|
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-17-008-016-001/1188
(R.T.MALAI)
|
2917008000NRG23161220220959820
|
16/12/2022
|
ANJALAI
|
2917008WL035927
|
ANJALAI
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-016-006/1221
(R.T.MALAI)
|
2917008000NRG23161220220959752
|
16/12/2022
|
Malliga
|
2917008WL035923
|
Malliga
|
00048
|
BKID0008318
|
570
|
570
|
Processed
|
08/02/2023
|
|
010082707
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-016-006/1230
(R.T.MALAI)
|
2917008000NRG23161220220959795
|
16/12/2022
|
KALARANI
|
2917008WL035926
|
KALARANI
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALARANI
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-016-006/1395
(R.T.MALAI)
|
2917008000NRG23161220220959762
|
16/12/2022
|
Elavarasi
|
2917008WL035924
|
Elavarasi
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Elavarasi
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-016-007/1176
(R.T.MALAI)
|
2917008000NRG23161220220959765
|
16/12/2022
|
AVALI
|
2917008WL035924
|
AVALI
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
AVALI
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-016-007/1222
(R.T.MALAI)
|
2917008000NRG23161220220959766
|
16/12/2022
|
Karthika devi
|
2917008WL035924
|
Karthika devi
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Karthika devi
|
CANARA BANK(508532)
|
|
7
|
THOGAMALAI
|
TN-17-008-016-007/1326
(R.T.MALAI)
|
2917008000NRG23161220220959767
|
16/12/2022
|
Vaishnavi
|
2917008WL035924
|
Vaishnavi
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vaishnavi
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-016-007/1438
(R.T.MALAI)
|
2917008000NRG23161220220959769
|
16/12/2022
|
Jayanthi
|
2917008WL035924
|
Jayanthi
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-016-016/1018
(R.T.MALAI)
|
2917008000NRG23161220220959796
|
16/12/2022
|
Pappa
|
2917008WL035926
|
Pappa
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-016-016/1028
(R.T.MALAI)
|
2917008000NRG23161220220959825
|
16/12/2022
|
Kavitha
|
2917008WL035927
|
Kavitha
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-016-016/1074
(R.T.MALAI)
|
2917008000NRG23161220220959826
|
16/12/2022
|
Selvji
|
2917008WL035927
|
Selvji
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvji
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-016-016/1087
(R.T.MALAI)
|
2917008000NRG23161220220959827
|
16/12/2022
|
PERIYAKKAL
|
2917008WL035927
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-016-016/1092
(R.T.MALAI)
|
2917008000NRG23161220220959774
|
16/12/2022
|
Shanthi
|
2917008WL035924
|
Shanthi
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-016-016/1122
(R.T.MALAI)
|
2917008000NRG23161220220959785
|
16/12/2022
|
MANI
|
2917008WL035925
|
MANI
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANI
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-016-016/116
(R.T.MALAI)
|
2917008000NRG23161220220959828
|
16/12/2022
|
Thavasu
|
2917008WL035927
|
Thavasu
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thavasu
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-016-016/1175
(R.T.MALAI)
|
2917008000NRG23161220220959786
|
16/12/2022
|
AMUTHA
|
2917008WL035925
|
AMUTHA
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-016-016/1236
(R.T.MALAI)
|
2917008000NRG23161220220959829
|
16/12/2022
|
Kamatchi
|
2917008WL035927
|
Kamatchi
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-016-016/1237
(R.T.MALAI)
|
2917008000NRG23161220220959753
|
16/12/2022
|
ANJUMATHI
|
2917008WL035923
|
ANJUMATHI
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJUMATHI
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-016-016/148
(R.T.MALAI)
|
2917008000NRG23161220220959832
|
16/12/2022
|
PONNUSAMY
|
2917008WL035927
|
PONNUSAMY
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-016-016/162
(R.T.MALAI)
|
2917008000NRG23161220220959834
|
16/12/2022
|
Nallammal
|
2917008WL035927
|
Nallammal
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-016-016/209
(R.T.MALAI)
|
2917008000NRG23161220220959778
|
16/12/2022
|
SANTHI
|
2917008WL035924
|
SANTHI
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-016-016/236
(R.T.MALAI)
|
2917008000NRG23161220220959798
|
16/12/2022
|
Chithra
|
2917008WL035926
|
Chithra
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-016-016/253
(R.T.MALAI)
|
2917008000NRG23161220220959787
|
16/12/2022
|
Rani
|
2917008WL035925
|
Rani
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rani
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-016-016/269
(R.T.MALAI)
|
2917008000NRG23161220220959799
|
16/12/2022
|
SAROJA
|
2917008WL035926
|
SAROJA
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-016-016/276
(R.T.MALAI)
|
2917008000NRG23161220220959800
|
16/12/2022
|
NAVAMANI
|
2917008WL035926
|
NAVAMANI
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-016-016/278
(R.T.MALAI)
|
2917008000NRG23161220220959801
|
16/12/2022
|
Chellammal
|
2917008WL035926
|
Chellammal
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-016-016/282
(R.T.MALAI)
|
2917008000NRG23161220220959802
|
16/12/2022
|
Anjalai
|
2917008WL035926
|
Anjalai
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-016-016/284
(R.T.MALAI)
|
2917008000NRG23161220220959803
|
16/12/2022
|
CHINNAPONNU
|
2917008WL035926
|
CHINNAPONNU
|
00048
|
BKID0008318
|
380
|
380
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-016-016/286
(R.T.MALAI)
|
2917008000NRG23161220220959804
|
16/12/2022
|
Vellaiyammal
|
2917008WL035926
|
Vellaiyammal
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-016-016/289
(R.T.MALAI)
|
2917008000NRG23161220220959805
|
16/12/2022
|
RANI
|
2917008WL035926
|
RANI
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-016-016/310
(R.T.MALAI)
|
2917008000NRG23161220220959806
|
16/12/2022
|
Saroja
|
2917008WL035926
|
Saroja
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-016-016/312
(R.T.MALAI)
|
2917008000NRG23161220220959807
|
16/12/2022
|
VASANTHA
|
2917008WL035926
|
VASANTHA
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-016-016/314
(R.T.MALAI)
|
2917008000NRG23161220220959808
|
16/12/2022
|
Papa
|
2917008WL035926
|
Papa
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Papa
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-016-016/315
