|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOGAMALAI
|
TN-17-008-002-002/33
(ARCHAMPATTI)
|
2917008000NRG23251120220899089
|
28/11/2022
|
Maheswari
|
2917008WL033407
|
Maheswari
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-002-002/340
(ARCHAMPATTI)
|
2917008000NRG23251120220899090
|
28/11/2022
|
PAPPA
|
2917008WL033407
|
PAPPA
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-002-002/35
(ARCHAMPATTI)
|
2917008000NRG23251120220899091
|
28/11/2022
|
SIRUMBAYEE
|
2917008WL033407
|
SIRUMBAYEE
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIRUMBAYEE
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-002-002/364
(ARCHAMPATTI)
|
2917008000NRG23251120220899093
|
28/11/2022
|
MARAMMAL
|
2917008WL033407
|
MARAMMAL
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-002-002/38
(ARCHAMPATTI)
|
2917008000NRG23251120220899094
|
28/11/2022
|
KARUTHAMANI
|
2917008WL033407
|
KARUTHAMANI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUTHAMANI
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-002-002/408
(ARCHAMPATTI)
|
2917008000NRG23251120220899095
|
28/11/2022
|
KAVITHA
|
2917008WL033407
|
KAVITHA
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-002-002/519
(ARCHAMPATTI)
|
2917008000NRG23251120220899097
|
28/11/2022
|
Muthulakshmi
|
2917008WL033407
|
Muthulakshmi
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-002-002/571
(ARCHAMPATTI)
|
2917008000NRG23251120220899099
|
28/11/2022
|
Renuka
|
2917008WL033407
|
Renuka
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-002-002/72
(ARCHAMPATTI)
|
2917008000NRG23251120220899105
|
28/11/2022
|
NAGAMMAL M
|
2917008WL033407
|
NAGAMMAL M
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGAMMAL M
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-002-004/588
(ARCHAMPATTI)
|
2917008000NRG23251120220899106
|
28/11/2022
|
KUNJAMMAL
|
2917008WL033407
|
KUNJAMMAL
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
11
|
THOGAMALAI
|
TN-17-008-013-013/587
(PILLUR)
|
2917008000NRG23251120220900398
|
28/11/2022
|
SARITHA
|
2917008WL033437
|
SARITHA
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-020-006/1831
(VADASERI)
|
2917008000NRG23251120220898433
|
28/11/2022
|
Latha
|
2917008WL033386
|
Latha
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
IDFC BANK LIMITED(608117)
|
|
13
|
THOGAMALAI
|
TN-17-008-020-006/1868
(VADASERI)
|
2917008000NRG23251120220898434
|
28/11/2022
|
ANJALADEVI
|
2917008WL033386
|
ANJALADEVI
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALADEVI
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-020-006/1932
(VADASERI)
|
2917008000NRG23251120220898435
|
28/11/2022
|
Ramayee
|
2917008WL033386
|
Ramayee
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOGAMALAI
|
TN-17-008-020-013/1965
(VADASERI)
|
2917008000NRG23261120220902254
|
28/11/2022
|
Palaniyammal
|
2917008WL033496
|
Palaniyammal
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
THOGAMALAI
|
TN-17-008-020-020/1035
(VADASERI)
|
2917008000NRG23251120220898441
|
28/11/2022
|
Rani
|
2917008WL033386
|
Rani
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-020-020/1063
(VADASERI)
|
2917008000NRG23251120220898443
|
28/11/2022
|
THANGAVEL
|
2917008WL033386
|
THANGAVEL
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-020-020/1065
(VADASERI)
|
2917008000NRG23251120220898444
|
28/11/2022
|
Sudha
|
2917008WL033386
|
Sudha
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-020-020/1096
(VADASERI)
|
2917008000NRG23251120220898446
|
28/11/2022
|
Muthulakshmi
|
2917008WL033386
|
Muthulakshmi
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOGAMALAI
|
TN-17-008-020-020/1124
(VADASERI)
|
2917008000NRG23251120220898447
|
28/11/2022
|
Rajammal
|
2917008WL033386
|
Rajammal
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-020-020/1163
(VADASERI)
|
2917008000NRG23251120220898448
|
28/11/2022
|
Thayuammal
|
2917008WL033386
|
Thayuammal
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thayuammal
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-020-020/1166
(VADASERI)
|
2917008000NRG23251120220898449
|
28/11/2022
|
KALYANAI
|
2917008WL033386
|
KALYANAI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALYANAI
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-020-020/1168
(VADASERI)
|
2917008000NRG23251120220898451
|
28/11/2022
|
Gandhimathi
|
2917008WL033386
|
Gandhimathi
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-020-020/1178
(VADASERI)
|
2917008000NRG23251120220898452
|
28/11/2022
|
Renuka
|
2917008WL033386
|
Renuka
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-020-020/1587
(VADASERI)
|
2917008000NRG23251120220898374
|
28/11/2022
|
ANANTHI
|
2917008WL033384
|
ANANTHI
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANANTHI
|
RATNAKAR BANK(607393)
|
|
26
|
THOGAMALAI
|
TN-17-008-020-020/166
(VADASERI)
|
2917008000NRG23251120220898401
|
28/11/2022
|
Manimegalai
|
2917008WL033385
|
Manimegalai
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOGAMALAI
|
TN-17-008-020-020/167
(VADASERI)
|
2917008000NRG23251120220898402
|
28/11/2022
|
KAMACHI
|
2917008WL033385
|
KAMACHI
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
28
|
THOGAMALAI
|
TN-17-008-020-020/172
(VADASERI)
|
2917008000NRG23251120220898403
|
28/11/2022
|
KAVERI
|
2917008WL033385
|
KAVERI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-020-020/173
(VADASERI)
|
2917008000NRG23251120220898404
|
28/11/2022
|
Thangamani
|
2917008WL033385
|
Thangamani
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-020-020/180
(VADASERI)
|
2917008000NRG23251120220898406
|
28/11/2022
|
SEMBAYEE
|
2917008WL033385
|
SEMBAYEE
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEMBAYEE
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-020-020/197
(VADASERI)
|
2917008000NRG23251120220898407
|
28/11/2022
|
Annapottu
|
2917008WL033385
|
Annapottu
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annapottu
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-020-020/199
(VADASERI)
|
2917008000NRG23251120220898408
|
28/11/2022
|
Ariyamalai
|
2917008WL033385
|
Ariyamalai
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ariyamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOGAMALAI
