|
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
|
KULITHALAI
|
TN-17-005-002-002/1410
(INUNGUR)
|
2917005000NRG23150920220671103
|
15/09/2022
|
ARUNAVATHI
|
2917005WL022628
|
ARUNAVATHI
|
00048
|
BKID0008308
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARUNAVATHI
|
BANK OF INDIA(508505)
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/414
(INUNGUR)
|
2917005000NRG23150920220671052
|
15/09/2022
|
PALANIYAMMAL
|
2917005WL022627
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KULITHALAI
|
TN-17-005-010-002/393
(SURIYANUR)
|
2917005000NRG23150920220670095
|
15/09/2022
|
Bhuvaneswari
|
2917005WL022601
|
Bhuvaneswari
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
4
|
KULITHALAI
|
TN-17-005-010-002/394
(SURIYANUR)
|
2917005000NRG23150920220670096
|
15/09/2022
|
KIRUTHIKA
|
2917005WL022601
|
KIRUTHIKA
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
KIRUTHIKA
|
BANK OF INDIA(508505)
|
|
5
|
KULITHALAI
|
TN-17-005-010-002/398
(SURIYANUR)
|
2917005000NRG23150920220670097
|
15/09/2022
|
Eswari
|
2917005WL022601
|
Eswari
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
6
|
KULITHALAI
|
TN-17-005-010-010/121
(SURIYANUR)
|
2917005000NRG23150920220670136
|
15/09/2022
|
VANISHWARI
|
2917005WL022602
|
VANISHWARI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
VANISHWARI
|
BANK OF INDIA(508505)
|
|
7
|
KULITHALAI
|
TN-17-005-010-010/133
(SURIYANUR)
|
2917005000NRG23150920220670137
|
15/09/2022
|
SETHAIYAMMAL
|
2917005WL022602
|
SETHAIYAMMAL
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
SETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
KULITHALAI
|
TN-17-005-010-010/136
(SURIYANUR)
|
2917005000NRG23150920220670138
|
15/09/2022
|
kamatchi
|
2917005WL022602
|
kamatchi
|
00048
|
BKID0008308
|
1115
|
1115
|
Processed
|
14/10/2022
|
|
035858282
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
9
|
KULITHALAI
|
TN-17-005-010-010/137
(SURIYANUR)
|
2917005000NRG23150920220670107
|
15/09/2022
|
PITCHAI
|
2917005WL022601
|
PITCHAI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
PITCHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KULITHALAI
|
TN-17-005-010-010/139
(SURIYANUR)
|
2917005000NRG23150920220670139
|
15/09/2022
|
PALANIYAMMAL
|
2917005WL022602
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
KULITHALAI
|
TN-17-005-010-010/141
(SURIYANUR)
|
2917005000NRG23150920220670140
|
15/09/2022
|
MAILA
|
2917005WL022602
|
MAILA
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
MAILA
|
CANARA BANK(508532)
|
|
12
|
KULITHALAI
|
TN-17-005-010-010/148
(SURIYANUR)
|
2917005000NRG23150920220670109
|
15/09/2022
|
PUSHPAM
|
2917005WL022601
|
PUSHPAM
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
13
|
KULITHALAI
|
TN-17-005-010-010/15
(SURIYANUR)
|
2917005000NRG23150920220670110
|
15/09/2022
|
JEYALAKSHMI
|
2917005WL022601
|
JEYALAKSHMI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
KULITHALAI
|
TN-17-005-010-010/176-A
(SURIYANUR)
|
2917005000NRG23150920220670111
|
15/09/2022
|
Janaki
|
2917005WL022601
|
Janaki
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
15
|
KULITHALAI
|
TN-17-005-010-010/216
(SURIYANUR)
|
2917005000NRG23150920220670112
|
15/09/2022
|
INDIRANI
|
2917005WL022601
|
INDIRANI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
16
|
KULITHALAI
|
TN-17-005-010-010/218
(SURIYANUR)
|
2917005000NRG23150920220670144
|
15/09/2022
|
RANI
|
2917005WL022602
|
RANI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
RANI
|
BANK OF INDIA(508505)
|
|
17
|
KULITHALAI
|
TN-17-005-010-010/224
(SURIYANUR)
|
2917005000NRG23150920220670146
|
15/09/2022
|
Jeyakumari
|
2917005WL022602
|
Jeyakumari
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jeyakumari
|
BANK OF INDIA(508505)
|
|
18
|
KULITHALAI
|
TN-17-005-010-010/230
(SURIYANUR)
|
2917005000NRG23150920220670147
|
15/09/2022
|
Rajalakshmi
|
2917005WL022602
|
Rajalakshmi
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
KULITHALAI
|
TN-17-005-010-010/233
(SURIYANUR)
|
2917005000NRG23150920220670148
|
15/09/2022
|
PERIYAKKAL
|
2917005WL022602
|
PERIYAKKAL
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
20
|
KULITHALAI
|
TN-17-005-010-010/238
(SURIYANUR)
|
2917005000NRG23150920220670149
|
15/09/2022
|
RAJALAKSHMI
|
2917005WL022602
|
RAJALAKSHMI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
KULITHALAI
|
TN-17-005-010-010/267
(SURIYANUR)
|
2917005000NRG23150920220670153
|
15/09/2022
|
PALANIYAMMAL
|
2917005WL022602
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
KULITHALAI
|
TN-17-005-010-010/276
(SURIYANUR)
|
2917005000NRG23150920220670155
|
15/09/2022
|
CHELLAMMAL
|
2917005WL022602
|
CHELLAMMAL
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
KULITHALAI
|
TN-17-005-010-010/276
(SURIYANUR)
|
2917005000NRG23150920220670156
|
15/09/2022
|
VEERAMALAI
|
2917005WL022602
|
VEERAMALAI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
VEERAMALAI
|
BANK OF INDIA(508505)
|
|
24
|
KULITHALAI
|
TN-17-005-010-010/278
(SURIYANUR)
|
2917005000NRG23150920220670157
|
15/09/2022
|
BANUMATHI
|
2917005WL022602
|
BANUMATHI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
25
|
KULITHALAI
|
TN-17-005-010-010/281
(SURIYANUR)
|
2917005000NRG23150920220670158
|
15/09/2022
|
Annavi
|
2917005WL022602
|
Annavi
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Annavi
|
BANK OF INDIA(508505)
|
|
26
|
KULITHALAI
|
TN-17-005-010-010/281
(SURIYANUR)
|
2917005000NRG23150920220670115
|
15/09/2022
|
PALANIYAMMAL
|
2917005WL022601
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
KULITHALAI
|
TN-17-005-010-010/283
(SURIYANUR)
|
2917005000NRG23150920220670159
|
15/09/2022
|
Sulochana
|
2917005WL022602
|
Sulochana
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
28
|
KULITHALAI
|
TN-17-005-010-010/29
(SURIYANUR)
|
2917005000NRG23150920220670117
|
15/09/2022
|
MALARKODI
|
2917005WL022601
|
MALARKODI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
29
|
KULITHALAI
|
TN-17-005-010-010/290
(SURIYANUR)
|
2917005000NRG23150920220670118
|
15/09/2022
|
KAVITHA
|
2917005WL022601
|
KAVITHA
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
30
|
KULITHALAI
|
TN-17-005-010-010/292
(SURIYANUR)
|
2917005000NRG23150920220670119
|
15/09/2022
|
PERIYAKKAL
|
2917005WL022601
|
PERIYAKKAL
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
31
|
KULITHALAI
|
TN-17-005-010-010/299
(SURIYANUR)
|
2917005000NRG23150920220670120
|
15/09/2022
|
CHELLAMMAL
|
2917005WL022601
|
CHELLAMMAL
|
00048
|
BKID0008308
|
669
|
669
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
KULITHALAI
|
TN-17-005-010-010/301
(SURIYANUR)
|
2917005000NRG23150920220670122
|
15/09/2022
|
KAMATCHI
|
2917005WL022601
|
KAMATCHI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
33
|
KULITHALAI
|
TN-17-005-010-010/309
(SURIYANUR)
|
2917005000NRG23150920220670123
|
15/09/2022
|
CHINNAIYAN
|
2917005WL022601
|
CHINNAIYAN
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAIYAN
|
BANK OF INDIA(508505)
|
|
34
|
KULITHALAI
|
TN-17-005-010-010/330
(SURIYANUR)
|
2917005000NRG23150920220670163
|
15/09/2022
|
Kavitha
|
2917005WL022602
|
Kavitha
|
00048
|
BKID0008308
|
1115
|
1115
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
35
|
KULITHALAI
|
