|
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
|
THANTHONI
|
TN-17-002-008-008/414-B
(KOYAMPALLI)
|
2917002000NRG23121120220861509
|
12/11/2022
|
Malaiyappan
|
2917002WL031529
|
Malaiyappan
|
00078
|
CNRB0001227
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaiyappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-004-004/323-A
(EMUR)
|
2917002000NRG23121120220866816
|
12/11/2022
|
Ramya
|
2917002WL031748
|
Ramya
|
00078
|
CNRB0004795
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-008-008/324-A
(KOYAMPALLI)
|
2917002000NRG23121120220861639
|
12/11/2022
|
Jothi
|
2917002WL031531
|
Jothi
|
00168
|
ICIC0006157
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-008-001/336-C
(KOYAMPALLI)
|
2917002000NRG23121120220866728
|
12/11/2022
|
Palaniyammal
|
2917002WL031742
|
Palaniyammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANTHONI
|
TN-17-002-008-001/338
(KOYAMPALLI)
|
2917002000NRG23121120220866729
|
12/11/2022
|
Vani
|
2917002WL031742
|
Vani
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vani
|
INDIAN BANK(607105)
|
|
6
|
THANTHONI
|
TN-17-002-008-001/388-D
(KOYAMPALLI)
|
2917002000NRG23121120220866730
|
12/11/2022
|
Sampoornam
|
2917002WL031742
|
Sampoornam
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sampoornam
|
ICICI BANK LTD(508534)
|
|
7
|
THANTHONI
|
TN-17-002-008-001/40-A
(KOYAMPALLI)
|
2917002000NRG23121120220861472
|
12/11/2022
|
Chellammal
|
2917002WL031529
|
Chellammal
|
00176
|
IDIB000K027
|
255
|
255
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-008-001/6-B
(KOYAMPALLI)
|
2917002000NRG23121120220861473
|
12/11/2022
|
ARUKKANI
|
2917002WL031529
|
ARUKKANI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
9
|
THANTHONI
|
TN-17-002-008-001/791-A
(KOYAMPALLI)
|
2917002000NRG23121120220861480
|
12/11/2022
|
AMSAVALLI
|
2917002WL031529
|
AMSAVALLI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-008-001/826-A
(KOYAMPALLI)
|
2917002000NRG23121120220866736
|
12/11/2022
|
Gantha
|
2917002WL031742
|
Gantha
|
00176
|
IDIB000K027
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gantha
|
INDIAN BANK(607105)
|
|
11
|
THANTHONI
|
TN-17-002-008-001/850-A
(KOYAMPALLI)
|
2917002000NRG23121120220866737
|
12/11/2022
|
Kamatchi
|
2917002WL031742
|
Kamatchi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
THANTHONI
|
TN-17-002-008-008/10-A
(KOYAMPALLI)
|
2917002000NRG23121120220861485
|
12/11/2022
|
P.Kunjammal
|
2917002WL031529
|
P.Kunjammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-008-008/13-A
(KOYAMPALLI)
|
2917002000NRG23121120220861486
|
12/11/2022
|
Jothi
|
2917002WL031529
|
Jothi
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-008-008/14-A
(KOYAMPALLI)
|
2917002000NRG23121120220861487
|
12/11/2022
|
Lakshmi
|
2917002WL031529
|
Lakshmi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-008-008/19-A
(KOYAMPALLI)
|
2917002000NRG23121120220861489
|
12/11/2022
|
MARIYAYEE
|
2917002WL031529
|
MARIYAYEE
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
16
|
THANTHONI
|
TN-17-002-008-008/25-A
(KOYAMPALLI)
|
2917002000NRG23121120220861491
|
12/11/2022
|
Periyakkal
|
2917002WL031529
|
Periyakkal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
17
|
THANTHONI
|
TN-17-002-008-008/26-A
(KOYAMPALLI)
|
2917002000NRG23121120220861492
|
12/11/2022
|
Sarasu
|
2917002WL031529
|
Sarasu
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
18
|
THANTHONI
|
TN-17-002-008-008/260-A
(KOYAMPALLI)
|
2917002000NRG23121120220866741
|
12/11/2022
|
Kamala
|
2917002WL031742
|
Kamala
|
00176
|
IDIB000K027
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
19
|
THANTHONI
|
TN-17-002-008-008/263-A
(KOYAMPALLI)
|
2917002000NRG23121120220866743
|
12/11/2022
|
Palaniyammal
|
2917002WL031742
|
Palaniyammal
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
THANTHONI
|
TN-17-002-008-008/264-A
(KOYAMPALLI)
|
2917002000NRG23121120220866744
|
12/11/2022
|
Arumugam
|
2917002WL031742
|
Arumugam
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
THANTHONI
|
TN-17-002-008-008/265-A
(KOYAMPALLI)
|
2917002000NRG23121120220866745
|
12/11/2022
|
Shagunthala
|
2917002WL031742
|
Shagunthala
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shagunthala
|
INDIAN BANK(607105)
|
|
22
|
THANTHONI
|
TN-17-002-008-008/267-A
(KOYAMPALLI)
|
2917002000NRG23121120220866746
|
12/11/2022
|
Easwari
|
2917002WL031742
|
Easwari
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Easwari
|
INDIAN BANK(607105)
|
|
23
|
THANTHONI
|
TN-17-002-008-008/269-A
(KOYAMPALLI)
|
2917002000NRG23121120220861630
|
12/11/2022
|
Veerammal
|
2917002WL031531
|
Veerammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
24
|
THANTHONI
|
TN-17-002-008-008/271-A
(KOYAMPALLI)
|
2917002000NRG23121120220866747
|
12/11/2022
|
THANGAYEE
|
2917002WL031742
|
THANGAYEE
|
00176
|
IDIB000K027
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAYEE
|
ICICI BANK LTD(508534)
|
|
25
|
THANTHONI
|
TN-17-002-008-008/273-A
(KOYAMPALLI)
|
2917002000NRG23121120220866748
|
12/11/2022
|
LAKSHMI
|
2917002WL031742
|
LAKSHMI
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
26
|
THANTHONI
|
TN-17-002-008-008/275-A
(KOYAMPALLI)
|
2917002000NRG23121120220866749
|
12/11/2022
|
KALAIYARASI
|
2917002WL031742