|
TN-17-008-020-020/200
(VADASERI)
|
2917008000NRG23251120220898409
|
28/11/2022
|
CHINNAPONNU
|
2917008WL033385
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-020-020/216
(VADASERI)
|
2917008000NRG23251120220898410
|
28/11/2022
|
Sarasu
|
2917008WL033385
|
Sarasu
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-020-020/222
(VADASERI)
|
2917008000NRG23251120220898411
|
28/11/2022
|
PALANIYAYEE
|
2917008WL033385
|
PALANIYAYEE
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOGAMALAI
|
TN-17-008-020-020/227
(VADASERI)
|
2917008000NRG23251120220898413
|
28/11/2022
|
SUBULAKSHMI
|
2917008WL033385
|
SUBULAKSHMI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBULAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-020-020/237
(VADASERI)
|
2917008000NRG23251120220898414
|
28/11/2022
|
BAKIYAM
|
2917008WL033385
|
BAKIYAM
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-020-020/241
(VADASERI)
|
2917008000NRG23251120220898415
|
28/11/2022
|
RENGAMMAL
|
2917008WL033385
|
RENGAMMAL
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-020-020/248
(VADASERI)
|
2917008000NRG23251120220898416
|
28/11/2022
|
KAMATCHI
|
2917008WL033385
|
KAMATCHI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-020-020/258
(VADASERI)
|
2917008000NRG23251120220898417
|
28/11/2022
|
PARVATHI
|
2917008WL033385
|
PARVATHI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-020-020/268
(VADASERI)
|
2917008000NRG23251120220898418
|
28/11/2022
|
chinnaponnu
|
2917008WL033385
|
chinnaponnu
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-020-020/287
(VADASERI)
|
2917008000NRG23251120220898420
|
28/11/2022
|
GOMATHI
|
2917008WL033385
|
GOMATHI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-020-020/291
(VADASERI)
|
2917008000NRG23251120220898421
|
28/11/2022
|
MUTHULAKSHMI
|
2917008WL033385
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-020-020/336
(VADASERI)
|
2917008000NRG23251120220898424
|
28/11/2022
|
MARIYAYEE
|
2917008WL033385
|
MARIYAYEE
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-020-020/383
(VADASERI)
|
2917008000NRG23251120220898425
|
28/11/2022
|
TAMILSELVI
|
2917008WL033385
|
TAMILSELVI
|
00048
|
BKID0008318
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-020-020/391
(VADASERI)
|
2917008000NRG23251120220898426
|
28/11/2022
|
CHINNAMMAL
|
2917008WL033385
|
CHINNAMMAL
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-020-020/426
(VADASERI)
|
2917008000NRG23251120220898427
|
28/11/2022
|
Pandimenna
|
2917008WL033385
|
Pandimenna
|
00048
|
BKID0008318
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pandimenna
|
INDIAN BANK(607105)
|
|
48
|
THOGAMALAI
|
TN-17-008-020-020/694
(VADASERI)
|
2917008000NRG23251120220898428
|
28/11/2022
|
RAJAKUMARI
|
2917008WL033385
|
RAJAKUMARI
|
00048
|
BKID0008318
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-020-020/743
(VADASERI)
|
2917008000NRG23251120220898429
|
28/11/2022
|
ANNALAKSHMI
|
2917008WL033385
|
ANNALAKSHMI
|
00048
|
BKID0008318
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59385
|
59385
|
|
|
|
|
|
|
|
|
50
|
THOGAMALAI
|
TN-17-008-003-003/164
(CHINNIYAMPALAYAM)
|
2917008000NRG23251120220898892
|
28/11/2022
|
MARUTHAMMAL
|
2917008WL033402
|
MARUTHAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOGAMALAI
|
TN-17-008-003-003/99
(CHINNIYAMPALAYAM)
|
2917008000NRG23251120220898894
|
28/11/2022
|
CHINNAPONU
|
2917008WL033402
|
CHINNAPONU
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONU
|
CANARA BANK(508532)
|
|
52
|
THOGAMALAI
|
TN-17-008-004-004/1002
(GUDALUR)
|
2917008000NRG23251120220897705
|
28/11/2022
|
THILAGAVATHI
|
2917008WL033363
|
THILAGAVATHI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-004-004/1039
(GUDALUR)
|
2917008000NRG23251120220897706
|
28/11/2022
|
INBAVALLI
|
2917008WL033363
|
INBAVALLI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOGAMALAI
|
TN-17-008-004-004/1045
(GUDALUR)
|
2917008000NRG23251120220897707
|
28/11/2022
|
MERRY
|
2917008WL033363
|
MERRY
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
MERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-004-004/1150
(GUDALUR)
|
2917008000NRG23251120220897708
|
28/11/2022
|
SELLAMMAL
|
2917008WL033363
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-004-004/1151
(GUDALUR)
|
2917008000NRG23251120220897709
|
28/11/2022
|
SARADHAYAMMAL
|
2917008WL033363
|
SARADHAYAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARADHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOGAMALAI
|
TN-17-008-004-004/1400
(GUDALUR)
|
2917008000NRG23251120220897710
|
28/11/2022
|
Poongavanam
|
2917008WL033363
|
Poongavanam
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOGAMALAI
|
TN-17-008-004-004/1453
(GUDALUR)
|
2917008000NRG23251120220897711
|
28/11/2022
|
MALAIYATTHAL
|
2917008WL033363
|
MALAIYATTHAL
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAIYATTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOGAMALAI
|
TN-17-008-004-004/1463
(GUDALUR)
|
2917008000NRG23251120220897712
|
28/11/2022
|
Kanniammal
|
2917008WL033363
|
Kanniammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOGAMALAI
|
TN-17-008-004-004/1817
(GUDALUR)
|
2917008000NRG23251120220896321
|
28/11/2022
|
Dhanalakshmi
|
2917008WL033310
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
61
|
THOGAMALAI
|
TN-17-008-004-004/292
(GUDALUR)
|
2917008000NRG23251120220897713
|
28/11/2022
|
Anthoniyammal
|
2917008WL033363
|
Anthoniyammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOGAMALAI
|
TN-17-008-004-004/30
(GUDALUR)
|
2917008000NRG23251120220896322
|
28/11/2022
|
KANDASAMY
|
2917008WL033310
|
KANDASAMY
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOGAMALAI
|
TN-17-008-004-004/303
(GUDALUR)
|
2917008000NRG23251120220897714
|
28/11/2022
|
INNACHIYAMMAL
|
2917008WL033363
|
INNACHIYAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
INNACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOGAMALAI
|
TN-17-008-004-004/321
(GUDALUR)
|
2917008000NRG23251120220897715
|
28/11/2022
|
PAPATHI
|
2917008WL033363
|
PAPATHI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOGAMALAI
|
TN-17-008-004-004/345
(GUDALUR)
