|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENNIMALAI
|
TN-10-005-020-001/537-A
(V. VELLODU)
|
2910005000NRG23060720220771469
|
08/07/2022
|
Nanjammal
|
2910005WL024462
|
Nanjammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/692-A
(V. VELLODU)
|
2910005000NRG23060720220771470
|
08/07/2022
|
Gomathi
|
2910005WL024462
|
Gomathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/693-A
(V. VELLODU)
|
2910005000NRG23060720220771471
|
08/07/2022
|
Kannammal
|
2910005WL024462
|
Kannammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/843-A
(V. VELLODU)
|
2910005000NRG23060720220771472
|
08/07/2022
|
Lakshmi
|
2910005WL024462
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/946-A
(V. VELLODU)
|
2910005000NRG23060720220771473
|
08/07/2022
|
ARUKKANI
|
2910005WL024462
|
ARUKKANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-001/963-A
(V. VELLODU)
|
2910005000NRG23060720220771474
|
08/07/2022
|
M PARVATHI
|
2910005WL024462
|
M PARVATHI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
M PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-003/266-A
(V. VELLODU)
|
2910005000NRG23060720220771477
|
08/07/2022
|
Ambika
|
2910005WL024462
|
Ambika
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-003/274-A
(V. VELLODU)
|
2910005000NRG23060720220771479
|
08/07/2022
|
THANGAMMAL V
|
2910005WL024462
|
THANGAMMAL V
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-003/283-A
(V. VELLODU)
|
2910005000NRG23060720220771480
|
08/07/2022
|
Shanthi
|
2910005WL024462
|
Shanthi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/296-A
(V. VELLODU)
|
2910005000NRG23060720220771481
|
08/07/2022
|
Chenniammal
|
2910005WL024462
|
Chenniammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/298-A
(V. VELLODU)
|
2910005000NRG23060720220771482
|
08/07/2022
|
Palaniammal
|
2910005WL024462
|
Palaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/300-A
(V. VELLODU)
|
2910005000NRG23060720220771483
|
08/07/2022
|
Poongodi
|
2910005WL024462
|
Poongodi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-003/301-A
(V. VELLODU)
|
2910005000NRG23060720220771484
|
08/07/2022
|
Veeral
|
2910005WL024462
|
Veeral
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeral
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-003/305-A
(V. VELLODU)
|
2910005000NRG23060720220771485
|
08/07/2022
|
Veerammal
|
2910005WL024462
|
Veerammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-003/307-A
(V. VELLODU)
|
2910005000NRG23060720220771486
|
08/07/2022
|
R.Nallammal
|
2910005WL024462
|
R.Nallammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Nallammal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-003/338-A
(V. VELLODU)
|
2910005000NRG23060720220771488
|
08/07/2022
|
Rasammal
|
2910005WL024462
|
Rasammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-003/339-A
(V. VELLODU)
|
2910005000NRG23060720220771489
|
08/07/2022
|
Mageshwari
|
2910005WL024462
|
Mageshwari
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-003/712-A
(V. VELLODU)
|
2910005000NRG23060720220771490
|
08/07/2022
|
Latha
|
2910005WL024462
|
Latha
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-003/783-A
(V. VELLODU)
|
2910005000NRG23060720220771492
|
08/07/2022
|
Veeral
|
2910005WL024462
|
Veeral
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-003/820-A
(V. VELLODU)
|
2910005000NRG23060720220771493
|
08/07/2022
|
Thulasiammal
|
2910005WL024462
|
Thulasiammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-003/837-A
(V. VELLODU)
|
2910005000NRG23060720220771494
|
08/07/2022
|
DHANALAKSHMI.R
|
2910005WL024462
|
DHANALAKSHMI.R
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-003/840-A
(V. VELLODU)
|
2910005000NRG23060720220771495
|
08/07/2022
|
Suseela
|
2910005WL024462
|
Suseela
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-003/919-A
(V. VELLODU)
|
2910005000NRG23060720220771496
|
08/07/2022
|
Pappal
|
2910005WL024462
|
Pappal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-003/939-A
(V. VELLODU)
|