|
KALAIYARASI
|
00176
|
IDIB000K027
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAIYARASI
|
BANK OF BARODA(606985)
|
|
27
|
THANTHONI
|
TN-17-002-008-008/280-A
(KOYAMPALLI)
|
2917002000NRG23121120220866750
|
12/11/2022
|
VALLIYAMMAL
|
2917002WL031742
|
VALLIYAMMAL
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
THANTHONI
|
TN-17-002-008-008/294-A
(KOYAMPALLI)
|
2917002000NRG23121120220866754
|
12/11/2022
|
KANNAMMAL
|
2917002WL031742
|
KANNAMMAL
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THANTHONI
|
TN-17-002-008-008/295-B
(KOYAMPALLI)
|
2917002000NRG23121120220866755
|
12/11/2022
|
Ramayi
|
2917002WL031742
|
Ramayi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-008-008/296-A
(KOYAMPALLI)
|
2917002000NRG23121120220866756
|
12/11/2022
|
JEYA
|
2917002WL031742
|
JEYA
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYA
|
INDIAN BANK(607105)
|
|
31
|
THANTHONI
|
TN-17-002-008-008/3-A
(KOYAMPALLI)
|
2917002000NRG23121120220861493
|
12/11/2022
|
TAMILARASI
|
2917002WL031529
|
TAMILARASI
|
00176
|
IDIB000K027
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-008-008/30-B
(KOYAMPALLI)
|
2917002000NRG23121120220861494
|
12/11/2022
|
Arukkani
|
2917002WL031529
|
Arukkani
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
33
|
THANTHONI
|
TN-17-002-008-008/307-A
(KOYAMPALLI)
|
2917002000NRG23121120220866757
|
12/11/2022
|
MEENA
|
2917002WL031742
|
MEENA
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-008-008/309-A
(KOYAMPALLI)
|
2917002000NRG23121120220861632
|
12/11/2022
|
ESWARI
|
2917002WL031531
|
ESWARI
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
35
|
THANTHONI
|
TN-17-002-008-008/310-A
(KOYAMPALLI)
|
2917002000NRG23121120220861633
|
12/11/2022
|
RAMATHAAL
|
2917002WL031531
|
RAMATHAAL
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMATHAAL
|
INDIAN BANK(607105)
|
|
36
|
THANTHONI
|
TN-17-002-008-008/311-A
(KOYAMPALLI)
|
2917002000NRG23121120220861634
|
12/11/2022
|
Thayammal
|
2917002WL031531
|
Thayammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
37
|
THANTHONI
|
TN-17-002-008-008/313-A
(KOYAMPALLI)
|
2917002000NRG23121120220861635
|
12/11/2022
|
Kannammal
|
2917002WL031531
|
Kannammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
THANTHONI
|
TN-17-002-008-008/315-A
(KOYAMPALLI)
|
2917002000NRG23121120220861495
|
12/11/2022
|
Periyammal
|
2917002WL031529
|
Periyammal
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
39
|
THANTHONI
|
TN-17-002-008-008/317-A
(KOYAMPALLI)
|
2917002000NRG23121120220861637
|
12/11/2022
|
RANI
|
2917002WL031531
|
RANI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
THANTHONI
|
TN-17-002-008-008/329-B
(KOYAMPALLI)
|
2917002000NRG23121120220861642
|
12/11/2022
|
Chellammal
|
2917002WL031531
|
Chellammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
41
|
THANTHONI
|
TN-17-002-008-008/33-A
(KOYAMPALLI)
|
2917002000NRG23121120220861496
|
12/11/2022
|
Lakshmi
|
2917002WL031529
|
Lakshmi
|
00176
|
IDIB000K027
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-008-008/334-B
(KOYAMPALLI)
|
2917002000NRG23121120220861644
|
12/11/2022
|
Rani
|
2917002WL031531
|
Rani
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-008-008/337-A
(KOYAMPALLI)
|
2917002000NRG23121120220861645
|
12/11/2022
|
Palaniyammal
|
2917002WL031531
|
Palaniyammal
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
THANTHONI
|
TN-17-002-008-008/34-A
(KOYAMPALLI)
|
2917002000NRG23121120220861497
|
12/11/2022
|
Rukumani
|
2917002WL031529
|
Rukumani
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
45
|
THANTHONI
|
TN-17-002-008-008/342-a
(KOYAMPALLI)
|
2917002000NRG23121120220861646
|
12/11/2022
|
THILAGAVATHY
|
2917002WL031531
|
THILAGAVATHY
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-008-008/353-B
(KOYAMPALLI)
|
2917002000NRG23121120220861647
|
12/11/2022
|
DHANALAKSHMI
|
2917002WL031531
|
DHANALAKSHMI
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
THANTHONI
|
TN-17-002-008-008/36-A
(KOYAMPALLI)
|
2917002000NRG23121120220861498
|
12/11/2022
|
Chitra
|
2917002WL031529
|
Chitra
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN BANK(607105)
|
|
48
|
THANTHONI
|
TN-17-002-008-008/367-B
(KOYAMPALLI)
|
2917002000NRG23121120220861649
|
12/11/2022
|
PAPPYEE
|
2917002WL031531
|
PAPPYEE
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPYEE
|
ICICI BANK LTD(508534)
|
|
49
|
THANTHONI
|
TN-17-002-008-008/368-A
(KOYAMPALLI)
|
2917002000NRG23121120220861650
|
12/11/2022
|
VASANTHA
|
2917002WL031531
|
VASANTHA
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
THANTHONI
|
TN-17-002-008-008/369-B
(KOYAMPALLI)
|
2917002000NRG23121120220861651
|
12/11/2022
|
Kamalam
|
2917002WL031531
|
Kamalam
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
51
|
THANTHONI
|
TN-17-002-008-008/380-A
(KOYAMPALLI)
|
2917002000NRG23121120220861653
|
12/11/2022
|
MALATHY
|
2917002WL031531
|
MALATHY
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
52
|
THANTHONI
|
TN-17-002-008-008/39-B
(KOYAMPALLI)
|
2917002000NRG23121120220861499
|
12/11/2022
|
Subramaniyan
|
2917002WL031529
|
Subramaniyan
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
53
|
THANTHONI
|
TN-17-002-008-008/391-B
(KOYAMPALLI)
|
