Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THOGAMALAI
Fto No. : TN2917008_301222APB_FTO_1367789
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-17-008-015-001/1099
(PUTHUR) 		2917008000NRG23291220221017275 30/12/2022 Bhuvaneshwari 2917008WL037848 Bhuvaneshwari 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Bhuvaneshwari BANK OF INDIA(508505)
2 THOGAMALAI TN-17-008-015-002/1005
(PUTHUR) 		2917008000NRG23291220221017459 30/12/2022 MARIYAMMAL 2917008WL037853 MARIYAMMAL 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 MARIYAMMAL BANK OF INDIA(508505)
3 THOGAMALAI TN-17-008-015-002/1044
(PUTHUR) 		2917008000NRG23291220221017460 30/12/2022 Sangari 2917008WL037853 Sangari 00048 BKID0008318 800 800 Processed 03/02/2023 037296222 Sangari PALLAVAN GRAMA BANK(607052)
4 THOGAMALAI TN-17-008-015-002/911
(PUTHUR) 		2917008000NRG23291220221017463 30/12/2022 Muthulakshmi 2917008WL037853 Muthulakshmi 00048 BKID0008318 1200 1200 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 THOGAMALAI TN-17-008-015-002/943
(PUTHUR) 		2917008000NRG23291220221014201 30/12/2022 SELVALAKSHMI 2917008WL037799 SELVALAKSHMI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SELVALAKSHMI BANK OF INDIA(508505)
6 THOGAMALAI TN-17-008-015-003/1022
(PUTHUR) 		2917008000NRG23291220221014156 30/12/2022 Papathi 2917008WL037798 Papathi 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Papathi BANK OF INDIA(508505)
7 THOGAMALAI TN-17-008-015-003/1034
(PUTHUR) 		2917008000NRG23291220221017465 30/12/2022 Chinnaponnu 2917008WL037853 Chinnaponnu 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Chinnaponnu BANK OF INDIA(508505)
8 THOGAMALAI TN-17-008-015-003/1036
(PUTHUR) 		2917008000NRG23291220221017467 30/12/2022 Kavitha 2917008WL037853 Kavitha 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Kavitha BANK OF INDIA(508505)
9 THOGAMALAI TN-17-008-015-003/1057
(PUTHUR) 		2917008000NRG23291220221017468 30/12/2022 Sagunthala 2917008WL037853 Sagunthala 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Sagunthala FINCARE SMALL FINANCE BANK LTD(608304)
10 THOGAMALAI TN-17-008-015-003/1135
(PUTHUR) 		2917008000NRG23291220221014159 30/12/2022 Sivakami 2917008WL037798 Sivakami 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Sivakami BANK OF INDIA(508505)
11 THOGAMALAI TN-17-008-015-003/895
(PUTHUR) 		2917008000NRG23291220221014203 30/12/2022 BAPATHI 2917008WL037799 BAPATHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 BAPATHI BANK OF INDIA(508505)
12 THOGAMALAI TN-17-008-015-003/902
(PUTHUR) 		2917008000NRG23291220221017470 30/12/2022 PATTAYEE 2917008WL037853 PATTAYEE 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 PATTAYEE BANK OF INDIA(508505)
13 THOGAMALAI TN-17-008-015-003/907
(PUTHUR) 		2917008000NRG23291220221014161 30/12/2022 RANI 2917008WL037798 RANI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 RANI BANK OF INDIA(508505)
14 THOGAMALAI TN-17-008-015-003/914
(PUTHUR) 		2917008000NRG23291220221014205 30/12/2022 RASATHI 2917008WL037799 RASATHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 RASATHI BANK OF INDIA(508505)
15 THOGAMALAI TN-17-008-015-003/915
(PUTHUR) 		2917008000NRG23291220221017471 30/12/2022 NALLAMMAL 2917008WL037853 NALLAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 NALLAMMAL BANK OF INDIA(508505)
16 THOGAMALAI TN-17-008-015-003/917
(PUTHUR) 		2917008000NRG23291220221017472 30/12/2022 LAKSHMI 2917008WL037853 LAKSHMI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 LAKSHMI BANK OF INDIA(508505)
17 THOGAMALAI TN-17-008-015-003/920
(PUTHUR) 		2917008000NRG23291220221017473 30/12/2022 PERUMAL 2917008WL037853 PERUMAL 00048 BKID0008318 200 200 Processed 02/02/2023 037296222 PERUMAL BANK OF INDIA(508505)
18 THOGAMALAI TN-17-008-015-003/921
(PUTHUR) 		2917008000NRG23291220221014206 30/12/2022 VANITHA 2917008WL037799 VANITHA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 VANITHA BANK OF INDIA(508505)
19 THOGAMALAI TN-17-008-015-003/925
(PUTHUR) 		2917008000NRG23291220221017475 30/12/2022 SELVASANTHI 2917008WL037853 SELVASANTHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SELVASANTHI BANK OF INDIA(508505)
20 THOGAMALAI TN-17-008-015-003/929
(PUTHUR) 		2917008000NRG23291220221017476 30/12/2022 DEVIKA 2917008WL037853 DEVIKA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 DEVIKA BANK OF INDIA(508505)
21 THOGAMALAI TN-17-008-015-003/930
(PUTHUR) 		2917008000NRG23291220221017477 30/12/2022 SUTHA 2917008WL037853 SUTHA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SUTHA BANK OF INDIA(508505)
22 THOGAMALAI TN-17-008-015-003/931
(PUTHUR) 		2917008000NRG23291220221014207 30/12/2022 PREMA 2917008WL037799 PREMA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 PREMA BANK OF INDIA(508505)
23 THOGAMALAI TN-17-008-015-003/939
(PUTHUR) 		2917008000NRG23291220221014208 30/12/2022 VANITHA 2917008WL037799 VANITHA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 VANITHA BANK OF INDIA(508505)
24 THOGAMALAI TN-17-008-015-003/940
(PUTHUR) 		2917008000NRG23291220221017478 30/12/2022 VIJAYA 2917008WL037853 VIJAYA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 VIJAYA BANK OF INDIA(508505)
25 THOGAMALAI TN-17-008-015-003/988
(PUTHUR) 		2917008000NRG23291220221017479 30/12/2022 SARASU 2917008WL037853 SARASU 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SARASU BANK OF INDIA(508505)
26 THOGAMALAI TN-17-008-015-006/892
(PUTHUR) 		2917008000NRG23291220221014213 30/12/2022 MALIKA 2917008WL037799 MALIKA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 MALIKA BANK OF INDIA(508505)
27 THOGAMALAI TN-17-008-015-006/894
(PUTHUR) 		2917008000NRG23291220221014214 30/12/2022 Asika 2917008WL037799 Asika 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Asika CANARA BANK(508532)
28 THOGAMALAI TN-17-008-015-006/898
(PUTHUR) 		2917008000NRG23291220221017481 30/12/2022 VIGNESH 2917008WL037853 VIGNESH 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 VIGNESH BANK OF INDIA(508505)
29 THOGAMALAI TN-17-008-015-006/922
(PUTHUR) 		2917008000NRG23291220221014216 30/12/2022 AMARAVATHI 2917008WL037799 AMARAVATHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 AMARAVATHI BANK OF INDIA(508505)
30 THOGAMALAI TN-17-008-015-009/1043
(PUTHUR) 		2917008000NRG23291220221017276 30/12/2022 Sagunthala 2917008WL037848 Sagunthala 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Sagunthala BANK OF INDIA(508505)
31 THOGAMALAI TN-17-008-015-015/1192
(PUTHUR) 		2917008000NRG23291220221014164 30/12/2022 Thulasi 2917008WL037798 Thulasi 00048 BKID0008318 1200 1200 Processed 03/02/2023 037296222 Thulasi INDIAN OVERSEAS BANK(508541)
32 THOGAMALAI TN-17-008-015-015/12
(PUTHUR) 		2917008000NRG23291220221014219 30/12/2022 Periyakkal 2917008WL037799 Periyakkal 00048 BKID0008318 562 562 Processed 02/02/2023 037296222 Periyakkal BANK OF INDIA(508505)
33 THOGAMALAI TN-17-008-015-015/152
(PUTHUR) 		2917008000NRG23291220221017482 30/12/2022 MUTHUKANNU 2917008WL037853 MUTHUKANNU 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 MUTHUKANNU BANK OF INDIA(508505)
34 THOGAMALAI TN-17-008-015-015/153
(PUTHUR) 		2917008000NRG23291220221017483 30/12/2022 MEENACHI 2917008WL037853 MEENACHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 MEENACHI BANK OF INDIA(508505)
35 THOGAMALAI TN-17-008-015-015/154
(PUTHUR) 		2917008000NRG23291220221014165 30/12/2022 CHINNAPONNU 2917008WL037798 CHINNAPONNU 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 CHINNAPONNU BANK OF INDIA(508505)
36 THOGAMALAI TN-17-008-015-015/158
(PUTHUR) 		2917008000NRG23291220221017484 30/12/2022 PUSHPAN 2917008WL037853 PUSHPAN 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 PUSHPAN BANK OF INDIA(508505)
37 THOGAMALAI TN-17-008-015-015/160
(PUTHUR) 		2917008000NRG23291220221014166 30/12/2022 CHELLAMMAL 2917008WL037798 CHELLAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 CHELLAMMAL BANK OF INDIA(508505)
38 THOGAMALAI TN-17-008-015-015/161
(PUTHUR) 		2917008000NRG23291220221014220 30/12/2022 AMMASI 2917008WL037799 AMMASI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 AMMASI BANK OF INDIA(508505)
39 THOGAMALAI TN-17-008-015-015/163
(PUTHUR) 		2917008000NRG23291220221017485 30/12/2022 GANTHI 2917008WL037853 GANTHI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 GANTHI BANK OF INDIA(508505)
40 THOGAMALAI TN-17-008-015-015/163
(PUTHUR) 		2917008000NRG23291220221014167 30/12/2022 SUNDHARAM 2917008WL037798 SUNDHARAM 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 SUNDHARAM BANK OF INDIA(508505)
41 THOGAMALAI TN-17-008-015-015/164
(PUTHUR) 		2917008000NRG23291220221017486 30/12/2022 VELLAMMAL 2917008WL037853 VELLAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 VELLAMMAL BANK OF INDIA(508505)
42 THOGAMALAI TN-17-008-015-015/165
(PUTHUR) 		2917008000NRG23291220221017487 30/12/2022 PONNAMMAL 2917008WL037853 PONNAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 PONNAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
43 THOGAMALAI TN-17-008-015-015/167
(PUTHUR) 		2917008000NRG23291220221014168 30/12/2022 CHITHRA 2917008WL037798 CHITHRA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 CHITHRA BANK OF INDIA(508505)
44 THOGAMALAI TN-17-008-015-015/168
(PUTHUR) 		2917008000NRG23291220221014169 30/12/2022 SELLAMMAL 2917008WL037798 SELLAMMAL 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 SELLAMMAL BANK OF INDIA(508505)
45 THOGAMALAI TN-17-008-015-015/172
(PUTHUR) 		2917008000NRG23291220221014170 30/12/2022 MARIYAYEE 2917008WL037798 MARIYAYEE 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 MARIYAYEE BANK OF INDIA(508505)
46 THOGAMALAI TN-17-008-015-015/178
(PUTHUR) 		2917008000NRG23291220221017488 30/12/2022 VALARMATHI 2917008WL037853 VALARMATHI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 VALARMATHI BANK OF INDIA(508505)
47 THOGAMALAI TN-17-008-015-015/179
(PUTHUR) 		2917008000NRG23291220221014171 30/12/2022 RENGARAJU 2917008WL037798 RENGARAJU 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 RENGARAJU BANK OF INDIA(508505)
48 THOGAMALAI TN-17-008-015-015/180
(PUTHUR) 		2917008000NRG23291220221014221 30/12/2022 Vellammal 2917008WL037799 Vellammal 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Vellammal BANK OF INDIA(508505)
49 THOGAMALAI TN-17-008-015-015/185
(PUTHUR) 		2917008000NRG23291220221014222 30/12/2022 MALIKA 2917008WL037799 MALIKA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 MALIKA BANK OF INDIA(508505)
50 THOGAMALAI TN-17-008-015-015/188
(PUTHUR) 		2917008000NRG23291220221014223 30/12/2022 VIJAYA 2917008WL037799 VIJAYA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 VIJAYA BANK OF INDIA(508505)
51 THOGAMALAI TN-17-008-015-015/190
(PUTHUR) 		2917008000NRG23291220221014224 30/12/2022 RASU 2917008WL037799 RASU 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 RASU BANK OF INDIA(508505)
52 THOGAMALAI TN-17-008-015-015/191
(PUTHUR) 		2917008000NRG23291220221014225 30/12/2022 Rengar 2917008WL037799 Rengar 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Rengar BANK OF INDIA(508505)
53 THOGAMALAI TN-17-008-015-015/192
(PUTHUR) 		2917008000NRG23291220221014172 30/12/2022 SELVI 2917008WL037798 SELVI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 SELVI BANK OF INDIA(508505)
54 THOGAMALAI TN-17-008-015-015/193
(PUTHUR) 		2917008000NRG23291220221014173 30/12/2022 rasathi 2917008WL037798 rasathi 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 rasathi BANK OF INDIA(508505)
55 THOGAMALAI TN-17-008-015-015/194
(PUTHUR) 		2917008000NRG23291220221014226 30/12/2022 ANJALAI 2917008WL037799 ANJALAI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 ANJALAI BANK OF INDIA(508505)
56 THOGAMALAI TN-17-008-015-015/195
(PUTHUR) 		2917008000NRG23291220221014227 30/12/2022 SEERENGAYEE 2917008WL037799 SEERENGAYEE 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 SEERENGAYEE BANK OF INDIA(508505)
57 THOGAMALAI TN-17-008-015-015/195
(PUTHUR) 		2917008000NRG23291220221014174 30/12/2022 VELLAIYAMMAL 2917008WL037798 VELLAIYAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 VELLAIYAMMAL BANK OF INDIA(508505)
58 THOGAMALAI TN-17-008-015-015/196
(PUTHUR) 		2917008000NRG23291220221014175 30/12/2022 Dhanam 2917008WL037798 Dhanam 00048 BKID0008318 1405 1405 Processed 02/02/2023 037296222 Dhanam BANK OF INDIA(508505)
59 THOGAMALAI TN-17-008-015-015/197
(PUTHUR) 		2917008000NRG23291220221014228 30/12/2022 VELLAIYAMMAL 2917008WL037799 VELLAIYAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 VELLAIYAMMAL BANK OF INDIA(508505)
60 THOGAMALAI TN-17-008-015-015/199
(PUTHUR) 		2917008000NRG23291220221017280 30/12/2022 Ajithkumar 2917008WL037848 Ajithkumar 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 Ajithkumar BANK OF INDIA(508505)
61 THOGAMALAI TN-17-008-015-015/207
(PUTHUR) 		2917008000NRG23291220221017281 30/12/2022 Palanivel 2917008WL037848 Palanivel 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Palanivel BANK OF INDIA(508505)
62 THOGAMALAI TN-17-008-015-015/208
(PUTHUR) 		2917008000NRG23291220221017282 30/12/2022 NATHIYA 2917008WL037848 NATHIYA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 NATHIYA BANK OF INDIA(508505)
63 THOGAMALAI TN-17-008-015-015/229
(PUTHUR) 		2917008000NRG23291220221017283 30/12/2022 ENTHUMATHI 2917008WL037848 ENTHUMATHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 ENTHUMATHI BANK OF INDIA(508505)
64 THOGAMALAI TN-17-008-015-015/233
(PUTHUR) 		2917008000NRG23291220221017284 30/12/2022 PERIYAKKAL 2917008WL037848 PERIYAKKAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 PERIYAKKAL BANK OF INDIA(508505)
65 THOGAMALAI TN-17-008-015-015/238
(PUTHUR) 		2917008000NRG23291220221017285 30/12/2022 THULASI 2917008WL037848 THULASI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 THULASI BANK OF INDIA(508505)
66 THOGAMALAI TN-17-008-015-015/247