|
2917008000NRG23251120220896327
|
28/11/2022
|
GOVINDHAMMAL
|
2917008WL033310
|
GOVINDHAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOGAMALAI
|
TN-17-008-004-004/348
(GUDALUR)
|
2917008000NRG23251120220896328
|
28/11/2022
|
AYYAMMAL
|
2917008WL033310
|
AYYAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOGAMALAI
|
TN-17-008-004-004/349
(GUDALUR)
|
2917008000NRG23251120220896329
|
28/11/2022
|
Annakili
|
2917008WL033310
|
Annakili
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOGAMALAI
|
TN-17-008-004-004/356
(GUDALUR)
|
2917008000NRG23251120220896330
|
28/11/2022
|
LAKSHMI
|
2917008WL033310
|
LAKSHMI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-004-004/357
(GUDALUR)
|
2917008000NRG23251120220896331
|
28/11/2022
|
Indhrani
|
2917008WL033310
|
Indhrani
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOGAMALAI
|
TN-17-008-004-004/36
(GUDALUR)
|
2917008000NRG23251120220897716
|
28/11/2022
|
Rajeshwari
|
2917008WL033363
|
Rajeshwari
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOGAMALAI
|
TN-17-008-004-004/360
(GUDALUR)
|
2917008000NRG23251120220896332
|
28/11/2022
|
CHELLAMMAL
|
2917008WL033310
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOGAMALAI
|
TN-17-008-004-004/361
(GUDALUR)
|
2917008000NRG23251120220896333
|
28/11/2022
|
Sublakshmi
|
2917008WL033310
|
Sublakshmi
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sublakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-004-004/362
(GUDALUR)
|
2917008000NRG23251120220896334
|
28/11/2022
|
RANI
|
2917008WL033310
|
RANI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOGAMALAI
|
TN-17-008-004-004/54
(GUDALUR)
|
2917008000NRG23251120220897718
|
28/11/2022
|
Chithra
|
2917008WL033363
|
Chithra
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOGAMALAI
|
TN-17-008-004-004/544
(GUDALUR)
|
2917008000NRG23251120220897720
|
28/11/2022
|
CHANDRA
|
2917008WL033363
|
CHANDRA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THOGAMALAI
|
TN-17-008-004-004/570
(GUDALUR)
|
2917008000NRG23251120220897721
|
28/11/2022
|
SEVAPAYEE
|
2917008WL033363
|
SEVAPAYEE
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEVAPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOGAMALAI
|
TN-17-008-004-004/592
(GUDALUR)
|
2917008000NRG23251120220897723
|
28/11/2022
|
PUSHPAVALLI
|
2917008WL033363
|
PUSHPAVALLI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOGAMALAI
|
TN-17-008-004-004/631
(GUDALUR)
|
2917008000NRG23251120220897724
|
28/11/2022
|
Thangamani
|
2917008WL033363
|
Thangamani
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-004-004/632
(GUDALUR)
|
2917008000NRG23251120220897725
|
28/11/2022
|
Vellaiyammal
|
2917008WL033363
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-004-004/634
(GUDALUR)
|
2917008000NRG23251120220897726
|
28/11/2022
|
SIRUMBAYEE
|
2917008WL033363
|
SIRUMBAYEE
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOGAMALAI
|
TN-17-008-004-004/644
(GUDALUR)
|
2917008000NRG23251120220897727
|
28/11/2022
|
Dhanalakshmi
|
2917008WL033363
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-004-004/65
(GUDALUR)
|
2917008000NRG23251120220897728
|
28/11/2022
|
Periyanaagam
|
2917008WL033363
|
Periyanaagam
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyanaagam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-004-004/652
(GUDALUR)
|
2917008000NRG23251120220897729
|
28/11/2022
|
Rameshwari
|
2917008WL033363
|
Rameshwari
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-004-004/690
(GUDALUR)
|
2917008000NRG23251120220897730
|
28/11/2022
|
BAKIYAM
|
2917008WL033363
|
BAKIYAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-004-004/86
(GUDALUR)
|
2917008000NRG23251120220896335
|
28/11/2022
|
Susila
|
2917008WL033310
|
Susila
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
CANARA BANK(508532)
|
|
86
|
THOGAMALAI
|
TN-17-008-004-004/864
(GUDALUR)
|
2917008000NRG23251120220897731
|
28/11/2022
|
ANTHONIAMMA
|
2917008WL033363
|
ANTHONIAMMA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANTHONIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-004-004/870
(GUDALUR)
|
2917008000NRG23251120220897732
|
28/11/2022
|
Kalaiyarasi
|
2917008WL033363
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOGAMALAI
|
TN-17-008-004-004/872
(GUDALUR)
|
2917008000NRG23251120220897733
|
28/11/2022
|
Renganayaki
|
2917008WL033363
|
Renganayaki
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOGAMALAI
|
TN-17-008-004-004/890
(GUDALUR)
|
2917008000NRG23251120220897734
|
28/11/2022
|
SIRUMBAYEE
|
2917008WL033363
|
SIRUMBAYEE
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOGAMALAI
|
TN-17-008-004-004/903
(GUDALUR)
|
2917008000NRG23251120220897736
|
28/11/2022
|
CHINNAMMAL
|
2917008WL033363
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOGAMALAI
|
TN-17-008-004-004/933
(GUDALUR)
|
2917008000NRG23251120220897737
|
28/11/2022
|
PERIYAMMAL
|
2917008WL033363
|
PERIYAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOGAMALAI
|
TN-17-008-004-004/951
(GUDALUR)
|
2917008000NRG23251120220897738
|
28/11/2022
|
RASATHI
|
2917008WL033363
|
RASATHI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOGAMALAI
|
TN-17-008-004-004/956
(GUDALUR)
|
2917008000NRG23251120220896375
|
28/11/2022
|
Periyakkal
|
2917008WL033312
|
Periyakkal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOGAMALAI
|
TN-17-008-004-004/993
(GUDALUR)
|
2917008000NRG23251120220896376
|
28/11/2022
|
CHITRA
|
2917008WL033312
|
CHITRA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOGAMALAI
|
TN-17-008-004-005/1588
(GUDALUR)
|
2917008000NRG23251120220896378
|
28/11/2022
|
BOOPATHY
|
2917008WL033312
|
BOOPATHY
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
96
|
THOGAMALAI
|
TN-17-008-004-017/1815
(GUDALUR)
|
2917008000NRG23251120220896337
|
28/11/2022
|
Saroja
|
2917008WL033310
|
Saroja
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOGAMALAI
|
TN-17-008-004-020/1229
(GUDALUR)
|
2917008000NRG23251120220896381
|
28/11/2022
|
RAJAMMAL
|
2917008WL033312
|
RAJAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOGAMALAI
|
TN-17-008-004-021/1436
(GUDALUR)
|
2917008000NRG23251120220896385
|
28/11/2022
|
Jesintha Mary