TN-17-005-010-010/331
(SURIYANUR)
|
2917005000NRG23150920220670125
|
15/09/2022
|
ponnammal
|
2917005WL022601
|
ponnammal
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
ponnammal
|
BANK OF INDIA(508505)
|
|
36
|
KULITHALAI
|
TN-17-005-010-010/336
(SURIYANUR)
|
2917005000NRG23150920220670164
|
15/09/2022
|
ADAKALAMKAATHI
|
2917005WL022602
|
ADAKALAMKAATHI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
ADAKALAMKAATHI
|
BANK OF INDIA(508505)
|
|
37
|
KULITHALAI
|
TN-17-005-010-010/339
(SURIYANUR)
|
2917005000NRG23150920220670127
|
15/09/2022
|
SANGAPILLAI
|
2917005WL022601
|
SANGAPILLAI
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
SANGAPILLAI
|
BANK OF INDIA(508505)
|
|
38
|
KULITHALAI
|
TN-17-005-010-010/341
(SURIYANUR)
|
2917005000NRG23150920220670128
|
15/09/2022
|
POTHUMPONNU
|
2917005WL022601
|
POTHUMPONNU
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
39
|
KULITHALAI
|
TN-17-005-010-010/355
(SURIYANUR)
|
2917005000NRG23150920220670129
|
15/09/2022
|
Usharani
|
2917005WL022601
|
Usharani
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
40
|
KULITHALAI
|
TN-17-005-010-010/366
(SURIYANUR)
|
2917005000NRG23150920220670130
|
15/09/2022
|
KANAKU
|
2917005WL022601
|
KANAKU
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANAKU
|
BANK OF INDIA(508505)
|
|
41
|
KULITHALAI
|
TN-17-005-010-010/404
(SURIYANUR)
|
2917005000NRG23150920220670165
|
15/09/2022
|
Elangiyam
|
2917005WL022602
|
Elangiyam
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
42
|
KULITHALAI
|
TN-17-005-010-010/81
(SURIYANUR)
|
2917005000NRG23150920220670166
|
15/09/2022
|
JEGATHISWARI
|
2917005WL022602
|
JEGATHISWARI
|
00048
|
BKID0008308
|
1338
|
1338
|
Processed
|
14/10/2022
|
|
035858282
|
|
JEGATHISWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55118
|
55118
|
|
|
|
|
|
|
|
|
43
|
KULITHALAI
|
TN-17-005-007-007/1577
(POYYAMANI)
|
2917005000NRG23150920220668962
|
15/09/2022
|
KALAIMANI
|
2917005WL022558
|
KALAIMANI
|
00048
|
BKID0008312
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KULITHALAI
|
TN-17-005-001-001/654
(HIRANYAMANGALAM)
|
2917005000NRG23150920220664485
|
15/09/2022
|
SIVAKAMI
|
2917005WL022384
|
SIVAKAMI
|
00078
|
CNRB0001274
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
45
|
KULITHALAI
|
TN-17-005-013-012/2705
(VAIGANALLUR)
|
2917005000NRG23150920220669176
|
15/09/2022
|
Sathiyapriya
|
2917005WL022567
|
Sathiyapriya
|
00078
|
CNRB0016373
|
1302
|
1302
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
46
|
KULITHALAI
|
TN-17-005-007-005/1614
(POYYAMANI)
|
2917005000NRG23150920220668984
|
15/09/2022
|
NALLAMMAL
|
2917005WL022560
|
NALLAMMAL
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KULITHALAI
|
TN-17-005-007-005/1693
(POYYAMANI)
|
2917005000NRG23150920220668986
|
15/09/2022
|
Mariyammal
|
2917005WL022560
|
Mariyammal
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
KULITHALAI
|
TN-17-005-007-007/1404
(POYYAMANI)
|
2917005000NRG23150920220668992
|
15/09/2022
|
CHANDRA
|
2917005WL022560
|
CHANDRA
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
49
|
KULITHALAI
|
TN-17-005-007-007/174
(POYYAMANI)
|
2917005000NRG23150920220668963
|
15/09/2022
|
valli
|
2917005WL022558
|
valli
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
035858282
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KULITHALAI
|
TN-17-005-007-007/278
(POYYAMANI)
|
2917005000NRG23150920220668964
|
15/09/2022
|
pothumponnu
|
2917005WL022558
|
pothumponnu
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
pothumponnu
|
INDIAN BANK(607105)
|
|
51
|
KULITHALAI
|
TN-17-005-007-007/288
(POYYAMANI)
|
2917005000NRG23150920220669001
|
15/09/2022
|
GUNAVATHI
|
2917005WL022560
|
GUNAVATHI
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
52
|
KULITHALAI
|
TN-17-005-007-007/41
(POYYAMANI)
|
2917005000NRG23150920220669007
|
15/09/2022
|
VALAMABAL
|
2917005WL022561
|
VALAMABAL
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALAMABAL
|
INDIAN BANK(607105)
|
|
53
|
KULITHALAI
|
TN-17-005-007-007/524
(POYYAMANI)
|
2917005000NRG23150920220669008
|
15/09/2022
|
VALLI
|
2917005WL022561
|
VALLI
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
54
|
KULITHALAI
|
TN-17-005-012-012/407
(Vathiyam)
|
2917005000NRG23150920220664529
|
15/09/2022
|
PERIYAKKAL
|
2917005WL022396
|
PERIYAKKAL
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
55
|
KULITHALAI
|
TN-17-005-005-005/133
(MANATHATTAI)
|
2917005000NRG23150920220670013
|
15/09/2022
|
Gouthakpegam
|
2917005WL022599
|
Gouthakpegam
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Gouthakpegam
|
CANARA BANK(508532)
|
|
56
|
KULITHALAI
|
TN-17-005-005-005/174
(MANATHATTAI)
|
2917005000NRG23150920220670017
|
15/09/2022
|
dhanalakshmi
|
2917005WL022599
|
dhanalakshmi
|
00177
|
IOBA0000043
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KULITHALAI
|
TN-17-005-005-005/178
(MANATHATTAI)
|
2917005000NRG23150920220670020
|
15/09/2022
|
Dharmalingam
|
2917005WL022599
|
Dharmalingam
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KULITHALAI
|
TN-17-005-006-006/197
(NALLUR)
|
2917005000NRG23150920220669855
|
15/09/2022
|
MALARKODI
|
2917005WL022596
|
MALARKODI
|
00177
|
IOBA0000043
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KULITHALAI
|
TN-17-005-011-003/929
(THIMMAMPATTI)
|
2917005000NRG23150920220671402
|
15/09/2022
|
SARASU
|
2917005WL022634
|
SARASU
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KULITHALAI
|
TN-17-005-011-003/979
(THIMMAMPATTI)
|
2917005000NRG23150920220671295
|
15/09/2022
|
MARUTHAMBAAL
|
2917005WL022632
|
MARUTHAMBAAL
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARUTHAMBAAL
|
HDFC BANK LTD(607152)
|
|
61
|
KULITHALAI
|
TN-17-005-011-010/845
(THIMMAMPATTI)
|
2917005000NRG23150920220671446
|
15/09/2022
|
NAGAMMAL
|
2917005WL022635
|
NAGAMMAL
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KULITHALAI
|
TN-17-005-011-010/946
(THIMMAMPATTI)
|
2917005000NRG23150920220671492
|
15/09/2022
|
KAVITHA
|
2917005WL022636
|
KAVITHA
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KULITHALAI
|
TN-17-005-011-011/100
(THIMMAMPATTI)
|
2917005000NRG23150920220671448
|
15/09/2022
|
RAMAYEE
|
2917005WL022635
|
RAMAYEE
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KULITHALAI
|
TN-17-005-011-011/105
(THIMMAMPATTI)
|
2917005000NRG23150920220671449
|
15/09/2022
|
KUPAYEE
|
2917005WL022635
|
KUPAYEE
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
KUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KULITHALAI
|
TN-17-005-011-011/111
(THIMMAMPATTI)
|
2917005000NRG23150920220671493
|
15/09/2022
|
Angammal
|
2917005WL022636
|
Angammal
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KULITHALAI
|
TN-17-005-011-011/113
(THIMMAMPATTI)
|
2917005000NRG23150920220671494
|
15/09/2022
|
RAJAMANI
|
2917005WL022636
|
RAJAMANI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KULITHALAI
|
TN-17-005-011-011/126
(THIMMAMPATTI)
|
2917005000NRG23150920220671496
|
15/09/2022
|
Valliyammal
|
2917005WL022636
|
Valliyammal
|
00177
|
IOBA0000043
|
221
|
221
|
Processed
|
15/10/2022
|
|
035858282
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KULITHALAI
|
TN-17-005-011-011/132
(THIMMAMPATTI)
|
2917005000NRG23150920220671450
|