2910005000NRG23060720220771497
|
08/07/2022
|
CHITHRA K
|
2910005WL024462
|
CHITHRA K
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITHRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-004/717-A
(V. VELLODU)
|
2910005000NRG23060720220771498
|
08/07/2022
|
THAMARAI
|
2910005WL024462
|
THAMARAI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-004/845-A
(V. VELLODU)
|
2910005000NRG23060720220771499
|
08/07/2022
|
Thulasiammal
|
2910005WL024462
|
Thulasiammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-005/916-A
(V. VELLODU)
|
2910005000NRG23060720220771500
|
08/07/2022
|
Sundhari
|
2910005WL024462
|
Sundhari
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundhari
|
BANK OF BARODA(606985)
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-005/940-A
(V. VELLODU)
|
2910005000NRG23060720220771501
|
08/07/2022
|
SUGANTHY A
|
2910005WL024462
|
SUGANTHY A
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUGANTHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-005/953-A
(V. VELLODU)
|
2910005000NRG23060720220771502
|
08/07/2022
|
P ADAIKAMMAL
|
2910005WL024462
|
P ADAIKAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
P ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-005/955-A
(V. VELLODU)
|
2910005000NRG23060720220771503
|
08/07/2022
|
R PANJAVARNAM
|
2910005WL024462
|
R PANJAVARNAM
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
R PANJAVARNAM
|
BANK OF BARODA(606985)
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-006/114-A
(V. VELLODU)
|
2910005000NRG23060720220774963
|
08/07/2022
|
MUTHUSAMY L
|
2910005WL024588
|
MUTHUSAMY L
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUSAMY L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-006/650-A
(V. VELLODU)
|
2910005000NRG23060720220774556
|
08/07/2022
|
P.Kaathayee
|
2910005WL024574
|
P.Kaathayee
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Kaathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-006/651-A
(V. VELLODU)
|
2910005000NRG23060720220774557
|
08/07/2022
|
Karuppayee
|
2910005WL024574
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-006/661-A
(V. VELLODU)
|
2910005000NRG23060720220774559
|
08/07/2022
|
Rajamal
|
2910005WL024574
|
Rajamal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-006/669-A
(V. VELLODU)
|
2910005000NRG23060720220774560
|
08/07/2022
|
Kannammal
|
2910005WL024574
|
Kannammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-006/677-A
(V. VELLODU)
|
2910005000NRG23060720220774561
|
08/07/2022
|
Suppatthal
|
2910005WL024574
|
Suppatthal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-006/68-A
(V. VELLODU)
|
2910005000NRG23060720220774562
|
08/07/2022
|
CHANDRA
|
2910005WL024574
|
CHANDRA
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-006/698-a
(V. VELLODU)
|
2910005000NRG23060720220774563
|
08/07/2022
|
Karuppayee
|
2910005WL024574
|
Karuppayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-006/720-A
(V. VELLODU)
|
2910005000NRG23060720220774565
|
08/07/2022
|
Lakshmi
|
2910005WL024574
|
Lakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-006/786-A
(V. VELLODU)
|
2910005000NRG23060720220774566
|
08/07/2022
|
Mariammal
|
2910005WL024574
|
Mariammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-020-006/805-A
(V. VELLODU)
|
2910005000NRG23060720220774567
|
08/07/2022
|
Karumalaisamy
|
2910005WL024574
|
Karumalaisamy
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karumalaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-020-006/822-A
(V. VELLODU)
|
2910005000NRG23060720220774569
|
08/07/2022
|
Karuppayee
|
2910005WL024574
|
Karuppayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-020-006/83-A
(V. VELLODU)
|
2910005000NRG23060720220774570
|
08/07/2022
|
Palaniammal
|
2910005WL024574
|
Palaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-020-006/849-A
(V. VELLODU)
|
2910005000NRG23060720220774571
|
08/07/2022
|
VALIYAMAL
|
2910005WL024574
|
VALIYAMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-020-006/950-A
