177014
|
18/08/2022
|
Baby
|
2910005WL036439
|
Baby
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-008-014/20-A
(KUMARAVALASU)
|
2910005000NRG23170820221177015
|
18/08/2022
|
SELVAKUMAR A
|
2910005WL036439
|
SELVAKUMAR A
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
SELVAKUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-008-014/22-A
(KUMARAVALASU)
|
2910005000NRG23170820221177016
|
18/08/2022
|
Samiyathal
|
2910005WL036439
|
Samiyathal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-008-014/45-A
(KUMARAVALASU)
|
2910005000NRG23170820221177018
|
18/08/2022
|
Muniammal
|
2910005WL036439
|
Muniammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-008-014/46-A
(KUMARAVALASU)
|
2910005000NRG23170820221177019
|
18/08/2022
|
Kannammal
|
2910005WL036439
|
Kannammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-008-014/47-A
(KUMARAVALASU)
|
2910005000NRG23170820221177020
|
18/08/2022
|
Jaya
|
2910005WL036439
|
Jaya
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-008-014/52-A
(KUMARAVALASU)
|
2910005000NRG23170820221177021
|
18/08/2022
|
Chinnammal
|
2910005WL036439
|
Chinnammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-008-014/614-A
(KUMARAVALASU)
|
2910005000NRG23170820221177022
|
18/08/2022
|
Palaniammal
|
2910005WL036439
|
Palaniammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-008-014/615-A
(KUMARAVALASU)
|
2910005000NRG23170820221177023
|
18/08/2022
|
Sarasal
|
2910005WL036439
|
Sarasal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-008-014/616-A
(KUMARAVALASU)
|
2910005000NRG23170820221177024
|
18/08/2022
|
Palaniammal
|
2910005WL036439
|
Palaniammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-008-014/803-A
(KUMARAVALASU)
|
2910005000NRG23170820221177025
|
18/08/2022
|
Palaniammal
|
2910005WL036439
|
Palaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
52
|
CHENNIMALAI
|
TN-10-005-008-014/827-A
(KUMARAVALASU)
|
2910005000NRG23170820221177026
|
18/08/2022
|
Maral
|
2910005WL036439
|
Maral
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-008-014/84-A
(KUMARAVALASU)
|
2910005000NRG23170820221177027
|
18/08/2022
|
Lakshmi
|
2910005WL036439
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
54
|
CHENNIMALAI
|
TN-10-005-008-014/97-A
(KUMARAVALASU)
|
2910005000NRG23170820221177028
|
18/08/2022
|
PADMA G
|
2910005WL036439
|
PADMA G
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
PADMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-008-015/766-A
(KUMARAVALASU)
|
2910005000NRG23170820221177117
|
18/08/2022
|
Achi
|
2910005WL036441
|
Achi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Achi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-008-019/1013-A
(KUMARAVALASU)
|
2910005000NRG23170820221177118
|
18/08/2022
|
P.Pappathi
|
2910005WL036441
|
P.Pappathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
P.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-008-020/517-A
(KUMARAVALASU)
|
2910005000NRG23170820221177120
|
18/08/2022
|
Seethal
|
2910005WL036441
|
Seethal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Seethal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-008-020/523-A
(KUMARAVALASU)
|
2910005000NRG23170820221177121
|
18/08/2022
|
Shanthi
|
2910005WL036441
|
Shanthi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-008-020/582-A
(KUMARAVALASU)
|
2910005000NRG23170820221177122
|
18/08/2022
|
Palaniammal
|
2910005WL036441
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-008-020/585-A
(KUMARAVALASU)
|
2910005000NRG23170820221177123
|
18/08/2022
|
Palaniammal
|
2910005WL036441
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
61
|
CHENNIMALAI
|
TN-10-005-008-020/645-A
(KUMARAVALASU)
|
2910005000NRG23170820221177125
|
18/08/2022
|
Ramal
|
2910005WL036441
|
Ramal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-008-020/652-A
(KUMARAVALASU)
|
2910005000NRG23170820221177126
|
18/08/2022
|
Rasamani
|
2910005WL036441
|
Rasamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-008-021/1020-A
(KUMARAVALASU)
|
2910005000NRG23170820221177127
|
18/08/2022
|
Karuppayammal
|
2910005WL036441
|
Karuppayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512667
|
|
Karuppayammal
|
SOUTH INDIAN BANK(607167)
|
|
64
|
CHENNIMALAI
|
TN-10-005-008-021/1237-A
(KUMARAVALASU)
|
2910005000NRG23170820221177128
|
18/08/2022
|
Sulochana
|
2910005WL036441