15/09/2022
|
Pappathi
|
2917005WL022635
|
Pappathi
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KULITHALAI
|
TN-17-005-011-011/132
(THIMMAMPATTI)
|
2917005000NRG23150920220671451
|
15/09/2022
|
RAJALINGAM
|
2917005WL022635
|
RAJALINGAM
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KULITHALAI
|
TN-17-005-011-011/134
(THIMMAMPATTI)
|
2917005000NRG23150920220671452
|
15/09/2022
|
NALLAMMAL
|
2917005WL022635
|
NALLAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KULITHALAI
|
TN-17-005-011-011/138
(THIMMAMPATTI)
|
2917005000NRG23150920220671497
|
15/09/2022
|
SERENGAYEE
|
2917005WL022636
|
SERENGAYEE
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
SERENGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KULITHALAI
|
TN-17-005-011-011/147
(THIMMAMPATTI)
|
2917005000NRG23150920220671453
|
15/09/2022
|
PERIYAKKAL
|
2917005WL022635
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KULITHALAI
|
TN-17-005-011-011/149
(THIMMAMPATTI)
|
2917005000NRG23150920220671498
|
15/09/2022
|
jayalakshmi
|
2917005WL022636
|
jayalakshmi
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
KULITHALAI
|
TN-17-005-011-011/150
(THIMMAMPATTI)
|
2917005000NRG23150920220671499
|
15/09/2022
|
VAIRAMMAL
|
2917005WL022636
|
VAIRAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
VAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KULITHALAI
|
TN-17-005-011-011/152
(THIMMAMPATTI)
|
2917005000NRG23150920220671454
|
15/09/2022
|
PERUMAL
|
2917005WL022635
|
PERUMAL
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KULITHALAI
|
TN-17-005-011-011/155
(THIMMAMPATTI)
|
2917005000NRG23150920220671500
|
15/09/2022
|
MOOKAYEE
|
2917005WL022636
|
MOOKAYEE
|
00177
|
IOBA0000043
|
442
|
442
|
Processed
|
15/10/2022
|
|
035858282
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
77
|
KULITHALAI
|
TN-17-005-011-011/157
(THIMMAMPATTI)
|
2917005000NRG23150920220671456
|
15/09/2022
|
ARAYEE
|
2917005WL022635
|
ARAYEE
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KULITHALAI
|
TN-17-005-011-011/158
(THIMMAMPATTI)
|
2917005000NRG23150920220671457
|
15/09/2022
|
lakshmi
|
2917005WL022635
|
lakshmi
|
00177
|
IOBA0000043
|
442
|
442
|
Processed
|
15/10/2022
|
|
035858282
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
79
|
KULITHALAI
|
TN-17-005-011-011/161
(THIMMAMPATTI)
|
2917005000NRG23150920220671458
|
15/09/2022
|
KANMANI
|
2917005WL022635
|
KANMANI
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
15/10/2022
|
|
035858282
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
80
|
KULITHALAI
|
TN-17-005-011-011/164
(THIMMAMPATTI)
|
2917005000NRG23150920220671501
|
15/09/2022
|
Paramasivam
|
2917005WL022636
|
Paramasivam
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
15/10/2022
|
|
035858282
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KULITHALAI
|
TN-17-005-011-011/165
(THIMMAMPATTI)
|
2917005000NRG23150920220671502
|
15/09/2022
|
MUTHULAKSHMI
|
2917005WL022636
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
KULITHALAI
|
TN-17-005-011-011/170
(THIMMAMPATTI)
|
2917005000NRG23150920220671503
|
15/09/2022
|
ANJALAI
|
2917005WL022636
|
ANJALAI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KULITHALAI
|
TN-17-005-011-011/174
(THIMMAMPATTI)
|
2917005000NRG23150920220671459
|
15/09/2022
|
Sivakami
|
2917005WL022635
|
Sivakami
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sivakami
|
CANARA BANK(508532)
|
|
84
|
KULITHALAI
|
TN-17-005-011-011/180
(THIMMAMPATTI)
|
2917005000NRG23150920220671299
|
15/09/2022
|
PERIYAKKAL
|
2917005WL022632
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KULITHALAI
|
TN-17-005-011-011/198
(THIMMAMPATTI)
|
2917005000NRG23150920220671504
|
15/09/2022
|
VALLI
|
2917005WL022636
|
VALLI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALLI
|
INDIAN BANK(607105)
|
|
86
|
KULITHALAI
|
TN-17-005-011-011/201
(THIMMAMPATTI)
|
2917005000NRG23150920220671505
|
15/09/2022
|
meena
|
2917005WL022636
|
meena
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
15/10/2022
|
|
035858282
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KULITHALAI
|
TN-17-005-011-011/205
(THIMMAMPATTI)
|
2917005000NRG23150920220671461
|
15/09/2022
|
MARIYAYEE
|
2917005WL022635
|
MARIYAYEE
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KULITHALAI
|
TN-17-005-011-011/206
(THIMMAMPATTI)
|
2917005000NRG23150920220671506
|
15/09/2022
|
Ramayee
|
2917005WL022636
|
Ramayee
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
89
|
KULITHALAI
|
TN-17-005-011-011/207
(THIMMAMPATTI)
|
2917005000NRG23150920220671507
|
15/09/2022
|
MAHESWARI
|
2917005WL022636
|
MAHESWARI
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
15/10/2022
|
|
035858282
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
90
|
KULITHALAI
|
TN-17-005-011-011/209
(THIMMAMPATTI)
|
2917005000NRG23150920220671508
|
15/09/2022
|
MALATHI
|
2917005WL022636
|
MALATHI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KULITHALAI
|
TN-17-005-011-011/218
(THIMMAMPATTI)
|
2917005000NRG23150920220671463
|
15/09/2022
|
Ponnammal
|
2917005WL022635
|
Ponnammal
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KULITHALAI
|
TN-17-005-011-011/220
(THIMMAMPATTI)
|
2917005000NRG23150920220671509
|
15/09/2022
|
VALLI
|
2917005WL022636
|
VALLI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KULITHALAI
|
TN-17-005-011-011/223
(THIMMAMPATTI)
|
2917005000NRG23150920220671510
|
15/09/2022
|
DEVANNAI
|
2917005WL022636
|
DEVANNAI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
DEVANNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KULITHALAI
|
TN-17-005-011-011/224
(THIMMAMPATTI)
|
2917005000NRG23150920220671464
|
15/09/2022
|
PACHAIYAMMAL
|
2917005WL022635
|
PACHAIYAMMAL
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
KULITHALAI
|
TN-17-005-011-011/234
(THIMMAMPATTI)
|
2917005000NRG23150920220671512
|
15/09/2022
|
JEYAMANI
|
2917005WL022636
|
JEYAMANI
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
15/10/2022
|
|
035858282
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KULITHALAI
|
TN-17-005-011-011/241
(THIMMAMPATTI)
|
2917005000NRG23150920220671465
|
15/09/2022
|
RAJAMMAL
|
2917005WL022635
|
RAJAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KULITHALAI
|
TN-17-005-011-011/242
(THIMMAMPATTI)
|
2917005000NRG23150920220671513
|
15/09/2022
|
DEVI
|
2917005WL022636
|
DEVI
|
00177
|
IOBA0000043
|
442
|
442
|
Processed
|
15/10/2022
|
|
035858282
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KULITHALAI
|
TN-17-005-011-011/245
(THIMMAMPATTI)
|
2917005000NRG23150920220671466
|
15/09/2022
|
NAGAMMAL
|
2917005WL022635
|
NAGAMMAL
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KULITHALAI
|
TN-17-005-011-011/265
(THIMMAMPATTI)
|
2917005000NRG23150920220671300
|
15/09/2022
|
VALLIYAMMAI
|
2917005WL022632
|
VALLIYAMMAI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KULITHALAI
|
TN-17-005-011-011/266
(THIMMAMPATTI)
|
2917005000NRG23150920220671404
|
15/09/2022
|
MAHALAKSHMI
|
2917005WL022634
|
MAHALAKSHMI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
KULITHALAI
|
TN-17-005-011-011/267
(THIMMAMPATTI)
|
2917005000NRG23150920220671406
|
15/09/2022
|
arayee
|
2917005WL022634
|
arayee