(PUTHUR) 		2917008000NRG23291220221017286 30/12/2022 MALAIVALANTHAL 2917008WL037848 MALAIVALANTHAL 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 MALAIVALANTHAL BANK OF INDIA(508505)
67 THOGAMALAI TN-17-008-015-015/248
(PUTHUR) 		2917008000NRG23291220221017287 30/12/2022 ARAYEE 2917008WL037848 ARAYEE 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 ARAYEE BANK OF INDIA(508505)
68 THOGAMALAI TN-17-008-015-015/252
(PUTHUR) 		2917008000NRG23291220221017289 30/12/2022 PARVATHI 2917008WL037848 PARVATHI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 PARVATHI BANK OF INDIA(508505)
69 THOGAMALAI TN-17-008-015-015/254
(PUTHUR) 		2917008000NRG23291220221017290 30/12/2022 Vasantha 2917008WL037848 Vasantha 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Vasantha BANK OF INDIA(508505)
70 THOGAMALAI TN-17-008-015-015/255
(PUTHUR) 		2917008000NRG23291220221017291 30/12/2022 VELU 2917008WL037848 VELU 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 VELU BANK OF INDIA(508505)
71 THOGAMALAI TN-17-008-015-015/256
(PUTHUR) 		2917008000NRG23291220221017292 30/12/2022 CHELLAMMAL 2917008WL037848 CHELLAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 CHELLAMMAL BANK OF INDIA(508505)
72 THOGAMALAI TN-17-008-015-015/257
(PUTHUR) 		2917008000NRG23291220221017293 30/12/2022 ANJALAI 2917008WL037848 ANJALAI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 ANJALAI BANK OF INDIA(508505)
73 THOGAMALAI TN-17-008-015-015/259
(PUTHUR) 		2917008000NRG23291220221017294 30/12/2022 PALANIYAMMAL 2917008WL037848 PALANIYAMMAL 00048 BKID0008318 600 600 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
74 THOGAMALAI TN-17-008-015-015/260
(PUTHUR) 		2917008000NRG23291220221017295 30/12/2022 ELANJIYAM 2917008WL037848 ELANJIYAM 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 ELANJIYAM BANK OF INDIA(508505)
75 THOGAMALAI TN-17-008-015-015/261
(PUTHUR) 		2917008000NRG23291220221017296 30/12/2022 PALANIYAMMAL 2917008WL037848 PALANIYAMMAL 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
76 THOGAMALAI TN-17-008-015-015/262
(PUTHUR) 		2917008000NRG23291220221017297 30/12/2022 Kiruthiga 2917008WL037848 Kiruthiga 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Kiruthiga BANK OF INDIA(508505)
77 THOGAMALAI TN-17-008-015-015/263
(PUTHUR) 		2917008000NRG23291220221017298 30/12/2022 THEIVANAYAGI 2917008WL037848 THEIVANAYAGI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 THEIVANAYAGI BANK OF INDIA(508505)
78 THOGAMALAI TN-17-008-015-015/264
(PUTHUR) 		2917008000NRG23291220221017299 30/12/2022 DHANALAKSHMI 2917008WL037848 DHANALAKSHMI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 DHANALAKSHMI BANK OF INDIA(508505)
79 THOGAMALAI TN-17-008-015-015/265
(PUTHUR) 		2917008000NRG23291220221017300 30/12/2022 MANIYAMMAL 2917008WL037848 MANIYAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 MANIYAMMAL BANK OF INDIA(508505)
80 THOGAMALAI TN-17-008-015-015/266
(PUTHUR) 		2917008000NRG23291220221017301 30/12/2022 SARASWATHI 2917008WL037848 SARASWATHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SARASWATHI BANK OF INDIA(508505)
81 THOGAMALAI TN-17-008-015-015/267
(PUTHUR) 		2917008000NRG23291220221017302 30/12/2022 Gangadevi 2917008WL037848 Gangadevi 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Gangadevi BANK OF INDIA(508505)
82 THOGAMALAI TN-17-008-015-015/269
(PUTHUR) 		2917008000NRG23291220221017303 30/12/2022 SIRUMBAYEE 2917008WL037848 SIRUMBAYEE 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 SIRUMBAYEE BANK OF INDIA(508505)
83 THOGAMALAI TN-17-008-015-015/287
(PUTHUR) 		2917008000NRG23291220221017306 30/12/2022 Murugambal 2917008WL037848 Murugambal 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Murugambal BANK OF INDIA(508505)
84 THOGAMALAI TN-17-008-015-015/296
(PUTHUR) 		2917008000NRG23291220221017307 30/12/2022 KANNIYAMMAL 2917008WL037848 KANNIYAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 KANNIYAMMAL BANK OF INDIA(508505)
85 THOGAMALAI TN-17-008-015-015/297
(PUTHUR) 		2917008000NRG23291220221017308 30/12/2022 PERIYAKKAL 2917008WL037848 PERIYAKKAL 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 PERIYAKKAL BANK OF INDIA(508505)
86 THOGAMALAI TN-17-008-015-015/298
(PUTHUR) 		2917008000NRG23291220221017309 30/12/2022 THANGAMMAL 2917008WL037848 THANGAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 THANGAMMAL BANK OF INDIA(508505)
87 THOGAMALAI TN-17-008-015-015/48
(PUTHUR) 		2917008000NRG23291220221014176 30/12/2022 Solaiyammal 2917008WL037798 Solaiyammal 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 Solaiyammal BANK OF INDIA(508505)
88 THOGAMALAI TN-17-008-015-015/501
(PUTHUR) 		2917008000NRG23291220221014177 30/12/2022 Bakiyam 2917008WL037798 Bakiyam 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 Bakiyam BANK OF INDIA(508505)
89 THOGAMALAI TN-17-008-015-015/507
(PUTHUR) 		2917008000NRG23291220221014229 30/12/2022 POTHUMPONNU 2917008WL037799 POTHUMPONNU 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 POTHUMPONNU BANK OF INDIA(508505)
90 THOGAMALAI TN-17-008-015-015/510
(PUTHUR) 		2917008000NRG23291220221017491 30/12/2022 PAPPATHI 2917008WL037853 PAPPATHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 PAPPATHI BANK OF INDIA(508505)
91 THOGAMALAI TN-17-008-015-015/518
(PUTHUR) 		2917008000NRG23291220221014178 30/12/2022 MANICKAM 2917008WL037798 MANICKAM 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 MANICKAM BANK OF INDIA(508505)
92 THOGAMALAI TN-17-008-015-015/523
(PUTHUR) 		2917008000NRG23291220221014180 30/12/2022 KANDAN 2917008WL037798 KANDAN 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 KANDAN BANK OF INDIA(508505)
93 THOGAMALAI TN-17-008-015-015/60
(PUTHUR) 		2917008000NRG23291220221014181 30/12/2022 INDIRANI 2917008WL037798 INDIRANI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 INDIRANI BANK OF INDIA(508505)
94 THOGAMALAI TN-17-008-015-015/606
(PUTHUR) 		2917008000NRG23291220221017311 30/12/2022 THANGARASU 2917008WL037848 THANGARASU 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 THANGARASU BANK OF INDIA(508505)
95 THOGAMALAI TN-17-008-015-015/607
(PUTHUR) 		2917008000NRG23291220221017312 30/12/2022 THANGAMMAL 2917008WL037848 THANGAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 THANGAMMAL BANK OF INDIA(508505)
96 THOGAMALAI TN-17-008-015-015/610
(PUTHUR) 		2917008000NRG23291220221017313 30/12/2022 SAVITHIRI 2917008WL037848 SAVITHIRI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 SAVITHIRI BANK OF INDIA(508505)
97 THOGAMALAI TN-17-008-015-015/611
(PUTHUR) 		2917008000NRG23291220221017314 30/12/2022 ELANGIYUM 2917008WL037848 ELANGIYUM 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 ELANGIYUM BANK OF INDIA(508505)
98 THOGAMALAI TN-17-008-015-015/613
(PUTHUR) 		2917008000NRG23291220221017315 30/12/2022 Rajammal 2917008WL037848 Rajammal 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Rajammal BANK OF INDIA(508505)
99 THOGAMALAI TN-17-008-015-015/618
(PUTHUR) 		2917008000NRG23291220221017316 30/12/2022 Palaniyammal 2917008WL037848 Palaniyammal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Palaniyammal BANK OF INDIA(508505)
100 THOGAMALAI TN-17-008-015-015/619
(PUTHUR) 		2917008000NRG23291220221017317 30/12/2022 JAAYACHITRA 2917008WL037848 JAAYACHITRA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 JAAYACHITRA BANK OF INDIA(508505)
101 THOGAMALAI TN-17-008-015-015/623
(PUTHUR) 		2917008000NRG23291220221017318 30/12/2022 Kulanthaitherasa 2917008WL037848 Kulanthaitherasa 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Kulanthaitherasa INDUSIND BANK(607189)
102 THOGAMALAI TN-17-008-015-015/624
(PUTHUR) 		2917008000NRG23291220221017319 30/12/2022 Sivagami 2917008WL037848 Sivagami 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Sivagami BANK OF INDIA(508505)
103 THOGAMALAI TN-17-008-015-015/642
(PUTHUR) 		2917008000NRG23291220221017320 30/12/2022 LAKSHMI 2917008WL037848 LAKSHMI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 LAKSHMI BANK OF INDIA(508505)
104 THOGAMALAI TN-17-008-015-015/664
(PUTHUR) 		2917008000NRG23291220221017324 30/12/2022 MAHALINGAM 2917008WL037848 MAHALINGAM 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 MAHALINGAM BANK OF INDIA(508505)
105 THOGAMALAI TN-17-008-015-015/672
(PUTHUR) 		2917008000NRG23291220221017325 30/12/2022 VELLAIYAMMAL 2917008WL037848 VELLAIYAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 VELLAIYAMMAL BANK OF INDIA(508505)
106 THOGAMALAI TN-17-008-015-015/678
(PUTHUR) 		2917008000NRG23291220221017326 30/12/2022 Rasammal 2917008WL037848 Rasammal 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Rasammal BANK OF INDIA(508505)
107 THOGAMALAI TN-17-008-015-015/690
(PUTHUR) 		2917008000NRG23291220221017327 30/12/2022 Nallammal 2917008WL037848 Nallammal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Nallammal BANK OF INDIA(508505)
108 THOGAMALAI TN-17-008-015-015/721
(PUTHUR) 		2917008000NRG23291220221017492 30/12/2022 NAGALAKSHMI 2917008WL037853 NAGALAKSHMI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOGAMALAI TN-17-008-015-015/729
(PUTHUR) 		2917008000NRG23291220221014183 30/12/2022 Lalitha 2917008WL037798 Lalitha 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Lalitha BANK OF INDIA(508505)
110 THOGAMALAI TN-17-008-015-015/739
(PUTHUR) 		2917008000NRG23291220221014230 30/12/2022 Maheswari 2917008WL037799 Maheswari 00048 BKID0008318 1200 1200 Processed 03/02/2023 037296222 Maheswari INDIAN OVERSEAS BANK(508541)
111 THOGAMALAI TN-17-008-015-015/739
(PUTHUR) 		2917008000NRG23291220221017493 30/12/2022 PERIYASAMY 2917008WL037853 PERIYASAMY 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 PERIYASAMY BANK OF INDIA(508505)
112 THOGAMALAI TN-17-008-015-015/758
(PUTHUR) 		2917008000NRG23291220221017330 30/12/2022 MARUTHAMBAL 2917008WL037848 MARUTHAMBAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 MARUTHAMBAL BANK OF INDIA(508505)
113 THOGAMALAI TN-17-008-015-015/77
(PUTHUR) 		2917008000NRG23291220221014184 30/12/2022 MURUGAN 2917008WL037798 MURUGAN 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 MURUGAN BANK OF INDIA(508505)
114 THOGAMALAI TN-17-008-015-015/789
(PUTHUR) 		2917008000NRG23291220221014185 30/12/2022 ANJALAI 2917008WL037798 ANJALAI 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 ANJALAI BANK OF INDIA(508505)
115 THOGAMALAI TN-17-008-015-015/801
(PUTHUR) 		2917008000NRG23291220221014186 30/12/2022 POOSAMANI 2917008WL037798 POOSAMANI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 POOSAMANI BANK OF INDIA(508505)
116 THOGAMALAI TN-17-008-015-015/802
(PUTHUR) 		2917008000NRG23291220221017494 30/12/2022 Kavitha 2917008WL037853 Kavitha 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Kavitha BANK OF INDIA(508505)
117 THOGAMALAI TN-17-008-015-015/809
(PUTHUR) 		2917008000NRG23291220221014232 30/12/2022 LAKSHMI 2917008WL037799 LAKSHMI 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 LAKSHMI BANK OF INDIA(508505)
118 THOGAMALAI TN-17-008-015-015/815
(PUTHUR) 		2917008000NRG23291220221014233 30/12/2022 PONNAMMAL 2917008WL037799 PONNAMMAL 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 PONNAMMAL BANK OF INDIA(508505)
119 THOGAMALAI TN-17-008-015-015/823
(PUTHUR) 		2917008000NRG23291220221014234 30/12/2022 ANJALAI 2917008WL037799 ANJALAI 00048 BKID0008318 950 950 Processed 02/02/2023 037296222 ANJALAI BANK OF INDIA(508505)
120 THOGAMALAI TN-17-008-015-015/826
(PUTHUR) 		2917008000NRG23291220221017495 30/12/2022 CHANDRA 2917008WL037853 CHANDRA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 CHANDRA BANK OF INDIA(508505)
121 THOGAMALAI TN-17-008-015-015/826
(PUTHUR) 		2917008000NRG23291220221014235 30/12/2022 KANAGARAJ 2917008WL037799 KANAGARAJ 00048 BKID0008318 1140 1140 Processed 03/02/2023 037296222 KANAGARAJ PALLAVAN GRAMA BANK(607052)
122 THOGAMALAI TN-17-008-015-015/827
(PUTHUR) 		2917008000NRG23291220221017496 30/12/2022 AMBIKA 2917008WL037853 AMBIKA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 AMBIKA BANK OF INDIA(508505)
123 THOGAMALAI TN-17-008-015-015/83
(PUTHUR) 		2917008000NRG23291220221014187 30/12/2022 MALAIKOLUNTHU 2917008WL037798 MALAIKOLUNTHU 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 MALAIKOLUNTHU BANK OF INDIA(508505)
124 THOGAMALAI TN-17-008-015-015/832
(PUTHUR) 		2917008000NRG23291220221014236 30/12/2022 Kaliselvi 2917008WL037799 Kaliselvi 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 Kaliselvi BANK OF INDIA(508505)
125 THOGAMALAI TN-17-008-015-015/835
(PUTHUR) 		2917008000NRG23291220221014237 30/12/2022 SHAKILA 2917008WL037799 SHAKILA 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 SHAKILA BANK OF INDIA(508505)
126 THOGAMALAI TN-17-008-015-015/837
(PUTHUR) 		2917008000NRG23291220221014188 30/12/2022 HEMA 2917008WL037798 HEMA 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 HEMA BANK OF INDIA(508505)
127 THOGAMALAI TN-17-008-015-015/841
(PUTHUR) 		2917008000NRG23291220221014238 30/12/2022 BABY.D 2917008WL037799 BABY.D 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 BABY.D BANK OF INDIA(508505)
128 THOGAMALAI TN-17-008-015-015/845
(PUTHUR) 		2917008000NRG23291220221014189 30/12/2022 CHINNAPONNU 2917008WL037798 CHINNAPONNU 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 CHINNAPONNU BANK OF INDIA(508505)
129 THOGAMALAI TN-17-008-015-015/846
(PUTHUR) 		2917008000NRG23291220221014190 30/12/2022 UMAMAHESWARI 2917008WL037798 UMAMAHESWARI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 UMAMAHESWARI BANK OF INDIA(508505)
130 THOGAMALAI TN-17-008-015-015/847
(PUTHUR) 		2917008000NRG23291220221014239 30/12/2022 CHITRA.C 2917008WL037799 CHITRA.C 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 CHITRA.C BANK OF INDIA(508505)
131 THOGAMALAI TN-17-008-015-015/849
(PUTHUR) 		2917008000NRG23291220221014240 30/12/2022 CHANDRA 2917008WL037799 CHANDRA 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 CHANDRA BANK OF INDIA(508505)