2917002000NRG23121120220861654
|
12/11/2022
|
LAKSHMI
|
2917002WL031531
|
LAKSHMI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
THANTHONI
|
TN-17-002-008-008/395-B
(KOYAMPALLI)
|
2917002000NRG23121120220861655
|
12/11/2022
|
RANIYAMMAL
|
2917002WL031531
|
RANIYAMMAL
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
THANTHONI
|
TN-17-002-008-008/402-B
(KOYAMPALLI)
|
2917002000NRG23121120220861504
|
12/11/2022
|
Arukkani
|
2917002WL031529
|
Arukkani
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
56
|
THANTHONI
|
TN-17-002-008-008/41-A
(KOYAMPALLI)
|
2917002000NRG23121120220861507
|
12/11/2022
|
Pappayi
|
2917002WL031529
|
Pappayi
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
57
|
THANTHONI
|
TN-17-002-008-008/413-A
(KOYAMPALLI)
|
2917002000NRG23121120220861508
|
12/11/2022
|
LAKSHMI
|
2917002WL031529
|
LAKSHMI
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
THANTHONI
|
TN-17-002-008-008/416-B
(KOYAMPALLI)
|
2917002000NRG23121120220861510
|
12/11/2022
|
Saraswathi
|
2917002WL031529
|
Saraswathi
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
59
|
THANTHONI
|
TN-17-002-008-008/419-A
(KOYAMPALLI)
|
2917002000NRG23121120220861511
|
12/11/2022
|
Vembayee
|
2917002WL031529
|
Vembayee
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
60
|
THANTHONI
|
TN-17-002-008-008/420-A
(KOYAMPALLI)
|
2917002000NRG23121120220861512
|
12/11/2022
|
Vijayalakshmi
|
2917002WL031529
|
Vijayalakshmi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
61
|
THANTHONI
|
TN-17-002-008-008/429-A
(KOYAMPALLI)
|
2917002000NRG23121120220861659
|
12/11/2022
|
PAPPAYEE
|
2917002WL031531
|
PAPPAYEE
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYEE
|
INDIAN BANK(607105)
|
|
62
|
THANTHONI
|
TN-17-002-008-008/433-A
(KOYAMPALLI)
|
2917002000NRG23121120220861660
|
12/11/2022
|
RAJAMMAL
|
2917002WL031531
|
RAJAMMAL
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
THANTHONI
|
TN-17-002-008-008/438-A
(KOYAMPALLI)
|
2917002000NRG23121120220861661
|
12/11/2022
|
MARIYAMMAL
|
2917002WL031531
|
MARIYAMMAL
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
THANTHONI
|
TN-17-002-008-008/44-A
(KOYAMPALLI)
|
2917002000NRG23121120220861513
|
12/11/2022
|
Palaniyammal
|
2917002WL031529
|
Palaniyammal
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANTHONI
|
TN-17-002-008-008/45-A
(KOYAMPALLI)
|
2917002000NRG23121120220861514
|
12/11/2022
|
Arukkani
|
2917002WL031529
|
Arukkani
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
66
|
THANTHONI
|
TN-17-002-008-008/452-A
(KOYAMPALLI)
|
2917002000NRG23121120220861664
|
12/11/2022
|
Arukkani
|
2917002WL031531
|
Arukkani
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
67
|
THANTHONI
|
TN-17-002-008-008/459-B
(KOYAMPALLI)
|
2917002000NRG23121120220861666
|
12/11/2022
|
Arayi
|
2917002WL031531
|
Arayi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arayi
|
INDIAN BANK(607105)
|
|
68
|
THANTHONI
|
TN-17-002-008-008/46-A
(KOYAMPALLI)
|
2917002000NRG23121120220861515
|
12/11/2022
|
PAPPAYI
|
2917002WL031529
|
PAPPAYI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYI
|
INDIAN BANK(607105)
|
|
69
|
THANTHONI
|
TN-17-002-008-008/462-B
(KOYAMPALLI)
|
2917002000NRG23121120220861668
|
12/11/2022
|
Kamatchi
|
2917002WL031531
|
Kamatchi
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-008-008/464-B
(KOYAMPALLI)
|
2917002000NRG23121120220861669
|
12/11/2022
|
Viswanathan
|
2917002WL031531
|
Viswanathan
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
71
|
THANTHONI
|
TN-17-002-008-008/467-B
(KOYAMPALLI)
|
2917002000NRG23121120220861516
|
12/11/2022
|
LAKSHMI
|
2917002WL031529
|
LAKSHMI
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANTHONI
|
TN-17-002-008-008/473-B
(KOYAMPALLI)
|
2917002000NRG23121120220861520
|
12/11/2022
|
Chinnammal
|
2917002WL031529
|
Chinnammal
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-008-008/474-A
(KOYAMPALLI)
|
2917002000NRG23121120220861521
|
12/11/2022
|
PAPPAYEE
|
2917002WL031529
|
PAPPAYEE
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYEE
|
INDIAN BANK(607105)
|
|
74
|
THANTHONI
|
TN-17-002-008-008/477-B
(KOYAMPALLI)
|
2917002000NRG23121120220861522
|
12/11/2022
|
Prema
|
2917002WL031529
|
Prema
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
INDIAN BANK(607105)
|
|
75
|
THANTHONI
|
TN-17-002-008-008/49-A
(KOYAMPALLI)
|
2917002000NRG23121120220861670
|
12/11/2022
|
Sekar
|
2917002WL031531
|
Sekar
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sekar
|
ICICI BANK LTD(508534)
|
|
76
|
THANTHONI
|
TN-17-002-008-008/497-B
(KOYAMPALLI)
|
2917002000NRG23121120220861524
|
12/11/2022
|
Pappathi
|
2917002WL031529
|
Pappathi
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
77
|
THANTHONI
|
TN-17-002-008-008/499-A
(KOYAMPALLI)
|
2917002000NRG23121120220861525
|
12/11/2022
|
Kaliyammal
|
2917002WL031529
|
Kaliyammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
78
|
THANTHONI
|
TN-17-002-008-008/5-A
(KOYAMPALLI)
|
2917002000NRG23121120220861526
|
12/11/2022
|
Santhi
|
2917002WL031529
|
Santhi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN BANK(607105)
|
|
79
|
THANTHONI
|
TN-17-002-008-008/507-B
(KOYAMPALLI)
|
2917002000NRG23121120220861527
|
12/11/2022
|
MALAIYAMMAL
|
2917002WL031529