|
2917008WL033312
|
Jesintha Mary
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jesintha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOGAMALAI
|
TN-17-008-004-030/1714
(GUDALUR)
|
2917008000NRG23251120220896339
|
28/11/2022
|
Pandieshwari
|
2917008WL033310
|
Pandieshwari
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pandieshwari
|
CANARA BANK(508532)
|
|
100
|
THOGAMALAI
|
TN-17-008-004-030/1716
(GUDALUR)
|
2917008000NRG23251120220896340
|
28/11/2022
|
VENGADASALAM
|
2917008WL033310
|
VENGADASALAM
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
VENGADASALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOGAMALAI
|
TN-17-008-004-030/1792
(GUDALUR)
|
2917008000NRG23251120220896342
|
28/11/2022
|
ARUMUGAM
|
2917008WL033310
|
ARUMUGAM
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOGAMALAI
|
TN-17-008-004-030/1898
(GUDALUR)
|
2917008000NRG23251120220896343
|
28/11/2022
|
Mallika
|
2917008WL033310
|
Mallika
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOGAMALAI
|
TN-17-008-004-030/1932
(GUDALUR)
|
2917008000NRG23251120220896344
|
28/11/2022
|
Papa
|
2917008WL033310
|
Papa
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Papa
|
CANARA BANK(508532)
|
|
104
|
THOGAMALAI
|
TN-17-008-004-030/1990
(GUDALUR)
|
2917008000NRG23251120220896350
|
28/11/2022
|
Sasikala
|
2917008WL033310
|
Sasikala
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOGAMALAI
|
TN-17-008-004-034/1455
(GUDALUR)
|
2917008000NRG23251120220896388
|
28/11/2022
|
AMBIKA
|
2917008WL033312
|
AMBIKA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOGAMALAI
|
TN-17-008-004-034/1489
(GUDALUR)
|
2917008000NRG23251120220896389
|
28/11/2022
|
AROKIYAMERRY
|
2917008WL033312
|
AROKIYAMERRY
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
AROKIYAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOGAMALAI
|
TN-17-008-004-034/1516
(GUDALUR)
|
2917008000NRG23251120220896390
|
28/11/2022
|
AMUTHA
|
2917008WL033312
|
AMUTHA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOGAMALAI
|
TN-17-008-004-037/1897
(GUDALUR)
|
2917008000NRG23251120220896354
|
28/11/2022
|
Sangeetha
|
2917008WL033310
|
Sangeetha
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOGAMALAI
|
TN-17-008-004-039/1468
(GUDALUR)
|
2917008000NRG23251120220896393
|
28/11/2022
|
JOSPINMERRY
|
2917008WL033312
|
JOSPINMERRY
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOSPINMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOGAMALAI
|
TN-17-008-004-039/1940
(GUDALUR)
|
2917008000NRG23251120220896394
|
28/11/2022
|
Pothumponnu
|
2917008WL033312
|
Pothumponnu
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOGAMALAI
|
TN-17-008-007-007/1030
(KALUGUR)
|
2917008000NRG23251120220896396
|
28/11/2022
|
VALLIYAMMAI
|
2917008WL033313
|
VALLIYAMMAI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOGAMALAI
|
TN-17-008-007-007/1052
(KALUGUR)
|
2917008000NRG23251120220896425
|
28/11/2022
|
SIRUMBAYEE
|
2917008WL033314
|
SIRUMBAYEE
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOGAMALAI
|
TN-17-008-007-007/1300
(KALUGUR)
|
2917008000NRG23251120220896426
|
28/11/2022
|
MARIYAMMAL
|
2917008WL033314
|
MARIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOGAMALAI
|
TN-17-008-007-007/1322
(KALUGUR)
|
2917008000NRG23251120220896427
|
28/11/2022
|
LAKSHMI
|
2917008WL033314
|
LAKSHMI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOGAMALAI
|
TN-17-008-007-007/1324
(KALUGUR)
|
2917008000NRG23251120220896428
|
28/11/2022
|
MOOKAYAMMAL
|
2917008WL033314
|
MOOKAYAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MOOKAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOGAMALAI
|
TN-17-008-007-007/1406
(KALUGUR)
|
2917008000NRG23251120220896398
|
28/11/2022
|
KOLUNTHAYEE
|
2917008WL033313
|
KOLUNTHAYEE
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KOLUNTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOGAMALAI
|
TN-17-008-007-007/1412
(KALUGUR)
|
2917008000NRG23251120220896399
|
28/11/2022
|
SERUMBAYEE
|
2917008WL033313
|
SERUMBAYEE
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SERUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOGAMALAI
|
TN-17-008-007-007/1424
(KALUGUR)
|
2917008000NRG23251120220896400
|
28/11/2022
|
INDHIRA
|
2917008WL033313
|
INDHIRA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOGAMALAI
|
TN-17-008-007-007/1450
(KALUGUR)
|
2917008000NRG23251120220896429
|
28/11/2022
|
PALANIYAMMAL
|
2917008WL033314
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOGAMALAI
|
TN-17-008-007-007/182
(KALUGUR)
|
2917008000NRG23251120220896430
|
28/11/2022
|
Elavarasi
|
2917008WL033314
|
Elavarasi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOGAMALAI
|
TN-17-008-007-007/194
(KALUGUR)
|
2917008000NRG23251120220896402
|
28/11/2022
|
Anjalai
|
2917008WL033313
|
Anjalai
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOGAMALAI
|
TN-17-008-007-007/568
(KALUGUR)
|
2917008000NRG23251120220896406
|
28/11/2022
|
Sumathi
|
2917008WL033313
|
Sumathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOGAMALAI
|
TN-17-008-007-007/573
(KALUGUR)
|
2917008000NRG23251120220896434
|
28/11/2022
|
PERUMAL
|
2917008WL033314
|
PERUMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOGAMALAI
|
TN-17-008-007-007/574
(KALUGUR)
|
2917008000NRG23251120220896408
|
28/11/2022
|
JOTHIMANI
|
2917008WL033313
|
JOTHIMANI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-007-007/576
(KALUGUR)
|
2917008000NRG23251120220896435
|
28/11/2022
|
MUTHAN
|
2917008WL033314
|
MUTHAN
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOGAMALAI
|
TN-17-008-007-007/577
(KALUGUR)
|
2917008000NRG23251120220896409
|
28/11/2022
|
SARANYA
|
2917008WL033313
|
SARANYA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOGAMALAI
|
TN-17-008-007-007/847
(KALUGUR)
|
2917008000NRG23251120220896436
|
28/11/2022
|
THANGAMANI
|
2917008WL033314
|
THANGAMANI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-007-007/861
(KALUGUR)
|
2917008000NRG23251120220896437
|
28/11/2022
|
VIJAYA
|
2917008WL033314
|
VIJAYA
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-007-007/869
(KALUGUR)
|
2917008000NRG23251120220896410
|
28/11/2022
|
NALLAMMAL
|
2917008WL033313