(R.T.MALAI)
|
2917008000NRG23161220220959809
|
16/12/2022
|
SELVARANI
|
2917008WL035926
|
SELVARANI
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-016-016/347
(R.T.MALAI)
|
2917008000NRG23161220220959810
|
16/12/2022
|
BALLRAJ
|
2917008WL035926
|
BALLRAJ
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
BALLRAJ
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-016-016/376
(R.T.MALAI)
|
2917008000NRG23161220220959811
|
16/12/2022
|
MOOKAYEE
|
2917008WL035926
|
MOOKAYEE
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-016-016/378
(R.T.MALAI)
|
2917008000NRG23161220220959812
|
16/12/2022
|
Latha
|
2917008WL035926
|
Latha
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Latha
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-016-016/380
(R.T.MALAI)
|
2917008000NRG23161220220959789
|
16/12/2022
|
Lakshmi
|
2917008WL035925
|
Lakshmi
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-016-016/381
(R.T.MALAI)
|
2917008000NRG23161220220959813
|
16/12/2022
|
THANGAMANI
|
2917008WL035926
|
THANGAMANI
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-016-016/383
(R.T.MALAI)
|
2917008000NRG23161220220959790
|
16/12/2022
|
RATHIKA
|
2917008WL035925
|
RATHIKA
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-016-016/385
(R.T.MALAI)
|
2917008000NRG23161220220959814
|
16/12/2022
|
ANJALAI
|
2917008WL035926
|
ANJALAI
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-016-016/386
(R.T.MALAI)
|
2917008000NRG23161220220959791
|
16/12/2022
|
VEERAMMAL
|
2917008WL035925
|
VEERAMMAL
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-016-016/392
(R.T.MALAI)
|
2917008000NRG23161220220959792
|
16/12/2022
|
Nathiya
|
2917008WL035925
|
Nathiya
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-016-016/393
(R.T.MALAI)
|
2917008000NRG23161220220959815
|
16/12/2022
|
PAPPA
|
2917008WL035926
|
PAPPA
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-016-016/58
(R.T.MALAI)
|
2917008000NRG23161220220959837
|
16/12/2022
|
NAGARATHINAM
|
2917008WL035927
|
NAGARATHINAM
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-016-016/643
(R.T.MALAI)
|
2917008000NRG23161220220959779
|
16/12/2022
|
Dineskumar
|
2917008WL035924
|
Dineskumar
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dineskumar
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-016-016/688
(R.T.MALAI)
|
2917008000NRG23161220220959839
|
16/12/2022
|
Muthukannu
|
2917008WL035927
|
Muthukannu
|
00048
|
BKID0008318
|
190
|
190
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthukannu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THOGAMALAI
|
TN-17-008-016-016/770
(R.T.MALAI)
|
2917008000NRG23161220220959755
|
16/12/2022
|
VIJAYA
|
2917008WL035923
|
VIJAYA
|
00048
|
BKID0008318
|
190
|
190
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-016-016/776
(R.T.MALAI)
|
2917008000NRG23161220220959840
|
16/12/2022
|
Saranya
|
2917008WL035927
|
Saranya
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
50
|
THOGAMALAI
|
TN-17-008-016-016/829
(R.T.MALAI)
|
2917008000NRG23161220220959757
|
16/12/2022
|
ARUMUGAM
|
2917008WL035923
|
ARUMUGAM
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
51
|
THOGAMALAI
|
TN-17-008-016-016/829
(R.T.MALAI)
|
2917008000NRG23161220220959756
|
16/12/2022
|
JAYA
|
2917008WL035923
|
JAYA
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
52
|
THOGAMALAI
|
TN-17-008-016-016/886
(R.T.MALAI)
|
2917008000NRG23161220220959759
|
16/12/2022
|
KAMALAM
|
2917008WL035923
|
KAMALAM
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
53
|
THOGAMALAI
|
TN-17-008-016-016/919
(R.T.MALAI)
|
2917008000NRG23161220220959841
|
16/12/2022
|
MOHANA
|
2917008WL035927
|
MOHANA
|
00048
|
BKID0008318
|
190
|
190
|
Processed
|
08/02/2023
|
|
010082707
|
|
MOHANA
|
BANK OF INDIA(508505)
|
|
54
|
THOGAMALAI
|
TN-17-008-016-016/920
(R.T.MALAI)
|
2917008000NRG23161220220959760
|
16/12/2022
|
Lakshmi
|
2917008WL035923
|
Lakshmi
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
55
|
THOGAMALAI
|
TN-17-008-016-016/923
(R.T.MALAI)
|
2917008000NRG23161220220959816
|
16/12/2022
|
GOMATHI
|
2917008WL035926
|
GOMATHI
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
56
|
THOGAMALAI
|
TN-17-008-016-016/947
(R.T.MALAI)
|
2917008000NRG23161220220959782
|
16/12/2022
|
ANJALAI
|
2917008WL035924
|
ANJALAI
|
00048
|
BKID0008318
|
380
|
380
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
57
|
THOGAMALAI
|
TN-17-008-016-016/976
(R.T.MALAI)
|
2917008000NRG23161220220959783
|
16/12/2022
|
Muthammal
|
2917008WL035924
|
Muthammal
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
58
|
THOGAMALAI
|
TN-17-008-016-016/976
(R.T.MALAI)
|
2917008000NRG23161220220959784
|
16/12/2022
|
RADHIKA
|
2917008WL035924
|
RADHIKA
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
59
|
THOGAMALAI
|
TN-17-008-016-016/988
(R.T.MALAI)
|
2917008000NRG23161220220959818
|
16/12/2022
|
Rasammal
|
2917008WL035926
|
Rasammal
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
60
|
THOGAMALAI
|
TN-17-008-016-016/993
(R.T.MALAI)
|
2917008000NRG23161220220959842
|
16/12/2022
|
DHANALAKSHMI
|
2917008WL035927
|
DHANALAKSHMI
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
THOGAMALAI
|
TN-17-008-016-017/1562
(R.T.MALAI)
|
2917008000NRG23161220220959843
|
16/12/2022
|
Selvi
|
2917008WL035927
|
Selvi
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
62
|
THOGAMALAI
|
TN-17-008-016-018/1551
(R.T.MALAI)
|
2917008000NRG23161220220959819
|
16/12/2022
|
Saranya
|
2917008WL035926
|
Saranya
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55178
|
55178
|
|
|
|
|
|
|
|
|
63
|
THOGAMALAI
|
TN-17-008-016-016/1171
(R.T.MALAI)
|
2917008000NRG23161220220959776
|
16/12/2022
|
Ponnarasu G
|
2917008WL035924
|
Ponnarasu G
|
00078
|
CNRB0004522
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ponnarasu G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
64
|
THOGAMALAI
|
TN-17-008-009-009/113
(NAGANUR)
|
2917008000NRG23151220220959568
|
16/12/2022
|
POOVAYEE
|
2917008WL035900
|
POOVAYEE
|
00177
|
IOBA0000043
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
65
|
THOGAMALAI
|
TN-17-008-006-006/554
(KALLAI)
|
2917008000NRG23151220220959557
|
16/12/2022
|
Jayapriya
|
2917008WL035899
|
Jayapriya