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KULITHALAI
|
TN-17-005-011-011/267
(THIMMAMPATTI)
|
2917005000NRG23150920220671405
|
15/09/2022
|
INDRANI
|
2917005WL022634
|
INDRANI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KULITHALAI
|
TN-17-005-011-011/268
(THIMMAMPATTI)
|
2917005000NRG23150920220671407
|
15/09/2022
|
AMUTHA
|
2917005WL022634
|
AMUTHA
|
00177
|
IOBA0000043
|
221
|
221
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KULITHALAI
|
TN-17-005-011-011/269
(THIMMAMPATTI)
|
2917005000NRG23150920220671408
|
15/09/2022
|
PANDIYAN
|
2917005WL022634
|
PANDIYAN
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KULITHALAI
|
TN-17-005-011-011/282
(THIMMAMPATTI)
|
2917005000NRG23150920220671410
|
15/09/2022
|
RAJAMMAL
|
2917005WL022634
|
RAJAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
106
|
KULITHALAI
|
TN-17-005-011-011/284
(THIMMAMPATTI)
|
2917005000NRG23150920220671412
|
15/09/2022
|
AKILANDAM
|
2917005WL022634
|
AKILANDAM
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KULITHALAI
|
TN-17-005-011-011/293
(THIMMAMPATTI)
|
2917005000NRG23150920220671413
|
15/09/2022
|
THANGAMMAL
|
2917005WL022634
|
THANGAMMAL
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KULITHALAI
|
TN-17-005-011-011/294
(THIMMAMPATTI)
|
2917005000NRG23150920220671301
|
15/09/2022
|
SARASU
|
2917005WL022632
|
SARASU
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KULITHALAI
|
TN-17-005-011-011/297
(THIMMAMPATTI)
|
2917005000NRG23150920220671414
|
15/09/2022
|
PALANISAMY
|
2917005WL022634
|
PALANISAMY
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KULITHALAI
|
TN-17-005-011-011/301
(THIMMAMPATTI)
|
2917005000NRG23150920220671415
|
15/09/2022
|
MALLIKA
|
2917005WL022634
|
MALLIKA
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KULITHALAI
|
TN-17-005-011-011/358
(THIMMAMPATTI)
|
2917005000NRG23150920220671417
|
15/09/2022
|
PONNAMMAL
|
2917005WL022634
|
PONNAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KULITHALAI
|
TN-17-005-011-011/362
(THIMMAMPATTI)
|
2917005000NRG23150920220671303
|
15/09/2022
|
SIRUMBAYEE
|
2917005WL022632
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
SIRUMBAYEE
|
INDIAN BANK(607105)
|
|
113
|
KULITHALAI
|
TN-17-005-011-011/365
(THIMMAMPATTI)
|
2917005000NRG23150920220671304
|
15/09/2022
|
vasantha
|
2917005WL022632
|
vasantha
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
vasantha
|
INDIAN BANK(607105)
|
|
114
|
KULITHALAI
|
TN-17-005-011-011/369
(THIMMAMPATTI)
|
2917005000NRG23150920220671418
|
15/09/2022
|
SIRUMBAYEE
|
2917005WL022634
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KULITHALAI
|
TN-17-005-011-011/375
(THIMMAMPATTI)
|
2917005000NRG23150920220671419
|
15/09/2022
|
INDRA
|
2917005WL022634
|
INDRA
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KULITHALAI
|
TN-17-005-011-011/378
(THIMMAMPATTI)
|
2917005000NRG23150920220671420
|
15/09/2022
|
MUTHULAKSHMI
|
2917005WL022634
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
117
|
KULITHALAI
|
TN-17-005-011-011/390
(THIMMAMPATTI)
|
2917005000NRG23150920220671467
|
15/09/2022
|
Devi
|
2917005WL022635
|
Devi
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KULITHALAI
|
TN-17-005-011-011/433
(THIMMAMPATTI)
|
2917005000NRG23150920220671422
|
15/09/2022
|
Lakshmi
|
2917005WL022634
|
Lakshmi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KULITHALAI
|
TN-17-005-011-011/469
(THIMMAMPATTI)
|
2917005000NRG23150920220671306
|
15/09/2022
|
Saranya
|
2917005WL022632
|
Saranya
|
00177
|
IOBA0000043
|
442
|
442
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saranya
|
INDIAN BANK(607105)
|
|
120
|
KULITHALAI
|
TN-17-005-011-011/521
(THIMMAMPATTI)
|
2917005000NRG23150920220671423
|
15/09/2022
|
SIRUMBAYEE
|
2917005WL022634
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KULITHALAI
|
TN-17-005-011-011/526
(THIMMAMPATTI)
|
2917005000NRG23150920220671424
|
15/09/2022
|
THAVASU
|
2917005WL022634
|
THAVASU
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KULITHALAI
|
TN-17-005-011-011/544
(THIMMAMPATTI)
|
2917005000NRG23150920220671307
|
15/09/2022
|
rengammal
|
2917005WL022632
|
rengammal
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KULITHALAI
|
TN-17-005-011-011/551
(THIMMAMPATTI)
|
2917005000NRG23150920220671426
|
15/09/2022
|
VALARMATHII
|
2917005WL022634
|
VALARMATHII
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALARMATHII
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KULITHALAI
|
TN-17-005-011-011/552
(THIMMAMPATTI)
|
2917005000NRG23150920220671427
|
15/09/2022
|
MUTHULAKSHMI
|
2917005WL022634
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KULITHALAI
|
TN-17-005-011-011/555
(THIMMAMPATTI)
|
2917005000NRG23150920220671310
|
15/09/2022
|
Subbammal
|
2917005WL022632
|
Subbammal
|
00177
|
IOBA0000043
|
442
|
442
|
Processed
|
15/10/2022
|
|
035858282
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KULITHALAI
|
TN-17-005-011-011/563
(THIMMAMPATTI)
|
2917005000NRG23150920220671312
|
15/09/2022
|
RAMAYEE
|
2917005WL022632
|
RAMAYEE
|
00177
|
IOBA0000043
|
442
|
442
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
127
|
KULITHALAI
|
TN-17-005-011-011/564
(THIMMAMPATTI)
|
2917005000NRG23150920220671515
|
15/09/2022
|
MANIKANDAN
|
2917005WL022636
|
MANIKANDAN
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KULITHALAI
|
TN-17-005-011-011/573
(THIMMAMPATTI)
|
2917005000NRG23150920220671468
|
15/09/2022
|
ANJALAM
|
2917005WL022635
|
ANJALAM
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
129
|
KULITHALAI
|
TN-17-005-011-011/577
(THIMMAMPATTI)
|
2917005000NRG23150920220671469
|
15/09/2022
|
RANJANI
|
2917005WL022635
|
RANJANI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KULITHALAI
|
TN-17-005-011-011/579
(THIMMAMPATTI)
|
2917005000NRG23150920220671470
|
15/09/2022
|
SRIDEVI
|
2917005WL022635
|
SRIDEVI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
131
|
KULITHALAI
|
TN-17-005-011-011/580
(THIMMAMPATTI)
|
2917005000NRG23150920220671516
|
15/09/2022
|
KALIYAMMAL
|
2917005WL022636
|
KALIYAMMAL
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
KULITHALAI
|
TN-17-005-011-011/581-A
(THIMMAMPATTI)
|
2917005000NRG23150920220671517
|
15/09/2022
|
Kasthuri
|
2917005WL022636
|
Kasthuri
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KULITHALAI
|
TN-17-005-011-011/603
(THIMMAMPATTI)
|
2917005000NRG23150920220671471
|
15/09/2022
|
LAKSHMI
|
2917005WL022635
|
LAKSHMI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
KULITHALAI
|
TN-17-005-011-011/606
(THIMMAMPATTI)
|
2917005000NRG23150920220671518
|
15/09/2022
|
PONNAMMAL
|
2917005WL022636
|
PONNAMMAL
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KULITHALAI
|
TN-17-005-011-011/609
(THIMMAMPATTI)
|
2917005000NRG23150920220671472
|
15/09/2022
|
KAMALAM
|
2917005WL022635
|
KAMALAM
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KULITHALAI
|
TN-17-005-011-011/613
(THIMMAMPATTI)
|
2917005000NRG23150920220671519
|
15/09/2022
|
MUTHUKANU
|
2917005WL022636
|
MUTHUKANU
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHUKANU
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KULITHALAI
|
TN-17-005-011-011/624
(THIMMAMPATTI)
|
2917005000NRG23150920220671428
|
15/09/2022
|
PITCHAIYAMMAL
|
2917005WL022634