|
MALAIYAMMAL
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALAIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
THANTHONI
|
TN-17-002-008-008/509-B
(KOYAMPALLI)
|
2917002000NRG23121120220861528
|
12/11/2022
|
Chellammal
|
2917002WL031529
|
Chellammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
81
|
THANTHONI
|
TN-17-002-008-008/521-B
(KOYAMPALLI)
|
2917002000NRG23121120220861672
|
12/11/2022
|
CHELLAMMAL
|
2917002WL031531
|
CHELLAMMAL
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
82
|
THANTHONI
|
TN-17-002-008-008/522-B
(KOYAMPALLI)
|
2917002000NRG23121120220861673
|
12/11/2022
|
RAMAYI
|
2917002WL031531
|
RAMAYI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYI
|
ICICI BANK LTD(508534)
|
|
83
|
THANTHONI
|
TN-17-002-008-008/53-A
(KOYAMPALLI)
|
2917002000NRG23121120220861529
|
12/11/2022
|
Rani
|
2917002WL031529
|
Rani
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
84
|
THANTHONI
|
TN-17-002-008-008/531-B
(KOYAMPALLI)
|
2917002000NRG23121120220861674
|
12/11/2022
|
Dhanuskodi
|
2917002WL031531
|
Dhanuskodi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanuskodi
|
INDIAN BANK(607105)
|
|
85
|
THANTHONI
|
TN-17-002-008-008/54-A
(KOYAMPALLI)
|
2917002000NRG23121120220861530
|
12/11/2022
|
Saroja
|
2917002WL031529
|
Saroja
|
00176
|
IDIB000K027
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
86
|
THANTHONI
|
TN-17-002-008-008/548-A
(KOYAMPALLI)
|
2917002000NRG23121120220861533
|
12/11/2022
|
Kavitha
|
2917002WL031529
|
Kavitha
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-008-008/549-A
(KOYAMPALLI)
|
2917002000NRG23121120220861534
|
12/11/2022
|
Palammal
|
2917002WL031529
|
Palammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palammal
|
INDIAN BANK(607105)
|
|
88
|
THANTHONI
|
TN-17-002-008-008/553-B
(KOYAMPALLI)
|
2917002000NRG23121120220861676
|
12/11/2022
|
Mariyayi
|
2917002WL031531
|
Mariyayi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
89
|
THANTHONI
|
TN-17-002-008-008/554-B
(KOYAMPALLI)
|
2917002000NRG23121120220861535
|
12/11/2022
|
Vembayi
|
2917002WL031529
|
Vembayi
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembayi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANTHONI
|
TN-17-002-008-008/562-A
(KOYAMPALLI)
|
2917002000NRG23121120220861537
|
12/11/2022
|
RAMAYEE
|
2917002WL031529
|
RAMAYEE
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-008-008/568-B
(KOYAMPALLI)
|
2917002000NRG23121120220861538
|
12/11/2022
|
Kaliyammal
|
2917002WL031529
|
Kaliyammal
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
92
|
THANTHONI
|
TN-17-002-008-008/573-B
(KOYAMPALLI)
|
2917002000NRG23121120220861677
|
12/11/2022
|
Lakshmi
|
2917002WL031531
|
Lakshmi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
THANTHONI
|
TN-17-002-008-008/580-B
(KOYAMPALLI)
|
2917002000NRG23121120220861539
|
12/11/2022
|
PAPPAYEE
|
2917002WL031529
|
PAPPAYEE
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYEE
|
INDIAN BANK(607105)
|
|
94
|
THANTHONI
|
TN-17-002-008-008/586-A
(KOYAMPALLI)
|
2917002000NRG23121120220861678
|
12/11/2022
|
JEYAMMAL
|
2917002WL031531
|
JEYAMMAL
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANTHONI
|
TN-17-002-008-008/591-B
(KOYAMPALLI)
|
2917002000NRG23121120220861679
|
12/11/2022
|
JEYANTHI
|
2917002WL031531
|
JEYANTHI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
96
|
THANTHONI
|
TN-17-002-008-008/594-B
(KOYAMPALLI)
|
2917002000NRG23121120220861540
|
12/11/2022
|
RASATHI
|
2917002WL031529
|
RASATHI
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-008-008/608-a
(KOYAMPALLI)
|
2917002000NRG23121120220861543
|
12/11/2022
|
Susila
|
2917002WL031529
|
Susila
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN BANK(607105)
|
|
98
|
THANTHONI
|
TN-17-002-008-008/613-B
(KOYAMPALLI)
|
2917002000NRG23121120220861680
|
12/11/2022
|
Kamala
|
2917002WL031531
|
Kamala
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-008-008/62-A
(KOYAMPALLI)
|
2917002000NRG23121120220861544
|
12/11/2022
|
PAPPAYI
|
2917002WL031529
|
PAPPAYI
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYI
|
INDIAN BANK(607105)
|
|
100
|
THANTHONI
|
TN-17-002-008-008/66-A
(KOYAMPALLI)
|
2917002000NRG23121120220861546
|
12/11/2022
|
MARAYEE
|
2917002WL031529
|
MARAYEE
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
101
|
THANTHONI
|
TN-17-002-008-008/661-A
(KOYAMPALLI)
|
2917002000NRG23121120220861682
|
12/11/2022
|
Santhi
|
2917002WL031531
|
Santhi
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN BANK(607105)
|
|
102
|
THANTHONI
|
TN-17-002-008-008/666-A
(KOYAMPALLI)
|
2917002000NRG23121120220861683
|
12/11/2022
|
Eswari
|
2917002WL031531
|
Eswari
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-008-008/670-a
(KOYAMPALLI)
|
2917002000NRG23121120220861684
|
12/11/2022
|
Sumathy
|
2917002WL031531
|
Sumathy
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
104
|
THANTHONI
|
TN-17-002-008-008/68-A
(KOYAMPALLI)
|
2917002000NRG23121120220861547
|
12/11/2022
|
RASAYI
|
2917002WL031529
|
RASAYI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAYI
|
INDIAN BANK(607105)
|
|
105
|
THANTHONI
|
TN-17-002-008-008/690-A
(KOYAMPALLI)
|
2917002000NRG23121120220861686
|
12/11/2022
|
Dhanalakshmi
|