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
66
|
THOGAMALAI
|
TN-17-008-003-003/214
(CHINNIYAMPALAYAM)
|
2917008000NRG23151220220959680
|
16/12/2022
|
VELLAIYAMMAL
|
2917008WL035902
|
VELLAIYAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOGAMALAI
|
TN-17-008-003-003/347
(CHINNIYAMPALAYAM)
|
2917008000NRG23151220220959683
|
16/12/2022
|
POTHUMPONNU
|
2917008WL035902
|
POTHUMPONNU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
08/02/2023
|
|
010082707
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOGAMALAI
|
TN-17-008-003-003/380
(CHINNIYAMPALAYAM)
|
2917008000NRG23151220220959684
|
16/12/2022
|
MARIYAYEE
|
2917008WL035902
|
MARIYAYEE
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-003-003/501
(CHINNIYAMPALAYAM)
|
2917008000NRG23151220220959685
|
16/12/2022
|
Nandhini
|
2917008WL035902
|
Nandhini
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THOGAMALAI
|
TN-17-008-003-003/78
(CHINNIYAMPALAYAM)
|
2917008000NRG23151220220959686
|
16/12/2022
|
RANI
|
2917008WL035902
|
RANI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
CANARA BANK(508532)
|
|
71
|
THOGAMALAI
|
TN-17-008-003-003/93
(CHINNIYAMPALAYAM)
|
2917008000NRG23151220220959687
|
16/12/2022
|
PARVATHI
|
2917008WL035902
|
PARVATHI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOGAMALAI
|
TN-17-008-003-011/527
(CHINNIYAMPALAYAM)
|
2917008000NRG23151220220959688
|
16/12/2022
|
Kanagavalli
|
2917008WL035902
|
Kanagavalli
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-004-001/1384
(GUDALUR)
|
2917008000NRG23151220220959496
|
16/12/2022
|
Pushpavalli
|
2917008WL035883
|
Pushpavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOGAMALAI
|
TN-17-008-004-003/1459
(GUDALUR)
|
2917008000NRG23151220220959512
|
16/12/2022
|
Rasammal
|
2917008WL035887
|
Rasammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOGAMALAI
|
TN-17-008-004-004/1024
(GUDALUR)
|
2917008000NRG23151220220959513
|
16/12/2022
|
KALIYAMMAL
|
2917008WL035887
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOGAMALAI
|
TN-17-008-004-004/1025
(GUDALUR)
|
2917008000NRG23151220220959500
|
16/12/2022
|
MARIYAYEE
|
2917008WL035884
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOGAMALAI
|
TN-17-008-004-004/1026
(GUDALUR)
|
2917008000NRG23151220220959515
|
16/12/2022
|
MAITHILI
|
2917008WL035888
|
MAITHILI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MAITHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOGAMALAI
|
TN-17-008-004-004/1170
(GUDALUR)
|
2917008000NRG23151220220959514
|
16/12/2022
|
Sirumbayee
|
2917008WL035887
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-004-004/722
(GUDALUR)
|
2917008000NRG23151220220959492
|
16/12/2022
|
Vijayasanthi
|
2917008WL035882
|
Vijayasanthi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-004-004/723
(GUDALUR)
|
2917008000NRG23151220220959501
|
16/12/2022
|
MURUGAYEE
|
2917008WL035884
|
MURUGAYEE
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOGAMALAI
|
TN-17-008-004-004/724
(GUDALUR)
|
2917008000NRG23151220220959516
|
16/12/2022
|
Latchumanan
|
2917008WL035888
|
Latchumanan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Latchumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-004-004/729
(GUDALUR)
|
2917008000NRG23151220220959504
|
16/12/2022
|
MURUKAYEE
|
2917008WL035885
|
MURUKAYEE
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MURUKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-004-004/743
(GUDALUR)
|
2917008000NRG23151220220959508
|
16/12/2022
|
ANJALAI
|
2917008WL035886
|
ANJALAI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-004-004/746
(GUDALUR)
|
2917008000NRG23151220220959493
|
16/12/2022
|
SREERANGAYEE
|
2917008WL035882
|
SREERANGAYEE
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
SREERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-004-004/751
(GUDALUR)
|
2917008000NRG23151220220959505
|
16/12/2022
|
Anjalai
|
2917008WL035885
|
Anjalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOGAMALAI
|
TN-17-008-004-004/830
(GUDALUR)
|
2917008000NRG23151220220959502
|
16/12/2022
|
Nagammal
|
2917008WL035884
|
Nagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-004-005/1401
(GUDALUR)
|
2917008000NRG23151220220959497
|
16/12/2022
|
Lakshmi
|
2917008WL035883
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOGAMALAI
|
TN-17-008-004-007/1293
(GUDALUR)
|
2917008000NRG23151220220959498
|
16/12/2022
|
Chellammal
|
2917008WL035883
|
Chellammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOGAMALAI
|
TN-17-008-004-017/1997
(GUDALUR)
|
2917008000NRG23151220220959509
|
16/12/2022
|
Tamilarasi
|
2917008WL035886
|
Tamilarasi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOGAMALAI
|
TN-17-008-004-017/2065
(GUDALUR)
|
2917008000NRG23151220220959517
|
16/12/2022
|
Periyakkal
|
2917008WL035888
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOGAMALAI
|
TN-17-008-004-027/1391
(GUDALUR)
|
2917008000NRG23151220220959503
|
16/12/2022
|
NAGAMMAL
|
2917008WL035884
|
NAGAMMAL
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOGAMALAI
|
TN-17-008-004-027/1500
(GUDALUR)
|
2917008000NRG23151220220959494
|
16/12/2022
|
Seerangayee
|
2917008WL035882
|
Seerangayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOGAMALAI
|
TN-17-008-004-027/1730
(GUDALUR)
|
2917008000NRG23151220220959510
|
16/12/2022
|
Amirtham
|
2917008WL035886
|
Amirtham
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOGAMALAI
|
TN-17-008-004-027/1773
(GUDALUR)
|
2917008000NRG23151220220959506
|
16/12/2022
|
ANJALAI
|
2917008WL035885
|
ANJALAI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOGAMALAI
|
TN-17-008-004-027/1864
(GUDALUR)
|
2917008000NRG23151220220959511
|
16/12/2022
|
Ponnammal
|
2917008WL035886
|
Ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOGAMALAI
|
TN-17-008-004-027/1944
(GUDALUR)
|
2917008000NRG23151220220959507
|
16/12/2022
|
Muthaammal
|
2917008WL035885
|
Muthaammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOGAMALAI
|
TN-17-008-004-027/2155
(GUDALUR)
|
2917008000NRG23151220220959495
|
16/12/2022
|
Kokila
|
2917008WL035882
|
Kokila
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOGAMALAI
|
TN-17-008-007-007/1094
(KALUGUR)
|
2917008000NRG23161220220959970
|
16/12/2022
|
NARKEESBEGAM
|
2917008WL035946