|
PITCHAIYAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KULITHALAI
|
TN-17-005-011-011/625
(THIMMAMPATTI)
|
2917005000NRG23150920220671429
|
15/09/2022
|
MARIYAYEE
|
2917005WL022634
|
MARIYAYEE
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KULITHALAI
|
TN-17-005-011-011/637
(THIMMAMPATTI)
|
2917005000NRG23150920220671430
|
15/09/2022
|
SUTHA
|
2917005WL022634
|
SUTHA
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KULITHALAI
|
TN-17-005-011-011/640
(THIMMAMPATTI)
|
2917005000NRG23150920220671520
|
15/09/2022
|
KAMATCHI
|
2917005WL022636
|
KAMATCHI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
141
|
KULITHALAI
|
TN-17-005-011-011/641
(THIMMAMPATTI)
|
2917005000NRG23150920220671521
|
15/09/2022
|
ANJALAM
|
2917005WL022636
|
ANJALAM
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANJALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KULITHALAI
|
TN-17-005-011-011/672
(THIMMAMPATTI)
|
2917005000NRG23150920220671313
|
15/09/2022
|
Rajammal
|
2917005WL022632
|
Rajammal
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KULITHALAI
|
TN-17-005-011-011/673
(THIMMAMPATTI)
|
2917005000NRG23150920220671314
|
15/09/2022
|
NATHIYA
|
2917005WL022632
|
NATHIYA
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
144
|
KULITHALAI
|
TN-17-005-011-011/684
(THIMMAMPATTI)
|
2917005000NRG23150920220671522
|
15/09/2022
|
AMUTHAVALLI
|
2917005WL022636
|
AMUTHAVALLI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KULITHALAI
|
TN-17-005-011-011/688
(THIMMAMPATTI)
|
2917005000NRG23150920220671523
|
15/09/2022
|
AMUTHA
|
2917005WL022636
|
AMUTHA
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KULITHALAI
|
TN-17-005-011-011/702
(THIMMAMPATTI)
|
2917005000NRG23150920220671524
|
15/09/2022
|
Rajam
|
2917005WL022636
|
Rajam
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KULITHALAI
|
TN-17-005-011-011/703
(THIMMAMPATTI)
|
2917005000NRG23150920220671431
|
15/09/2022
|
Sankan
|
2917005WL022634
|
Sankan
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sankan
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KULITHALAI
|
TN-17-005-011-011/709
(THIMMAMPATTI)
|
2917005000NRG23150920220671525
|
15/09/2022
|
DANALAKSHMI
|
2917005WL022636
|
DANALAKSHMI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KULITHALAI
|
TN-17-005-011-011/740
(THIMMAMPATTI)
|
2917005000NRG23150920220671432
|
15/09/2022
|
UMARANI
|
2917005WL022634
|
UMARANI
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
15/10/2022
|
|
035858282
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
150
|
KULITHALAI
|
TN-17-005-011-011/741
(THIMMAMPATTI)
|
2917005000NRG23150920220671433
|
15/09/2022
|
PUVANESWARI
|
2917005WL022634
|
PUVANESWARI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KULITHALAI
|
TN-17-005-011-011/742
(THIMMAMPATTI)
|
2917005000NRG23150920220671316
|
15/09/2022
|
PARVATHI
|
2917005WL022632
|
PARVATHI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
152
|
KULITHALAI
|
TN-17-005-011-011/743
(THIMMAMPATTI)
|
2917005000NRG23150920220671434
|
15/09/2022
|
KAMUGAN
|
2917005WL022634
|
KAMUGAN
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAMUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KULITHALAI
|
TN-17-005-011-011/744
(THIMMAMPATTI)
|
2917005000NRG23150920220671435
|
15/09/2022
|
muthammal
|
2917005WL022634
|
muthammal
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KULITHALAI
|
TN-17-005-011-011/745
(THIMMAMPATTI)
|
2917005000NRG23150920220671436
|
15/09/2022
|
PARVATHI
|
2917005WL022634
|
PARVATHI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KULITHALAI
|
TN-17-005-011-011/751
(THIMMAMPATTI)
|
2917005000NRG23150920220671437
|
15/09/2022
|
VANITHA
|
2917005WL022634
|
VANITHA
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KULITHALAI
|
TN-17-005-011-011/753
(THIMMAMPATTI)
|
2917005000NRG23150920220671318
|
15/09/2022
|
Kokila
|
2917005WL022632
|
Kokila
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kokila
|
INDIAN BANK(607105)
|
|
157
|
KULITHALAI
|
TN-17-005-011-011/754
(THIMMAMPATTI)
|
2917005000NRG23150920220671319
|
15/09/2022
|
SARANYA
|
2917005WL022632
|
SARANYA
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
14/10/2022
|
|
035858282
|
|
SARANYA
|
CANARA BANK(508532)
|
|
158
|
KULITHALAI
|
TN-17-005-011-011/757
(THIMMAMPATTI)
|
2917005000NRG23150920220671320
|
15/09/2022
|
LAKSHMI
|
2917005WL022632
|
LAKSHMI
|
00177
|
IOBA0000043
|
221
|
221
|
Processed
|
15/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KULITHALAI
|
TN-17-005-011-011/818
(THIMMAMPATTI)
|
2917005000NRG23150920220671473
|
15/09/2022
|
LALITHA
|
2917005WL022635
|
LALITHA
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KULITHALAI
|
TN-17-005-011-011/831
(THIMMAMPATTI)
|
2917005000NRG23150920220671528
|
15/09/2022
|
LALITHA
|
2917005WL022636
|
LALITHA
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KULITHALAI
|
TN-17-005-011-011/832
(THIMMAMPATTI)
|
2917005000NRG23150920220671439
|
15/09/2022
|
SELVI
|
2917005WL022634
|
SELVI
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KULITHALAI
|
TN-17-005-011-011/843
(THIMMAMPATTI)
|
2917005000NRG23150920220671474
|
15/09/2022
|
ANNAKILI
|
2917005WL022635
|
ANNAKILI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KULITHALAI
|
TN-17-005-011-011/844
(THIMMAMPATTI)
|
2917005000NRG23150920220671529
|
15/09/2022
|
ELLAMMAL
|
2917005WL022636
|
ELLAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KULITHALAI
|
TN-17-005-011-011/849
(THIMMAMPATTI)
|
2917005000NRG23150920220671530
|
15/09/2022
|
ALAGAMMAL
|
2917005WL022636
|
ALAGAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KULITHALAI
|
TN-17-005-011-011/851
(THIMMAMPATTI)
|
2917005000NRG23150920220671475
|
15/09/2022
|
PARVATHI
|
2917005WL022635
|
PARVATHI
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KULITHALAI
|
TN-17-005-011-011/853
(THIMMAMPATTI)
|
2917005000NRG23150920220671476
|
15/09/2022
|
MURUGAYEE
|
2917005WL022635
|
MURUGAYEE
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KULITHALAI
|
TN-17-005-011-011/854
(THIMMAMPATTI)
|
2917005000NRG23150920220671477
|
15/09/2022
|
CHINNAPONNU
|
2917005WL022635
|
CHINNAPONNU
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KULITHALAI
|
TN-17-005-011-011/856
(THIMMAMPATTI)
|
2917005000NRG23150920220671440
|
15/09/2022
|
VAIRAMANI
|
2917005WL022634
|
VAIRAMANI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KULITHALAI
|
TN-17-005-011-011/859
(THIMMAMPATTI)
|
2917005000NRG23150920220671478
|
15/09/2022
|
VIJAYA
|
2917005WL022635
|
VIJAYA
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
170
|
KULITHALAI
|
TN-17-005-011-011/866
(THIMMAMPATTI)
|
2917005000NRG23150920220671479
|
15/09/2022
|
RAMAYEE
|
2917005WL022635
|
RAMAYEE
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KULITHALAI
|
TN-17-005-011-011/868
(THIMMAMPATTI)
|
2917005000NRG23150920220671531
|
15/09/2022
|
KAMALAM
|
2917005WL022636
|
KAMALAM
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KULITHALAI
|
TN-17-005-011-011/869
(THIMMAMPATTI)
|
2917005000NRG23150920220671480
|
15/09/2022
|
GEETHA
|
2917005WL022635
|
GEETHA
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KULITHALAI
|
TN-17-005-011-011/905
(THIMMAMPATTI)
|
2917005000NRG23150920220671321