132 THOGAMALAI TN-17-008-015-015/854
(PUTHUR) 		2917008000NRG23291220221014241 30/12/2022 POORNIMA 2917008WL037799 POORNIMA 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 POORNIMA BANK OF INDIA(508505)
133 THOGAMALAI TN-17-008-015-015/855
(PUTHUR) 		2917008000NRG23291220221014242 30/12/2022 CHINNAPONNU.S 2917008WL037799 CHINNAPONNU.S 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 CHINNAPONNU.S BANK OF INDIA(508505)
134 THOGAMALAI TN-17-008-015-015/856
(PUTHUR) 		2917008000NRG23291220221014191 30/12/2022 CHITRA.N 2917008WL037798 CHITRA.N 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 CHITRA.N BANK OF INDIA(508505)
135 THOGAMALAI TN-17-008-015-015/857
(PUTHUR) 		2917008000NRG23291220221014243 30/12/2022 LALITHA 2917008WL037799 LALITHA 00048 BKID0008318 1140 1140 Processed 03/02/2023 037296222 LALITHA INDIAN OVERSEAS BANK(508541)
136 THOGAMALAI TN-17-008-015-015/858
(PUTHUR) 		2917008000NRG23291220221014193 30/12/2022 Chinnaponnu 2917008WL037798 Chinnaponnu 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Chinnaponnu BANK OF INDIA(508505)
137 THOGAMALAI TN-17-008-015-015/860
(PUTHUR) 		2917008000NRG23291220221017497 30/12/2022 NAGALAKSHMI 2917008WL037853 NAGALAKSHMI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 NAGALAKSHMI BANK OF INDIA(508505)
138 THOGAMALAI TN-17-008-015-015/869
(PUTHUR) 		2917008000NRG23291220221017331 30/12/2022 SEMBAYEE 2917008WL037848 SEMBAYEE 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SEMBAYEE BANK OF INDIA(508505)
139 THOGAMALAI TN-17-008-015-015/873
(PUTHUR) 		2917008000NRG23291220221014194 30/12/2022 SATHIYA 2917008WL037798 SATHIYA 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 SATHIYA BANK OF INDIA(508505)
140 THOGAMALAI TN-17-008-015-015/875
(PUTHUR) 		2917008000NRG23291220221014244 30/12/2022 Vimala 2917008WL037799 Vimala 00048 BKID0008318 950 950 Processed 02/02/2023 037296222 Vimala BANK OF INDIA(508505)
141 THOGAMALAI TN-17-008-015-015/877
(PUTHUR) 		2917008000NRG23291220221014245 30/12/2022 SARASWATHI 2917008WL037799 SARASWATHI 00048 BKID0008318 1405 1405 Processed 02/02/2023 037296222 SARASWATHI BANK OF INDIA(508505)
142 THOGAMALAI TN-17-008-015-015/878
(PUTHUR) 		2917008000NRG23291220221014195 30/12/2022 AYELAMBAL 2917008WL037798 AYELAMBAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 AYELAMBAL BANK OF INDIA(508505)
143 THOGAMALAI TN-17-008-015-015/881
(PUTHUR) 		2917008000NRG23291220221014196 30/12/2022 RETHINAMMAL 2917008WL037798 RETHINAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 RETHINAMMAL BANK OF INDIA(508505)
144 THOGAMALAI TN-17-008-015-015/889
(PUTHUR) 		2917008000NRG23291220221014197 30/12/2022 JEEVA.R 2917008WL037798 JEEVA.R 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 JEEVA.R BANK OF INDIA(508505)
145 THOGAMALAI TN-17-008-015-015/901
(PUTHUR) 		2917008000NRG23291220221014246 30/12/2022 DHANAM 2917008WL037799 DHANAM 00048 BKID0008318 1140 1140 Processed 02/02/2023 037296222 DHANAM BANK OF INDIA(508505)
146 THOGAMALAI TN-17-008-015-015/941
(PUTHUR) 		2917008000NRG23291220221014198 30/12/2022 SELAMBAYEE 2917008WL037798 SELAMBAYEE 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 SELAMBAYEE BANK OF INDIA(508505)
147 THOGAMALAI TN-17-008-015-015/994
(PUTHUR) 		2917008000NRG23291220221014199 30/12/2022 SASIKALA 2917008WL037798 SASIKALA 00048 BKID0008318 1000 1000 Processed 03/02/2023 037296222 SASIKALA INDIAN OVERSEAS BANK(508541)
148 THOGAMALAI TN-17-008-018-018/75
(THALINJI) 		2917008000NRG23291220221012188 30/12/2022 Arasaappan 2917008WL037755 Arasaappan 00048 BKID0008318 900 900 Processed 03/02/2023 037296222 Arasaappan INDIAN OVERSEAS BANK(508541)
149 THOGAMALAI TN-17-008-020-001/1421
(VADASERI) 		2917008000NRG23291220221022899 30/12/2022 NATAMMAL 2917008WL037975 NATAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 NATAMMAL BANK OF INDIA(508505)
150 THOGAMALAI TN-17-008-020-001/1739
(VADASERI) 		2917008000NRG23291220221022798 30/12/2022 SUMATHI 2917008WL037973 SUMATHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SUMATHI BANK OF INDIA(508505)
151 THOGAMALAI TN-17-008-020-001/1861
(VADASERI) 		2917008000NRG23291220221022800 30/12/2022 Mani 2917008WL037973 Mani 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Mani BANK OF INDIA(508505)
152 THOGAMALAI TN-17-008-020-001/1905
(VADASERI) 		2917008000NRG23291220221022801 30/12/2022 Rajeswari 2917008WL037973 Rajeswari 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Rajeswari BANK OF INDIA(508505)
153 THOGAMALAI TN-17-008-020-001/2268
(VADASERI) 		2917008000NRG23291220221022803 30/12/2022 Saritha 2917008WL037973 Saritha 00048 BKID0008318 1200 1200 Processed 03/02/2023 037296222 Saritha INDIAN OVERSEAS BANK(508541)
154 THOGAMALAI TN-17-008-020-002/1391
(VADASERI) 		2917008000NRG23291220221022806 30/12/2022 Chinnaponnu 2917008WL037973 Chinnaponnu 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Chinnaponnu BANK OF INDIA(508505)
155 THOGAMALAI TN-17-008-020-002/1851
(VADASERI) 		2917008000NRG23291220221022807 30/12/2022 NALLAAMMAL 2917008WL037973 NALLAAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 NALLAAMMAL BANK OF INDIA(508505)
156 THOGAMALAI TN-17-008-020-002/1922
(VADASERI) 		2917008000NRG23291220221022811 30/12/2022 Rajalingam 2917008WL037973 Rajalingam 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Rajalingam BANK OF INDIA(508505)
157 THOGAMALAI TN-17-008-020-002/2431
(VADASERI) 		2917008000NRG23291220221022817 30/12/2022 Saranya 2917008WL037973 Saranya 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Saranya STATE BANK OF INDIA(508548)
158 THOGAMALAI TN-17-008-020-004/1389
(VADASERI) 		2917008000NRG23291220221021280 30/12/2022 MANIKKAMMAL 2917008WL037942 MANIKKAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 MANIKKAMMAL BANK OF INDIA(508505)
159 THOGAMALAI TN-17-008-020-004/1674
(VADASERI) 		2917008000NRG23291220221021281 30/12/2022 Seerangayee 2917008WL037942 Seerangayee 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Seerangayee BANK OF INDIA(508505)
160 THOGAMALAI TN-17-008-020-004/1866
(VADASERI) 		2917008000NRG23291220221022672 30/12/2022 Murukeshwari 2917008WL037971 Murukeshwari 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Murukeshwari BANK OF INDIA(508505)
161 THOGAMALAI TN-17-008-020-004/1958
(VADASERI) 		2917008000NRG23291220221021282 30/12/2022 Muthulakshmi 2917008WL037942 Muthulakshmi 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Muthulakshmi BANK OF INDIA(508505)
162 THOGAMALAI TN-17-008-020-004/2441
(VADASERI) 		2917008000NRG23291220221021283 30/12/2022 Ramya 2917008WL037942 Ramya 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 Ramya BANK OF BARODA(606985)
163 THOGAMALAI TN-17-008-020-005/1862
(VADASERI) 		2917008000NRG23291220221022875 30/12/2022 SIRUMPAYEE 2917008WL037974 SIRUMPAYEE 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SIRUMPAYEE BANK OF INDIA(508505)
164 THOGAMALAI TN-17-008-020-005/1867
(VADASERI) 		2917008000NRG23291220221022876 30/12/2022 Mahalakshmi 2917008WL037974 Mahalakshmi 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Mahalakshmi BANK OF INDIA(508505)
165 THOGAMALAI TN-17-008-020-005/1876
(VADASERI) 		2917008000NRG23291220221022877 30/12/2022 Jeyakkodi 2917008WL037974 Jeyakkodi 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Jeyakkodi BANK OF INDIA(508505)
166 THOGAMALAI TN-17-008-020-006/1831
(VADASERI) 		2917008000NRG23291220221022900 30/12/2022 Latha 2917008WL037975 Latha 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Latha IDFC BANK LIMITED(608117)
167 THOGAMALAI TN-17-008-020-006/2129
(VADASERI) 		2917008000NRG23291220221022901 30/12/2022 Sagunthala 2917008WL037975 Sagunthala 00048 BKID0008318 800 800 Processed 03/02/2023 037296222 Sagunthala PALLAVAN GRAMA BANK(607052)
168 THOGAMALAI TN-17-008-020-007/1694
(VADASERI) 		2917008000NRG23291220221022818 30/12/2022 CHITRA 2917008WL037973 CHITRA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 CHITRA BANK OF INDIA(508505)
169 THOGAMALAI TN-17-008-020-007/1698
(VADASERI) 		2917008000NRG23291220221022819 30/12/2022 REVATHI 2917008WL037973 REVATHI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 REVATHI BANK OF INDIA(508505)
170 THOGAMALAI TN-17-008-020-007/1745
(VADASERI) 		2917008000NRG23291220221022820 30/12/2022 Amirtham 2917008WL037973 Amirtham 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 Amirtham BANK OF INDIA(508505)
171 THOGAMALAI TN-17-008-020-007/1747
(VADASERI) 		2917008000NRG23291220221022821 30/12/2022 AMRIDHAM.V 2917008WL037973 AMRIDHAM.V 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 AMRIDHAM.V BANK OF INDIA(508505)
172 THOGAMALAI TN-17-008-020-007/1793
(VADASERI) 		2917008000NRG23291220221022822 30/12/2022 PALANIYAMMAL 2917008WL037973 PALANIYAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
173 THOGAMALAI TN-17-008-020-007/1849
(VADASERI) 		2917008000NRG23291220221022823 30/12/2022 MURUGASAN 2917008WL037973 MURUGASAN 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 MURUGASAN BANK OF INDIA(508505)
174 THOGAMALAI TN-17-008-020-007/1856
(VADASERI) 		2917008000NRG23291220221022824 30/12/2022 Kunjammal 2917008WL037973 Kunjammal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Kunjammal BANK OF INDIA(508505)
175 THOGAMALAI TN-17-008-020-008/1803
(VADASERI) 		2917008000NRG23291220221022973 30/12/2022 MUTHULAKSHMI 2917008WL037977 MUTHULAKSHMI 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 MUTHULAKSHMI BANK OF INDIA(508505)
176 THOGAMALAI TN-17-008-020-008/2150
(VADASERI) 		2917008000NRG23291220221021441 30/12/2022 Lakshmi 2917008WL037944 Lakshmi 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
177 THOGAMALAI TN-17-008-020-008/509
(VADASERI) 		2917008000NRG23291220221022974 30/12/2022 Palaniyammal 2917008WL037977 Palaniyammal 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Palaniyammal BANK OF INDIA(508505)
178 THOGAMALAI TN-17-008-020-009/1896
(VADASERI) 		2917008000NRG23291220221022832 30/12/2022 Selvam 2917008WL037973 Selvam 00048 BKID0008318 200 200 Processed 02/02/2023 037296222 Selvam BANK OF INDIA(508505)
179 THOGAMALAI TN-17-008-020-009/1898
(VADASERI) 		2917008000NRG23291220221022833 30/12/2022 Papa 2917008WL037973 Papa 00048 BKID0008318 200 200 Processed 02/02/2023 037296222 Papa BANK OF INDIA(508505)
180 THOGAMALAI TN-17-008-020-009/1920
(VADASERI) 		2917008000NRG23291220221022835 30/12/2022 Sivapakiyam 2917008WL037973 Sivapakiyam 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Sivapakiyam BANK OF INDIA(508505)
181 THOGAMALAI TN-17-008-020-009/1921
(VADASERI) 		2917008000NRG23291220221022836 30/12/2022 Annapottu 2917008WL037973 Annapottu 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Annapottu BANK OF INDIA(508505)
182 THOGAMALAI TN-17-008-020-009/981
(VADASERI) 		2917008000NRG23291220221022838 30/12/2022 LAKSHMI 2917008WL037973 LAKSHMI 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 LAKSHMI BANK OF INDIA(508505)
183 THOGAMALAI TN-17-008-020-010/1885
(VADASERI) 		2917008000NRG23291220221022673 30/12/2022 Malar 2917008WL037971 Malar 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Malar BANK OF INDIA(508505)
184 THOGAMALAI TN-17-008-020-010/1916
(VADASERI) 		2917008000NRG23291220221021284 30/12/2022 Akilamdam 2917008WL037942 Akilamdam 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Akilamdam BANK OF INDIA(508505)
185 THOGAMALAI TN-17-008-020-010/1995
(VADASERI) 		2917008000NRG23291220221022674 30/12/2022 Nallammal 2917008WL037971 Nallammal 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Nallammal BANK OF INDIA(508505)
186 THOGAMALAI TN-17-008-020-010/2128
(VADASERI) 		2917008000NRG23291220221022676 30/12/2022 Papathi 2917008WL037971 Papathi 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Papathi BANK OF INDIA(508505)
187 THOGAMALAI TN-17-008-020-010/2149
(VADASERI) 		2917008000NRG23291220221022677 30/12/2022 Jothi 2917008WL037971 Jothi 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Jothi BANK OF INDIA(508505)
188 THOGAMALAI TN-17-008-020-010/2426
(VADASERI) 		2917008000NRG23291220221022678 30/12/2022 Ambika 2917008WL037971 Ambika 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Ambika BANK OF INDIA(508505)
189 THOGAMALAI TN-17-008-020-010/2461
(VADASERI) 		2917008000NRG23291220221022679 30/12/2022 Muthammal 2917008WL037971 Muthammal 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Muthammal PUNJAB NATIONAL BANK(508568)
190 THOGAMALAI TN-17-008-020-011/1767
(VADASERI) 		2917008000NRG23291220221022903 30/12/2022 CHITHRA 2917008WL037975 CHITHRA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 CHITHRA BANK OF INDIA(508505)
191 THOGAMALAI TN-17-008-020-012/2000
(VADASERI) 		2917008000NRG23291220221021285 30/12/2022 Mahalakshmi 2917008WL037942 Mahalakshmi 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Mahalakshmi BANK OF INDIA(508505)
192 THOGAMALAI TN-17-008-020-013/1783
(VADASERI) 		2917008000NRG23291220221022975 30/12/2022 Deepa 2917008WL037977 Deepa 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Deepa BANK OF INDIA(508505)
193 THOGAMALAI TN-17-008-020-013/1981
(VADASERI) 		2917008000NRG23291220221021443 30/12/2022 Sasikala 2917008WL037944 Sasikala 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 Sasikala BANK OF INDIA(508505)
194 THOGAMALAI TN-17-008-020-013/2009
(VADASERI) 		2917008000NRG23291220221022976 30/12/2022 Karpagam 2917008WL037977 Karpagam 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Karpagam BANK OF INDIA(508505)
195 THOGAMALAI TN-17-008-020-013/2145
(VADASERI) 		2917008000NRG23291220221022980 30/12/2022 Periyakkal 2917008WL037977 Periyakkal 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Periyakkal BANK OF INDIA(508505)
196 THOGAMALAI TN-17-008-020-013/2170