(V. VELLODU)
|
2910005000NRG23060720220774572
|
08/07/2022
|
SUBRAMANI V
|
2910005WL024574
|
SUBRAMANI V
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBRAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-020-009/348-A
(V. VELLODU)
|
2910005000NRG23060720220771506
|
08/07/2022
|
Masi
|
2910005WL024462
|
Masi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-020-009/349-A
(V. VELLODU)
|
2910005000NRG23060720220771507
|
08/07/2022
|
Veeral
|
2910005WL024462
|
Veeral
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-020-009/350-A
(V. VELLODU)
|
2910005000NRG23060720220771508
|
08/07/2022
|
Rathinam
|
2910005WL024462
|
Rathinam
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-020-009/353-A
(V. VELLODU)
|
2910005000NRG23060720220771509
|
08/07/2022
|
M.Marimuthu
|
2910005WL024462
|
M.Marimuthu
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-020-009/355-A
(V. VELLODU)
|
2910005000NRG23060720220771510
|
08/07/2022
|
Papal
|
2910005WL024462
|
Papal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-020-009/362-A
(V. VELLODU)
|
2910005000NRG23060720220771511
|
08/07/2022
|
Sulochana
|
2910005WL024462
|
Sulochana
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-020-009/634-A
(V. VELLODU)
|
2910005000NRG23060720220771512
|
08/07/2022
|
SARASAL
|
2910005WL024462
|
SARASAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-020-009/641-A
(V. VELLODU)
|
2910005000NRG23060720220771513
|
08/07/2022
|
Perumayee
|
2910005WL024462
|
Perumayee
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-020-009/642-A
(V. VELLODU)
|
2910005000NRG23060720220771514
|
08/07/2022
|
Sumathi
|
2910005WL024462
|
Sumathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-020-009/803-A
(V. VELLODU)
|
2910005000NRG23060720220771516
|
08/07/2022
|
Pappal
|
2910005WL024462
|
Pappal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-020-009/835-A
(V. VELLODU)
|
2910005000NRG23060720220771518
|
08/07/2022
|
Kupaye
|
2910005WL024462
|
Kupaye
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kupaye
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
CHENNIMALAI
|
TN-10-005-020-009/902-A
(V. VELLODU)
|
2910005000NRG23060720220771519
|
08/07/2022
|
Valarmathi
|
2910005WL024462
|
Valarmathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
58
|
CHENNIMALAI
|
TN-10-005-020-009/933-A
(V. VELLODU)
|
2910005000NRG23060720220771520
|
08/07/2022
|
AMBIKA P
|
2910005WL024462
|
AMBIKA P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-020-009/947-A
(V. VELLODU)
|
2910005000NRG23060720220771521
|
08/07/2022
|
Kuppan
|
2910005WL024462
|
Kuppan
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-020-009/948-A
(V. VELLODU)
|
2910005000NRG23060720220771522
|
08/07/2022
|
Thamban
|
2910005WL024462
|
Thamban
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamban
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-020-010/724-A
(V. VELLODU)
|
2910005000NRG23060720220771524
|
08/07/2022
|
Kuppayaal
|
2910005WL024462
|
Kuppayaal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-020-010/742-A
(V. VELLODU)
|
2910005000NRG23060720220771525
|
08/07/2022
|
Rukkumani
|
2910005WL024462
|
Rukkumani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-020-010/838-A
(V. VELLODU)
|
2910005000NRG23060720220771526
|
08/07/2022
|
Lakshmi
|
2910005WL024462
|
Lakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-020-010/918-A
(V. VELLODU)
|
2910005000NRG23060720220771527
|
08/07/2022
|
Thulasiammal
|
2910005WL024462
|
Thulasiammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-020-010/959-A
(V. VELLODU)
|
2910005000NRG23060720220771528
|
08/07/2022
|
S GOMATHI
|
2910005WL024462
|
S GOMATHI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
S GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-020-014/128-A
(V. VELLODU)
|
2910005000NRG23060720220774573
|
08/07/2022
|
Valli.V
|
2910005WL024574
|
Valli.V
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli.V
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-020-014/137-A