|
Sulochana
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-008-021/838-a
(KUMARAVALASU)
|
2910005000NRG23170820221177306
|
18/08/2022
|
Selvi
|
2910005WL036446
|
Selvi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512667
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-008-023/1096-A
(KUMARAVALASU)
|
2910005000NRG23170820221177130
|
18/08/2022
|
C.Periyannan
|
2910005WL036441
|
C.Periyannan
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
C.Periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-008-024/1014-A
(KUMARAVALASU)
|
2910005000NRG23170820221177134
|
18/08/2022
|
D.Radharukmani
|
2910005WL036441
|
D.Radharukmani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
D.Radharukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-008-024/1283-A
(KUMARAVALASU)
|
2910005000NRG23170820221177136
|
18/08/2022
|
PONNUSAMY T
|
2910005WL036441
|
PONNUSAMY T
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
PONNUSAMY T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-008-024/1297-A
(KUMARAVALASU)
|
2910005000NRG23170820221177137
|
18/08/2022
|
SELVI
|
2910005WL036441
|
SELVI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-008-024/669-A
(KUMARAVALASU)
|
2910005000NRG23170820221177143
|
18/08/2022
|
Thangamani
|
2910005WL036441
|
Thangamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-008-025/27-A
(KUMARAVALASU)
|
2910005000NRG23170820221177031
|
18/08/2022
|
Ayyammal
|
2910005WL036439
|
Ayyammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-008-025/27-A
(KUMARAVALASU)
|
2910005000NRG23170820221177030
|
18/08/2022
|
K.Ramasamy
|
2910005WL036439
|
K.Ramasamy
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
K.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-008-026/362-A
(KUMARAVALASU)
|
2910005000NRG23170820221177037
|
18/08/2022
|
Arukkani
|
2910005WL036439
|
Arukkani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-008-028/457-A
(KUMARAVALASU)
|
2910005000NRG23170820221177038
|
18/08/2022
|
Rasammal
|
2910005WL036439
|
Rasammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-008-028/599-A
(KUMARAVALASU)
|
2910005000NRG23170820221177039
|
18/08/2022
|
P.Kannusamy
|
2910005WL036439
|
P.Kannusamy
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
P.Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-008-028/610-A
(KUMARAVALASU)
|
2910005000NRG23170820221177040
|
18/08/2022
|
Lashmi
|
2910005WL036439
|
Lashmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-008-028/739-A
(KUMARAVALASU)
|
2910005000NRG23170820221177041
|
18/08/2022
|
Karuppayee
|
2910005WL036439
|
Karuppayee
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-008-028/919-A
(KUMARAVALASU)
|
2910005000NRG23170820221177042
|
18/08/2022
|
Rukkumani
|
2910005WL036439
|
Rukkumani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-008-032/1108-A
(KUMARAVALASU)
|
2910005000NRG23170820221177043
|
18/08/2022
|
Kunasekaran C
|
2910005WL036439
|
Kunasekaran C
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kunasekaran C
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-008-032/1161-A
(KUMARAVALASU)
|
2910005000NRG23170820221177044
|
18/08/2022
|
Palaniyammal
|
2910005WL036439
|
Palaniyammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-008-032/1232-A
(KUMARAVALASU)
|
2910005000NRG23170820221177045
|
18/08/2022
|
Palaniammal
|
2910005WL036439
|
Palaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-008-032/728-A
(KUMARAVALASU)
|
2910005000NRG23170820221177048
|
18/08/2022
|
Arukkani
|
2910005WL036439
|
Arukkani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-008-032/740-A
(KUMARAVALASU)
|
2910005000NRG23170820221177049
|
18/08/2022
|
Valarmathi
|
2910005WL036439
|
Valarmathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-008-032/744-A
(KUMARAVALASU)
|
2910005000NRG23170820221177050
|
18/08/2022
|
Poongodi
|
2910005WL036439
|
Poongodi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-008-032/752-A
(KUMARAVALASU)
|
2910005000NRG23170820221177051
|
18/08/2022
|
Kannammal
|
2910005WL036439
|
Kannammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-008-032/859-A
(KUMARAVALASU)
|
2910005000NRG23170820221177053
|
18/08/2022
|
Samiyathal
|
2910005WL036439
|
Samiyathal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-008-032/926-A
(KUMARAVALASU)
|
2910005000NRG23170820221177055
|
18/08/2022
|