(VADASERI) 		2917008000NRG23291220221022981 30/12/2022 Mariyayee 2917008WL037977 Mariyayee 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Mariyayee BANK OF INDIA(508505)
197 THOGAMALAI TN-17-008-020-013/2317
(VADASERI) 		2917008000NRG23291220221022983 30/12/2022 Banumathi 2917008WL037977 Banumathi 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Banumathi BANK OF INDIA(508505)
198 THOGAMALAI TN-17-008-020-013/2381
(VADASERI) 		2917008000NRG23291220221021446 30/12/2022 Nagammal 2917008WL037944 Nagammal 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Nagammal CANARA BANK(508532)
199 THOGAMALAI TN-17-008-020-020/1005
(VADASERI) 		2917008000NRG23291220221022841 30/12/2022 KAMACHI 2917008WL037973 KAMACHI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 KAMACHI BANK OF INDIA(508505)
200 THOGAMALAI TN-17-008-020-020/1006
(VADASERI) 		2917008000NRG23291220221022842 30/12/2022 VEERAMMAL 2917008WL037973 VEERAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 VEERAMMAL BANK OF INDIA(508505)
201 THOGAMALAI TN-17-008-020-020/1010
(VADASERI) 		2917008000NRG23291220221022843 30/12/2022 BAKIYAM 2917008WL037973 BAKIYAM 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 BAKIYAM BANK OF INDIA(508505)
202 THOGAMALAI TN-17-008-020-020/1019
(VADASERI) 		2917008000NRG23291220221022848 30/12/2022 GOVINDHAMMAL 2917008WL037973 GOVINDHAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 GOVINDHAMMAL BANK OF INDIA(508505)
203 THOGAMALAI TN-17-008-020-020/1020
(VADASERI) 		2917008000NRG23291220221022849 30/12/2022 Pattu 2917008WL037973 Pattu 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Pattu BANK OF INDIA(508505)
204 THOGAMALAI TN-17-008-020-020/1047
(VADASERI) 		2917008000NRG23291220221022680 30/12/2022 MARIYAYEE 2917008WL037971 MARIYAYEE 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 MARIYAYEE BANK OF INDIA(508505)
205 THOGAMALAI TN-17-008-020-020/1052
(VADASERI) 		2917008000NRG23291220221022681 30/12/2022 DHANALAKSHMI 2917008WL037971 DHANALAKSHMI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 DHANALAKSHMI BANK OF INDIA(508505)
206 THOGAMALAI TN-17-008-020-020/1054
(VADASERI) 		2917008000NRG23291220221022682 30/12/2022 UNNAMALAI 2917008WL037971 UNNAMALAI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 UNNAMALAI BANK OF INDIA(508505)
207 THOGAMALAI TN-17-008-020-020/1056
(VADASERI) 		2917008000NRG23291220221022683 30/12/2022 SAROJA 2917008WL037971 SAROJA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SAROJA BANK OF INDIA(508505)
208 THOGAMALAI TN-17-008-020-020/1065
(VADASERI) 		2917008000NRG23291220221022904 30/12/2022 Sudha 2917008WL037975 Sudha 00048 BKID0008318 200 200 Processed 02/02/2023 037296222 Sudha BANK OF INDIA(508505)
209 THOGAMALAI TN-17-008-020-020/1070
(VADASERI) 		2917008000NRG23291220221022684 30/12/2022 Rajammal 2917008WL037971 Rajammal 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Rajammal BANK OF INDIA(508505)
210 THOGAMALAI TN-17-008-020-020/1091
(VADASERI) 		2917008000NRG23291220221022905 30/12/2022 DHANALAKSHMI 2917008WL037975 DHANALAKSHMI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 DHANALAKSHMI BANK OF INDIA(508505)
211 THOGAMALAI TN-17-008-020-020/1094
(VADASERI) 		2917008000NRG23291220221022879 30/12/2022 Venila 2917008WL037974 Venila 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Venila BANK OF INDIA(508505)
212 THOGAMALAI TN-17-008-020-020/1095
(VADASERI) 		2917008000NRG23291220221022880 30/12/2022 MUTHULAKSHMI 2917008WL037974 MUTHULAKSHMI 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 MUTHULAKSHMI BANK OF INDIA(508505)
213 THOGAMALAI TN-17-008-020-020/11
(VADASERI) 		2917008000NRG23291220221021447 30/12/2022 Bommayee 2917008WL037944 Bommayee 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Bommayee BANK OF INDIA(508505)
214 THOGAMALAI TN-17-008-020-020/1163
(VADASERI) 		2917008000NRG23291220221022907 30/12/2022 Thayuammal 2917008WL037975 Thayuammal 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Thayuammal BANK OF INDIA(508505)
215 THOGAMALAI TN-17-008-020-020/1166
(VADASERI) 		2917008000NRG23291220221022908 30/12/2022 KALYANAI 2917008WL037975 KALYANAI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 KALYANAI BANK OF INDIA(508505)
216 THOGAMALAI TN-17-008-020-020/117
(VADASERI) 		2917008000NRG23291220221022986 30/12/2022 A.MARIYAYEE 2917008WL037977 A.MARIYAYEE 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 A.MARIYAYEE BANK OF INDIA(508505)
217 THOGAMALAI TN-17-008-020-020/1191
(VADASERI) 		2917008000NRG23291220221022685 30/12/2022 PALANIYAMMAL 2917008WL037971 PALANIYAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
218 THOGAMALAI TN-17-008-020-020/1224
(VADASERI) 		2917008000NRG23291220221022882 30/12/2022 Lakshmi 2917008WL037974 Lakshmi 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Lakshmi BANK OF INDIA(508505)
219 THOGAMALAI TN-17-008-020-020/123
(VADASERI) 		2917008000NRG23291220221021448 30/12/2022 KALAISELVI 2917008WL037944 KALAISELVI 00048 BKID0008318 1124 1124 Processed 02/02/2023 037296222 KALAISELVI BANK OF INDIA(508505)
220 THOGAMALAI TN-17-008-020-020/1234
(VADASERI) 		2917008000NRG23291220221021449 30/12/2022 LAKSHMI 2917008WL037944 LAKSHMI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 LAKSHMI BANK OF INDIA(508505)
221 THOGAMALAI TN-17-008-020-020/1265
(VADASERI) 		2917008000NRG23291220221022687 30/12/2022 Murugayee 2917008WL037971 Murugayee 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 Murugayee BANK OF INDIA(508505)
222 THOGAMALAI TN-17-008-020-020/1266
(VADASERI) 		2917008000NRG23291220221022688 30/12/2022 Lakshmi 2917008WL037971 Lakshmi 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Lakshmi BANK OF INDIA(508505)
223 THOGAMALAI TN-17-008-020-020/127
(VADASERI) 		2917008000NRG23291220221021451 30/12/2022 CHITRA 2917008WL037944 CHITRA 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 CHITRA BANK OF INDIA(508505)
224 THOGAMALAI TN-17-008-020-020/1276
(VADASERI) 		2917008000NRG23291220221021286 30/12/2022 RAJALAKSHMI 2917008WL037942 RAJALAKSHMI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 RAJALAKSHMI BANK OF INDIA(508505)
225 THOGAMALAI TN-17-008-020-020/1279
(VADASERI) 		2917008000NRG23291220221021287 30/12/2022 VEERAMANI 2917008WL037942 VEERAMANI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 VEERAMANI BANK OF INDIA(508505)
226 THOGAMALAI TN-17-008-020-020/1280
(VADASERI) 		2917008000NRG23291220221021288 30/12/2022 Rengammal 2917008WL037942 Rengammal 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Rengammal BANK OF INDIA(508505)
227 THOGAMALAI TN-17-008-020-020/1281
(VADASERI) 		2917008000NRG23291220221021289 30/12/2022 PARAMESHWARI 2917008WL037942 PARAMESHWARI 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 PARAMESHWARI BANK OF INDIA(508505)
228 THOGAMALAI TN-17-008-020-020/1286
(VADASERI) 		2917008000NRG23291220221021290 30/12/2022 Muthulakshmi 2917008WL037942 Muthulakshmi 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Muthulakshmi BANK OF INDIA(508505)
229 THOGAMALAI TN-17-008-020-020/1287
(VADASERI) 		2917008000NRG23291220221021291 30/12/2022 KARUPPAYEE 2917008WL037942 KARUPPAYEE 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 KARUPPAYEE BANK OF INDIA(508505)
230 THOGAMALAI TN-17-008-020-020/1288
(VADASERI) 		2917008000NRG23291220221022883 30/12/2022 Veerammal 2917008WL037974 Veerammal 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Veerammal BANK OF INDIA(508505)
231 THOGAMALAI TN-17-008-020-020/1313
(VADASERI) 		2917008000NRG23291220221021292 30/12/2022 SILUMBAYEE.V 2917008WL037942 SILUMBAYEE.V 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 SILUMBAYEE.V BANK OF INDIA(508505)
232 THOGAMALAI TN-17-008-020-020/1317
(VADASERI) 		2917008000NRG23291220221021293 30/12/2022 UMA 2917008WL037942 UMA 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 UMA BANK OF INDIA(508505)
233 THOGAMALAI TN-17-008-020-020/1321
(VADASERI) 		2917008000NRG23291220221022852 30/12/2022 KANNIYAMMAL 2917008WL037973 KANNIYAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 KANNIYAMMAL BANK OF INDIA(508505)
234 THOGAMALAI TN-17-008-020-020/1338
(VADASERI) 		2917008000NRG23291220221022854 30/12/2022 KAMACHI.A 2917008WL037973 KAMACHI.A 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 KAMACHI.A BANK OF INDIA(508505)
235 THOGAMALAI TN-17-008-020-020/1344
(VADASERI) 		2917008000NRG23291220221022856 30/12/2022 DHANALAKSHMI.K 2917008WL037973 DHANALAKSHMI.K 00048 BKID0008318 200 200 Processed 02/02/2023 037296222 DHANALAKSHMI.K BANK OF INDIA(508505)
236 THOGAMALAI TN-17-008-020-020/1367
(VADASERI) 		2917008000NRG23291220221022858 30/12/2022 THAMILARASI 2917008WL037973 THAMILARASI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 THAMILARASI BANK OF INDIA(508505)
237 THOGAMALAI TN-17-008-020-020/1378
(VADASERI) 		2917008000NRG23291220221021294 30/12/2022 GANTHA 2917008WL037942 GANTHA 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 GANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 THOGAMALAI TN-17-008-020-020/1379
(VADASERI) 		2917008000NRG23291220221021295 30/12/2022 TAMILSELVI 2917008WL037942 TAMILSELVI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 TAMILSELVI BANK OF INDIA(508505)
239 THOGAMALAI TN-17-008-020-020/1380
(VADASERI) 		2917008000NRG23291220221022690 30/12/2022 SUDHA 2917008WL037971 SUDHA 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 SUDHA BANK OF INDIA(508505)
240 THOGAMALAI TN-17-008-020-020/1404
(VADASERI) 		2917008000NRG23291220221021296 30/12/2022 PALANIYAMMAL 2917008WL037942 PALANIYAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
241 THOGAMALAI TN-17-008-020-020/1405
(VADASERI) 		2917008000NRG23291220221021297 30/12/2022 PALANIYAMMAL 2917008WL037942 PALANIYAMMAL 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
242 THOGAMALAI TN-17-008-020-020/1419
(VADASERI) 		2917008000NRG23291220221022909 30/12/2022 PATTU.P 2917008WL037975 PATTU.P 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 PATTU.P BANK OF INDIA(508505)
243 THOGAMALAI TN-17-008-020-020/1420
(VADASERI) 		2917008000NRG23291220221022910 30/12/2022 Kiruthika 2917008WL037975 Kiruthika 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Kiruthika BANK OF INDIA(508505)
244 THOGAMALAI TN-17-008-020-020/1425
(VADASERI) 		2917008000NRG23291220221022884 30/12/2022 Rasammal 2917008WL037974 Rasammal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Rasammal BANK OF INDIA(508505)
245 THOGAMALAI TN-17-008-020-020/1440
(VADASERI) 		2917008000NRG23291220221022691 30/12/2022 Kaliyaappan 2917008WL037971 Kaliyaappan 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Kaliyaappan BANK OF INDIA(508505)
246 THOGAMALAI TN-17-008-020-020/1455
(VADASERI) 		2917008000NRG23291220221022861 30/12/2022 AMIRTHAM.T 2917008WL037973 AMIRTHAM.T 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 AMIRTHAM.T BANK OF INDIA(508505)
247 THOGAMALAI TN-17-008-020-020/1464
(VADASERI) 		2917008000NRG23291220221021452 30/12/2022 JAYALAKSHMI 2917008WL037944 JAYALAKSHMI 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 JAYALAKSHMI BANK OF INDIA(508505)
248 THOGAMALAI TN-17-008-020-020/1465
(VADASERI) 		2917008000NRG23291220221022987 30/12/2022 Selvam 2917008WL037977 Selvam 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Selvam BANK OF INDIA(508505)
249 THOGAMALAI TN-17-008-020-020/1471
(VADASERI) 		2917008000NRG23291220221021454 30/12/2022 SELVI 2917008WL037944 SELVI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 SELVI BANK OF INDIA(508505)
250 THOGAMALAI TN-17-008-020-020/1491
(VADASERI) 		2917008000NRG23291220221021299 30/12/2022 Chellammal 2917008WL037942 Chellammal 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 Chellammal BANK OF INDIA(508505)
251 THOGAMALAI TN-17-008-020-020/1499
(VADASERI) 		2917008000NRG23291220221021300 30/12/2022 USHA 2917008WL037942 USHA 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 USHA BANK OF INDIA(508505)
252 THOGAMALAI TN-17-008-020-020/1505
(VADASERI) 		2917008000NRG23291220221021301 30/12/2022 seerangaammal 2917008WL037942 seerangaammal 00048 BKID0008318 843 843 Processed 02/02/2023 037296222 seerangaammal BANK OF INDIA(508505)
253 THOGAMALAI TN-17-008-020-020/1511
(VADASERI) 		2917008000NRG23291220221022885 30/12/2022 Balayee 2917008WL037974 Balayee 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Balayee BANK OF INDIA(508505)
254 THOGAMALAI TN-17-008-020-020/1515
(VADASERI) 		2917008000NRG23291220221022862 30/12/2022 POUNU 2917008WL037973 POUNU 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 POUNU BANK OF INDIA(508505)
255 THOGAMALAI TN-17-008-020-020/1518
(VADASERI) 		2917008000NRG23291220221021302 30/12/2022 VADIVUKARASI 2917008WL037942 VADIVUKARASI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 VADIVUKARASI BANK OF INDIA(508505)
256 THOGAMALAI TN-17-008-020-020/1520
(VADASERI) 		2917008000NRG23291220221021303 30/12/2022 NAGAMMAL 2917008WL037942 NAGAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 NAGAMMAL BANK OF INDIA(508505)
257 THOGAMALAI TN-17-008-020-020/1546
(VADASERI) 		2917008000NRG23291220221022988 30/12/2022 SELVI.S 2917008WL037977 SELVI.S 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 SELVI.S BANK OF INDIA(508505)
258 THOGAMALAI TN-17-008-020-020/1553
(VADASERI) 		2917008000NRG23291220221021455 30/12/2022 DHANALAKSHMI.R 2917008WL037944 DHANALAKSHMI.R 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 DHANALAKSHMI.R BANK OF INDIA(508505)
259 THOGAMALAI TN-17-008-020-020/1587
(VADASERI) 		2917008000NRG23291220221021456 30/12/2022 ANANTHI 2917008WL037944 ANANTHI 00048 BKID0008318 1124 1124 Processed 03/02/2023 037296222 ANANTHI RATNAKAR BANK(607393)
260 THOGAMALAI TN-17-008-020-020/1594
(VADASERI) 		2917008000NRG23291220221021457 30/12/2022 AKILANDAM 2917008WL037944 AKILANDAM 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 AKILANDAM BANK OF INDIA(508505)