|
15/09/2022
|
SUBRAMANI
|
2917005WL022632
|
SUBRAMANI
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KULITHALAI
|
TN-17-005-011-011/916
(THIMMAMPATTI)
|
2917005000NRG23150920220671482
|
15/09/2022
|
PALANIYAMMAL
|
2917005WL022635
|
PALANIYAMMAL
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KULITHALAI
|
TN-17-005-011-011/921
(THIMMAMPATTI)
|
2917005000NRG23150920220671532
|
15/09/2022
|
MALIKA
|
2917005WL022636
|
MALIKA
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KULITHALAI
|
TN-17-005-012-006/1069
(Vathiyam)
|
2917005000NRG23150920220671536
|
15/09/2022
|
SAROJA
|
2917005WL022637
|
SAROJA
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
15/10/2022
|
|
035858282
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KULITHALAI
|
TN-17-005-013-003/2887
(VAIGANALLUR)
|
2917005000NRG23150920220669081
|
15/09/2022
|
thamayanthi
|
2917005WL022565
|
thamayanthi
|
00177
|
IOBA0000043
|
868
|
868
|
Processed
|
15/10/2022
|
|
035858282
|
|
thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KULITHALAI
|
TN-17-005-013-003/2888
(VAIGANALLUR)
|
2917005000NRG23150920220669082
|
15/09/2022
|
nagalakshmi
|
2917005WL022565
|
nagalakshmi
|
00177
|
IOBA0000043
|
1085
|
1085
|
Processed
|
15/10/2022
|
|
035858282
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KULITHALAI
|
TN-17-005-013-011/2637
(VAIGANALLUR)
|
2917005000NRG23150920220664487
|
15/09/2022
|
punitha
|
2917005WL022386
|
punitha
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858282
|
|
punitha
|
CANARA BANK(508532)
|
|
180
|
KULITHALAI
|
TN-17-005-013-011/2641
(VAIGANALLUR)
|
2917005000NRG23150920220664491
|
15/09/2022
|
vidivelli
|
2917005WL022387
|
vidivelli
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
vidivelli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KULITHALAI
|
TN-17-005-013-011/2654
(VAIGANALLUR)
|
2917005000NRG23150920220664492
|
15/09/2022
|
kala
|
2917005WL022387
|
kala
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KULITHALAI
|
TN-17-005-013-012/2439
(VAIGANALLUR)
|
2917005000NRG23150920220669175
|
15/09/2022
|
Kanagavalli
|
2917005WL022567
|
Kanagavalli
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KULITHALAI
|
TN-17-005-013-012/2857
(VAIGANALLUR)
|
2917005000NRG23150920220669244
|
15/09/2022
|
VEERAMMAL
|
2917005WL022570
|
VEERAMMAL
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
15/10/2022
|
|
035858282
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KULITHALAI
|
TN-17-005-013-013/1
(VAIGANALLUR)
|
2917005000NRG23150920220669245
|
15/09/2022
|
geetha
|
2917005WL022570
|
geetha
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
15/10/2022
|
|
035858282
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KULITHALAI
|
TN-17-005-013-013/1040
(VAIGANALLUR)
|
2917005000NRG23150920220664493
|
15/09/2022
|
inbavalli
|
2917005WL022387
|
inbavalli
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KULITHALAI
|
TN-17-005-013-013/1071
(VAIGANALLUR)
|
2917005000NRG23150920220664494
|
15/09/2022
|
PERIYAKAL
|
2917005WL022387
|
PERIYAKAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERIYAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KULITHALAI
|
TN-17-005-013-013/1084
(VAIGANALLUR)
|
2917005000NRG23150920220664521
|
15/09/2022
|
AMBIKA
|
2917005WL022394
|
AMBIKA
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KULITHALAI
|
TN-17-005-013-013/1122
(VAIGANALLUR)
|
2917005000NRG23150920220664517
|
15/09/2022
|
PRIYA
|
2917005WL022393
|
PRIYA
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KULITHALAI
|
TN-17-005-013-013/1126
(VAIGANALLUR)
|
2917005000NRG23150920220664518
|
15/09/2022
|
KUPPAMMAL
|
2917005WL022393
|
KUPPAMMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858282
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KULITHALAI
|
TN-17-005-013-013/1852
(VAIGANALLUR)
|
2917005000NRG23150920220664497
|
15/09/2022
|
JOTHI
|
2917005WL022388
|
JOTHI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KULITHALAI
|
TN-17-005-013-013/1941
(VAIGANALLUR)
|
2917005000NRG23150920220664522
|
15/09/2022
|
SANTHI
|
2917005WL022394
|
SANTHI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KULITHALAI
|
TN-17-005-013-013/2044
(VAIGANALLUR)
|
2917005000NRG23150920220669087
|
15/09/2022
|
Rajammal
|
2917005WL022565
|
Rajammal
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KULITHALAI
|
TN-17-005-013-013/2079
(VAIGANALLUR)
|
2917005000NRG23150920220669217
|
15/09/2022
|
LAKSHMI
|
2917005WL022567
|
LAKSHMI
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
15/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KULITHALAI
|
TN-17-005-013-013/2085
(VAIGANALLUR)
|
2917005000NRG23150920220664516
|
15/09/2022
|
KAMATCHI
|
2917005WL022392
|
KAMATCHI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KULITHALAI
|
TN-17-005-013-013/2155
(VAIGANALLUR)
|
2917005000NRG23150920220669246
|
15/09/2022
|
Maniamekalai
|
2917005WL022570
|
Maniamekalai
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
15/10/2022
|
|
035858282
|
|
Maniamekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KULITHALAI
|
TN-17-005-013-013/2156
(VAIGANALLUR)
|
2917005000NRG23150920220664511
|
15/09/2022
|
THAVAMANI
|
2917005WL022391
|
THAVAMANI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KULITHALAI
|
TN-17-005-013-013/2158
(VAIGANALLUR)
|
2917005000NRG23150920220664489
|
15/09/2022
|
VIJIYA
|
2917005WL022386
|
VIJIYA
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
198
|
KULITHALAI
|
TN-17-005-013-013/2197
(VAIGANALLUR)
|
2917005000NRG23150920220664506
|
15/09/2022
|
RANI
|
2917005WL022390
|
RANI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KULITHALAI
|
TN-17-005-013-013/2272
(VAIGANALLUR)
|
2917005000NRG23150920220664512
|
15/09/2022
|
pappa
|
2917005WL022391
|
pappa
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KULITHALAI
|
TN-17-005-013-013/2300
(VAIGANALLUR)
|
2917005000NRG23150920220669228
|
15/09/2022
|
RATHA
|
2917005WL022567
|
RATHA
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
15/10/2022
|
|
035858282
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KULITHALAI
|
TN-17-005-013-013/2316
(VAIGANALLUR)
|
2917005000NRG23150920220664523
|
15/09/2022
|
mariyammal
|
2917005WL022394
|
mariyammal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KULITHALAI
|
TN-17-005-013-013/2337
(VAIGANALLUR)
|
2917005000NRG23150920220664519
|
15/09/2022
|
UMAVATHI
|
2917005WL022393
|
UMAVATHI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
UMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KULITHALAI
|
TN-17-005-013-013/2360
(VAIGANALLUR)
|
2917005000NRG23150920220664498
|
15/09/2022
|
THANGAMMAL
|
2917005WL022388
|
THANGAMMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KULITHALAI
|
TN-17-005-013-013/2611
(VAIGANALLUR)
|
2917005000NRG23150920220669106
|
15/09/2022
|
dhanam
|
2917005WL022565
|
dhanam
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KULITHALAI
|
TN-17-005-013-013/798
(VAIGANALLUR)
|
2917005000NRG23150920220664508
|
15/09/2022
|
PERIYAKKAL
|
2917005WL022390
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KULITHALAI
|
TN-17-005-013-013/931
(VAIGANALLUR)
|
2917005000NRG23150920220664490
|
15/09/2022
|
CHELLAMAL
|
2917005WL022386
|
CHELLAMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187944
|
187944
|
|
|
|
|
|
|
|
|
207
|
KULITHALAI
|
TN-17-005-006-006/181
(NALLUR)
|
2917005000NRG23150920220669853
|
15/09/2022
|
RAJESWARI
|
2917005WL022596
|
RAJESWARI
|
00177
|
IOBA0000611
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
208
|
KULITHALAI
|
TN-17-005-006-006/185
(NALLUR)
|
2917005000NRG23150920220669854
|
15/09/2022
|
thangammal
|
2917005WL022596
|
thangammal
|
00177
|
IOBA0000611
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
035858282
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KULITHALAI
|
TN-17-005-006-006/206
(NALLUR)
|
2917005000NRG23150920220669856
|
15/09/2022
|
MARIYAYEE
|
2917005WL022596
|
MARIYAYEE
|
00177
|
IOBA0000611
|
888
|
888
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KULITHALAI
|
TN-17-005-006-006/210
(NALLUR)
|
2917005000NRG23150920220669857
|
15/09/2022
|
ESWARI
|
2917005WL022596
|
ESWARI
|
00177
|
IOBA0000611
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
035858282
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KULITHALAI
|
TN-17-005-006-006/242
(NALLUR)
|
2917005000NRG23150920220669858
|
15/09/2022
|
SHANMUGAVALLI
|
2917005WL022596
|
SHANMUGAVALLI
|
00177
|
IOBA0000611
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
212
|
KULITHALAI
|
TN-17-005-006-006/255
(NALLUR)
|
2917005000NRG23150920220669859
|
15/09/2022
|
PASIPATHAM
|
2917005WL022596
|
PASIPATHAM
|
00177
|
IOBA0000611
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
035858282
|
|
PASIPATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KULITHALAI
|
TN-17-005-006-006/26
(NALLUR)
|
2917005000NRG23150920220669860
|
15/09/2022
|
SAROJA
|
2917005WL022596
|
SAROJA
|
00177
|
IOBA0000611
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
035858282
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KULITHALAI
|
TN-17-005-006-006/27
(NALLUR)
|
2917005000NRG23150920220669861
|
15/09/2022
|
RAJAKUMARI
|
2917005WL022596
|
RAJAKUMARI
|
00177
|
IOBA0000611
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KULITHALAI
|
TN-17-005-006-006/279
(NALLUR)
|
2917005000NRG23150920220669862
|
15/09/2022
|
Saroja
|
2917005WL022596
|
Saroja
|
00177
|
IOBA0000611
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KULITHALAI
|
TN-17-005-006-006/317
(NALLUR)
|
2917005000NRG23150920220669863
|
15/09/2022
|
CHANDRA
|
2917005WL022596
|
CHANDRA
|
00177
|
IOBA0000611
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KULITHALAI
|
TN-17-005-006-006/417
(NALLUR)
|
2917005000NRG23150920220669866
|
15/09/2022
|
THANABHAKIYAM
|
2917005WL022596
|
THANABHAKIYAM
|
00177
|
IOBA0000611
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
035858282
|
|
THANABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KULITHALAI
|
TN-17-005-006-006/479
(NALLUR)
|
2917005000NRG23150920220669867
|
15/09/2022
|
MARIYAYEE
|
2917005WL022596
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
219
|
KULITHALAI
|
TN-17-005-006-006/65
(NALLUR)
|
2917005000NRG23150920220669868
|
15/09/2022
|
ARIYANACHI
|
2917005WL022596
|
ARIYANACHI
|
00177
|
IOBA0000611
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
035858282
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KULITHALAI
|
TN-17-005-006-006/66
(NALLUR)
|
2917005000NRG23150920220669869
|
15/09/2022
|
BHAKIYAM
|
2917005WL022596
|
BHAKIYAM
|
00177
|
IOBA0000611
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
035858282
|
|
BHAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KULITHALAI
|
TN-17-005-006-006/80
(NALLUR)
|
2917005000NRG23150920220669873
|
15/09/2022
|
PALANIYAMMAL
|
2917005WL022596
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
222
|
KULITHALAI
|
TN-17-005-011-003/1006
(THIMMAMPATTI)
|
2917005000NRG23150920220671285
|
15/09/2022
|
POOVAYEE
|
2917005WL022632
|
POOVAYEE
|
00177
|
IOBA0003760
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KULITHALAI
|
TN-17-005-011-003/1031
(THIMMAMPATTI)
|
2917005000NRG23150920220671286
|
15/09/2022
|
THENMOZHLI
|
2917005WL022632
|
THENMOZHLI
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
THENMOZHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KULITHALAI
|
TN-17-005-011-003/1039
(THIMMAMPATTI)
|
2917005000NRG23150920220671287
|
15/09/2022
|
DIVYA
|
2917005WL022632
|
DIVYA
|
00177
|
IOBA0003760
|
884
|
884
|
Processed
|
15/10/2022
|
|
035858282
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KULITHALAI
|
TN-17-005-011-003/994
(THIMMAMPATTI)
|
2917005000NRG23150920220671403
|
15/09/2022
|
MEENACHI
|
2917005WL022634
|
MEENACHI
|
00177
|
IOBA0003760
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KULITHALAI
|
TN-17-005-011-010/1032
(THIMMAMPATTI)
|
2917005000NRG23150920220671486
|
15/09/2022
|
BABU
|
2917005WL022636
|
BABU
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KULITHALAI
|
TN-17-005-011-010/1036
(THIMMAMPATTI)
|
2917005000NRG23150920220671487
|
15/09/2022
|
LALITHA
|
2917005WL022636
|
LALITHA
|
00177
|
IOBA0003760
|
1326
|
1326
|
Processed
|
14/10/2022
|
|
035858282
|
|
LALITHA
|
CANARA BANK(508532)
|
|
228
|
KULITHALAI
|
TN-17-005-011-010/998
(THIMMAMPATTI)
|
2917005000NRG23150920220671447
|
15/09/2022
|
valli
|
2917005WL022635
|
valli
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
15/10/2022
|
|
035858282
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KULITHALAI
|
TN-17-005-011-011/281
(THIMMAMPATTI)
|
2917005000NRG23150920220671409
|
15/09/2022
|
VEERAMALAI
|
2917005WL022634
|
VEERAMALAI
|
00177
|
IOBA0003760
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KULITHALAI
|
TN-17-005-011-011/283
(THIMMAMPATTI)
|
2917005000NRG23150920220671411
|
15/09/2022
|
CHINNAPONNU
|
2917005WL022634
|
CHINNAPONNU
|
00177
|
IOBA0003760
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KULITHALAI
|
TN-17-005-011-011/358
(THIMMAMPATTI)
|
2917005000NRG23150920220671416
|
15/09/2022
|
Vairaperumal
|
2917005WL022634
|
Vairaperumal
|
00177
|
IOBA0003760
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vairaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KULITHALAI
|
TN-17-005-011-011/379
(THIMMAMPATTI)
|
2917005000NRG23150920220671421
|
15/09/2022
|
PUSHPAM
|
2917005WL022634
|
PUSHPAM
|
00177
|
IOBA0003760
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
KULITHALAI
|
TN-17-005-011-011/547
(THIMMAMPATTI)
|
2917005000NRG23150920220671308
|
15/09/2022
|
POTHUMPONNU
|
2917005WL022632
|
POTHUMPONNU
|
00177
|
IOBA0003760
|
1326
|
1326
|
Processed
|
15/10/2022
|
|
035858282
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
234
|
KULITHALAI
|
TN-17-005-011-011/548
(THIMMAMPATTI)
|
2917005000NRG23150920220671309
|
15/09/2022
|
Kayalvili
|
2917005WL022632
|
Kayalvili
|
00177
|
IOBA0003760
|
221
|
221
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kayalvili
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
235
|
KULITHALAI
|
TN-17-005-005-001/393
(MANATHATTAI)
|
2917005000NRG23150920220670003
|
15/09/2022
|
jothilakshmi
|
2917005WL022599
|
jothilakshmi
|
00227
|
KVBL0001150
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
jothilakshmi
|
KARUR VYSA BANK(607100)
|
|
236
|
KULITHALAI
|
TN-17-005-005-001/409
(MANATHATTAI)
|
2917005000NRG23150920220670004
|
15/09/2022
|
senbagapiriya
|
2917005WL022599
|
senbagapiriya