|
NALLAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-007-007/872
(KALUGUR)
|
2917008000NRG23251120220896411
|
28/11/2022
|
ALAGUMANI
|
2917008WL033313
|
ALAGUMANI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-007-007/877
(KALUGUR)
|
2917008000NRG23251120220896412
|
28/11/2022
|
MANIKAM
|
2917008WL033313
|
MANIKAM
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOGAMALAI
|
TN-17-008-007-007/887
(KALUGUR)
|
2917008000NRG23251120220896413
|
28/11/2022
|
Sundharam
|
2917008WL033313
|
Sundharam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOGAMALAI
|
TN-17-008-007-007/937
(KALUGUR)
|
2917008000NRG23251120220896414
|
28/11/2022
|
SELLAMMAL
|
2917008WL033313
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-007-007/940
(KALUGUR)
|
2917008000NRG23251120220896415
|
28/11/2022
|
SAMUTHIRAM
|
2917008WL033313
|
SAMUTHIRAM
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-007-007/951
(KALUGUR)
|
2917008000NRG23251120220896439
|
28/11/2022
|
MUTHULAKSHMI
|
2917008WL033314
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-007-007/953
(KALUGUR)
|
2917008000NRG23251120220896417
|
28/11/2022
|
RASAMMAL
|
2917008WL033313
|
RASAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-007-007/961
(KALUGUR)
|
2917008000NRG23251120220896418
|
28/11/2022
|
PALANIMUTHU
|
2917008WL033313
|
PALANIMUTHU
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-007-011/1633
(KALUGUR)
|
2917008000NRG23251120220896441
|
28/11/2022
|
PERUMAYEE
|
2917008WL033314
|
PERUMAYEE
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-007-011/1684
(KALUGUR)
|
2917008000NRG23251120220896420
|
28/11/2022
|
VELUSAMY
|
2917008WL033313
|
VELUSAMY
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-007-011/1783
(KALUGUR)
|
2917008000NRG23251120220896421
|
28/11/2022
|
Vanila
|
2917008WL033313
|
Vanila
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanila
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-007-011/1885
(KALUGUR)
|
2917008000NRG23251120220896442
|
28/11/2022
|
Kasthuri
|
2917008WL033314
|
Kasthuri
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-009-005/864
(NAGANUR)
|
2917008000NRG23251120220899428
|
28/11/2022
|
AMSU
|
2917008WL033416
|
AMSU
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-009-005/979
(NAGANUR)
|
2917008000NRG23251120220899429
|
28/11/2022
|
Malarkodi
|
2917008WL033416
|
Malarkodi
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THOGAMALAI
|
TN-17-008-009-005/982
(NAGANUR)
|
2917008000NRG23251120220899430
|
28/11/2022
|
Lakshmi
|
2917008WL033416
|
Lakshmi
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-009-009/147
(NAGANUR)
|
2917008000NRG23251120220899414
|
28/11/2022
|
THAVASU
|
2917008WL033415
|
THAVASU
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-009-009/2
(NAGANUR)
|
2917008000NRG23251120220899415
|
28/11/2022
|
Lakshmi
|
2917008WL033415
|
Lakshmi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-009-009/27
(NAGANUR)
|
2917008000NRG23251120220899416
|
28/11/2022
|
Malika
|
2917008WL033415
|
Malika
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-009-009/30
(NAGANUR)
|
2917008000NRG23251120220899417
|
28/11/2022
|
ESWARI
|
2917008WL033415
|
ESWARI
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-009-009/406
(NAGANUR)
|
2917008000NRG23251120220899433
|
28/11/2022
|
LALITHA
|
2917008WL033416
|
LALITHA
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-009-009/46
(NAGANUR)
|
2917008000NRG23251120220899418
|
28/11/2022
|
Meenachi
|
2917008WL033415
|
Meenachi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-009-009/465
(NAGANUR)
|
2917008000NRG23251120220899419
|
28/11/2022
|
Jothi
|
2917008WL033415
|
Jothi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOGAMALAI
|
TN-17-008-009-009/505
(NAGANUR)
|
2917008000NRG23251120220899420
|
28/11/2022
|
Selvi
|
2917008WL033415
|
Selvi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THOGAMALAI
|
TN-17-008-009-009/571
(NAGANUR)
|
2917008000NRG23251120220899421
|
28/11/2022
|
Nageswari
|
2917008WL033415
|
Nageswari
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-009-009/572
(NAGANUR)
|
2917008000NRG23251120220899422
|
28/11/2022
|
Periyasamy
|
2917008WL033415
|
Periyasamy
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-009-009/596
(NAGANUR)
|
2917008000NRG23251120220899434
|
28/11/2022
|
Lalitha
|
2917008WL033416
|
Lalitha
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-009-009/630
(NAGANUR)
|
2917008000NRG23251120220899423
|
28/11/2022
|
Mathina
|
2917008WL033415
|
Mathina
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mathina
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-009-009/66
(NAGANUR)
|
2917008000NRG23251120220899424
|
28/11/2022
|
Karupannan
|
2917008WL033415
|
Karupannan
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karupannan
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-009-009/665
(NAGANUR)
|
2917008000NRG23251120220899437
|
28/11/2022
|
Chinnammal
|
2917008WL033416
|
Chinnammal
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-009-009/688
(NAGANUR)
|
2917008000NRG23251120220899438
|
28/11/2022
|
Earrammal
|
2917008WL033416
|
Earrammal
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Earrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-009-009/724
(NAGANUR)
|
2917008000NRG23251120220899439
|
28/11/2022
|
KOPPONAYAKAR
|
2917008WL033416
|
KOPPONAYAKAR
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
KOPPONAYAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-009-009/788
(NAGANUR)
|
2917008000NRG23251120220899425
|
28/11/2022
|
VIJAYA
|
2917008WL033415
|
VIJAYA
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-009-009/823
(NAGANUR)
|
2917008000NRG23251120220899442
|
28/11/2022
|
VELLAISAMY
|
2917008WL033416
|
VELLAISAMY
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-009-009/916
(NAGANUR)
|
2917008000NRG23251120220899426
|
28/11/2022
|
Ramayee
|
2917008WL033415
|
Ramayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-011-004/649
(Pathiripatti)
|
2917008000NRG23251120220898763
|
28/11/2022
|
SARMILA
|
2917008WL033400
|
SARMILA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOGAMALAI
|
TN-17-008-011-008/677