(V. VELLODU)
|
2910005000NRG23060720220774574
|
08/07/2022
|
Karupal
|
2910005WL024574
|
Karupal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karupal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-020-014/140-A
(V. VELLODU)
|
2910005000NRG23060720220774575
|
08/07/2022
|
Savithiri
|
2910005WL024574
|
Savithiri
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-020-014/141-A
(V. VELLODU)
|
2910005000NRG23060720220774576
|
08/07/2022
|
Sellammal
|
2910005WL024574
|
Sellammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-020-014/153-A
(V. VELLODU)
|
2910005000NRG23060720220774577
|
08/07/2022
|
Karuppayee
|
2910005WL024574
|
Karuppayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-020-014/472-A
(V. VELLODU)
|
2910005000NRG23060720220774578
|
08/07/2022
|
Jayamani
|
2910005WL024574
|
Jayamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-020-014/474-A
(V. VELLODU)
|
2910005000NRG23060720220774964
|
08/07/2022
|
RAMAYIE
|
2910005WL024588
|
RAMAYIE
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAYIE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-020-014/478-A
(V. VELLODU)
|
2910005000NRG23060720220774579
|
08/07/2022
|
Sellammal
|
2910005WL024574
|
Sellammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-020-014/500-A
(V. VELLODU)
|
2910005000NRG23060720220774580
|
08/07/2022
|
Ambika
|
2910005WL024574
|
Ambika
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-020-015/1006-A
(V. VELLODU)
|
2910005000NRG23060720220774581
|
08/07/2022
|
SENTHILKUMAR A
|
2910005WL024574
|
SENTHILKUMAR A
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENTHILKUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-020-015/753-A
(V. VELLODU)
|
2910005000NRG23060720220774965
|
08/07/2022
|
Savitha
|
2910005WL024588
|
Savitha
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
CHENNIMALAI
|
TN-10-005-020-015/830-A
(V. VELLODU)
|
2910005000NRG23060720220774582
|
08/07/2022
|
P.Indirani
|
2910005WL024574
|
P.Indirani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Indirani
|
BANK OF BARODA(606985)
|
|
78
|
CHENNIMALAI
|
TN-10-005-020-016/1001-A
(V. VELLODU)
|
2910005000NRG23060720220771529
|
08/07/2022
|
JAYAMANI
|
2910005WL024462
|
JAYAMANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHENNIMALAI
|
TN-10-005-020-016/878-A
(V. VELLODU)
|
2910005000NRG23060720220771530
|
08/07/2022
|
Kala
|
2910005WL024462
|
Kala
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN BANK(607105)
|
|
80
|
CHENNIMALAI
|
TN-10-005-020-017/388-A
(V. VELLODU)
|
2910005000NRG23060720220771533
|
08/07/2022
|
Palaniammal
|
2910005WL024462
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-020-017/412-A
(V. VELLODU)
|
2910005000NRG23060720220771534
|
08/07/2022
|
VEERAMML
|
2910005WL024462
|
VEERAMML
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-020-017/413-A
(V. VELLODU)
|
2910005000NRG23060720220771535
|
08/07/2022
|
Palaniammal
|
2910005WL024462
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-020-017/416-A
(V. VELLODU)
|
2910005000NRG23060720220771536
|
08/07/2022
|
Jothi
|
2910005WL024462
|
Jothi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-020-017/417-A
(V. VELLODU)
|
2910005000NRG23060720220771537
|
08/07/2022
|
Perumayee
|
2910005WL024462
|
Perumayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-020-017/418-A
(V. VELLODU)
|
2910005000NRG23060720220771538
|
08/07/2022
|
Pappal
|
2910005WL024462
|
Pappal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-020-017/419-A
(V. VELLODU)
|
2910005000NRG23060720220771539
|
08/07/2022
|
Selvi
|
2910005WL024462
|
Selvi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-020-017/420-A
(V. VELLODU)
|
2910005000NRG23060720220771540
|
08/07/2022
|
Eswari
|
2910005WL024462
|
Eswari
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-020-017/739-A
(V. VELLODU)
|
2910005000NRG23060720220771541
|
08/07/2022
|
Samiyathal
|
2910005WL024462
|
Samiyathal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
CHENNIMALAI
|
TN-10-005-020-017/740-A