2917002WL031531
|
Dhanalakshmi
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-008-008/700-A
(KOYAMPALLI)
|
2917002000NRG23121120220861548
|
12/11/2022
|
KULANTHAIYAMMAL
|
2917002WL031529
|
KULANTHAIYAMMAL
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
THANTHONI
|
TN-17-002-008-008/703-A
(KOYAMPALLI)
|
2917002000NRG23121120220861687
|
12/11/2022
|
selvi
|
2917002WL031531
|
selvi
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvi
|
INDIAN BANK(607105)
|
|
108
|
THANTHONI
|
TN-17-002-008-008/704-a
(KOYAMPALLI)
|
2917002000NRG23121120220861688
|
12/11/2022
|
PRABHAVATHY
|
2917002WL031531
|
PRABHAVATHY
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
PRABHAVATHY
|
INDIAN BANK(607105)
|
|
109
|
THANTHONI
|
TN-17-002-008-008/71-A
(KOYAMPALLI)
|
2917002000NRG23121120220861549
|
12/11/2022
|
Saraswathi
|
2917002WL031529
|
Saraswathi
|
00176
|
IDIB000K027
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
110
|
THANTHONI
|
TN-17-002-008-008/725-a
(KOYAMPALLI)
|
2917002000NRG23121120220861551
|
12/11/2022
|
Latha
|
2917002WL031529
|
Latha
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-008-008/75-a
(KOYAMPALLI)
|
2917002000NRG23121120220861553
|
12/11/2022
|
Karppayee
|
2917002WL031529
|
Karppayee
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karppayee
|
INDIAN BANK(607105)
|
|
112
|
THANTHONI
|
TN-17-002-008-008/753-A
(KOYAMPALLI)
|
2917002000NRG23121120220861554
|
12/11/2022
|
Parameswari
|
2917002WL031529
|
Parameswari
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
113
|
THANTHONI
|
TN-17-002-008-008/756-A
(KOYAMPALLI)
|
2917002000NRG23121120220861555
|
12/11/2022
|
Kunjammal
|
2917002WL031529
|
Kunjammal
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
114
|
THANTHONI
|
TN-17-002-008-008/771-A
(KOYAMPALLI)
|
2917002000NRG23121120220861689
|
12/11/2022
|
MALIGA
|
2917002WL031531
|
MALIGA
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
115
|
THANTHONI
|
TN-17-002-008-008/786-A
(KOYAMPALLI)
|
2917002000NRG23121120220861556
|
12/11/2022
|
RADHA
|
2917002WL031529
|
RADHA
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-008-008/793-A
(KOYAMPALLI)
|
2917002000NRG23121120220861690
|
12/11/2022
|
KRISHNAVENI
|
2917002WL031531
|
KRISHNAVENI
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
117
|
THANTHONI
|
TN-17-002-008-008/8-A
(KOYAMPALLI)
|
2917002000NRG23121120220861557
|
12/11/2022
|
Kuppusamy
|
2917002WL031529
|
Kuppusamy
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-008-008/80-A
(KOYAMPALLI)
|
2917002000NRG23121120220861558
|
12/11/2022
|
Poongodi
|
2917002WL031529
|
Poongodi
|
00176
|
IDIB000K027
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-008-008/812-A
(KOYAMPALLI)
|
2917002000NRG23121120220861559
|
12/11/2022
|
Sudha
|
2917002WL031529
|
Sudha
|
00176
|
IDIB000K027
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-008-008/9-A
(KOYAMPALLI)
|
2917002000NRG23121120220861561
|
12/11/2022
|
Manikkam
|
2917002WL031529
|
Manikkam
|
00176
|
IDIB000K027
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131715
|
131715
|
|
|
|
|
|
|
|
|
121
|
THANTHONI
|
TN-17-002-001-020/1987-A
(ANDANKOIL EAST)
|
2917002000NRG23121120220863134
|
12/11/2022
|
Lakshmi
|
2917002WL031633
|
Lakshmi
|
00177
|
IOBA0000036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-008-008/615-B
(KOYAMPALLI)
|
2917002000NRG23121120220861681
|
12/11/2022
|
Mariyayee
|
2917002WL031531
|
Mariyayee
|
00177
|
IOBA0000036
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2987
|
2987
|
|
|
|
|
|
|
|
|
123
|
THANTHONI
|
TN-17-002-001-001/1896-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846357
|
12/11/2022
|
PAPPAYI
|
2917002WL031081
|
PAPPAYI
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-001-001/2027-A
(ANDANKOIL EAST)
|
2917002000NRG23121120220863103
|
12/11/2022
|
Vembarasi
|
2917002WL031633
|
Vembarasi
|
00177
|
IOBA0000738
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-001-001/226-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846360
|
12/11/2022
|
Muniyammal
|
2917002WL031081
|
Muniyammal
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-001-001/229-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846362
|
12/11/2022
|
Maniyammal
|
2917002WL031081
|
Maniyammal
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-001-001/238-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846366
|
12/11/2022
|
VALLIYAMMAL
|
2917002WL031081
|
VALLIYAMMAL
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-001-001/240-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846367
|
12/11/2022
|
Chithra
|
2917002WL031081
|
Chithra
|
00177
|
IOBA0000738
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-001-001/247-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846368
|
12/11/2022
|
Muniyammal
|
2917002WL031081
|
Muniyammal
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-001-001/251-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846369
|
12/11/2022
|
Savithri
|
2917002WL031081
|
Savithri
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-001-001/255-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846370
|
12/11/2022
|
Ranjitham
|
2917002WL031081
|
Ranjitham
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranjitham
|
HDFC BANK LTD(607152)
|
|
132
|
THANTHONI
|
TN-17-002-001-001/259-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846371
|
12/11/2022
|
VIJAYA P
|
2917002WL031081
|
VIJAYA P
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-001-001/260-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846372
|
12/11/2022
|
R.CHELLAMMAL
|
2917002WL031081
|
R.CHELLAMMAL
|
00177
|
IOBA0000738
|
1405
|
1405
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
THANTHONI
|
TN-17-002-001-001/3-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846374
|
12/11/2022
|
NAGALAKSHMI
|
2917002WL031081
|
NAGALAKSHMI
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-001-001/30-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846333
|
12/11/2022
|
Maniyammal
|
2917002WL031080
|
Maniyammal
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANTHONI
|
TN-17-002-001-001/45-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846334
|
12/11/2022
|
Arukkani
|
2917002WL031080
|
Arukkani
|
00177
|
IOBA0000738
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-001-001/576-A
(ANDANKOIL EAST)
|
2917002000NRG23121120220866404
|
12/11/2022
|
Meenakshi
|
2917002WL031735
|
Meenakshi
|
00177
|
IOBA0000738
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-001-001/77-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846336
|
12/11/2022
|
MARIYAYEE
|
2917002WL031080
|
MARIYAYEE
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-001-001/80-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846337
|
12/11/2022
|
Kanagu
|
2917002WL031080
|
Kanagu
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-001-001/91-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846338
|
12/11/2022
|
PITCHAIYAMMAL
|
2917002WL031080
|
PITCHAIYAMMAL
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-001-002/1915-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846339
|
12/11/2022
|
PAPPAYI R
|
2917002WL031080
|
PAPPAYI R
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYI R
|
KARUR VYSA BANK(607100)
|
|
142
|
THANTHONI
|
TN-17-002-001-009/1970-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846342
|
12/11/2022
|
Malaiyammal
|
2917002WL031080
|
Malaiyammal
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANTHONI
|
TN-17-002-001-009/1996-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846375
|
12/11/2022
|
Jegajothi
|
2917002WL031081
|
Jegajothi
|
00177
|
IOBA0000738
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jegajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-001-009/2001-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846376
|
12/11/2022
|
K.CHELLAMMAL
|
2917002WL031081
|
K.CHELLAMMAL
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANTHONI
|
TN-17-002-001-009/2029-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846377
|
12/11/2022
|
Muniyammal
|
2917002WL031081
|
Muniyammal
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35125
|
35125
|
|
|
|
|
|
|
|
|
146
|
THANTHONI
|
TN-17-002-008-008/298-A
(KOYAMPALLI)
|
2917002000NRG23121120220861631
|
12/11/2022
|
Saraswathi
|
2917002WL031531
|
Saraswathi
|
00177
|
IOBA0001861
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
147
|
THANTHONI
|
TN-17-002-004-004/86-A
(EMUR)
|
2917002000NRG23121120220866818
|
12/11/2022
|
Chinnammal
|
2917002WL031750
|
Chinnammal
|
00177
|
IOBA0001864
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
THANTHONI
|
TN-17-002-012-012/596-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861958
|
12/11/2022
|
M.Periyakkal
|
2917002WL031538
|
M.Periyakkal
|
00177
|
IOBA0001864
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
149
|
THANTHONI
|
TN-17-002-001-001/155-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846356
|
12/11/2022
|
Bakkiyam
|
2917002WL031081
|
Bakkiyam
|
00177
|
IOBA0002700
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
150
|
THANTHONI
|
TN-17-002-001-012/1954-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846347
|
12/11/2022
|
Samiyathal
|
2917002WL031080
|
Samiyathal
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
151
|
THANTHONI
|
TN-17-002-008-001/4-A
(KOYAMPALLI)
|
2917002000NRG23121120220861471
|
12/11/2022
|
Sumathi
|
2917002WL031529
|
Sumathi
|
00177
|
IOBA0003070
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANTHONI
|
TN-17-002-008-001/759-A
(KOYAMPALLI)
|
2917002000NRG23121120220866734
|
12/11/2022
|
BALAYEE
|
2917002WL031742
|
BALAYEE
|
00177
|
IOBA0003070
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANTHONI
|
TN-17-002-008-001/802-A
(KOYAMPALLI)
|
2917002000NRG23121120220866735
|
12/11/2022
|
Paramasivam
|
2917002WL031742
|
Paramasivam
|
00177
|
IOBA0003070
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-008-001/819-A
(KOYAMPALLI)
|
2917002000NRG23121120220861483
|
12/11/2022
|
Shanthi
|
2917002WL031529
|
Shanthi
|
00177
|
IOBA0003070
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANTHONI
|
TN-17-002-008-008/20-A
(KOYAMPALLI)
|
2917002000NRG23121120220861490
|
12/11/2022
|
Karalan
|
2917002WL031529
|
Karalan
|
00177
|
IOBA0003070
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karalan
|
ICICI BANK LTD(508534)
|
|
156
|
THANTHONI
|
TN-17-002-008-008/626-B
(KOYAMPALLI)
|
2917002000NRG23121120220861545