Sounthiram
|
2910005WL036439
|
Sounthiram
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sounthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-008-032/930-A
(KUMARAVALASU)
|
2910005000NRG23170820221177056
|
18/08/2022
|
Poomani
|
2910005WL036439
|
Poomani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-008-033/1034-A
(KUMARAVALASU)
|
2910005000NRG23170820221177057
|
18/08/2022
|
Sennambal
|
2910005WL036439
|
Sennambal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sennambal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-008-035/1008-A
(KUMARAVALASU)
|
2910005000NRG23170820221177065
|
18/08/2022
|
K.Sudha
|
2910005WL036439
|
K.Sudha
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
K.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-008-035/1107-A
(KUMARAVALASU)
|
2910005000NRG23170820221177066
|
18/08/2022
|
VALLIYAMMAL
|
2910005WL036439
|
VALLIYAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-008-035/387-A
(KUMARAVALASU)
|
2910005000NRG23170820221177070
|
18/08/2022
|
Nallammal
|
2910005WL036439
|
Nallammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-008-035/389-A
(KUMARAVALASU)
|
2910005000NRG23170820221177071
|
18/08/2022
|
Tamilselvi
|
2910005WL036439
|
Tamilselvi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-008-035/399-A
(KUMARAVALASU)
|
2910005000NRG23170820221177072
|
18/08/2022
|
Valliammal
|
2910005WL036439
|
Valliammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-008-035/497-A
(KUMARAVALASU)
|
2910005000NRG23170820221177073
|
18/08/2022
|
Ruthraal
|
2910005WL036439
|
Ruthraal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ruthraal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-008-035/537-A
(KUMARAVALASU)
|
2910005000NRG23170820221177074
|
18/08/2022
|
Saradhamani
|
2910005WL036439
|
Saradhamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Saradhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-008-035/607-A
(KUMARAVALASU)
|
2910005000NRG23170820221177075
|
18/08/2022
|
DHANALAKSHMI
|
2910005WL036439
|
DHANALAKSHMI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-008-035/779-A
(KUMARAVALASU)
|
2910005000NRG23170820221177076
|
18/08/2022
|
Nachammal
|
2910005WL036439
|
Nachammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-008-035/903-A
(KUMARAVALASU)
|
2910005000NRG23170820221177077
|
18/08/2022
|
Vasanthi
|
2910005WL036439
|
Vasanthi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-008-035/906-A
(KUMARAVALASU)
|
2910005000NRG23170820221177078
|
18/08/2022
|
Thulasimani
|
2910005WL036439
|
Thulasimani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHENNIMALAI
|
TN-10-005-008-035/909-A
(KUMARAVALASU)
|
2910005000NRG23170820221177079
|
18/08/2022
|
Sumathi
|
2910005WL036439
|
Sumathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHENNIMALAI
|
TN-10-005-008-035/915-A
(KUMARAVALASU)
|
2910005000NRG23170820221177080
|
18/08/2022
|
Lakshmi
|
2910005WL036439
|
Lakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-008-035/920-A
(KUMARAVALASU)
|
2910005000NRG23170820221177081
|
18/08/2022
|
Revathi
|
2910005WL036439
|
Revathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHENNIMALAI
|
TN-10-005-008-035/943-A
(KUMARAVALASU)
|
2910005000NRG23170820221177082
|
18/08/2022
|
Rasammal
|
2910005WL036439
|
Rasammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHENNIMALAI
|
TN-10-005-008-036/1080-A
(KUMARAVALASU)
|
2910005000NRG23170820221177083
|
18/08/2022
|
Vennila
|
2910005WL036439
|
Vennila
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHENNIMALAI
|
TN-10-005-008-036/1206-A
(KUMARAVALASU)
|
2910005000NRG23170820221177084
|
18/08/2022
|
MARIYAMMAL D
|
2910005WL036439
|
MARIYAMMAL D
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
MARIYAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHENNIMALAI
|
TN-10-005-008-036/1207-A
(KUMARAVALASU)
|
2910005000NRG23170820221177085
|
18/08/2022
|
Manonmani
|
2910005WL036439
|
Manonmani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHENNIMALAI
|
TN-10-005-008-036/945-A
(KUMARAVALASU)
|
2910005000NRG23170820221177088
|
18/08/2022
|
Arukkani
|
2910005WL036439
|
Arukkani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHENNIMALAI
|
TN-10-005-008-039/718-A
(KUMARAVALASU)
|
2910005000NRG23170820221177089
|
18/08/2022
|
Jayamani
|
2910005WL036439
|
Jayamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHENNIMALAI
|
TN-10-005-008-039/777-A
(KUMARAVALASU)
|
2910005000NRG23170820221177090
|
18/08/2022
|
Thulasiammal
|
2910005WL036439
|
Thulasiammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHENNIMALAI
|
TN-10-005-008-040/120-A
(KUMARAVALASU)
|
2910005000NRG23170820221177091
|
18/08/2022
|
AYYAVU C
|
2910005WL036439
|
AYYAVU C
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
AYYAVU C
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHENNIMALAI
|
TN-10-005-008-040/771-A
(KUMARAVALASU)
|
2910005000NRG23170820221177096
|
18/08/2022
|
Rukmani
|
2910005WL036439
|
Rukmani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHENNIMALAI
|
TN-10-005-008-040/93-A
(KUMARAVALASU)
|
2910005000NRG23170820221177098
|
18/08/2022
|
CHENNIAPPAN
|
2910005WL036439
|
CHENNIAPPAN
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHENNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHENNIMALAI
|
TN-10-005-008-040/947-A
(KUMARAVALASU)
|
2910005000NRG23170820221177099
|
18/08/2022
|
Vasantha
|
2910005WL036439
|
Vasantha
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHENNIMALAI
|
TN-10-005-008-042/1124-A
(KUMARAVALASU)
|
2910005000NRG23170820221177150
|
18/08/2022
|
THANGAMUTHU
|
2910005WL036441
|
THANGAMUTHU
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHENNIMALAI
|
TN-10-005-008-043/296-A
(KUMARAVALASU)
|
2910005000NRG23170820221177153
|
18/08/2022
|
Mahali
|
2910005WL036441
|
Mahali
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHENNIMALAI
|
TN-10-005-008-044/1246-A
(KUMARAVALASU)
|
2910005000NRG23170820221177156
|
18/08/2022
|
Lakshmi
|
2910005WL036441
|
Lakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512667
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHENNIMALAI
|
TN-10-005-008-044/1249-A
(KUMARAVALASU)
|
2910005000NRG23170820221177157
|
18/08/2022
|
Suppayammal
|
2910005WL036441
|
Suppayammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Suppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
CHENNIMALAI
|
TN-10-005-008-044/154-A
(KUMARAVALASU)
|
2910005000NRG23170820221177307
|
18/08/2022
|
Eswari
|
2910005WL036446
|
Eswari
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512667
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHENNIMALAI
|
TN-10-005-008-044/159-A
(KUMARAVALASU)
|
2910005000NRG23170820221177166
|
18/08/2022
|
Poongodi
|
2910005WL036443
|
Poongodi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512667
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHENNIMALAI
|
TN-10-005-008-044/160-A
(KUMARAVALASU)
|
2910005000NRG23170820221177308
|
18/08/2022
|
Ponni
|
2910005WL036446
|
Ponni
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
CHENNIMALAI
|
TN-10-005-008-044/592-A
(KUMARAVALASU)
|
2910005000NRG23170820221177309
|
18/08/2022
|
Rangammal
|
2910005WL036446
|
Rangammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rangammal
|
HDFC BANK LTD(607152)
|
|
123
|
CHENNIMALAI
|
TN-10-005-008-044/842-a
(KUMARAVALASU)
|
2910005000NRG23170820221177168
|
18/08/2022
|
Parimala
|
2910005WL036443
|
Parimala
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512667
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
CHENNIMALAI
|
TN-10-005-008-044/981-A
(KUMARAVALASU)
|
2910005000NRG23170820221177169
|
18/08/2022
|
Neela.K
|
2910005WL036443
|
Neela.K
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512667
|
|
Neela.K
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
CHENNIMALAI
|
TN-10-005-008-051/861-A
(KUMARAVALASU)
|
2910005000NRG23170820221177103
|
18/08/2022
|
K.Mery
|
2910005WL036439
|
K.Mery
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
K.Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
CHENNIMALAI
|
TN-10-005-008-052/687-A
(KUMARAVALASU)
|
2910005000NRG23170820221177162
|
18/08/2022
|
Rasathi
|
2910005WL036441
|
Rasathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
CHENNIMALAI
|
TN-10-005-008-052/692-A
(KUMARAVALASU)
|
2910005000NRG23170820221177163
|
18/08/2022
|
Kamalam
|
2910005WL036441
|
Kamalam
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
CHENNIMALAI
|
TN-10-005-008-052/719-A
(KUMARAVALASU)
|
2910005000NRG23170820221177164
|
18/08/2022
|
Ramathal
|
2910005WL036441
|
Ramathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127617
|
127617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127617
|
127617
|
|
|
|
|
|
|
|