(V. VELLODU)
|
2910005000NRG23060720220771542
|
08/07/2022
|
Sivakami
|
2910005WL024462
|
Sivakami
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-020-017/775-A
(V. VELLODU)
|
2910005000NRG23060720220771543
|
08/07/2022
|
Vasanthamani
|
2910005WL024462
|
Vasanthamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-020-017/777-A
(V. VELLODU)
|
2910005000NRG23060720220771544
|
08/07/2022
|
Kannammal
|
2910005WL024462
|
Kannammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-020-017/789-A
(V. VELLODU)
|
2910005000NRG23060720220771545
|
08/07/2022
|
Poongodi
|
2910005WL024462
|
Poongodi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-020-017/797-A
(V. VELLODU)
|
2910005000NRG23060720220771546
|
08/07/2022
|
Boopathi
|
2910005WL024462
|
Boopathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-020-017/833-A
(V. VELLODU)
|
2910005000NRG23060720220771547
|
08/07/2022
|
Jayamani
|
2910005WL024462
|
Jayamani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-020-017/866-A
(V. VELLODU)
|
2910005000NRG23060720220771548
|
08/07/2022
|
K.Pavayammal
|
2910005WL024462
|
K.Pavayammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-020-018/378-A
(V. VELLODU)
|
2910005000NRG23060720220771551
|
08/07/2022
|
Indhirani
|
2910005WL024462
|
Indhirani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-020-018/381-A
(V. VELLODU)
|
2910005000NRG23060720220771552
|
08/07/2022
|
Palaniammal
|
2910005WL024462
|
Palaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-020-018/383-A
(V. VELLODU)
|
2910005000NRG23060720220771553
|
08/07/2022
|
Karuppammal
|
2910005WL024462
|
Karuppammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-020-018/390-A
(V. VELLODU)
|
2910005000NRG23060720220771555
|
08/07/2022
|
Palaniammal
|
2910005WL024462
|
Palaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-020-018/394-A
(V. VELLODU)
|
2910005000NRG23060720220771556
|
08/07/2022
|
Saradha
|
2910005WL024462
|
Saradha
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHENNIMALAI
|
TN-10-005-020-018/400-A
(V. VELLODU)
|
2910005000NRG23060720220771557
|
08/07/2022
|
Sellammal
|
2910005WL024462
|
Sellammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHENNIMALAI
|
TN-10-005-020-018/401-A
(V. VELLODU)
|
2910005000NRG23060720220771558
|
08/07/2022
|
Kamala
|
2910005WL024462
|
Kamala
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-020-018/410-A
(V. VELLODU)
|
2910005000NRG23060720220771559
|
08/07/2022
|
Sivagami
|
2910005WL024462
|
Sivagami
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHENNIMALAI
|
TN-10-005-020-018/769-A
(V. VELLODU)
|
2910005000NRG23060720220771560
|
08/07/2022
|
Karuppal
|
2910005WL024462
|
Karuppal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHENNIMALAI
|
TN-10-005-020-018/824-A
(V. VELLODU)
|
2910005000NRG23060720220771561
|
08/07/2022
|
Palanal
|
2910005WL024462
|
Palanal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHENNIMALAI
|
TN-10-005-020-018/836-A
(V. VELLODU)
|
2910005000NRG23060720220771562
|
08/07/2022
|
Nachamal
|
2910005WL024462
|
Nachamal
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHENNIMALAI
|
TN-10-005-020-018/851-A
(V. VELLODU)
|
2910005000NRG23060720220771563
|
08/07/2022
|
MADHAMMAL.P
|
2910005WL024462
|
MADHAMMAL.P
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MADHAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHENNIMALAI
|
TN-10-005-020-021/117-A
(V. VELLODU)
|
2910005000NRG23060720220774583
|
08/07/2022
|
Malliga
|
2910005WL024574
|
Malliga
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHENNIMALAI
|
TN-10-005-020-021/122-A
(V. VELLODU)
|
2910005000NRG23060720220774584
|
08/07/2022
|
Janaki
|
2910005WL024574
|
Janaki
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHENNIMALAI
|
TN-10-005-020-022/1004-A
(V. VELLODU)
|
2910005000NRG23060720220774966
|
08/07/2022
|
RAGUPATHI S
|
2910005WL024588
|
RAGUPATHI S
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAGUPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHENNIMALAI
|
TN-10-005-020-022/13-A
(V. VELLODU)
|
2910005000NRG23060720220774587
|
08/07/2022
|
Valliammal
|
2910005WL024574
|
Valliammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHENNIMALAI
|
TN-10-005-020-022/15-A
(V. VELLODU)
|
2910005000NRG23060720220774588
|
08/07/2022
|
Saraswathi
|
2910005WL024574
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHENNIMALAI
|
TN-10-005-020-022/16-A
(V. VELLODU)
|
2910005000NRG23060720220774589
|
08/07/2022
|
K.Subramani
|
2910005WL024574
|
K.Subramani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHENNIMALAI
|
TN-10-005-020-022/21-A
(V. VELLODU)
|
2910005000NRG23060720220774590
|
08/07/2022
|
Sundarammal
|
2910005WL024574
|
Sundarammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHENNIMALAI
|
TN-10-005-020-022/223-A
(V. VELLODU)
|
2910005000NRG23060720220774591
|
08/07/2022
|
Susila
|
2910005WL024574
|
Susila
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHENNIMALAI
|
TN-10-005-020-022/35-A
(V. VELLODU)
|
2910005000NRG23060720220774593
|
08/07/2022
|
MOHANASUNDARI A
|
2910005WL024574
|
MOHANASUNDARI A
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MOHANASUNDARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHENNIMALAI
|
TN-10-005-020-022/37-A
(V. VELLODU)
|
2910005000NRG23060720220774594
|
08/07/2022
|
PUSHPA
|
2910005WL024574
|
PUSHPA
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHENNIMALAI
|
TN-10-005-020-022/39-A
(V. VELLODU)
|
2910005000NRG23060720220774595
|
08/07/2022
|
Saraswathi
|
2910005WL024574
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
CHENNIMALAI
|
TN-10-005-020-022/44-A
(V. VELLODU)
|
2910005000NRG23060720220774597
|
08/07/2022
|
Selvi
|
2910005WL024574
|
Selvi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHENNIMALAI
|
TN-10-005-020-022/488-A
(V. VELLODU)
|
2910005000NRG23060720220774598
|
08/07/2022
|
Ramal
|
2910005WL024574
|
Ramal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHENNIMALAI
|
TN-10-005-020-022/494-A
(V. VELLODU)
|
2910005000NRG23060720220774968
|
08/07/2022
|
Palaniammal
|
2910005WL024588
|
Palaniammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
CHENNIMALAI
|
TN-10-005-020-022/5-A
(V. VELLODU)
|
2910005000NRG23060720220774599
|
08/07/2022
|
Bakiyammal
|
2910005WL024574
|
Bakiyammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
CHENNIMALAI
|
TN-10-005-020-022/57-A
(V. VELLODU)
|
2910005000NRG23060720220774600
|
08/07/2022
|
Vijayalakshmi
|
2910005WL024574
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
CHENNIMALAI
|
TN-10-005-020-022/7-A
(V. VELLODU)
|
2910005000NRG23060720220774601
|
08/07/2022
|
Nagamani
|
2910005WL024574
|
Nagamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
CHENNIMALAI
|
TN-10-005-020-022/723-A
(V. VELLODU)
|
2910005000NRG23060720220774602
|
08/07/2022
|
Palaniammal
|
2910005WL024574
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
CHENNIMALAI
|
TN-10-005-020-022/736-A
(V. VELLODU)
|
2910005000NRG23060720220774603
|
08/07/2022
|
Suppal
|
2910005WL024574
|
Suppal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
CHENNIMALAI
|
TN-10-005-020-022/737-A
(V. VELLODU)
|
2910005000NRG23060720220774604
|
08/07/2022
|
Alamelu
|
2910005WL024574
|
Alamelu
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
CHENNIMALAI
|
TN-10-005-020-022/755-A
(V. VELLODU)
|
2910005000NRG23060720220774605
|
08/07/2022
|
Vasanthi
|
2910005WL024574
|
Vasanthi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
CHENNIMALAI
|
TN-10-005-020-022/810-A
(V. VELLODU)
|
2910005000NRG23060720220774608
|
08/07/2022
|
Valliammal
|
2910005WL024574
|
Valliammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHENNIMALAI
|
TN-10-005-020-022/9-A
(V. VELLODU)
|
2910005000NRG23060720220774609
|
08/07/2022
|
Vijayalakshmi
|
2910005WL024574
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
CHENNIMALAI
|
TN-10-005-020-023/558-A
(V. VELLODU)
|
2910005000NRG23060720220771564
|
08/07/2022
|
Thangarasu
|
2910005WL024462
|
Thangarasu
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