(Pathiripatti)
|
2917008000NRG23251120220898684
|
28/11/2022
|
Thulasimani
|
2917008WL033399
|
Thulasimani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOGAMALAI
|
TN-17-008-011-009/556
(Pathiripatti)
|
2917008000NRG23251120220898686
|
28/11/2022
|
POONKODI
|
2917008WL033399
|
POONKODI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-011-009/620
(Pathiripatti)
|
2917008000NRG23251120220898687
|
28/11/2022
|
SELVI
|
2917008WL033399
|
SELVI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-011-011/1
(Pathiripatti)
|
2917008000NRG23251120220898688
|
28/11/2022
|
DHANALAKSHMI
|
2917008WL033399
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-011-011/11
(Pathiripatti)
|
2917008000NRG23251120220898691
|
28/11/2022
|
VEERAMANI
|
2917008WL033399
|
VEERAMANI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-011-011/12
(Pathiripatti)
|
2917008000NRG23251120220898692
|
28/11/2022
|
TAMILARASI
|
2917008WL033399
|
TAMILARASI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-011-011/138
(Pathiripatti)
|
2917008000NRG23251120220898693
|
28/11/2022
|
GOMATHI
|
2917008WL033399
|
GOMATHI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOGAMALAI
|
TN-17-008-011-011/14
(Pathiripatti)
|
2917008000NRG23251120220898694
|
28/11/2022
|
RAJAMMAL
|
2917008WL033399
|
RAJAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-011-011/15
(Pathiripatti)
|
2917008000NRG23251120220898695
|
28/11/2022
|
ELANGIYAM
|
2917008WL033399
|
ELANGIYAM
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOGAMALAI
|
TN-17-008-011-011/19
(Pathiripatti)
|
2917008000NRG23251120220898697
|
28/11/2022
|
CHELLAMMAL
|
2917008WL033399
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOGAMALAI
|
TN-17-008-011-011/19
(Pathiripatti)
|
2917008000NRG23251120220898696
|
28/11/2022
|
Dhanalakshmi
|
2917008WL033399
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-011-011/222
(Pathiripatti)
|
2917008000NRG23251120220898700
|
28/11/2022
|
RAJESWARI
|
2917008WL033399
|
RAJESWARI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOGAMALAI
|
TN-17-008-011-011/24
(Pathiripatti)
|
2917008000NRG23251120220898703
|
28/11/2022
|
MALIKA
|
2917008WL033399
|
MALIKA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOGAMALAI
|
TN-17-008-011-011/24
(Pathiripatti)
|
2917008000NRG23251120220898704
|
28/11/2022
|
SANMUGAPPRIYA
|
2917008WL033399
|
SANMUGAPPRIYA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANMUGAPPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-011-011/25
(Pathiripatti)
|
2917008000NRG23251120220898705
|
28/11/2022
|
KUNJAMMAL
|
2917008WL033399
|
KUNJAMMAL
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOGAMALAI
|
TN-17-008-011-011/26
(Pathiripatti)
|
2917008000NRG23251120220898707
|
28/11/2022
|
CHINNAPONNU
|
2917008WL033399
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-011-011/270
(Pathiripatti)
|
2917008000NRG23251120220898708
|
28/11/2022
|
Latha
|
2917008WL033399
|
Latha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOGAMALAI
|
TN-17-008-011-011/28
(Pathiripatti)
|
2917008000NRG23251120220898709
|
28/11/2022
|
MUTHULAKSHMI
|
2917008WL033399
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOGAMALAI
|
TN-17-008-011-011/3
(Pathiripatti)
|
2917008000NRG23251120220898711
|
28/11/2022
|
MALLIGA
|
2917008WL033399
|
MALLIGA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-011-011/3
(Pathiripatti)
|
2917008000NRG23251120220898710
|
28/11/2022
|
RENGAMMAL
|
2917008WL033399
|
RENGAMMAL
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-011-011/30
(Pathiripatti)
|
2917008000NRG23251120220898712
|
28/11/2022
|
ANJALAI
|
2917008WL033399
|
ANJALAI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOGAMALAI
|
TN-17-008-011-011/312
(Pathiripatti)
|
2917008000NRG23251120220898714
|
28/11/2022
|
AMMSAVALLI
|
2917008WL033399
|
AMMSAVALLI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THOGAMALAI
|
TN-17-008-011-011/313
(Pathiripatti)
|
2917008000NRG23251120220898715
|
28/11/2022
|
PAPPA
|
2917008WL033399
|
PAPPA
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOGAMALAI
|
TN-17-008-011-011/32
(Pathiripatti)
|
2917008000NRG23251120220898716
|
28/11/2022
|
CHITHRA
|
2917008WL033399
|
CHITHRA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THOGAMALAI
|
TN-17-008-011-011/332
(Pathiripatti)
|
2917008000NRG23251120220898717
|
28/11/2022
|
BALAMANI
|
2917008WL033399
|
BALAMANI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOGAMALAI
|
TN-17-008-011-011/34
(Pathiripatti)
|
2917008000NRG23251120220898718
|
28/11/2022
|
VANAJA
|
2917008WL033399
|
VANAJA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-011-011/36
(Pathiripatti)
|
2917008000NRG23251120220898719
|
28/11/2022
|
AMMANIKUNJU
|
2917008WL033399
|
AMMANIKUNJU
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMMANIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOGAMALAI
|
TN-17-008-011-011/369
(Pathiripatti)
|
2917008000NRG23251120220898720
|
28/11/2022
|
RAJATHI
|
2917008WL033399
|
RAJATHI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOGAMALAI
|
TN-17-008-011-011/37
(Pathiripatti)
|
2917008000NRG23251120220898722
|
28/11/2022
|
LAKSHMI
|
2917008WL033399
|
LAKSHMI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THOGAMALAI
|
TN-17-008-011-011/4
(Pathiripatti)
|
2917008000NRG23251120220898724
|
28/11/2022
|
LAKSHMI
|
2917008WL033399
|
LAKSHMI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-011-011/407
(Pathiripatti)
|
2917008000NRG23251120220898776
|
28/11/2022
|
JAYANTHI
|
2917008WL033400
|
JAYANTHI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THOGAMALAI
|
TN-17-008-011-011/433
(Pathiripatti)
|
2917008000NRG23251120220898725
|
28/11/2022
|
MARIYAMMAL
|
2917008WL033399
|
MARIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOGAMALAI
|
TN-17-008-011-011/435
(Pathiripatti)
|
2917008000NRG23251120220898782
|
28/11/2022
|
ABIRAMYSUNDHARI
|
2917008WL033400
|
ABIRAMYSUNDHARI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
ABIRAMYSUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOGAMALAI
|
TN-17-008-011-011/45
(Pathiripatti)
|
2917008000NRG23251120220898727
|
28/11/2022
|
CHITHRA
|
2917008WL033399
|
CHITHRA