261 THOGAMALAI TN-17-008-020-020/1596
(VADASERI) 		2917008000NRG23291220221022989 30/12/2022 SEVATHAMANI 2917008WL037977 SEVATHAMANI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 SEVATHAMANI BANK OF INDIA(508505)
262 THOGAMALAI TN-17-008-020-020/1597
(VADASERI) 		2917008000NRG23291220221021458 30/12/2022 INDHRANI 2917008WL037944 INDHRANI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 INDHRANI BANK OF INDIA(508505)
263 THOGAMALAI TN-17-008-020-020/1610
(VADASERI) 		2917008000NRG23291220221022990 30/12/2022 MARIYAMMAL 2917008WL037977 MARIYAMMAL 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 MARIYAMMAL BANK OF INDIA(508505)
264 THOGAMALAI TN-17-008-020-020/1617
(VADASERI) 		2917008000NRG23291220221021459 30/12/2022 MALIKA 2917008WL037944 MALIKA 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 MALIKA BANK OF INDIA(508505)
265 THOGAMALAI TN-17-008-020-020/1618
(VADASERI) 		2917008000NRG23291220221022991 30/12/2022 PERIYAKKAL 2917008WL037977 PERIYAKKAL 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 PERIYAKKAL BANK OF INDIA(508505)
266 THOGAMALAI TN-17-008-020-020/1626
(VADASERI) 		2917008000NRG23291220221022992 30/12/2022 VELLAIYAMAMAL 2917008WL037977 VELLAIYAMAMAL 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 VELLAIYAMAMAL CANARA BANK(508532)
267 THOGAMALAI TN-17-008-020-020/165
(VADASERI) 		2917008000NRG23291220221022912 30/12/2022 Subbammal 2917008WL037975 Subbammal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Subbammal BANK OF INDIA(508505)
268 THOGAMALAI TN-17-008-020-020/1652
(VADASERI) 		2917008000NRG23291220221021306 30/12/2022 AMBIKA 2917008WL037942 AMBIKA 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 AMBIKA BANK OF INDIA(508505)
269 THOGAMALAI TN-17-008-020-020/171
(VADASERI) 		2917008000NRG23291220221022913 30/12/2022 Pushpam 2917008WL037975 Pushpam 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Pushpam BANK OF INDIA(508505)
270 THOGAMALAI TN-17-008-020-020/1733
(VADASERI) 		2917008000NRG23291220221021307 30/12/2022 RENUKA 2917008WL037942 RENUKA 00048 BKID0008318 1405 1405 Processed 02/02/2023 037296222 RENUKA BANK OF INDIA(508505)
271 THOGAMALAI TN-17-008-020-020/1737
(VADASERI) 		2917008000NRG23291220221022867 30/12/2022 Sudha 2917008WL037973 Sudha 00048 BKID0008318 1405 1405 Processed 02/02/2023 037296222 Sudha BANK OF INDIA(508505)
272 THOGAMALAI TN-17-008-020-020/1802
(VADASERI) 		2917008000NRG23291220221021462 30/12/2022 Eshwari 2917008WL037944 Eshwari 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 Eshwari BANK OF INDIA(508505)
273 THOGAMALAI TN-17-008-020-020/1809
(VADASERI) 		2917008000NRG23291220221022993 30/12/2022 PERIYAKKAL 2917008WL037977 PERIYAKKAL 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 PERIYAKKAL BANK OF INDIA(508505)
274 THOGAMALAI TN-17-008-020-020/1864
(VADASERI) 		2917008000NRG23291220221022994 30/12/2022 Malika 2917008WL037977 Malika 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Malika BANK OF INDIA(508505)
275 THOGAMALAI TN-17-008-020-020/1878
(VADASERI) 		2917008000NRG23291220221022995 30/12/2022 mariyayi 2917008WL037977 mariyayi 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 mariyayi BANK OF INDIA(508505)
276 THOGAMALAI TN-17-008-020-020/1900
(VADASERI) 		2917008000NRG23291220221022996 30/12/2022 Kaliyammal 2917008WL037977 Kaliyammal 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Kaliyammal BANK OF INDIA(508505)
277 THOGAMALAI TN-17-008-020-020/191
(VADASERI) 		2917008000NRG23291220221022914 30/12/2022 VALLAIYAMAI 2917008WL037975 VALLAIYAMAI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 VALLAIYAMAI BANK OF INDIA(508505)
278 THOGAMALAI TN-17-008-020-020/1923
(VADASERI) 		2917008000NRG23291220221022997 30/12/2022 Nallammal 2917008WL037977 Nallammal 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Nallammal BANK OF INDIA(508505)
279 THOGAMALAI TN-17-008-020-020/1936
(VADASERI) 		2917008000NRG23291220221022998 30/12/2022 Anjalai 2917008WL037977 Anjalai 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Anjalai BANK OF INDIA(508505)
280 THOGAMALAI TN-17-008-020-020/1953
(VADASERI) 		2917008000NRG23291220221022999 30/12/2022 Muthulakshmi 2917008WL037977 Muthulakshmi 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Muthulakshmi BANK OF INDIA(508505)
281 THOGAMALAI TN-17-008-020-020/1957
(VADASERI) 		2917008000NRG23291220221021308 30/12/2022 ELANJIYAM 2917008WL037942 ELANJIYAM 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 ELANJIYAM BANK OF INDIA(508505)
282 THOGAMALAI TN-17-008-020-020/1972
(VADASERI) 		2917008000NRG23291220221023000 30/12/2022 MUTHAMMAL 2917008WL037977 MUTHAMMAL 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 MUTHAMMAL BANK OF INDIA(508505)
283 THOGAMALAI TN-17-008-020-020/1975
(VADASERI) 		2917008000NRG23291220221021465 30/12/2022 MARIYAYEE 2917008WL037944 MARIYAYEE 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 MARIYAYEE BANK OF INDIA(508505)
284 THOGAMALAI TN-17-008-020-020/2069
(VADASERI) 		2917008000NRG23291220221021468 30/12/2022 Neelavathi 2917008WL037944 Neelavathi 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 Neelavathi BANK OF INDIA(508505)
285 THOGAMALAI TN-17-008-020-020/2156
(VADASERI) 		2917008000NRG23291220221022693 30/12/2022 Periyakkal 2917008WL037971 Periyakkal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Periyakkal BANK OF INDIA(508505)
286 THOGAMALAI TN-17-008-020-020/222
(VADASERI) 		2917008000NRG23291220221022916 30/12/2022 PALANIYAYEE 2917008WL037975 PALANIYAYEE 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 PALANIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
287 THOGAMALAI TN-17-008-020-020/225
(VADASERI) 		2917008000NRG23291220221022917 30/12/2022 Veerammal 2917008WL037975 Veerammal 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Veerammal BANK OF INDIA(508505)
288 THOGAMALAI TN-17-008-020-020/248
(VADASERI) 		2917008000NRG23291220221022918 30/12/2022 KAMATCHI 2917008WL037975 KAMATCHI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 KAMATCHI BANK OF INDIA(508505)
289 THOGAMALAI TN-17-008-020-020/263
(VADASERI) 		2917008000NRG23291220221022919 30/12/2022 ENTHIRANI 2917008WL037975 ENTHIRANI 00048 BKID0008318 200 200 Processed 02/02/2023 037296222 ENTHIRANI BANK OF INDIA(508505)
290 THOGAMALAI TN-17-008-020-020/268
(VADASERI) 		2917008000NRG23291220221022920 30/12/2022 chinnaponnu 2917008WL037975 chinnaponnu 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 chinnaponnu BANK OF INDIA(508505)
291 THOGAMALAI TN-17-008-020-020/278
(VADASERI) 		2917008000NRG23291220221022886 30/12/2022 TAMILARASI 2917008WL037974 TAMILARASI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 TAMILARASI BANK OF INDIA(508505)
292 THOGAMALAI TN-17-008-020-020/312
(VADASERI) 		2917008000NRG23291220221022923 30/12/2022 Manickam 2917008WL037975 Manickam 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Manickam BANK OF INDIA(508505)
293 THOGAMALAI TN-17-008-020-020/339
(VADASERI) 		2917008000NRG23291220221022924 30/12/2022 ARIYAMALA 2917008WL037975 ARIYAMALA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 ARIYAMALA CANARA BANK(508532)
294 THOGAMALAI TN-17-008-020-020/374
(VADASERI) 		2917008000NRG23291220221022925 30/12/2022 JAYALAKSHMI 2917008WL037975 JAYALAKSHMI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 JAYALAKSHMI BANK OF INDIA(508505)
295 THOGAMALAI TN-17-008-020-020/383
(VADASERI) 		2917008000NRG23291220221022926 30/12/2022 TAMILSELVI 2917008WL037975 TAMILSELVI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 TAMILSELVI BANK OF INDIA(508505)
296 THOGAMALAI TN-17-008-020-020/410
(VADASERI) 		2917008000NRG23291220221022887 30/12/2022 BAKIYAM 2917008WL037974 BAKIYAM 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 BAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 THOGAMALAI TN-17-008-020-020/421
(VADASERI) 		2917008000NRG23291220221022927 30/12/2022 CHITRA 2917008WL037975 CHITRA 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 CHITRA BANK OF INDIA(508505)
298 THOGAMALAI TN-17-008-020-020/433
(VADASERI) 		2917008000NRG23291220221022890 30/12/2022 ALAGUTHAYEE 2917008WL037974 ALAGUTHAYEE 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 ALAGUTHAYEE BANK OF INDIA(508505)
299 THOGAMALAI TN-17-008-020-020/451
(VADASERI) 		2917008000NRG23291220221022928 30/12/2022 Mookayee 2917008WL037975 Mookayee 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
300 THOGAMALAI TN-17-008-020-020/460
(VADASERI) 		2917008000NRG23291220221021309 30/12/2022 AMUTHA 2917008WL037942 AMUTHA 00048 BKID0008318 843 843 Processed 02/02/2023 037296222 AMUTHA BANK OF INDIA(508505)
301 THOGAMALAI TN-17-008-020-020/474
(VADASERI) 		2917008000NRG23291220221021310 30/12/2022 TAMILARASI 2917008WL037942 TAMILARASI 00048 BKID0008318 400 400 Processed 02/02/2023 037296222 TAMILARASI BANK OF INDIA(508505)
302 THOGAMALAI TN-17-008-020-020/498
(VADASERI) 		2917008000NRG23291220221022891 30/12/2022 Amsavalli 2917008WL037974 Amsavalli 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Amsavalli BANK OF INDIA(508505)
303 THOGAMALAI TN-17-008-020-020/501
(VADASERI) 		2917008000NRG23291220221021473 30/12/2022 NALLUSAMY 2917008WL037944 NALLUSAMY 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 NALLUSAMY BANK OF INDIA(508505)
304 THOGAMALAI TN-17-008-020-020/53
(VADASERI) 		2917008000NRG23291220221023003 30/12/2022 RAJESWARI 2917008WL037977 RAJESWARI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 RAJESWARI BANK OF INDIA(508505)
305 THOGAMALAI TN-17-008-020-020/567
(VADASERI) 		2917008000NRG23291220221022694 30/12/2022 VEERAMALAI 2917008WL037971 VEERAMALAI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 VEERAMALAI BANK OF INDIA(508505)
306 THOGAMALAI TN-17-008-020-020/571
(VADASERI) 		2917008000NRG23291220221022695 30/12/2022 ELANGIYUM 2917008WL037971 ELANGIYUM 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 ELANGIYUM BANK OF INDIA(508505)
307 THOGAMALAI TN-17-008-020-020/573
(VADASERI) 		2917008000NRG23291220221022696 30/12/2022 MURUGAYEE 2917008WL037971 MURUGAYEE 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 MURUGAYEE BANK OF INDIA(508505)
308 THOGAMALAI TN-17-008-020-020/578
(VADASERI) 		2917008000NRG23291220221022697 30/12/2022 GANESAN 2917008WL037971 GANESAN 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 GANESAN BANK OF INDIA(508505)
309 THOGAMALAI TN-17-008-020-020/58
(VADASERI) 		2917008000NRG23291220221023004 30/12/2022 Serumpayee 2917008WL037977 Serumpayee 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Serumpayee BANK OF INDIA(508505)
310 THOGAMALAI TN-17-008-020-020/581
(VADASERI) 		2917008000NRG23291220221022699 30/12/2022 SELVI 2917008WL037971 SELVI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
311 THOGAMALAI TN-17-008-020-020/584
(VADASERI) 		2917008000NRG23291220221022700 30/12/2022 PITCHAIYAMMAL 2917008WL037971 PITCHAIYAMMAL 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 PITCHAIYAMMAL BANK OF INDIA(508505)
312 THOGAMALAI TN-17-008-020-020/589
(VADASERI) 		2917008000NRG23291220221022701 30/12/2022 KALIYAMMAL 2917008WL037971 KALIYAMMAL 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 KALIYAMMAL BANK OF INDIA(508505)
313 THOGAMALAI TN-17-008-020-020/591
(VADASERI) 		2917008000NRG23291220221022702 30/12/2022 Amsavalli 2917008WL037971 Amsavalli 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Amsavalli BANK OF INDIA(508505)
314 THOGAMALAI TN-17-008-020-020/599
(VADASERI) 		2917008000NRG23291220221022705 30/12/2022 RAMAYEE 2917008WL037971 RAMAYEE 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 RAMAYEE BANK OF INDIA(508505)
315 THOGAMALAI TN-17-008-020-020/6
(VADASERI) 		2917008000NRG23291220221021474 30/12/2022 Chandhra 2917008WL037944 Chandhra 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Chandhra BANK OF INDIA(508505)
316 THOGAMALAI TN-17-008-020-020/602
(VADASERI) 		2917008000NRG23291220221022706 30/12/2022 DHANALAKSHMI 2917008WL037971 DHANALAKSHMI 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 DHANALAKSHMI BANK OF INDIA(508505)
317 THOGAMALAI TN-17-008-020-020/615
(VADASERI) 		2917008000NRG23291220221022709 30/12/2022 Nallammal 2917008WL037971 Nallammal 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 Nallammal BANK OF INDIA(508505)
318 THOGAMALAI TN-17-008-020-020/620
(VADASERI) 		2917008000NRG23291220221022710 30/12/2022 Karupayee 2917008WL037971 Karupayee 00048 BKID0008318 1686 1686 Processed 02/02/2023 037296222 Karupayee BANK OF INDIA(508505)
319 THOGAMALAI TN-17-008-020-020/623
(VADASERI) 		2917008000NRG23291220221022712 30/12/2022 Palaniyammal 2917008WL037971 Palaniyammal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Palaniyammal BANK OF INDIA(508505)
320 THOGAMALAI TN-17-008-020-020/624
(VADASERI) 		2917008000NRG23291220221022713 30/12/2022 RAMESWARI 2917008WL037971 RAMESWARI 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 RAMESWARI BANK OF INDIA(508505)
321 THOGAMALAI TN-17-008-020-020/650
(VADASERI) 		2917008000NRG23291220221022892 30/12/2022 MALA 2917008WL037974 MALA 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 MALA BANK OF INDIA(508505)
322 THOGAMALAI TN-17-008-020-020/653
(VADASERI) 		2917008000NRG23291220221022893 30/12/2022 CHELLAMMAL 2917008WL037974 CHELLAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 CHELLAMMAL BANK OF INDIA(508505)
323 THOGAMALAI TN-17-008-020-020/686
(VADASERI) 		2917008000NRG23291220221022894 30/12/2022 NALLAMMAL 2917008WL037974 NALLAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 NALLAMMAL BANK OF INDIA(508505)
324 THOGAMALAI TN-17-008-020-020/692
(VADASERI) 		2917008000NRG23291220221022895 30/12/2022 KANNIYAMMAL 2917008WL037974 KANNIYAMMAL 00048 BKID0008318 1200 1200 Processed 02/02/2023 037296222 KANNIYAMMAL BANK OF INDIA(508505)
325 THOGAMALAI TN-17-008-020-020/795