CHENNIMALAI
|
TN-10-005-020-029/427-A
(V. VELLODU)
|
2910005000NRG23060720220774969
|
08/07/2022
|
Arumugam
|
2910005WL024588
|
Arumugam
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
CHENNIMALAI
|
TN-10-005-020-029/428-A
(V. VELLODU)
|
2910005000NRG23060720220774971
|
08/07/2022
|
PARAMASIVAM N
|
2910005WL024588
|
PARAMASIVAM N
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMASIVAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
CHENNIMALAI
|
TN-10-005-020-029/430-A
(V. VELLODU)
|
2910005000NRG23060720220774610
|
08/07/2022
|
Chinnammal
|
2910005WL024574
|
Chinnammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
CHENNIMALAI
|
TN-10-005-020-029/492-A
(V. VELLODU)
|
2910005000NRG23060720220774611
|
08/07/2022
|
Sellammal
|
2910005WL024574
|
Sellammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
CHENNIMALAI
|
TN-10-005-020-029/496-A
(V. VELLODU)
|
2910005000NRG23060720220774612
|
08/07/2022
|
Kuttiammal
|
2910005WL024574
|
Kuttiammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
CHENNIMALAI
|
TN-10-005-020-029/525-A
(V. VELLODU)
|
2910005000NRG23060720220774613
|
08/07/2022
|
Selvi
|
2910005WL024574
|
Selvi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
CANARA BANK(508532)
|
|
138
|
CHENNIMALAI
|
TN-10-005-020-029/696-A
(V. VELLODU)
|
2910005000NRG23060720220774615
|
08/07/2022
|
Rajeswari
|
2910005WL024574
|
Rajeswari
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
CHENNIMALAI
|
TN-10-005-020-029/86-A
(V. VELLODU)
|
2910005000NRG23060720220774616
|
08/07/2022
|
Arammal
|
2910005WL024574
|
Arammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
CHENNIMALAI
|
TN-10-005-020-029/87-A
(V. VELLODU)
|
2910005000NRG23060720220774617
|
08/07/2022
|
Kannammal
|
2910005WL024574
|
Kannammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
CHENNIMALAI
|
TN-10-005-020-029/88-A
(V. VELLODU)
|
2910005000NRG23060720220774618
|
08/07/2022
|
Veerammal
|
2910005WL024574
|
Veerammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
CHENNIMALAI
|
TN-10-005-020-029/91-A
(V. VELLODU)
|
2910005000NRG23060720220774619
|
08/07/2022
|
Jothi
|
2910005WL024574
|
Jothi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
CHENNIMALAI
|
TN-10-005-020-029/96-A
(V. VELLODU)
|
2910005000NRG23060720220774620
|
08/07/2022
|
Sagunthala
|
2910005WL024574
|
Sagunthala
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
CHENNIMALAI
|
TN-10-005-020-031/611-A
(V. VELLODU)
|
2910005000NRG23060720220774622
|
08/07/2022
|
Gokila
|
2910005WL024574
|
Gokila
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
CHENNIMALAI
|
TN-10-005-020-031/613-A
(V. VELLODU)
|
2910005000NRG23060720220774623
|
08/07/2022
|
Pavayammal
|
2910005WL024574
|
Pavayammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
CHENNIMALAI
|
TN-10-005-020-031/614-A
(V. VELLODU)
|
2910005000NRG23060720220774624
|
08/07/2022
|
Devi
|
2910005WL024574
|
Devi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
CHENNIMALAI
|
TN-10-005-020-031/618-A
(V. VELLODU)
|
2910005000NRG23060720220774625
|
08/07/2022
|
Suppayammal
|
2910005WL024574
|
Suppayammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
CHENNIMALAI
|
TN-10-005-020-033/204-A
(V. VELLODU)
|
2910005000NRG23060720220774626
|
08/07/2022
|
Baby
|
2910005WL024574
|
Baby
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
CHENNIMALAI
|
TN-10-005-020-033/210-A
(V. VELLODU)
|
2910005000NRG23060720220774627
|
08/07/2022
|
Lingammal
|
2910005WL024574
|
Lingammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
CHENNIMALAI
|
TN-10-005-020-033/216-A
(V. VELLODU)
|
2910005000NRG23060720220774628
|
08/07/2022
|
NAGAMMAL.M
|
2910005WL024574
|
NAGAMMAL.M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
CHENNIMALAI
|
TN-10-005-020-033/702-a
(V. VELLODU)
|
2910005000NRG23060720220774629
|
08/07/2022
|
Parvathi
|
2910005WL024574
|
Parvathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166537
|
166537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166537
|
166537
|
|
|
|
|
|
|
|