|
NARKEESBEGAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
NARKEESBEGAM
|
CANARA BANK(508532)
|
|
99
|
THOGAMALAI
|
TN-17-008-007-007/1353
(KALUGUR)
|
2917008000NRG23161220220959971
|
16/12/2022
|
JOTHIMANI
|
2917008WL035946
|
JOTHIMANI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOGAMALAI
|
TN-17-008-007-007/1391
(KALUGUR)
|
2917008000NRG23161220220959972
|
16/12/2022
|
INBAVALLI
|
2917008WL035946
|
INBAVALLI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOGAMALAI
|
TN-17-008-007-007/1405
(KALUGUR)
|
2917008000NRG23161220220959973
|
16/12/2022
|
THANGAMMAL
|
2917008WL035946
|
THANGAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOGAMALAI
|
TN-17-008-007-007/1420
(KALUGUR)
|
2917008000NRG23161220220959974
|
16/12/2022
|
PATHIMUTHUBEEVI
|
2917008WL035946
|
PATHIMUTHUBEEVI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
PATHIMUTHUBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOGAMALAI
|
TN-17-008-007-007/467
(KALUGUR)
|
2917008000NRG23161220220959975
|
16/12/2022
|
BATHIMUTHUBEEVI
|
2917008WL035946
|
BATHIMUTHUBEEVI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
BATHIMUTHUBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOGAMALAI
|
TN-17-008-007-007/468
(KALUGUR)
|
2917008000NRG23161220220959976
|
16/12/2022
|
RASHIYABEGAM
|
2917008WL035946
|
RASHIYABEGAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
RASHIYABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOGAMALAI
|
TN-17-008-007-007/469
(KALUGUR)
|
2917008000NRG23161220220959977
|
16/12/2022
|
NOORJAKAN
|
2917008WL035946
|
NOORJAKAN
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
NOORJAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOGAMALAI
|
TN-17-008-007-007/478
(KALUGUR)
|
2917008000NRG23161220220959978
|
16/12/2022
|
KAMARUNISHA
|
2917008WL035946
|
KAMARUNISHA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAMARUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOGAMALAI
|
TN-17-008-007-007/530
(KALUGUR)
|
2917008000NRG23161220220959979
|
16/12/2022
|
Lakshmi
|
2917008WL035946
|
Lakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THOGAMALAI
|
TN-17-008-007-007/547
(KALUGUR)
|
2917008000NRG23161220220959980
|
16/12/2022
|
Veeramalai
|
2917008WL035946
|
Veeramalai
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOGAMALAI
|
TN-17-008-007-007/553
(KALUGUR)
|
2917008000NRG23161220220959981
|
16/12/2022
|
ARUMUGAM
|
2917008WL035946
|
ARUMUGAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOGAMALAI
|
TN-17-008-007-007/829
(KALUGUR)
|
2917008000NRG23161220220959982
|
16/12/2022
|
ARAYEE
|
2917008WL035946
|
ARAYEE
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOGAMALAI
|
TN-17-008-007-007/832
(KALUGUR)
|
2917008000NRG23161220220959983
|
16/12/2022
|
ABDULVAHAB
|
2917008WL035946
|
ABDULVAHAB
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082707
|
|
ABDULVAHAB
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOGAMALAI
|
TN-17-008-007-007/898
(KALUGUR)
|
2917008000NRG23161220220959984
|
16/12/2022
|
MANI
|
2917008WL035946
|
MANI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOGAMALAI
|
TN-17-008-007-007/906
(KALUGUR)
|
2917008000NRG23161220220959985
|
16/12/2022
|
Rasammal
|
2917008WL035946
|
Rasammal
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOGAMALAI
|
TN-17-008-007-017/1588
(KALUGUR)
|
2917008000NRG23161220220959986
|
16/12/2022
|
KRISHNAVENI
|
2917008WL035946
|
KRISHNAVENI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOGAMALAI
|
TN-17-008-007-017/1765
(KALUGUR)
|
2917008000NRG23161220220959987
|
16/12/2022
|
Mariyayee
|
2917008WL035946
|
Mariyayee
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOGAMALAI
|
TN-17-008-007-017/1800
(KALUGUR)
|
2917008000NRG23161220220959988
|
16/12/2022
|
Mumtaji
|
2917008WL035946
|
Mumtaji
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mumtaji
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOGAMALAI
|
TN-17-008-007-017/1843
(KALUGUR)
|
2917008000NRG23161220220959989
|
16/12/2022
|
Parameshwari
|
2917008WL035946
|
Parameshwari
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THOGAMALAI
|
TN-17-008-007-017/1869
(KALUGUR)
|
2917008000NRG23161220220959990
|
16/12/2022
|
Bakkiyam
|
2917008WL035946
|
Bakkiyam
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOGAMALAI
|
TN-17-008-007-017/2042
(KALUGUR)
|
2917008000NRG23161220220959992
|
16/12/2022
|
Jothi
|
2917008WL035946
|
Jothi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOGAMALAI
|
TN-17-008-009-001/1085
(NAGANUR)
|
2917008000NRG23151220220959639
|
16/12/2022
|
Periyakkal
|
2917008WL035901
|
Periyakkal
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
121
|
THOGAMALAI
|
TN-17-008-009-001/861
(NAGANUR)
|
2917008000NRG23151220220959642
|
16/12/2022
|
MALIKA
|
2917008WL035901
|
MALIKA
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOGAMALAI
|
TN-17-008-009-001/902
(NAGANUR)
|
2917008000NRG23151220220959643
|
16/12/2022
|
Pushpavalli
|
2917008WL035901
|
Pushpavalli
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOGAMALAI
|
TN-17-008-009-001/918
(NAGANUR)
|
2917008000NRG23151220220959644
|
16/12/2022
|
Bhuvaneshwari
|
2917008WL035901
|
Bhuvaneshwari
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOGAMALAI
|
TN-17-008-009-001/922
(NAGANUR)
|
2917008000NRG23151220220959645
|
16/12/2022
|
Mariyayee
|
2917008WL035901
|
Mariyayee
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-009-001/985
(NAGANUR)
|
2917008000NRG23151220220959518
|
16/12/2022
|
Sarasu
|
2917008WL035889
|
Sarasu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOGAMALAI
|
TN-17-008-009-006/933
(NAGANUR)
|
2917008000NRG23151220220959562
|
16/12/2022
|
Vaiyapuri
|
2917008WL035900
|
Vaiyapuri
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOGAMALAI
|
TN-17-008-009-006/942
(NAGANUR)
|
2917008000NRG23151220220959563
|
16/12/2022
|
Rani
|
2917008WL035900
|
Rani
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-009-006/957
(NAGANUR)
|
2917008000NRG23151220220959564
|
16/12/2022
|
Nandhini
|
2917008WL035900
|
Nandhini
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-009-008/1035
(NAGANUR)
|
2917008000NRG23151220220959565
|
16/12/2022
|
Maruthambal
|
2917008WL035900
|
Maruthambal
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-009-009/103