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOGAMALAI
|
TN-17-008-011-011/454
(Pathiripatti)
|
2917008000NRG23251120220898728
|
28/11/2022
|
MUTHULAKSHMI
|
2917008WL033399
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THOGAMALAI
|
TN-17-008-011-011/46
(Pathiripatti)
|
2917008000NRG23251120220898730
|
28/11/2022
|
KANNAMMAL
|
2917008WL033399
|
KANNAMMAL
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOGAMALAI
|
TN-17-008-011-011/47
(Pathiripatti)
|
2917008000NRG23251120220898732
|
28/11/2022
|
PAPPA
|
2917008WL033399
|
PAPPA
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THOGAMALAI
|
TN-17-008-011-011/49
(Pathiripatti)
|
2917008000NRG23251120220898733
|
28/11/2022
|
AMIRTHAM
|
2917008WL033399
|
AMIRTHAM
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THOGAMALAI
|
TN-17-008-011-011/5
(Pathiripatti)
|
2917008000NRG23251120220898734
|
28/11/2022
|
VIJAYA
|
2917008WL033399
|
VIJAYA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THOGAMALAI
|
TN-17-008-011-011/552
(Pathiripatti)
|
2917008000NRG23251120220898735
|
28/11/2022
|
GANDHIMATHI
|
2917008WL033399
|
GANDHIMATHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THOGAMALAI
|
TN-17-008-011-011/574
(Pathiripatti)
|
2917008000NRG23251120220898736
|
28/11/2022
|
SAKARAIYAMMAL
|
2917008WL033399
|
SAKARAIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAKARAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOGAMALAI
|
TN-17-008-011-011/7
(Pathiripatti)
|
2917008000NRG23251120220898738
|
28/11/2022
|
Sathiyabama
|
2917008WL033399
|
Sathiyabama
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THOGAMALAI
|
TN-17-008-011-012/590
(Pathiripatti)
|
2917008000NRG23251120220898739
|
28/11/2022
|
Chithira
|
2917008WL033399
|
Chithira
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THOGAMALAI
|
TN-17-008-011-013/553
(Pathiripatti)
|
2917008000NRG23251120220898743
|
28/11/2022
|
CHITHRA
|
2917008WL033399
|
CHITHRA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOGAMALAI
|
TN-17-008-011-013/553
(Pathiripatti)
|
2917008000NRG23251120220898744
|
28/11/2022
|
SELVI
|
2917008WL033399
|
SELVI
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THOGAMALAI
|
TN-17-008-011-013/635
(Pathiripatti)
|
2917008000NRG23251120220898745
|
28/11/2022
|
NITHYA
|
2917008WL033399
|
NITHYA
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOGAMALAI
|
TN-17-008-012-004/954
(PORUNTHALUR)
|
2917008000NRG23251120220899492
|
28/11/2022
|
MUTHU
|
2917008WL033418
|
MUTHU
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THOGAMALAI
|
TN-17-008-012-005/10
(PORUNTHALUR)
|
2917008000NRG23251120220899493
|
28/11/2022
|
CHINNAMMAL
|
2917008WL033418
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THOGAMALAI
|
TN-17-008-012-005/1019
(PORUNTHALUR)
|
2917008000NRG23251120220899494
|
28/11/2022
|
Akilandam
|
2917008WL033418
|
Akilandam
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THOGAMALAI
|
TN-17-008-012-012/123
(PORUNTHALUR)
|
2917008000NRG23251120220899499
|
28/11/2022
|
Lakshmi
|
2917008WL033418
|
Lakshmi
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOGAMALAI
|
TN-17-008-012-012/124
(PORUNTHALUR)
|
2917008000NRG23251120220899500
|
28/11/2022
|
BACKIAM
|
2917008WL033418
|
BACKIAM
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
BACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THOGAMALAI
|
TN-17-008-012-012/125
(PORUNTHALUR)
|
2917008000NRG23251120220899501
|
28/11/2022
|
Rani
|
2917008WL033418
|
Rani
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
CANARA BANK(508532)
|
|
217
|
THOGAMALAI
|
TN-17-008-012-012/131
(PORUNTHALUR)
|
2917008000NRG23251120220899502
|
28/11/2022
|
Dhanalakshmi
|
2917008WL033418
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THOGAMALAI
|
TN-17-008-012-012/133
(PORUNTHALUR)
|
2917008000NRG23251120220899503
|
28/11/2022
|
MUTHULAKSHMI
|
2917008WL033418
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THOGAMALAI
|
TN-17-008-012-012/149
(PORUNTHALUR)
|
2917008000NRG23251120220899504
|
28/11/2022
|
SANGEETHA
|
2917008WL033418
|
SANGEETHA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THOGAMALAI
|
TN-17-008-012-012/150
(PORUNTHALUR)
|
2917008000NRG23251120220899505
|
28/11/2022
|
Manikkammal
|
2917008WL033418
|
Manikkammal
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THOGAMALAI
|
TN-17-008-012-012/169
(PORUNTHALUR)
|
2917008000NRG23251120220899506
|
28/11/2022
|
Silumbayee
|
2917008WL033418
|
Silumbayee
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THOGAMALAI
|
TN-17-008-012-012/171
(PORUNTHALUR)
|
2917008000NRG23251120220899507
|
28/11/2022
|
Kunjammal
|
2917008WL033418
|
Kunjammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THOGAMALAI
|
TN-17-008-012-012/21
(PORUNTHALUR)
|
2917008000NRG23251120220899509
|
28/11/2022
|
SUDHA
|
2917008WL033418
|
SUDHA
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUDHA
|
CANARA BANK(508532)
|
|
224
|
THOGAMALAI
|
TN-17-008-012-012/26
(PORUNTHALUR)
|
2917008000NRG23251120220899510
|
28/11/2022
|
Chinnammal
|
2917008WL033418
|
Chinnammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THOGAMALAI
|
TN-17-008-012-012/27
(PORUNTHALUR)
|
2917008000NRG23251120220899511
|
28/11/2022
|
SANGEETHA
|
2917008WL033418
|
SANGEETHA
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THOGAMALAI
|
TN-17-008-012-012/30
(PORUNTHALUR)
|
2917008000NRG23251120220899512
|
28/11/2022
|
Banumathi
|
2917008WL033418
|
Banumathi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THOGAMALAI
|
TN-17-008-012-012/314
(PORUNTHALUR)
|
2917008000NRG23251120220899459
|
28/11/2022
|
Pappayammal.M
|
2917008WL033417
|
Pappayammal.M
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappayammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
THOGAMALAI
|
TN-17-008-012-012/316
(PORUNTHALUR)
|
2917008000NRG23251120220899513
|
28/11/2022
|
Saroja
|
2917008WL033418
|
Saroja
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THOGAMALAI
|
TN-17-008-012-012/322
(PORUNTHALUR)
|
2917008000NRG23251120220899514
|
28/11/2022
|
PARVATHI
|
2917008WL033418
|
PARVATHI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
THOGAMALAI
|
TN-17-008-012-012/323
(PORUNTHALUR)
|
2917008000NRG23251120220899515
|