(VADASERI) 		2917008000NRG23291220221021475 30/12/2022 SAROJA 2917008WL037944 SAROJA 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 SAROJA BANK OF INDIA(508505)
326 THOGAMALAI TN-17-008-020-020/796
(VADASERI) 		2917008000NRG23291220221021476 30/12/2022 PALANISAMY 2917008WL037944 PALANISAMY 00048 BKID0008318 1124 1124 Processed 02/02/2023 037296222 PALANISAMY BANK OF INDIA(508505)
327 THOGAMALAI TN-17-008-020-020/820
(VADASERI) 		2917008000NRG23291220221023007 30/12/2022 Selvi 2917008WL037977 Selvi 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Selvi UNION BANK OF INDIA(508500)
328 THOGAMALAI TN-17-008-020-020/849
(VADASERI) 		2917008000NRG23291220221023008 30/12/2022 Malika 2917008WL037977 Malika 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Malika BANK OF INDIA(508505)
329 THOGAMALAI TN-17-008-020-020/856
(VADASERI) 		2917008000NRG23291220221023009 30/12/2022 SUMATHI 2917008WL037977 SUMATHI 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 SUMATHI BANK OF INDIA(508505)
330 THOGAMALAI TN-17-008-020-020/875
(VADASERI) 		2917008000NRG23291220221021478 30/12/2022 PALANIYAMMAL 2917008WL037944 PALANIYAMMAL 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
331 THOGAMALAI TN-17-008-020-020/9
(VADASERI) 		2917008000NRG23291220221023010 30/12/2022 MANIKKAVALLI 2917008WL037977 MANIKKAVALLI 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 MANIKKAVALLI BANK OF INDIA(508505)
332 THOGAMALAI TN-17-008-020-020/909
(VADASERI) 		2917008000NRG23291220221021481 30/12/2022 Mahalakshmi 2917008WL037944 Mahalakshmi 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Mahalakshmi BANK OF INDIA(508505)
333 THOGAMALAI TN-17-008-020-020/91
(VADASERI) 		2917008000NRG23291220221023011 30/12/2022 RASU 2917008WL037977 RASU 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 RASU BANK OF INDIA(508505)
334 THOGAMALAI TN-17-008-020-020/920
(VADASERI) 		2917008000NRG23291220221021482 30/12/2022 Thiruvalli 2917008WL037944 Thiruvalli 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Thiruvalli BANK OF INDIA(508505)
335 THOGAMALAI TN-17-008-020-020/929
(VADASERI) 		2917008000NRG23291220221022869 30/12/2022 Sasikal 2917008WL037973 Sasikal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Sasikal BANK OF INDIA(508505)
336 THOGAMALAI TN-17-008-020-020/976
(VADASERI) 		2917008000NRG23291220221022870 30/12/2022 Selvam 2917008WL037973 Selvam 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Selvam BANK OF INDIA(508505)
337 THOGAMALAI TN-17-008-020-020/995
(VADASERI) 		2917008000NRG23291220221022874 30/12/2022 RENGASAMY 2917008WL037973 RENGASAMY 00048 BKID0008318 600 600 Processed 02/02/2023 037296222 RENGASAMY BANK OF INDIA(508505)
338 THOGAMALAI TN-17-008-020-021/1879
(VADASERI) 		2917008000NRG23291220221021483 30/12/2022 Chinnaponnu 2917008WL037944 Chinnaponnu 00048 BKID0008318 800 800 Processed 02/02/2023 037296222 Chinnaponnu BANK OF INDIA(508505)
339 THOGAMALAI TN-17-008-020-026/1881
(VADASERI) 		2917008000NRG23291220221022931 30/12/2022 Indhirani 2917008WL037975 Indhirani 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Indhirani BANK OF INDIA(508505)
340 THOGAMALAI TN-17-008-020-026/1946
(VADASERI) 		2917008000NRG23291220221022933 30/12/2022 Kaliammal 2917008WL037975 Kaliammal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Kaliammal BANK OF INDIA(508505)
341 THOGAMALAI TN-17-008-020-027/1998
(VADASERI) 		2917008000NRG23291220221021484 30/12/2022 Jothi 2917008WL037944 Jothi 00048 BKID0008318 200 200 Processed 02/02/2023 037296222 Jothi BANK OF INDIA(508505)
342 THOGAMALAI TN-17-008-020-027/2086
(VADASERI) 		2917008000NRG23291220221021486 30/12/2022 Palaniyappan 2917008WL037944 Palaniyappan 00048 BKID0008318 800 800 Processed 03/02/2023 037296222 Palaniyappan INDIAN OVERSEAS BANK(508541)
343 THOGAMALAI TN-17-008-020-028/1904
(VADASERI) 		2917008000NRG23291220221022898 30/12/2022 Mariammal 2917008WL037974 Mariammal 00048 BKID0008318 1000 1000 Processed 02/02/2023 037296222 Mariammal BANK OF INDIA(508505)
SubTotal 330694 330694
344 THOGAMALAI TN-17-008-004-004/959
(GUDALUR) 		2917008000NRG23291220221012619 30/12/2022 CHANDRA 2917008WL037766 CHANDRA 00078 CNRB0003466 1212 1212 Processed 03/02/2023 037296222 CHANDRA PALLAVAN GRAMA BANK(607052)
SubTotal 1212 1212
345 THOGAMALAI TN-17-008-020-020/412
(VADASERI) 		2917008000NRG23291220221022888 30/12/2022 AMIRTHAGOWRI 2917008WL037974 AMIRTHAGOWRI 00078 CNRB0004522 1200 1200 Processed 02/02/2023 037296222 AMIRTHAGOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
346 THOGAMALAI TN-17-008-020-020/771
(VADASERI) 		2917008000NRG23291220221023005 30/12/2022 sutha 2917008WL037977 sutha 00078 CNRB0004522 600 600 Processed 02/02/2023 037296222 sutha BANK OF INDIA(508505)
SubTotal 1800 1800
347 THOGAMALAI TN-17-008-006-006/104
(KALLAI) 		2917008000NRG23291220221012721 30/12/2022 Kanagaraj 2917008WL037769 Kanagaraj 00177 IOBA0000611 1015 1015 Processed 03/02/2023 037296222 Kanagaraj INDIAN OVERSEAS BANK(508541)
348 THOGAMALAI TN-17-008-015-006/1075
(PUTHUR) 		2917008000NRG23291220221014211 30/12/2022 Kalaiyarasi 2917008WL037799 Kalaiyarasi 00177 IOBA0000611 1200 1200 Processed 02/02/2023 037296222 Kalaiyarasi BANK OF INDIA(508505)
349 THOGAMALAI TN-17-008-018-009/818
(THALINJI) 		2917008000NRG23291220221012162 30/12/2022 Vanitha 2917008WL037755 Vanitha 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037296222 Vanitha INDIAN OVERSEAS BANK(508541)
350 THOGAMALAI TN-17-008-018-018/128
(THALINJI) 		2917008000NRG23291220221012172 30/12/2022 KALIYAMMAL 2917008WL037755 KALIYAMMAL 00177 IOBA0000611 540 540 Processed 03/02/2023 037296222 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
351 THOGAMALAI TN-17-008-018-018/136
(THALINJI) 		2917008000NRG23291220221012173 30/12/2022 Muthammal 2917008WL037755 Muthammal 00177 IOBA0000611 900 900 Processed 03/02/2023 037296222 Muthammal INDIAN OVERSEAS BANK(508541)
352 THOGAMALAI TN-17-008-018-018/84
(THALINJI) 		2917008000NRG23291220221012146 30/12/2022 Seetha 2917008WL037754 Seetha 00177 IOBA0000611 1686 1686 Processed 03/02/2023 037296222 Seetha INDIAN OVERSEAS BANK(508541)
SubTotal 6421 6421
353 THOGAMALAI TN-17-008-003-001/459
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017783 30/12/2022 MUTHULAKSHMI 2917008WL037863 MUTHULAKSHMI 00177 IOBA0000635 820 820 Processed 03/02/2023 037296222 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
354 THOGAMALAI TN-17-008-003-001/465
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017784 30/12/2022 Pushpavalli 2917008WL037863 Pushpavalli 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 Pushpavalli INDIAN OVERSEAS BANK(508541)
355 THOGAMALAI TN-17-008-003-003/208
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017785 30/12/2022 M.CELLAM 2917008WL037863 M.CELLAM 00177 IOBA0000635 1230 1230 Processed 03/02/2023 037296222 M.CELLAM INDIAN OVERSEAS BANK(508541)
356 THOGAMALAI TN-17-008-003-003/216
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017786 30/12/2022 MALIKA 2917008WL037863 MALIKA 00177 IOBA0000635 1230 1230 Processed 03/02/2023 037296222 MALIKA INDIAN OVERSEAS BANK(508541)
357 THOGAMALAI TN-17-008-003-003/226
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017787 30/12/2022 Vellaiyammal 2917008WL037863 Vellaiyammal 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 Vellaiyammal INDIAN OVERSEAS BANK(508541)
358 THOGAMALAI TN-17-008-003-003/237
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017788 30/12/2022 RANJITHAM 2917008WL037863 RANJITHAM 00177 IOBA0000635 1230 1230 Processed 03/02/2023 037296222 RANJITHAM INDIAN OVERSEAS BANK(508541)
359 THOGAMALAI TN-17-008-003-003/250
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017789 30/12/2022 PERUMAL 2917008WL037863 PERUMAL 00177 IOBA0000635 1230 1230 Processed 02/02/2023 037296222 PERUMAL AXIS BANK(607153)
360 THOGAMALAI TN-17-008-003-003/261
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017790 30/12/2022 PALNIYAMMAL 2917008WL037863 PALNIYAMMAL 00177 IOBA0000635 615 615 Processed 03/02/2023 037296222 PALNIYAMMAL INDIAN OVERSEAS BANK(508541)
361 THOGAMALAI TN-17-008-003-003/264
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017791 30/12/2022 MALIKA 2917008WL037863 MALIKA 00177 IOBA0000635 615 615 Processed 03/02/2023 037296222 MALIKA INDIAN OVERSEAS BANK(508541)
362 THOGAMALAI TN-17-008-003-003/309
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017792 30/12/2022 ANNALAKSHMI 2917008WL037863 ANNALAKSHMI 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
363 THOGAMALAI TN-17-008-003-003/312
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017793 30/12/2022 THAYAMMAL 2917008WL037863 THAYAMMAL 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 THAYAMMAL INDIAN OVERSEAS BANK(508541)
364 THOGAMALAI TN-17-008-003-003/313
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017794 30/12/2022 PONNMAMMAL 2917008WL037863 PONNMAMMAL 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 PONNMAMMAL INDIAN OVERSEAS BANK(508541)
365 THOGAMALAI TN-17-008-003-003/319
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017795 30/12/2022 SIVABAGIYAM 2917008WL037863 SIVABAGIYAM 00177 IOBA0000635 615 615 Processed 03/02/2023 037296222 SIVABAGIYAM INDIAN OVERSEAS BANK(508541)
366 THOGAMALAI TN-17-008-003-003/329
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017796 30/12/2022 PONNUTHAYEE 2917008WL037863 PONNUTHAYEE 00177 IOBA0000635 820 820 Processed 03/02/2023 037296222 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
367 THOGAMALAI TN-17-008-003-003/350
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017797 30/12/2022 SIRUMPAYEE 2917008WL037863 SIRUMPAYEE 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 SIRUMPAYEE INDIAN OVERSEAS BANK(508541)
368 THOGAMALAI TN-17-008-003-003/351
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017798 30/12/2022 Azhagumani 2917008WL037863 Azhagumani 00177 IOBA0000635 1230 1230 Processed 03/02/2023 037296222 Azhagumani INDIAN OVERSEAS BANK(508541)
369 THOGAMALAI TN-17-008-003-003/353
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017799 30/12/2022 SIRUMBAYEE 2917008WL037863 SIRUMBAYEE 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
370 THOGAMALAI TN-17-008-003-003/357
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017800 30/12/2022 VENKITTAMMAL 2917008WL037863 VENKITTAMMAL 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 VENKITTAMMAL INDIAN OVERSEAS BANK(508541)
371 THOGAMALAI TN-17-008-003-003/359
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017801 30/12/2022 DHANALAKSHMI 2917008WL037863 DHANALAKSHMI 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
372 THOGAMALAI TN-17-008-003-003/361
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017802 30/12/2022 PONNUMSIRUMBAYEE 2917008WL037863 PONNUMSIRUMBAYEE 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 PONNUMSIRUMBAYEE INDIAN OVERSEAS BANK(508541)
373 THOGAMALAI TN-17-008-003-003/385
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017803 30/12/2022 ANJALAI 2917008WL037863 ANJALAI 00177 IOBA0000635 1230 1230 Processed 03/02/2023 037296222 ANJALAI INDIAN OVERSEAS BANK(508541)
374 THOGAMALAI TN-17-008-003-003/386
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017804 30/12/2022 Ponnumcirumpaye 2917008WL037863 Ponnumcirumpaye 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 Ponnumcirumpaye INDIAN OVERSEAS BANK(508541)
375 THOGAMALAI TN-17-008-003-003/391
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017805 30/12/2022 AMUTHA 2917008WL037863 AMUTHA 00177 IOBA0000635 410 410 Processed 03/02/2023 037296222 AMUTHA INDIAN OVERSEAS BANK(508541)
376 THOGAMALAI TN-17-008-003-003/414
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017806 30/12/2022 Ponnammal 2917008WL037863 Ponnammal 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 Ponnammal INDIAN OVERSEAS BANK(508541)
377 THOGAMALAI TN-17-008-003-003/418
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017807 30/12/2022 DHANALAKSHMI 2917008WL037863 DHANALAKSHMI 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
378 THOGAMALAI TN-17-008-003-003/560
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017809 30/12/2022 Maruthayee 2917008WL037863 Maruthayee 00177 IOBA0000635 1686 1686 Processed 03/02/2023 037296222 Maruthayee INDIAN OVERSEAS BANK(508541)
379 THOGAMALAI TN-17-008-003-003/77
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017810 30/12/2022 Muthulakshmi 2917008WL037863 Muthulakshmi 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
380 THOGAMALAI TN-17-008-003-003/82
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017811 30/12/2022 KANNAMMAL 2917008WL037863 KANNAMMAL 00177 IOBA0000635 600 600 Processed 03/02/2023 037296222 KANNAMMAL INDIAN OVERSEAS BANK(508541)
381 THOGAMALAI TN-17-008-003-003/86
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017812 30/12/2022 VENNILA 2917008WL037863 VENNILA 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 VENNILA INDIAN OVERSEAS BANK(508541)
382 THOGAMALAI TN-17-008-003-003/88
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017813 30/12/2022 VIJAYA 2917008WL037863 VIJAYA 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 VIJAYA INDIAN OVERSEAS BANK(508541)
383 THOGAMALAI TN-17-008-003-010/434
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017815 30/12/2022 Muthulakshmi 2917008WL037863 Muthulakshmi 00177 IOBA0000635 600 600 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
384 THOGAMALAI TN-17-008-003-010/435
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017816 30/12/2022 BOMMAYEE 2917008WL037863 BOMMAYEE 00177 IOBA0000635 1025 1025 Processed 03/02/2023 037296222 BOMMAYEE INDIAN OVERSEAS BANK(508541)
385 THOGAMALAI TN-17-008-003-010/542