|
12/11/2022
|
Dhanalakshmi
|
2917002WL031529
|
Dhanalakshmi
|
00177
|
IOBA0003070
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
157
|
THANTHONI
|
TN-17-002-012-012/1072-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861935
|
12/11/2022
|
Velusamy
|
2917002WL031538
|
Velusamy
|
00177
|
IOBA0003587
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velusamy
|
KARUR VYSA BANK(607100)
|
|
158
|
THANTHONI
|
TN-17-002-012-012/450-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861953
|
12/11/2022
|
S.Kaleeswari
|
2917002WL031538
|
S.Kaleeswari
|
00177
|
IOBA0003587
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-018-018/201-A
(VELLIANAI)
|
2917002000NRG23121120220863136
|
12/11/2022
|
Parameshwari
|
2917002WL031634
|
Parameshwari
|
00177
|
IOBA0003587
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-018-037/2263-A
(VELLIANAI)
|
2917002000NRG23121120220863530
|
12/11/2022
|
VENNILA
|
2917002WL031650
|
VENNILA
|
00177
|
IOBA0003587
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6922
|
6922
|
|
|
|
|
|
|
|
|
161
|
THANTHONI
|
TN-17-002-001-001/265-A
(ANDANKOIL EAST)
|
2917002000NRG23121120220863127
|
12/11/2022
|
Geetha
|
2917002WL031633
|
Geetha
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THANTHONI
|
TN-17-002-001-001/285-A
(ANDANKOIL EAST)
|
2917002000NRG23121120220863130
|
12/11/2022
|
Soliyammal
|
2917002WL031633
|
Soliyammal
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THANTHONI
|
TN-17-002-001-001/350-A
(ANDANKOIL EAST)
|
2917002000NRG23121120220866395
|
12/11/2022
|
Sumathy
|
2917002WL031735
|
Sumathy
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathy
|
HDFC BANK LTD(607152)
|
|
164
|
THANTHONI
|
TN-17-002-001-001/353-A
(ANDANKOIL EAST)
|
2917002000NRG23121120220866396
|
12/11/2022
|
Mallika
|
2917002WL031735
|
Mallika
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-001-001/353-A
(ANDANKOIL EAST)
|
2917002000NRG23121120220866397
|
12/11/2022
|
Shankar
|
2917002WL031735
|
Shankar
|
00177
|
IOBA0003652
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THANTHONI
|
TN-17-002-001-009/2107-A
(ANDANKOIL EAST)
|
2917002000NRG23091120220846378
|
12/11/2022
|
Veyila
|
2917002WL031081
|
Veyila
|
00177
|
IOBA0003652
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veyila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
167
|
THANTHONI
|
TN-17-002-008-008/282-A
(KOYAMPALLI)
|
2917002000NRG23121120220866751
|
12/11/2022
|
SARASWATHI
|
2917002WL031742
|
SARASWATHI
|
00227
|
KVBL0001142
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
168
|
THANTHONI
|
TN-17-002-005-005/110-A
(JAGATHABI)
|
2917002000NRG23121120220863387
|
12/11/2022
|
Pethayi
|
2917002WL031644
|
Pethayi
|
00415
|
SBIN0006903
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pethayi
|
INDIAN BANK(607105)
|
|
169
|
THANTHONI
|
TN-17-002-005-005/1235-A
(JAGATHABI)
|
2917002000NRG23121120220863388
|
12/11/2022
|
MARIYAMMAL
|
2917002WL031644
|
MARIYAMMAL
|
00415
|
SBIN0006903
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
THANTHONI
|
TN-17-002-005-005/961-A
(JAGATHABI)
|
2917002000NRG23121120220863389
|
12/11/2022
|
MALLIKA
|
2917002WL031644
|
MALLIKA
|
00415
|
SBIN0006903
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
THANTHONI
|
TN-17-002-010-010/60-A
(MANAVADI)
|
2917002000NRG23121120220862482
|
12/11/2022
|
Arukani
|
2917002WL031605
|
Arukani
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THANTHONI
|
TN-17-002-010-010/64-A
(MANAVADI)
|
2917002000NRG23121120220862479
|
12/11/2022
|
Deivannai
|
2917002WL031602
|
Deivannai
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deivannai
|
STATE BANK OF INDIA(508548)
|
|
173
|
THANTHONI
|
TN-17-002-010-010/73-A
(MANAVADI)
|
2917002000NRG23121120220862476
|
12/11/2022
|
Poongodhai
|
2917002WL031599
|
Poongodhai
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongodhai
|
STATE BANK OF INDIA(508548)
|
|
174
|
THANTHONI
|
TN-17-002-012-012/1068-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861934
|
12/11/2022
|
Chellammal
|
2917002WL031538
|
Chellammal
|
00415
|
SBIN0006903
|
996
|
996
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
THANTHONI
|
TN-17-002-012-012/1287-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861941
|
12/11/2022
|
THANGAMANI
|
2917002WL031538
|
THANGAMANI
|
00415
|
SBIN0006903
|
1245
|
1245
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THANTHONI
|
TN-17-002-012-012/1383-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861943
|
12/11/2022
|
Vasanthi
|
2917002WL031538
|
Vasanthi
|
00415
|
SBIN0006903
|
747
|
747
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
177
|
THANTHONI
|
TN-17-002-012-012/1405-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861944
|
12/11/2022
|
Seelammal
|
2917002WL031538
|
Seelammal
|
00415
|
SBIN0006903
|
996
|
996
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THANTHONI
|
TN-17-002-012-012/1408-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861945
|
12/11/2022
|
Malar
|
2917002WL031538
|
Malar
|
00415
|
SBIN0006903
|
996
|
996
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANTHONI
|
TN-17-002-012-012/1422-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861946
|
12/11/2022
|
KANNAMMAL