(NAGANUR)
|
2917008000NRG23151220220959566
|
16/12/2022
|
POTHUMPONNU
|
2917008WL035900
|
POTHUMPONNU
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-009-009/1043
(NAGANUR)
|
2917008000NRG23151220220959567
|
16/12/2022
|
Shanthi
|
2917008WL035900
|
Shanthi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THOGAMALAI
|
TN-17-008-009-009/1125
(NAGANUR)
|
2917008000NRG23151220220959523
|
16/12/2022
|
Saranya
|
2917008WL035890
|
Saranya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOGAMALAI
|
TN-17-008-009-009/116
(NAGANUR)
|
2917008000NRG23151220220959569
|
16/12/2022
|
naguammal
|
2917008WL035900
|
naguammal
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
naguammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-009-009/178
(NAGANUR)
|
2917008000NRG23151220220959538
|
16/12/2022
|
sagunthala devi
|
2917008WL035894
|
sagunthala devi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
sagunthala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THOGAMALAI
|
TN-17-008-009-009/180
(NAGANUR)
|
2917008000NRG23151220220959526
|
16/12/2022
|
Govindhammal
|
2917008WL035891
|
Govindhammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-009-009/181
(NAGANUR)
|
2917008000NRG23151220220959570
|
16/12/2022
|
amutha
|
2917008WL035900
|
amutha
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THOGAMALAI
|
TN-17-008-009-009/187
(NAGANUR)
|
2917008000NRG23151220220959550
|
16/12/2022
|
Valliyammai
|
2917008WL035897
|
Valliyammai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-009-009/194
(NAGANUR)
|
2917008000NRG23151220220959571
|
16/12/2022
|
Periyakkal
|
2917008WL035900
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-009-009/195
(NAGANUR)
|
2917008000NRG23151220220959546
|
16/12/2022
|
Ramayee
|
2917008WL035896
|
Ramayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-009-009/199
(NAGANUR)
|
2917008000NRG23151220220959551
|
16/12/2022
|
MARIYAYEE
|
2917008WL035897
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-009-009/200
(NAGANUR)
|
2917008000NRG23151220220959547
|
16/12/2022
|
Periyammal
|
2917008WL035896
|
Periyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-009-009/207
(NAGANUR)
|
2917008000NRG23151220220959527
|
16/12/2022
|
Chelllammal
|
2917008WL035891
|
Chelllammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chelllammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-009-009/212
(NAGANUR)
|
2917008000NRG23151220220959572
|
16/12/2022
|
DEVARAJAN
|
2917008WL035900
|
DEVARAJAN
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082707
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOGAMALAI
|
TN-17-008-009-009/218
(NAGANUR)
|
2917008000NRG23151220220959528
|
16/12/2022
|
vEMBU
|
2917008WL035891
|
vEMBU
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
vEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-009-009/219
(NAGANUR)
|
2917008000NRG23151220220959531
|
16/12/2022
|
rathinammal
|
2917008WL035892
|
rathinammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-009-009/220
(NAGANUR)
|
2917008000NRG23151220220959548
|
16/12/2022
|
Thamarai
|
2917008WL035896
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-009-009/221
(NAGANUR)
|
2917008000NRG23151220220959549
|
16/12/2022
|
annakodi
|
2917008WL035896
|
annakodi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-009-009/225
(NAGANUR)
|
2917008000NRG23151220220959542
|
16/12/2022
|
Elangiyam
|
2917008WL035895
|
Elangiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Elangiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THOGAMALAI
|
TN-17-008-009-009/231
(NAGANUR)
|
2917008000NRG23151220220959543
|
16/12/2022
|
Murugayee
|
2917008WL035895
|
Murugayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-009-009/232
(NAGANUR)
|
2917008000NRG23151220220959529
|
16/12/2022
|
Pappa
|
2917008WL035891
|
Pappa
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pappa
|
RATNAKAR BANK(607393)
|
|
151
|
THOGAMALAI
|
TN-17-008-009-009/233
(NAGANUR)
|
2917008000NRG23151220220959544
|
16/12/2022
|
Lakshmi
|
2917008WL035895
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THOGAMALAI
|
TN-17-008-009-009/257
(NAGANUR)
|
2917008000NRG23151220220959647
|
16/12/2022
|
Dhanalakshmi
|
2917008WL035901
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-009-009/258
(NAGANUR)
|
2917008000NRG23151220220959648
|
16/12/2022
|
Thangammal
|
2917008WL035901
|
Thangammal
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-009-009/262
(NAGANUR)
|
2917008000NRG23151220220959649
|
16/12/2022
|
Arayee
|
2917008WL035901
|
Arayee
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-009-009/263
(NAGANUR)
|
2917008000NRG23151220220959650
|
16/12/2022
|
Malarkodi
|
2917008WL035901
|
Malarkodi
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-009-009/264
(NAGANUR)
|
2917008000NRG23151220220959651
|
16/12/2022
|
Santhi
|
2917008WL035901
|
Santhi
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-009-009/267
(NAGANUR)
|
2917008000NRG23151220220959652
|
16/12/2022
|
NIRMALA
|
2917008WL035901
|
NIRMALA
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-009-009/270
(NAGANUR)
|
2917008000NRG23151220220959653
|
16/12/2022
|
Govinthammal
|
2917008WL035901
|
Govinthammal
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-009-009/271
(NAGANUR)
|
2917008000NRG23151220220959654
|
16/12/2022
|
Vairamani
|
2917008WL035901
|
Vairamani
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-009-009/281
(NAGANUR)
|
2917008000NRG23151220220959655
|
16/12/2022
|
Subbulakshmi
|
2917008WL035901
|
Subbulakshmi
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-009-009/286
(NAGANUR)
|
2917008000NRG23151220220959656
|
16/12/2022
|
Kanaga
|
2917008WL035901
|
Kanaga
|
00177
|
IOBA0000635
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-009-009/288
(NAGANUR)
|
2917008000NRG23151220220959657
|
16/12/2022
|
MANICKAM
|
2917008WL035901
|
MANICKAM
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-009-009/293
(NAGANUR)
|
2917008000NRG23151220220959658
|
16/12/2022
|
Anjalai
|
2917008WL035901
|
Anjalai
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-009-009/299
(NAGANUR)
|
2917008000NRG23151220220959659
|
16/12/2022
|
Kathirayee
|
2917008WL035901
|
Kathirayee