28/11/2022
|
DHANAM
|
2917008WL033418
|
DHANAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THOGAMALAI
|
TN-17-008-012-012/358
(PORUNTHALUR)
|
2917008000NRG23251120220899516
|
28/11/2022
|
MAHALAKSHMI
|
2917008WL033418
|
MAHALAKSHMI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
THOGAMALAI
|
TN-17-008-012-012/412
(PORUNTHALUR)
|
2917008000NRG23251120220899461
|
28/11/2022
|
SEELANAYAKAR
|
2917008WL033417
|
SEELANAYAKAR
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEELANAYAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THOGAMALAI
|
TN-17-008-012-012/424
(PORUNTHALUR)
|
2917008000NRG23251120220899464
|
28/11/2022
|
MOOKAYEE
|
2917008WL033417
|
MOOKAYEE
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
MOOKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THOGAMALAI
|
TN-17-008-012-012/428
(PORUNTHALUR)
|
2917008000NRG23251120220899518
|
28/11/2022
|
Thamaraiselvi
|
2917008WL033418
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THOGAMALAI
|
TN-17-008-012-012/435
(PORUNTHALUR)
|
2917008000NRG23251120220899519
|
28/11/2022
|
CHITRA
|
2917008WL033418
|
CHITRA
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THOGAMALAI
|
TN-17-008-012-012/463
(PORUNTHALUR)
|
2917008000NRG23251120220899520
|
28/11/2022
|
KALA
|
2917008WL033418
|
KALA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THOGAMALAI
|
TN-17-008-012-012/483
(PORUNTHALUR)
|
2917008000NRG23251120220899469
|
28/11/2022
|
VASANTHI
|
2917008WL033417
|
VASANTHI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THOGAMALAI
|
TN-17-008-012-012/49
(PORUNTHALUR)
|
2917008000NRG23251120220899470
|
28/11/2022
|
Palaniyammal
|
2917008WL033417
|
Palaniyammal
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THOGAMALAI
|
TN-17-008-012-012/542
(PORUNTHALUR)
|
2917008000NRG23251120220899521
|
28/11/2022
|
ARUMUGAM
|
2917008WL033418
|
ARUMUGAM
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THOGAMALAI
|
TN-17-008-012-012/59
(PORUNTHALUR)
|
2917008000NRG23251120220899478
|
28/11/2022
|
Mookayee
|
2917008WL033417
|
Mookayee
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THOGAMALAI
|
TN-17-008-012-012/629
(PORUNTHALUR)
|
2917008000NRG23251120220899522
|
28/11/2022
|
Kokilla
|
2917008WL033418
|
Kokilla
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kokilla
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
THOGAMALAI
|
TN-17-008-012-012/771
(PORUNTHALUR)
|
2917008000NRG23261120220902687
|
28/11/2022
|
PALANIYANDI
|
2917008WL033517
|
PALANIYANDI
|
00177
|
IOBA0000635
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
THOGAMALAI
|
TN-17-008-012-012/812
(PORUNTHALUR)
|
2917008000NRG23251120220899524
|
28/11/2022
|
VALLI
|
2917008WL033418
|
VALLI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THOGAMALAI
|
TN-17-008-012-012/854
(PORUNTHALUR)
|
2917008000NRG23251120220899525
|
28/11/2022
|
PONNUSAMY
|
2917008WL033418
|
PONNUSAMY
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THOGAMALAI
|
TN-17-008-012-012/855
(PORUNTHALUR)
|
2917008000NRG23261120220902612
|
28/11/2022
|
KANCHANA
|
2917008WL033515
|
KANCHANA
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
THOGAMALAI
|
TN-17-008-012-012/93
(PORUNTHALUR)
|
2917008000NRG23251120220899526
|
28/11/2022
|
Saroja
|
2917008WL033418
|
Saroja
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THOGAMALAI
|
TN-17-008-012-012/95
(PORUNTHALUR)
|
2917008000NRG23251120220899527
|
28/11/2022
|
LAKSHMI
|
2917008WL033418
|
LAKSHMI
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THOGAMALAI
|
TN-17-008-012-021/974
(PORUNTHALUR)
|
2917008000NRG23251120220899528
|
28/11/2022
|
ELANGIAM
|
2917008WL033418
|
ELANGIAM
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
THOGAMALAI
|
TN-17-008-019-002/2108
(THOGAMALAI)
|
2917008000NRG23251120220896672
|
28/11/2022
|
LATHA
|
2917008WL033322
|
LATHA
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
THOGAMALAI
|
TN-17-008-019-002/2207
(THOGAMALAI)
|
2917008000NRG23251120220896673
|
28/11/2022
|
paapathi
|
2917008WL033322
|
paapathi
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
paapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THOGAMALAI
|
TN-17-008-019-006/2097
(THOGAMALAI)
|
2917008000NRG23251120220896674
|
28/11/2022
|
KALARANI
|
2917008WL033322
|
KALARANI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THOGAMALAI
|
TN-17-008-019-015/1383
(THOGAMALAI)
|
2917008000NRG23251120220896675
|
28/11/2022
|
Kanagavalli
|
2917008WL033322
|
Kanagavalli
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THOGAMALAI
|
TN-17-008-019-015/2298
(THOGAMALAI)
|
2917008000NRG23251120220896676
|
28/11/2022
|
Pappa
|
2917008WL033322
|
Pappa
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
THOGAMALAI
|
TN-17-008-019-019/1393
(THOGAMALAI)
|
2917008000NRG23251120220896680
|
28/11/2022
|
MURUGAYEE
|
2917008WL033322
|
MURUGAYEE
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
THOGAMALAI
|
TN-17-008-019-019/1827
(THOGAMALAI)
|
2917008000NRG23251120220896681
|
28/11/2022
|
Elangium
|
2917008WL033322
|
Elangium
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elangium
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
THOGAMALAI
|
TN-17-008-019-019/1988
(THOGAMALAI)
|
2917008000NRG23251120220896682
|
28/11/2022
|
pothumponnu
|
2917008WL033322
|
pothumponnu
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
THOGAMALAI
|
TN-17-008-019-019/2095
(THOGAMALAI)
|
2917008000NRG23251120220896683
|
28/11/2022
|
NAGALAKSHMI
|
2917008WL033322
|
NAGALAKSHMI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
THOGAMALAI
|
TN-17-008-019-019/498
(THOGAMALAI)
|
2917008000NRG23251120220897421
|
28/11/2022
|
REVATHI
|
2917008WL033353
|
REVATHI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205540
|
205540
|
|
|
|
|
|
|
|
|
259
|
THOGAMALAI
|
TN-17-008-002-002/447
(ARCHAMPATTI)
|
2917008000NRG23251120220899096
|
28/11/2022
|
VASANTHA
|
2917008WL033407
|
VASANTHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
260
|
THOGAMALAI
|
TN-17-008-002-002/570
(ARCHAMPATTI)
|
2917008000NRG23251120220899098
|
28/11/2022
|
Kasthuri
|
2917008WL033407
|
Kasthuri
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267650
|
267650
|
|
|
|
|
|
|
|