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017817 30/12/2022 Selvi 2917008WL037863 Selvi 00177 IOBA0000635 1230 1230 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
386 THOGAMALAI TN-17-008-003-010/561
(CHINNIYAMPALAYAM) 		2917008000NRG23291220221017819 30/12/2022 Chellamani 2917008WL037863 Chellamani 00177 IOBA0000635 1230 1230 Processed 03/02/2023 037296222 Chellamani INDIAN OVERSEAS BANK(508541)
387 THOGAMALAI TN-17-008-004-004/1152
(GUDALUR) 		2917008000NRG23291220221012605 30/12/2022 LOGAMBAL 2917008WL037766 LOGAMBAL 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 LOGAMBAL INDIAN OVERSEAS BANK(508541)
388 THOGAMALAI TN-17-008-004-004/292
(GUDALUR) 		2917008000NRG23291220221012606 30/12/2022 Anthoniyammal 2917008WL037766 Anthoniyammal 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Anthoniyammal INDIAN OVERSEAS BANK(508541)
389 THOGAMALAI TN-17-008-004-004/293
(GUDALUR) 		2917008000NRG23291220221012607 30/12/2022 VIJALAKSHIMI.V 2917008WL037766 VIJALAKSHIMI.V 00177 IOBA0000635 808 808 Processed 03/02/2023 037296222 VIJALAKSHIMI.V INDIAN OVERSEAS BANK(508541)
390 THOGAMALAI TN-17-008-004-004/298
(GUDALUR) 		2917008000NRG23291220221012608 30/12/2022 Papammal 2917008WL037766 Papammal 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Papammal INDIAN OVERSEAS BANK(508541)
391 THOGAMALAI TN-17-008-004-004/303
(GUDALUR) 		2917008000NRG23291220221012609 30/12/2022 INNACHIYAMMAL 2917008WL037766 INNACHIYAMMAL 00177 IOBA0000635 606 606 Processed 03/02/2023 037296222 INNACHIYAMMAL INDIAN OVERSEAS BANK(508541)
392 THOGAMALAI TN-17-008-004-004/543
(GUDALUR) 		2917008000NRG23291220221012496 30/12/2022 AROKIYAMERRY 2917008WL037761 AROKIYAMERRY 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 AROKIYAMERRY INDIAN OVERSEAS BANK(508541)
393 THOGAMALAI TN-17-008-004-004/544
(GUDALUR) 		2917008000NRG23291220221012611 30/12/2022 CHANDRA 2917008WL037766 CHANDRA 00177 IOBA0000635 606 606 Processed 02/02/2023 037296222 CHANDRA UNION BANK OF INDIA(508500)
394 THOGAMALAI TN-17-008-004-004/546
(GUDALUR) 		2917008000NRG23291220221012497 30/12/2022 MOTCHAMERRY 2917008WL037761 MOTCHAMERRY 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 MOTCHAMERRY INDIAN OVERSEAS BANK(508541)
395 THOGAMALAI TN-17-008-004-004/560
(GUDALUR) 		2917008000NRG23291220221012498 30/12/2022 SAVARIMUTHU 2917008WL037761 SAVARIMUTHU 00177 IOBA0000635 606 606 Processed 02/02/2023 037296222 SAVARIMUTHU CANARA BANK(508532)
396 THOGAMALAI TN-17-008-004-004/592
(GUDALUR) 		2917008000NRG23291220221012612 30/12/2022 PUSHPAVALLI 2917008WL037766 PUSHPAVALLI 00177 IOBA0000635 808 808 Processed 03/02/2023 037296222 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
397 THOGAMALAI TN-17-008-004-004/65
(GUDALUR) 		2917008000NRG23291220221012613 30/12/2022 Periyanaagam 2917008WL037766 Periyanaagam 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Periyanaagam INDIAN OVERSEAS BANK(508541)
398 THOGAMALAI TN-17-008-004-004/804
(GUDALUR) 		2917008000NRG23291220221012614 30/12/2022 SIRUMBAYEE 2917008WL037766 SIRUMBAYEE 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
399 THOGAMALAI TN-17-008-004-004/814
(GUDALUR) 		2917008000NRG23291220221012499 30/12/2022 yameldamery 2917008WL037761 yameldamery 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 yameldamery INDIAN OVERSEAS BANK(508541)
400 THOGAMALAI TN-17-008-004-004/820
(GUDALUR) 		2917008000NRG23291220221012615 30/12/2022 SAVARIYAMMAL 2917008WL037766 SAVARIYAMMAL 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
401 THOGAMALAI TN-17-008-004-004/838
(GUDALUR) 		2917008000NRG23291220221012500 30/12/2022 MANIMAGALAI 2917008WL037761 MANIMAGALAI 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 MANIMAGALAI INDIAN OVERSEAS BANK(508541)
402 THOGAMALAI TN-17-008-004-004/903
(GUDALUR) 		2917008000NRG23291220221012617 30/12/2022 CHINNAMMAL 2917008WL037766 CHINNAMMAL 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
403 THOGAMALAI TN-17-008-004-004/951
(GUDALUR) 		2917008000NRG23291220221012618 30/12/2022 RASATHI 2917008WL037766 RASATHI 00177 IOBA0000635 1212 1212 Processed 02/02/2023 037296222 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 THOGAMALAI TN-17-008-004-004/993
(GUDALUR) 		2917008000NRG23291220221012620 30/12/2022 CHITRA 2917008WL037766 CHITRA 00177 IOBA0000635 808 808 Processed 03/02/2023 037296222 CHITRA INDIAN OVERSEAS BANK(508541)
405 THOGAMALAI TN-17-008-004-005/1588
(GUDALUR) 		2917008000NRG23291220221012501 30/12/2022 BOOPATHY 2917008WL037761 BOOPATHY 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 BOOPATHY INDIAN BANK(607105)
406 THOGAMALAI TN-17-008-004-034/1489
(GUDALUR) 		2917008000NRG23291220221012621 30/12/2022 AROKIYAMERRY 2917008WL037766 AROKIYAMERRY 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 AROKIYAMERRY INDIAN OVERSEAS BANK(508541)
407 THOGAMALAI TN-17-008-004-034/2263
(GUDALUR) 		2917008000NRG23291220221012622 30/12/2022 Nirmala 2917008WL037766 Nirmala 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Nirmala INDIAN OVERSEAS BANK(508541)
408 THOGAMALAI TN-17-008-004-037/1835
(GUDALUR) 		2917008000NRG23291220221012623 30/12/2022 Pavlinmarry 2917008WL037766 Pavlinmarry 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Pavlinmarry INDIAN OVERSEAS BANK(508541)
409 THOGAMALAI TN-17-008-004-037/2007
(GUDALUR) 		2917008000NRG23291220221012502 30/12/2022 Arockiasamy 2917008WL037761 Arockiasamy 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Arockiasamy INDIAN BANK(607105)
410 THOGAMALAI TN-17-008-006-001/783
(KALLAI) 		2917008000NRG23291220221013009 30/12/2022 Gandhi 2917008WL037774 Gandhi 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Gandhi INDIAN OVERSEAS BANK(508541)
411 THOGAMALAI TN-17-008-006-006/101
(KALLAI) 		2917008000NRG23291220221012720 30/12/2022 Ramayee 2917008WL037769 Ramayee 00177 IOBA0000635 1015 1015 Processed 03/02/2023 037296222 Ramayee INDIAN OVERSEAS BANK(508541)
412 THOGAMALAI TN-17-008-006-006/108
(KALLAI) 		2917008000NRG23291220221012722 30/12/2022 MARIYAPPAN 2917008WL037769 MARIYAPPAN 00177 IOBA0000635 812 812 Processed 03/02/2023 037296222 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
413 THOGAMALAI TN-17-008-006-006/145
(KALLAI) 		2917008000NRG23291220221013010 30/12/2022 Chandra 2917008WL037774 Chandra 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
414 THOGAMALAI TN-17-008-006-006/146
(KALLAI) 		2917008000NRG23291220221013011 30/12/2022 Sirumbayee 2917008WL037774 Sirumbayee 00177 IOBA0000635 202 202 Processed 03/02/2023 037296222 Sirumbayee INDIAN OVERSEAS BANK(508541)
415 THOGAMALAI TN-17-008-006-006/147
(KALLAI) 		2917008000NRG23291220221013012 30/12/2022 Sirumbayee 2917008WL037774 Sirumbayee 00177 IOBA0000635 606 606 Processed 03/02/2023 037296222 Sirumbayee INDIAN OVERSEAS BANK(508541)
416 THOGAMALAI TN-17-008-006-006/156
(KALLAI) 		2917008000NRG23291220221013013 30/12/2022 KRISHNAMOORTHY 2917008WL037774 KRISHNAMOORTHY 00177 IOBA0000635 808 808 Processed 02/02/2023 037296222 KRISHNAMOORTHY CANARA BANK(508532)
417 THOGAMALAI TN-17-008-006-006/158
(KALLAI) 		2917008000NRG23291220221013014 30/12/2022 PERUMAL 2917008WL037774 PERUMAL 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 PERUMAL INDIAN OVERSEAS BANK(508541)
418 THOGAMALAI TN-17-008-006-006/161
(KALLAI) 		2917008000NRG23291220221013015 30/12/2022 Sirumbayee 2917008WL037774 Sirumbayee 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Sirumbayee INDIAN OVERSEAS BANK(508541)
419 THOGAMALAI TN-17-008-006-006/168
(KALLAI) 		2917008000NRG23291220221012723 30/12/2022 Chandramathi 2917008WL037769 Chandramathi 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Chandramathi INDIAN OVERSEAS BANK(508541)
420 THOGAMALAI TN-17-008-006-006/180
(KALLAI) 		2917008000NRG23291220221012724 30/12/2022 MANI 2917008WL037769 MANI 00177 IOBA0000635 1015 1015 Processed 03/02/2023 037296222 MANI INDIAN OVERSEAS BANK(508541)
421 THOGAMALAI TN-17-008-006-006/192
(KALLAI) 		2917008000NRG23291220221012725 30/12/2022 Palaniyammal 2917008WL037769 Palaniyammal 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
422 THOGAMALAI TN-17-008-006-006/198
(KALLAI) 		2917008000NRG23291220221012726 30/12/2022 PERIYASAMY 2917008WL037769 PERIYASAMY 00177 IOBA0000635 1686 1686 Processed 03/02/2023 037296222 PERIYASAMY INDIAN OVERSEAS BANK(508541)
423 THOGAMALAI TN-17-008-006-006/202
(KALLAI) 		2917008000NRG23291220221012727 30/12/2022 Palaniyammal 2917008WL037769 Palaniyammal 00177 IOBA0000635 1015 1015 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
424 THOGAMALAI TN-17-008-006-006/248
(KALLAI) 		2917008000NRG23291220221013016 30/12/2022 CHELLAMMAL 2917008WL037774 CHELLAMMAL 00177 IOBA0000635 808 808 Processed 03/02/2023 037296222 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
425 THOGAMALAI TN-17-008-006-006/265
(KALLAI) 		2917008000NRG23291220221013017 30/12/2022 Chinnaponnu 2917008WL037774 Chinnaponnu 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Chinnaponnu INDIAN OVERSEAS BANK(508541)
426 THOGAMALAI TN-17-008-006-006/268
(KALLAI) 		2917008000NRG23291220221013018 30/12/2022 Sirumbayee 2917008WL037774 Sirumbayee 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Sirumbayee INDIAN OVERSEAS BANK(508541)
427 THOGAMALAI TN-17-008-006-006/271
(KALLAI) 		2917008000NRG23291220221013019 30/12/2022 RANI 2917008WL037774 RANI 00177 IOBA0000635 202 202 Processed 03/02/2023 037296222 RANI INDIAN OVERSEAS BANK(508541)
428 THOGAMALAI TN-17-008-006-006/294
(KALLAI) 		2917008000NRG23291220221012729 30/12/2022 Bakkaiyam 2917008WL037769 Bakkaiyam 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Bakkaiyam INDIAN OVERSEAS BANK(508541)
429 THOGAMALAI TN-17-008-006-006/294
(KALLAI) 		2917008000NRG23291220221012728 30/12/2022 PERIYASAMY 2917008WL037769 PERIYASAMY 00177 IOBA0000635 1015 1015 Processed 03/02/2023 037296222 PERIYASAMY INDIAN OVERSEAS BANK(508541)
430 THOGAMALAI TN-17-008-006-006/295
(KALLAI) 		2917008000NRG23291220221012730 30/12/2022 Perumal 2917008WL037769 Perumal 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Perumal INDIAN OVERSEAS BANK(508541)
431 THOGAMALAI TN-17-008-006-006/329
(KALLAI) 		2917008000NRG23291220221013020 30/12/2022 Dhanalakshmi 2917008WL037774 Dhanalakshmi 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
432 THOGAMALAI TN-17-008-006-006/332
(KALLAI) 		2917008000NRG23291220221013021 30/12/2022 Maruthambal 2917008WL037774 Maruthambal 00177 IOBA0000635 606 606 Processed 03/02/2023 037296222 Maruthambal INDIAN OVERSEAS BANK(508541)
433 THOGAMALAI TN-17-008-006-006/375
(KALLAI) 		2917008000NRG23291220221012731 30/12/2022 PALANIVEL 2917008WL037769 PALANIVEL 00177 IOBA0000635 203 203 Processed 03/02/2023 037296222 PALANIVEL INDIAN OVERSEAS BANK(508541)
434 THOGAMALAI TN-17-008-006-006/38
(KALLAI) 		2917008000NRG23291220221013022 30/12/2022 Mariyammal 2917008WL037774 Mariyammal 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Mariyammal INDIAN OVERSEAS BANK(508541)
435 THOGAMALAI TN-17-008-006-006/39
(KALLAI) 		2917008000NRG23291220221013023 30/12/2022 EDUBAN 2917008WL037774 EDUBAN 00177 IOBA0000635 404 404 Processed 03/02/2023 037296222 EDUBAN INDIAN OVERSEAS BANK(508541)
436 THOGAMALAI TN-17-008-006-006/473
(KALLAI) 		2917008000NRG23291220221013024 30/12/2022 Chellammal 2917008WL037774 Chellammal 00177 IOBA0000635 404 404 Processed 03/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
437 THOGAMALAI TN-17-008-006-006/480
(KALLAI) 		2917008000NRG23291220221013025 30/12/2022 Parasakhti 2917008WL037774 Parasakhti 00177 IOBA0000635 606 606 Processed 03/02/2023 037296222 Parasakhti INDIAN OVERSEAS BANK(508541)
438 THOGAMALAI TN-17-008-006-006/49
(KALLAI) 		2917008000NRG23291220221013026 30/12/2022 Mariyammal 2917008WL037774 Mariyammal 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Mariyammal INDIAN OVERSEAS BANK(508541)
439 THOGAMALAI TN-17-008-006-006/505
(KALLAI) 		2917008000NRG23291220221013027 30/12/2022 Chinnamani 2917008WL037774 Chinnamani 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Chinnamani INDIAN OVERSEAS BANK(508541)
440 THOGAMALAI TN-17-008-006-006/51
(KALLAI) 		2917008000NRG23291220221013028 30/12/2022 ANJALAI 2917008WL037774 ANJALAI 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 ANJALAI INDIAN OVERSEAS BANK(508541)
441 THOGAMALAI TN-17-008-006-006/512
(KALLAI) 		2917008000NRG23291220221013029 30/12/2022 MARUTHAMBAL 2917008WL037774 MARUTHAMBAL 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
442 THOGAMALAI TN-17-008-006-006/513
(KALLAI) 		2917008000NRG23291220221013030 30/12/2022 ALAGAMMAL 2917008WL037774 ALAGAMMAL 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
443 THOGAMALAI TN-17-008-006-006/526
(KALLAI) 		2917008000NRG23291220221012733 30/12/2022 PERIYASAMY 2917008WL037769 PERIYASAMY 00177 IOBA0000635 1015 1015 Processed 03/02/2023 037296222 PERIYASAMY INDIAN OVERSEAS BANK(508541)
444 THOGAMALAI TN-17-008-006-006/531
(KALLAI) 		2917008000NRG23291220221013031 30/12/2022 MALAKODI 2917008WL037774 MALAKODI 00177 IOBA0000635 606 606 Processed 03/02/2023 037296222 MALAKODI INDIAN OVERSEAS BANK(508541)
445 THOGAMALAI TN-17-008-006-006/534
(KALLAI) 		2917008000NRG23291220221013032 30/12/2022 KUPPAYIE 2917008WL037774 KUPPAYIE 00177 IOBA0000635 606 606 Processed 03/02/2023 037296222 KUPPAYIE INDIAN OVERSEAS BANK(508541)
446 THOGAMALAI TN-17-008-006-006/541
(KALLAI) 		2917008000NRG23291220221013033 30/12/2022 ALAGAMMAL 2917008WL037774 ALAGAMMAL 00177 IOBA0000635 202 202 Processed 03/02/2023 037296222 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
447 THOGAMALAI TN-17-008-006-006/547
(KALLAI) 		2917008000NRG23291220221012734 30/12/2022 PERIYAGAL 2917008WL037769 PERIYAGAL 00177 IOBA0000635 1015 1015 Processed 03/02/2023 037296222 PERIYAGAL INDIAN OVERSEAS BANK(508541)
448 THOGAMALAI TN-17-008-006-006/551