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kathirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOGAMALAI
|
TN-17-008-009-009/300
(NAGANUR)
|
2917008000NRG23151220220959660
|
16/12/2022
|
Latha
|
2917008WL035901
|
Latha
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOGAMALAI
|
TN-17-008-009-009/303
(NAGANUR)
|
2917008000NRG23151220220959661
|
16/12/2022
|
Suthi
|
2917008WL035901
|
Suthi
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Suthi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-009-009/409
(NAGANUR)
|
2917008000NRG23151220220959573
|
16/12/2022
|
Krishnamoorthi
|
2917008WL035900
|
Krishnamoorthi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-009-009/410
(NAGANUR)
|
2917008000NRG23151220220959574
|
16/12/2022
|
Saroja
|
2917008WL035900
|
Saroja
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-009-009/415
(NAGANUR)
|
2917008000NRG23151220220959575
|
16/12/2022
|
Sivaranjani
|
2917008WL035900
|
Sivaranjani
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-009-009/424
(NAGANUR)
|
2917008000NRG23151220220959662
|
16/12/2022
|
Saratha
|
2917008WL035901
|
Saratha
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-009-009/426
(NAGANUR)
|
2917008000NRG23151220220959663
|
16/12/2022
|
Vasuki
|
2917008WL035901
|
Vasuki
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOGAMALAI
|
TN-17-008-009-009/442
(NAGANUR)
|
2917008000NRG23151220220959576
|
16/12/2022
|
PARVATHI
|
2917008WL035900
|
PARVATHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-009-009/451
(NAGANUR)
|
2917008000NRG23151220220959664
|
16/12/2022
|
Kaliyammal
|
2917008WL035901
|
Kaliyammal
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOGAMALAI
|
TN-17-008-009-009/452
(NAGANUR)
|
2917008000NRG23151220220959665
|
16/12/2022
|
Muthulakshmi
|
2917008WL035901
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOGAMALAI
|
TN-17-008-009-009/469
(NAGANUR)
|
2917008000NRG23151220220959666
|
16/12/2022
|
CHELLAMMAL
|
2917008WL035901
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-009-009/470
(NAGANUR)
|
2917008000NRG23151220220959667
|
16/12/2022
|
THAMILARASI
|
2917008WL035901
|
THAMILARASI
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOGAMALAI
|
TN-17-008-009-009/491
(NAGANUR)
|
2917008000NRG23151220220959668
|
16/12/2022
|
PATTU
|
2917008WL035901
|
PATTU
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOGAMALAI
|
TN-17-008-009-009/492
(NAGANUR)
|
2917008000NRG23151220220959669
|
16/12/2022
|
Chellammal
|
2917008WL035901
|
Chellammal
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-009-009/528
(NAGANUR)
|
2917008000NRG23151220220959670
|
16/12/2022
|
Chinnamani
|
2917008WL035901
|
Chinnamani
|
00177
|
IOBA0000635
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOGAMALAI
|
TN-17-008-009-009/531
(NAGANUR)
|
2917008000NRG23151220220959671
|
16/12/2022
|
Rani
|
2917008WL035901
|
Rani
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-009-009/537
(NAGANUR)
|
2917008000NRG23151220220959672
|
16/12/2022
|
Bakkiyam
|
2917008WL035901
|
Bakkiyam
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THOGAMALAI
|
TN-17-008-009-009/54
(NAGANUR)
|
2917008000NRG23151220220959524
|
16/12/2022
|
VEERANNAN
|
2917008WL035890
|
VEERANNAN
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
VEERANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOGAMALAI
|
TN-17-008-009-009/551
(NAGANUR)
|
2917008000NRG23151220220959577
|
16/12/2022
|
KRISHNAVENI
|
2917008WL035900
|
KRISHNAVENI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-009-009/552
(NAGANUR)
|
2917008000NRG23151220220959578
|
16/12/2022
|
Malika
|
2917008WL035900
|
Malika
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-009-009/553
(NAGANUR)
|
2917008000NRG23151220220959579
|
16/12/2022
|
Dhanalakshmi
|
2917008WL035900
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOGAMALAI
|
TN-17-008-009-009/554
(NAGANUR)
|
2917008000NRG23151220220959580
|
16/12/2022
|
DHANAM
|
2917008WL035900
|
DHANAM
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THOGAMALAI
|
TN-17-008-009-009/555
(NAGANUR)
|
2917008000NRG23151220220959581
|
16/12/2022
|
Elangiyam
|
2917008WL035900
|
Elangiyam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOGAMALAI
|
TN-17-008-009-009/556
(NAGANUR)
|
2917008000NRG23151220220959582
|
16/12/2022
|
Periyakkal
|
2917008WL035900
|
Periyakkal
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THOGAMALAI
|
TN-17-008-009-009/557
(NAGANUR)
|
2917008000NRG23151220220959583
|
16/12/2022
|
Pushpavalli
|
2917008WL035900
|
Pushpavalli
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOGAMALAI
|
TN-17-008-009-009/558
(NAGANUR)
|
2917008000NRG23151220220959584
|
16/12/2022
|
MAHALAKSHMI
|
2917008WL035900
|
MAHALAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-009-009/561
(NAGANUR)
|
2917008000NRG23151220220959587
|
16/12/2022
|
PONNAMMAL
|
2917008WL035900
|
PONNAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOGAMALAI
|
TN-17-008-009-009/562
(NAGANUR)
|
2917008000NRG23151220220959588
|
16/12/2022
|
Dhanalakshmi
|
2917008WL035900
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOGAMALAI
|
TN-17-008-009-009/563
(NAGANUR)
|
2917008000NRG23151220220959589
|
16/12/2022
|
Amutha
|
2917008WL035900
|
Amutha
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THOGAMALAI
|
TN-17-008-009-009/564
(NAGANUR)
|
2917008000NRG23151220220959590
|
16/12/2022
|
PERIYAKKAL
|
2917008WL035900
|
PERIYAKKAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-009-009/565
(NAGANUR)
|
2917008000NRG23151220220959591
|
16/12/2022
|
MARUTHAYEE
|
2917008WL035900
|
MARUTHAYEE
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THOGAMALAI
|
TN-17-008-009-009/567
(NAGANUR)
|
2917008000NRG23151220220959592
|
16/12/2022
|
KALAIVANI
|
2917008WL035900
|
KALAIVANI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOGAMALAI
|
TN-17-008-009-009/591
(NAGANUR)
|
2917008000NRG23151220220959519
|
16/12/2022
|
Devika
|
2917008WL035889
|
Devika
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOGAMALAI
|
TN-17-008-009-009/601
(NAGANUR)
|
2917008000NRG23151220220959593
|
16/12/2022
|
Sarasu
|
2917008WL035900
|
Sarasu
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOGAMALAI
|
TN-17-008-009-009/606
(NAGANUR)
|