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
senbagapiriya
|
KARUR VYSA BANK(607100)
|
|
237
|
KULITHALAI
|
TN-17-005-005-005/126
(MANATHATTAI)
|
2917005000NRG23150920220670012
|
15/09/2022
|
PARVATHI
|
2917005WL022599
|
PARVATHI
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
PARVATHI
|
KARUR VYSA BANK(607100)
|
|
238
|
KULITHALAI
|
TN-17-005-005-005/148
(MANATHATTAI)
|
2917005000NRG23150920220670014
|
15/09/2022
|
Parameswari
|
2917005WL022599
|
Parameswari
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
239
|
KULITHALAI
|
TN-17-005-005-005/171
(MANATHATTAI)
|
2917005000NRG23150920220670015
|
15/09/2022
|
THANGAPONNU
|
2917005WL022599
|
THANGAPONNU
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
KULITHALAI
|
TN-17-005-005-005/172
(MANATHATTAI)
|
2917005000NRG23150920220670016
|
15/09/2022
|
Kalpana
|
2917005WL022599
|
Kalpana
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kalpana
|
KARUR VYSA BANK(607100)
|
|
241
|
KULITHALAI
|
TN-17-005-005-005/175
(MANATHATTAI)
|
2917005000NRG23150920220670018
|
15/09/2022
|
paPpathi
|
2917005WL022599
|
paPpathi
|
00227
|
KVBL0001150
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
paPpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
KULITHALAI
|
TN-17-005-005-005/176
(MANATHATTAI)
|
2917005000NRG23150920220670019
|
15/09/2022
|
Mariyayee
|
2917005WL022599
|
Mariyayee
|
00227
|
KVBL0001150
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mariyayee
|
KARUR VYSA BANK(607100)
|
|
243
|
KULITHALAI
|
TN-17-005-005-005/179
(MANATHATTAI)
|
2917005000NRG23150920220670021
|
15/09/2022
|
Selvarani
|
2917005WL022599
|
Selvarani
|
00227
|
KVBL0001150
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
244
|
KULITHALAI
|
TN-17-005-005-005/200
(MANATHATTAI)
|
2917005000NRG23150920220670022
|
15/09/2022
|
kanagavalli
|
2917005WL022599
|
kanagavalli
|
00227
|
KVBL0001150
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858282
|
|
kanagavalli
|
KARUR VYSA BANK(607100)
|
|
245
|
KULITHALAI
|
TN-17-005-005-005/201
(MANATHATTAI)
|
2917005000NRG23150920220670023
|
15/09/2022
|
Ilangiyam
|
2917005WL022599
|
Ilangiyam
|
00227
|
KVBL0001150
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ilangiyam
|
CANARA BANK(508532)
|
|
246
|
KULITHALAI
|
TN-17-005-005-005/202
(MANATHATTAI)
|
2917005000NRG23150920220670024
|
15/09/2022
|
Mariyayee
|
2917005WL022599
|
Mariyayee
|
00227
|
KVBL0001150
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KULITHALAI
|
TN-17-005-005-005/203
(MANATHATTAI)
|
2917005000NRG23150920220670025
|
15/09/2022
|
Santhi
|
2917005WL022599
|
Santhi
|
00227
|
KVBL0001150
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
248
|
KULITHALAI
|
TN-17-005-005-005/228
(MANATHATTAI)
|
2917005000NRG23150920220670026
|
15/09/2022
|
KALAISELVI
|
2917005WL022599
|
KALAISELVI
|
00227
|
KVBL0001150
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALAISELVI
|
KARUR VYSA BANK(607100)
|
|
249
|
KULITHALAI
|
TN-17-005-005-005/229
(MANATHATTAI)
|
2917005000NRG23150920220670027
|
15/09/2022
|
Banumathi
|
2917005WL022599
|
Banumathi
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Banumathi
|
KARUR VYSA BANK(607100)
|
|
250
|
KULITHALAI
|
TN-17-005-005-005/230
(MANATHATTAI)
|
2917005000NRG23150920220670028
|
15/09/2022
|
Chellammal
|
2917005WL022599
|
Chellammal
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
251
|
KULITHALAI
|
TN-17-005-005-005/240
(MANATHATTAI)
|
2917005000NRG23150920220670029
|
15/09/2022
|
Sujatha
|
2917005WL022599
|
Sujatha
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
252
|
KULITHALAI
|
TN-17-005-005-005/25
(MANATHATTAI)
|
2917005000NRG23150920220670030
|
15/09/2022
|
TAMILARASI
|
2917005WL022599
|
TAMILARASI
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KULITHALAI
|
TN-17-005-005-005/297
(MANATHATTAI)
|
2917005000NRG23150920220670031
|
15/09/2022
|
Azhagammal
|
2917005WL022599
|
Azhagammal
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Azhagammal
|
KARUR VYSA BANK(607100)
|
|
254
|
KULITHALAI
|
TN-17-005-005-005/334
(MANATHATTAI)
|
2917005000NRG23150920220670032
|
15/09/2022
|
Pappathi
|
2917005WL022599
|
Pappathi
|
00227
|
KVBL0001150
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KULITHALAI
|
TN-17-005-005-005/369
(MANATHATTAI)
|
2917005000NRG23150920220670033
|
15/09/2022
|
LATHA
|
2917005WL022599
|
LATHA
|
00227
|
KVBL0001150
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858282
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
KULITHALAI
|
TN-17-005-005-005/37
(MANATHATTAI)
|
2917005000NRG23150920220670034
|
15/09/2022
|
Nagajothi
|
2917005WL022599
|
Nagajothi
|
00227
|
KVBL0001150
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
257
|
KULITHALAI
|
TN-17-005-005-005/370
(MANATHATTAI)
|
2917005000NRG23150920220670035
|
15/09/2022
|
ANITHA
|
2917005WL022599
|
ANITHA
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
KULITHALAI
|
TN-17-005-005-005/371
(MANATHATTAI)
|
2917005000NRG23150920220670036
|
15/09/2022
|
Rajalakshmi
|
2917005WL022599
|
Rajalakshmi
|
00227
|
KVBL0001150
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
259
|
KULITHALAI
|
TN-17-005-005-005/377
(MANATHATTAI)
|
2917005000NRG23150920220670037
|
15/09/2022
|
pushpam
|
2917005WL022599
|
pushpam
|
00227
|
KVBL0001150
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
pushpam
|
KARUR VYSA BANK(607100)
|
|
260
|
KULITHALAI
|
TN-17-005-005-005/380
(MANATHATTAI)
|
2917005000NRG23150920220670038
|
15/09/2022
|
mallika
|
2917005WL022599
|
mallika
|
00227
|
KVBL0001150
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
KULITHALAI
|
TN-17-005-005-005/395
(MANATHATTAI)
|
2917005000NRG23150920220670039
|
15/09/2022
|
PARVATHI
|
2917005WL022599
|
PARVATHI
|
00227
|
KVBL0001150
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
PARVATHI
|
KARUR VYSA BANK(607100)
|
|
262
|
KULITHALAI
|
TN-17-005-005-005/396
(MANATHATTAI)
|
2917005000NRG23150920220670040
|
15/09/2022
|
Tamilselvi
|
2917005WL022599
|
Tamilselvi
|
00227
|
KVBL0001150
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
263
|
KULITHALAI
|
TN-17-005-011-011/828
(THIMMAMPATTI)
|
2917005000NRG23150920220671527
|
15/09/2022
|
PONNUMANI
|
2917005WL022636
|
PONNUMANI
|
00415
|
SBIN0000863
|
884
|
884
|
Processed
|
15/10/2022
|
|
035858282
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
264
|
KULITHALAI
|
TN-17-005-003-003/1189
(Kauvappanayakanpettai)
|
2917005000NRG23150920220668694
|
15/09/2022
|
KANNIKA
|
2917005WL022544
|
KANNIKA
|
00546
|
CIUB0000064
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANNIKA
|
CITY UNION BANK LIMITED(607324)
|
|
265
|
KULITHALAI
|
TN-17-005-003-003/230
(Kauvappanayakanpettai)
|
2917005000NRG23150920220668705
|
15/09/2022
|
ARUVAMBAL
|
2917005WL022544
|
ARUVAMBAL
|
00546
|
CIUB0000064
|
1296
|
1296
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARUVAMBAL
|
CANARA BANK(508532)
|
|
266
|
KULITHALAI
|
TN-17-005-003-003/731
(Kauvappanayakanpettai)
|
2917005000NRG23150920220668708
|
15/09/2022
|
dhanalkshmi
|
2917005WL022544
|
dhanalkshmi
|
00546
|
CIUB0000064
|
1296
|
1296
|
Processed
|
14/10/2022
|
|
035858282
|
|
dhanalkshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326932
|
326932
|
|
|
|
|
|
|
|