|
2917002WL031538
|
KANNAMMAL
|
00415
|
SBIN0006903
|
1245
|
1245
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
THANTHONI
|
TN-17-002-012-012/1440-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861947
|
12/11/2022
|
PITCHAIYAMMAL
|
2917002WL031538
|
PITCHAIYAMMAL
|
00415
|
SBIN0006903
|
747
|
747
|
Processed
|
17/11/2022
|
|
023569648
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THANTHONI
|
TN-17-002-012-012/1480-b
(MOOKANAKURICHI)
|
2917002000NRG23121120220861948
|
12/11/2022
|
thathakkal
|
2917002WL031538
|
thathakkal
|
00415
|
SBIN0006903
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
023569648
|
|
thathakkal
|
STATE BANK OF INDIA(508548)
|
|
182
|
THANTHONI
|
TN-17-002-012-012/861-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861963
|
12/11/2022
|
SAKUNDAHALA
|
2917002WL031538
|
SAKUNDAHALA
|
00415
|
SBIN0006903
|
1245
|
1245
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAKUNDAHALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
THANTHONI
|
TN-17-002-012-012/998-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861964
|
12/11/2022
|
S.Kaliyammal
|
2917002WL031538
|
S.Kaliyammal
|
00415
|
SBIN0006903
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
THANTHONI
|
TN-17-002-012-012/999-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861965
|
12/11/2022
|
P.Selvi
|
2917002WL031538
|
P.Selvi
|
00415
|
SBIN0006903
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23658
|
23658
|
|
|
|
|
|
|
|
|
185
|
THANTHONI
|
TN-17-002-004-004/529-A
(EMUR)
|
2917002000NRG23121120220866814
|
12/11/2022
|
KUSHBU
|
2917002WL031746
|
KUSHBU
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUSHBU
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THANTHONI
|
TN-17-002-004-004/647-A
(EMUR)
|
2917002000NRG23121120220866813
|
12/11/2022
|
Valarmathi
|
2917002WL031745
|
Valarmathi
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
187
|
THANTHONI
|
TN-17-002-010-010/58-A
(MANAVADI)
|
2917002000NRG23121120220862488
|
12/11/2022
|
SELVAKUMARI
|
2917002WL031611
|
SELVAKUMARI
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVAKUMARI
|
HDFC BANK LTD(607152)
|
|
188
|
THANTHONI
|
TN-17-002-010-010/609-A
(MANAVADI)
|
2917002000NRG23121120220862487
|
12/11/2022
|
Mookayee
|
2917002WL031610
|
Mookayee
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THANTHONI
|
TN-17-002-010-010/69-A
(MANAVADI)
|
2917002000NRG23121120220862480
|
12/11/2022
|
Angammal
|
2917002WL031603
|
Angammal
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
THANTHONI
|
TN-17-002-010-010/74-A
(MANAVADI)
|
2917002000NRG23121120220862478
|
12/11/2022
|
Selvi
|
2917002WL031601
|
Selvi
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
CANARA BANK(508532)
|
|
191
|
THANTHONI
|
TN-17-002-010-010/78-A
(MANAVADI)
|
2917002000NRG23121120220862483
|
12/11/2022
|
PALANIYAMMAL
|
2917002WL031606
|
PALANIYAMMAL
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
THANTHONI
|
TN-17-002-010-010/80-A
(MANAVADI)
|
2917002000NRG23121120220862484
|
12/11/2022
|
VEERAMMAL
|
2917002WL031607
|
VEERAMMAL
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
THANTHONI
|
TN-17-002-010-010/82-A
(MANAVADI)
|
2917002000NRG23121120220862485
|
12/11/2022
|
ANGAMMAL R
|
2917002WL031608
|
ANGAMMAL R
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
194
|
THANTHONI
|
TN-17-002-010-010/87-A
(MANAVADI)
|
2917002000NRG23121120220862486
|
12/11/2022
|
KAVERI
|
2917002WL031609
|
KAVERI
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THANTHONI
|
TN-17-002-012-009/2073-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861928
|
12/11/2022
|
Rajamani
|
2917002WL031538
|
Rajamani
|
00415
|
SBIN0013393
|
249
|
249
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
CANARA BANK(508532)
|
|
196
|
THANTHONI
|
TN-17-002-012-012/1073-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861936
|
12/11/2022
|
Maliga
|
2917002WL031538
|
Maliga
|
00415
|
SBIN0013393
|
1245
|
1245
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
197
|
THANTHONI
|
TN-17-002-012-012/1074-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861937
|
12/11/2022
|
POORNIMA
|
2917002WL031538
|
POORNIMA
|
00415
|
SBIN0013393
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
023569648
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
THANTHONI
|
TN-17-002-012-012/499-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861955
|
12/11/2022
|
Valarmathi
|
2917002WL031538
|
Valarmathi
|
00415
|
SBIN0013393
|
1245
|
1245
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
199
|
THANTHONI
|
TN-17-002-012-012/603-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861959
|
12/11/2022
|
A.Arulselvi
|
2917002WL031538
|
A.Arulselvi
|
00415
|
SBIN0013393
|
996
|
996
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Arulselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22089
|
22089
|
|
|
|
|
|
|
|
|
200
|
THANTHONI
|
TN-17-002-012-020/2110-A
(MOOKANAKURICHI)
|
2917002000NRG23121120220861967
|
12/11/2022
|
Thulasimani
|
2917002WL031538
|
Thulasimani
|
00715
|
DBSS01N0791
|
1494
|
1494
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thulasimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253564
|
253564
|
|
|
|
|
|
|
|