2917008000NRG23151220220959594
|
16/12/2022
|
Periyakkal
|
2917008WL035900
|
Periyakkal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THOGAMALAI
|
TN-17-008-009-009/607
(NAGANUR)
|
2917008000NRG23151220220959595
|
16/12/2022
|
Pappathi
|
2917008WL035900
|
Pappathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOGAMALAI
|
TN-17-008-009-009/609
(NAGANUR)
|
2917008000NRG23151220220959596
|
16/12/2022
|
Dhanabakkiam
|
2917008WL035900
|
Dhanabakkiam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THOGAMALAI
|
TN-17-008-009-009/618
(NAGANUR)
|
2917008000NRG23151220220959597
|
16/12/2022
|
Dhanalakshmi
|
2917008WL035900
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THOGAMALAI
|
TN-17-008-009-009/619
(NAGANUR)
|
2917008000NRG23151220220959598
|
16/12/2022
|
AMUTHA
|
2917008WL035900
|
AMUTHA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THOGAMALAI
|
TN-17-008-009-009/62
(NAGANUR)
|
2917008000NRG23151220220959673
|
16/12/2022
|
RANI
|
2917008WL035901
|
RANI
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THOGAMALAI
|
TN-17-008-009-009/620
(NAGANUR)
|
2917008000NRG23151220220959599
|
16/12/2022
|
Neelakanni
|
2917008WL035900
|
Neelakanni
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Neelakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOGAMALAI
|
TN-17-008-009-009/621
(NAGANUR)
|
2917008000NRG23151220220959600
|
16/12/2022
|
RAJESHWARI
|
2917008WL035900
|
RAJESHWARI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THOGAMALAI
|
TN-17-008-009-009/623
(NAGANUR)
|
2917008000NRG23151220220959520
|
16/12/2022
|
KAMALAM
|
2917008WL035889
|
KAMALAM
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THOGAMALAI
|
TN-17-008-009-009/627
(NAGANUR)
|
2917008000NRG23151220220959601
|
16/12/2022
|
Manickam
|
2917008WL035900
|
Manickam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOGAMALAI
|
TN-17-008-009-009/633
(NAGANUR)
|
2917008000NRG23151220220959602
|
16/12/2022
|
Mahalakshmi
|
2917008WL035900
|
Mahalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THOGAMALAI
|
TN-17-008-009-009/635
(NAGANUR)
|
2917008000NRG23151220220959603
|
16/12/2022
|
Sirumbayee
|
2917008WL035900
|
Sirumbayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOGAMALAI
|
TN-17-008-009-009/640
(NAGANUR)
|
2917008000NRG23151220220959604
|
16/12/2022
|
Lakshmi
|
2917008WL035900
|
Lakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
212
|
THOGAMALAI
|
TN-17-008-009-009/642
(NAGANUR)
|
2917008000NRG23151220220959539
|
16/12/2022
|
Ramasamy
|
2917008WL035894
|
Ramasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THOGAMALAI
|
TN-17-008-009-009/643
(NAGANUR)
|
2917008000NRG23151220220959605
|
16/12/2022
|
Umaheswari
|
2917008WL035900
|
Umaheswari
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Umaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THOGAMALAI
|
TN-17-008-009-009/645
(NAGANUR)
|
2917008000NRG23151220220959606
|
16/12/2022
|
Ayyavu
|
2917008WL035900
|
Ayyavu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOGAMALAI
|
TN-17-008-009-009/646
(NAGANUR)
|
2917008000NRG23151220220959607
|
16/12/2022
|
Vijayalakshmi
|
2917008WL035900
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THOGAMALAI
|
TN-17-008-009-009/647
(NAGANUR)
|
2917008000NRG23151220220959608
|
16/12/2022
|
Elangiyum
|
2917008WL035900
|
Elangiyum
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Elangiyum
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
THOGAMALAI
|
TN-17-008-009-009/7
(NAGANUR)
|
2917008000NRG23151220220959674
|
16/12/2022
|
CHELLAMMAL
|
2917008WL035901
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THOGAMALAI
|
TN-17-008-009-009/705
(NAGANUR)
|
2917008000NRG23151220220959609
|
16/12/2022
|
Sarasu
|
2917008WL035900
|
Sarasu
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THOGAMALAI
|
TN-17-008-009-009/707
(NAGANUR)
|
2917008000NRG23151220220959610
|
16/12/2022
|
Saraswathi
|
2917008WL035900
|
Saraswathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THOGAMALAI
|
TN-17-008-009-009/710
(NAGANUR)
|
2917008000NRG23151220220959611
|
16/12/2022
|
Ponnammal
|
2917008WL035900
|
Ponnammal
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THOGAMALAI
|
TN-17-008-009-009/721
(NAGANUR)
|
2917008000NRG23151220220959675
|
16/12/2022
|
Anjalai
|
2917008WL035901
|
Anjalai
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THOGAMALAI
|
TN-17-008-009-009/739
(NAGANUR)
|
2917008000NRG23151220220959540
|
16/12/2022
|
Rajammal
|
2917008WL035894
|
Rajammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THOGAMALAI
|
TN-17-008-009-009/748
(NAGANUR)
|
2917008000NRG23151220220959612
|
16/12/2022
|
THENMOZHI
|
2917008WL035900
|
THENMOZHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THOGAMALAI
|
TN-17-008-009-009/749
(NAGANUR)
|
2917008000NRG23151220220959613
|
16/12/2022
|
Subbulakshmi
|
2917008WL035900
|
Subbulakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THOGAMALAI
|
TN-17-008-009-009/75
(NAGANUR)
|
2917008000NRG23151220220959614
|
16/12/2022
|
KANTHASAMY
|
2917008WL035900
|
KANTHASAMY
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THOGAMALAI
|
TN-17-008-009-009/762
(NAGANUR)
|
2917008000NRG23151220220959541
|
16/12/2022
|
Chellammal
|
2917008WL035894
|
Chellammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
THOGAMALAI
|
TN-17-008-009-009/766
(NAGANUR)
|
2917008000NRG23151220220959615
|
16/12/2022
|
CHANDRA
|
2917008WL035900
|
CHANDRA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
THOGAMALAI
|
TN-17-008-009-009/775
(NAGANUR)
|
2917008000NRG23151220220959616
|
16/12/2022
|
SARASWATHI
|
2917008WL035900
|
SARASWATHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THOGAMALAI
|
TN-17-008-009-009/776
(NAGANUR)
|
2917008000NRG23151220220959617
|
16/12/2022
|
Kaliyammal
|
2917008WL035900
|
Kaliyammal
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
THOGAMALAI
|
TN-17-008-009-009/790
(NAGANUR)
|
2917008000NRG23151220220959521
|
16/12/2022
|
Boomadevi
|
2917008WL035889
|
Boomadevi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THOGAMALAI
|
TN-17-008-009-009/799
(NAGANUR)
|
2917008000NRG23151220220959618
|
16/12/2022
|
Anjalai
|
2917008WL035900
|
Anjalai
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THOGAMALAI
|
TN-17-008-009-009/803
(NAGANUR)
|
2917008000NRG23151220220959619
|
16/12/2022
|
Devi
|
2917008WL035900
|
Devi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THOGAMALAI
|
TN-17-008-009-009/809
(NAGANUR)
|
2917008000NRG23151220220959620
|
16/12/2022
|
Suganthi
|
2917008WL035900
|
Suganthi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
THOGAMALAI
|
TN-17-008-009-009/81
(NAGANUR)
|
2917008000NRG23151220220959621
|
16/12/2022
|
mariyaee
|
2917008WL035900
|
mariyaee
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THOGAMALAI
|
TN-17-008-009-009/811
(NAGANUR)
|
2917008000NRG23151220220959676
|
16/12/2022
|
Muthulakshmi
|
2917008WL035901
|
Muthulakshmi
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THOGAMALAI
|
TN-17-008-009-009/837
(NAGANUR)
|
2917008000NRG23151220220959622
|
16/12/2022
|
PATTU
|
2917008WL035900
|
PATTU
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THOGAMALAI
|
TN-17-008-009-009/838
(NAGANUR)
|
2917008000NRG23151220220959677
|
16/12/2022
|
KUJAMMAL
|
2917008WL035901
|
KUJAMMAL
|
00177
|
IOBA0000635
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082707
|
|
KUJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THOGAMALAI
|
TN-17-008-009-009/84
(NAGANUR)
|
2917008000NRG23151220220959623
|
16/12/2022
|
Chithira
|
2917008WL035900
|
Chithira
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THOGAMALAI
|
TN-17-008-009-009/856
(NAGANUR)
|
2917008000NRG23151220220959624
|
16/12/2022
|
KRISHNAVENI
|
2917008WL035900
|
KRISHNAVENI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THOGAMALAI
|
TN-17-008-009-009/86
(NAGANUR)
|
2917008000NRG23151220220959625
|
16/12/2022
|
pakiyam
|
2917008WL035900
|
pakiyam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THOGAMALAI
|
TN-17-008-009-009/87
(NAGANUR)
|
2917008000NRG23151220220959626
|
16/12/2022
|
Chithra
|
2917008WL035900
|
Chithra
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THOGAMALAI
|
TN-17-008-009-009/885
(NAGANUR)
|
2917008000NRG23151220220959678
|
16/12/2022
|
Sridevi
|
2917008WL035901
|
Sridevi
|
00177
|
IOBA0000635
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
243
|
THOGAMALAI
|
TN-17-008-009-009/886
(NAGANUR)
|
2917008000NRG23151220220959679
|
16/12/2022
|
THANGAMANI
|
2917008WL035901
|
THANGAMANI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THOGAMALAI
|
TN-17-008-009-009/92
(NAGANUR)
|
2917008000NRG23151220220959627
|
16/12/2022
|
CHINNAPILLAI
|
2917008WL035900
|
CHINNAPILLAI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THOGAMALAI
|
TN-17-008-009-009/93
(NAGANUR)
|
2917008000NRG23151220220959628
|
16/12/2022
|
CHINNAMMAL
|
2917008WL035900
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
THOGAMALAI
|
TN-17-008-009-009/94
(NAGANUR)
|
2917008000NRG23151220220959629
|
16/12/2022
|
vellaiammal
|
2917008WL035900
|
vellaiammal
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THOGAMALAI
|
TN-17-008-009-009/98
(NAGANUR)
|
2917008000NRG23151220220959630
|
16/12/2022
|
Maruthayee
|
2917008WL035900
|
Maruthayee
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THOGAMALAI
|
TN-17-008-009-010/1075
(NAGANUR)
|
2917008000NRG23151220220959632
|
16/12/2022
|
Nagalakshmi
|
2917008WL035900
|
Nagalakshmi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
THOGAMALAI
|
TN-17-008-009-010/991
(NAGANUR)
|
2917008000NRG23151220220959634
|
16/12/2022
|
Malarkodi
|
2917008WL035900
|
Malarkodi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
THOGAMALAI
|
TN-17-008-009-013/1004
(NAGANUR)
|
2917008000NRG23151220220959552
|
16/12/2022
|
Nalini
|
2917008WL035897
|
Nalini
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THOGAMALAI
|
TN-17-008-009-013/1007
(NAGANUR)
|
2917008000NRG23151220220959545
|
16/12/2022
|
Dhanalakshmi
|
2917008WL035895
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THOGAMALAI
|
TN-17-008-009-013/1031
(NAGANUR)
|
2917008000NRG23151220220959532
|
16/12/2022
|
Ramya
|
2917008WL035892
|
Ramya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THOGAMALAI
|
TN-17-008-009-013/1115
(NAGANUR)
|
2917008000NRG23151220220959553
|
16/12/2022
|
Geethadevi
|
2917008WL035897
|
Geethadevi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Geethadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
THOGAMALAI
|
TN-17-008-009-013/1132
(NAGANUR)
|
2917008000NRG23151220220959556
|
16/12/2022
|
Navamani
|
2917008WL035898
|
Navamani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
THOGAMALAI
|
TN-17-008-009-013/926
(NAGANUR)
|
2917008000NRG23151220220959535
|
16/12/2022
|
Ramila
|
2917008WL035893
|
Ramila
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramila
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
THOGAMALAI
|
TN-17-008-009-013/936
(NAGANUR)
|
2917008000NRG23151220220959635
|
16/12/2022
|
Parvathi
|
2917008WL035900
|
Parvathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
THOGAMALAI
|
TN-17-008-009-013/971
(NAGANUR)
|
2917008000NRG23151220220959533
|
16/12/2022
|
Banumathi
|
2917008WL035892
|
Banumathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
THOGAMALAI
|
TN-17-008-009-013/977
(NAGANUR)
|
2917008000NRG23151220220959636
|
16/12/2022
|
Dhanalakshmi
|
2917008WL035900
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
THOGAMALAI
|
TN-17-008-009-013/978
(NAGANUR)
|
2917008000NRG23151220220959525
|
16/12/2022
|
Vadivel
|
2917008WL035890
|
Vadivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
THOGAMALAI
|
TN-17-008-009-013/987
(NAGANUR)
|
2917008000NRG23151220220959536
|
16/12/2022
|
Anitha
|
2917008WL035893
|
Anitha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anitha
|
CANARA BANK(508532)
|
|
261
|
THOGAMALAI
|
TN-17-008-009-013/990
(NAGANUR)
|
2917008000NRG23151220220959537
|
16/12/2022
|
Nagammal
|
2917008WL035893
|
Nagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255304
|
255304
|
|
|
|
|
|
|
|
|
262
|
THOGAMALAI
|
TN-17-008-016-016/148
(R.T.MALAI)
|
2917008000NRG23161220220959831
|
16/12/2022
|
RANI
|
2917008WL035927
|
RANI
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
263
|
THOGAMALAI
|
TN-17-008-016-016/1520
(R.T.MALAI)
|
2917008000NRG23161220220959833
|
16/12/2022
|
Periyasamy
|
2917008WL035927
|
Periyasamy
|
00177
|
IOBA0002709
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316299
|
316299
|
|
|
|
|
|
|
|