(KALLAI) 		2917008000NRG23291220221013035 30/12/2022 Veeramani 2917008WL037774 Veeramani 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Veeramani INDIAN OVERSEAS BANK(508541)
449 THOGAMALAI TN-17-008-006-006/56
(KALLAI) 		2917008000NRG23291220221013036 30/12/2022 PALLIKONDYEE 2917008WL037774 PALLIKONDYEE 00177 IOBA0000635 404 404 Processed 03/02/2023 037296222 PALLIKONDYEE INDIAN OVERSEAS BANK(508541)
450 THOGAMALAI TN-17-008-006-006/567
(KALLAI) 		2917008000NRG23291220221012735 30/12/2022 Chellammal 2917008WL037769 Chellammal 00177 IOBA0000635 1686 1686 Processed 03/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
451 THOGAMALAI TN-17-008-006-006/572
(KALLAI) 		2917008000NRG23291220221012737 30/12/2022 Shanmugam 2917008WL037769 Shanmugam 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Shanmugam INDIAN OVERSEAS BANK(508541)
452 THOGAMALAI TN-17-008-006-006/58
(KALLAI) 		2917008000NRG23291220221013037 30/12/2022 Pappathi 2917008WL037774 Pappathi 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
453 THOGAMALAI TN-17-008-006-006/596
(KALLAI) 		2917008000NRG23291220221012738 30/12/2022 RAMASAMY 2917008WL037769 RAMASAMY 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 RAMASAMY INDIAN OVERSEAS BANK(508541)
454 THOGAMALAI TN-17-008-006-006/598
(KALLAI) 		2917008000NRG23291220221012739 30/12/2022 THANJUMANI 2917008WL037769 THANJUMANI 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 THANJUMANI INDIAN OVERSEAS BANK(508541)
455 THOGAMALAI TN-17-008-006-006/60
(KALLAI) 		2917008000NRG23291220221013038 30/12/2022 THANGAMMAL 2917008WL037774 THANGAMMAL 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 THANGAMMAL INDIAN OVERSEAS BANK(508541)
456 THOGAMALAI TN-17-008-006-006/61
(KALLAI) 		2917008000NRG23291220221013039 30/12/2022 Pappa 2917008WL037774 Pappa 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Pappa INDIAN OVERSEAS BANK(508541)
457 THOGAMALAI TN-17-008-006-006/614
(KALLAI) 		2917008000NRG23291220221012740 30/12/2022 Arayee 2917008WL037769 Arayee 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Arayee INDIAN OVERSEAS BANK(508541)
458 THOGAMALAI TN-17-008-006-006/620
(KALLAI) 		2917008000NRG23291220221012741 30/12/2022 MANI 2917008WL037769 MANI 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 MANI INDIAN OVERSEAS BANK(508541)
459 THOGAMALAI TN-17-008-006-006/632
(KALLAI) 		2917008000NRG23291220221012742 30/12/2022 Mookkayee 2917008WL037769 Mookkayee 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Mookkayee INDIAN OVERSEAS BANK(508541)
460 THOGAMALAI TN-17-008-006-006/634
(KALLAI) 		2917008000NRG23291220221012743 30/12/2022 LAKSHMI 2917008WL037769 LAKSHMI 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 LAKSHMI PALLAVAN GRAMA BANK(607052)
461 THOGAMALAI TN-17-008-006-006/641
(KALLAI) 		2917008000NRG23291220221012744 30/12/2022 MUTHULAKSHMI 2917008WL037769 MUTHULAKSHMI 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
462 THOGAMALAI TN-17-008-006-006/659
(KALLAI) 		2917008000NRG23291220221013041 30/12/2022 Revathi 2917008WL037774 Revathi 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Revathi INDIAN OVERSEAS BANK(508541)
463 THOGAMALAI TN-17-008-006-006/707
(KALLAI) 		2917008000NRG23291220221012745 30/12/2022 MANIMEGALAI 2917008WL037769 MANIMEGALAI 00177 IOBA0000635 1405 1405 Processed 03/02/2023 037296222 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
464 THOGAMALAI TN-17-008-006-006/74
(KALLAI) 		2917008000NRG23291220221012746 30/12/2022 MUTHALIYAMMAL 2917008WL037769 MUTHALIYAMMAL 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 MUTHALIYAMMAL INDIAN OVERSEAS BANK(508541)
465 THOGAMALAI TN-17-008-006-006/76
(KALLAI) 		2917008000NRG23291220221012747 30/12/2022 Mookkayee 2917008WL037769 Mookkayee 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Mookkayee INDIAN OVERSEAS BANK(508541)
466 THOGAMALAI TN-17-008-006-006/77
(KALLAI) 		2917008000NRG23291220221012748 30/12/2022 KANNAMMAL 2917008WL037769 KANNAMMAL 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 KANNAMMAL INDIAN OVERSEAS BANK(508541)
467 THOGAMALAI TN-17-008-006-006/775
(KALLAI) 		2917008000NRG23291220221012749 30/12/2022 Dhanalakshmi 2917008WL037769 Dhanalakshmi 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
468 THOGAMALAI TN-17-008-006-006/99
(KALLAI) 		2917008000NRG23291220221012751 30/12/2022 Pappa 2917008WL037769 Pappa 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Pappa INDIAN OVERSEAS BANK(508541)
469 THOGAMALAI TN-17-008-006-007/298
(KALLAI) 		2917008000NRG23291220221012752 30/12/2022 RAMASAMY 2917008WL037769 RAMASAMY 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 RAMASAMY INDIAN OVERSEAS BANK(508541)
470 THOGAMALAI TN-17-008-006-007/782
(KALLAI) 		2917008000NRG23291220221012753 30/12/2022 Ambika 2917008WL037769 Ambika 00177 IOBA0000635 1015 1015 Processed 03/02/2023 037296222 Ambika INDIAN OVERSEAS BANK(508541)
471 THOGAMALAI TN-17-008-006-007/903
(KALLAI) 		2917008000NRG23291220221012754 30/12/2022 Thilagavathi 2917008WL037769 Thilagavathi 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Thilagavathi INDIAN BANK(607105)
472 THOGAMALAI TN-17-008-006-008/776
(KALLAI) 		2917008000NRG23291220221012755 30/12/2022 Marriyayee 2917008WL037769 Marriyayee 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Marriyayee INDIAN OVERSEAS BANK(508541)
473 THOGAMALAI TN-17-008-006-008/895
(KALLAI) 		2917008000NRG23291220221012756 30/12/2022 Indira 2917008WL037769 Indira 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Indira INDIAN OVERSEAS BANK(508541)
474 THOGAMALAI TN-17-008-006-008/902
(KALLAI) 		2917008000NRG23291220221012757 30/12/2022 Rethinam 2917008WL037769 Rethinam 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Rethinam INDIAN OVERSEAS BANK(508541)
475 THOGAMALAI TN-17-008-006-008/952
(KALLAI) 		2917008000NRG23291220221012758 30/12/2022 Chandramathi 2917008WL037769 Chandramathi 00177 IOBA0000635 1218 1218 Processed 03/02/2023 037296222 Chandramathi INDIAN OVERSEAS BANK(508541)
476 THOGAMALAI TN-17-008-006-016/729
(KALLAI) 		2917008000NRG23291220221013043 30/12/2022 CHINNAPONNU 2917008WL037774 CHINNAPONNU 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
477 THOGAMALAI TN-17-008-006-016/745
(KALLAI) 		2917008000NRG23291220221013044 30/12/2022 MURGASAN 2917008WL037774 MURGASAN 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 MURGASAN INDIAN OVERSEAS BANK(508541)
478 THOGAMALAI TN-17-008-006-016/752
(KALLAI) 		2917008000NRG23291220221013045 30/12/2022 Sudha 2917008WL037774 Sudha 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Sudha INDIAN OVERSEAS BANK(508541)
479 THOGAMALAI TN-17-008-007-001/1782
(KALUGUR) 		2917008000NRG23291220221021781 30/12/2022 Dhanalakshmi 2917008WL037952 Dhanalakshmi 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
480 THOGAMALAI TN-17-008-007-001/1816
(KALUGUR) 		2917008000NRG23291220221021782 30/12/2022 Chellammal 2917008WL037952 Chellammal 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
481 THOGAMALAI TN-17-008-007-001/2053
(KALUGUR) 		2917008000NRG23291220221021783 30/12/2022 Elanjiyam 2917008WL037952 Elanjiyam 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Elanjiyam PALLAVAN GRAMA BANK(607052)
482 THOGAMALAI TN-17-008-007-003/1836
(KALUGUR) 		2917008000NRG23291220221021841 30/12/2022 Chithira 2917008WL037954 Chithira 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Chithira PALLAVAN GRAMA BANK(607052)
483 THOGAMALAI TN-17-008-007-004/1571
(KALUGUR) 		2917008000NRG23291220221021954 30/12/2022 MURUKAYEE 2917008WL037957 MURUKAYEE 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 MURUKAYEE INDIAN OVERSEAS BANK(508541)
484 THOGAMALAI TN-17-008-007-005/1884
(KALUGUR) 		2917008000NRG23291220221021784 30/12/2022 Anjalai 2917008WL037952 Anjalai 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Anjalai INDIAN OVERSEAS BANK(508541)
485 THOGAMALAI TN-17-008-007-006/1808
(KALUGUR) 		2917008000NRG23291220221021785 30/12/2022 Malaikolunthi 2917008WL037952 Malaikolunthi 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Malaikolunthi INDIAN OVERSEAS BANK(508541)
486 THOGAMALAI TN-17-008-007-007/1
(KALUGUR) 		2917008000NRG23291220221021691 30/12/2022 SENTHAMILSELVI 2917008WL037950 SENTHAMILSELVI 00177 IOBA0000635 1686 1686 Processed 03/02/2023 037296222 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
487 THOGAMALAI TN-17-008-007-007/10
(KALUGUR) 		2917008000NRG23291220221021692 30/12/2022 MUTHAMMAL 2917008WL037950 MUTHAMMAL 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
488 THOGAMALAI TN-17-008-007-007/1029
(KALUGUR) 		2917008000NRG23291220221021955 30/12/2022 THANGAMANI 2917008WL037957 THANGAMANI 00177 IOBA0000635 612 612 Processed 03/02/2023 037296222 THANGAMANI INDIAN OVERSEAS BANK(508541)
489 THOGAMALAI TN-17-008-007-007/1044
(KALUGUR) 		2917008000NRG23291220221021693 30/12/2022 CHELLAM 2917008WL037950 CHELLAM 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 CHELLAM INDIAN OVERSEAS BANK(508541)
490 THOGAMALAI TN-17-008-007-007/1065
(KALUGUR) 		2917008000NRG23291220221021788 30/12/2022 KANIYAMMAL 2917008WL037952 KANIYAMMAL 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 KANIYAMMAL PALLAVAN GRAMA BANK(607052)
491 THOGAMALAI TN-17-008-007-007/1071
(KALUGUR) 		2917008000NRG23291220221021956 30/12/2022 BADMINI 2917008WL037957 BADMINI 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 BADMINI INDIAN OVERSEAS BANK(508541)
492 THOGAMALAI TN-17-008-007-007/1078
(KALUGUR) 		2917008000NRG23291220221021789 30/12/2022 Malika 2917008WL037952 Malika 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Malika INDIAN OVERSEAS BANK(508541)
493 THOGAMALAI TN-17-008-007-007/1079
(KALUGUR) 		2917008000NRG23291220221021790 30/12/2022 RETHINAMBAL 2917008WL037952 RETHINAMBAL 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 RETHINAMBAL INDIAN OVERSEAS BANK(508541)
494 THOGAMALAI TN-17-008-007-007/1091
(KALUGUR) 		2917008000NRG23291220221021842 30/12/2022 Porkodi 2917008WL037954 Porkodi 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 Porkodi INDIAN OVERSEAS BANK(508541)
495 THOGAMALAI TN-17-008-007-007/1099
(KALUGUR) 		2917008000NRG23291220221021694 30/12/2022 Kalpana 2917008WL037950 Kalpana 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 Kalpana INDIAN OVERSEAS BANK(508541)
496 THOGAMALAI TN-17-008-007-007/1116
(KALUGUR) 		2917008000NRG23291220221021888 30/12/2022 Vellaiyammal 2917008WL037955 Vellaiyammal 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Vellaiyammal INDIAN OVERSEAS BANK(508541)
497 THOGAMALAI TN-17-008-007-007/1119
(KALUGUR) 		2917008000NRG23291220221021889 30/12/2022 VELLAIYAMMAL 2917008WL037955 VELLAIYAMMAL 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
498 THOGAMALAI TN-17-008-007-007/1123
(KALUGUR) 		2917008000NRG23291220221021843 30/12/2022 SELVI 2917008WL037954 SELVI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
499 THOGAMALAI TN-17-008-007-007/1128
(KALUGUR) 		2917008000NRG23291220221021844 30/12/2022 CHELLAM 2917008WL037954 CHELLAM 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 CHELLAM INDIAN OVERSEAS BANK(508541)
500 THOGAMALAI TN-17-008-007-007/1129
(KALUGUR) 		2917008000NRG23291220221021791 30/12/2022 Pappathi 2917008WL037952 Pappathi 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
501 THOGAMALAI TN-17-008-007-007/1131
(KALUGUR) 		2917008000NRG23291220221021909 30/12/2022 RANI 2917008WL037956 RANI 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 RANI INDIAN OVERSEAS BANK(508541)
502 THOGAMALAI TN-17-008-007-007/1140
(KALUGUR) 		2917008000NRG23291220221021792 30/12/2022 MUNIYAMMAL 2917008WL037952 MUNIYAMMAL 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
503 THOGAMALAI TN-17-008-007-007/1141
(KALUGUR) 		2917008000NRG23291220221021910 30/12/2022 SARASU 2917008WL037956 SARASU 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 SARASU INDIAN OVERSEAS BANK(508541)
504 THOGAMALAI TN-17-008-007-007/1150
(KALUGUR) 		2917008000NRG23291220221021911 30/12/2022 NIRMALADEVI 2917008WL037956 NIRMALADEVI 00177 IOBA0000635 1686 1686 Processed 03/02/2023 037296222 NIRMALADEVI INDIAN OVERSEAS BANK(508541)
505 THOGAMALAI TN-17-008-007-007/1153
(KALUGUR) 		2917008000NRG23291220221021890 30/12/2022 VELLAIYAMMAL 2917008WL037955 VELLAIYAMMAL 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
506 THOGAMALAI TN-17-008-007-007/1162
(KALUGUR) 		2917008000NRG23291220221021891 30/12/2022 KAMALAM 2917008WL037955 KAMALAM 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 KAMALAM INDIAN OVERSEAS BANK(508541)
507 THOGAMALAI TN-17-008-007-007/1177
(KALUGUR) 		2917008000NRG23291220221021958 30/12/2022 VIJAYALAKSHMI 2917008WL037957 VIJAYALAKSHMI 00177 IOBA0000635 1405 1405 Processed 03/02/2023 037296222 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
508 THOGAMALAI TN-17-008-007-007/1198
(KALUGUR) 		2917008000NRG23291220221021793 30/12/2022 RASALINGAM 2917008WL037952 RASALINGAM 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 RASALINGAM PALLAVAN GRAMA BANK(607052)
509 THOGAMALAI TN-17-008-007-007/1210
(KALUGUR) 		2917008000NRG23291220221021794 30/12/2022 PATAYEE 2917008WL037952 PATAYEE 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 PATAYEE INDIAN OVERSEAS BANK(508541)
510 THOGAMALAI TN-17-008-007-007/1213
(KALUGUR) 		2917008000NRG23291220221021845 30/12/2022 Chandra 2917008WL037954 Chandra 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
511 THOGAMALAI TN-17-008-007-007/1213
(KALUGUR) 		2917008000NRG23291220221021846 30/12/2022 SAKTHIVEL 2917008WL037954 SAKTHIVEL 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
512 THOGAMALAI TN-17-008-007-007/1233
(KALUGUR) 		2917008000NRG23291220221021892 30/12/2022 SAROJA 2917008WL037955 SAROJA 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 SAROJA INDIAN OVERSEAS BANK(508541)
513 THOGAMALAI TN-17-008-007-007/1241
(KALUGUR) 		2917008000NRG23291220221021848 30/12/2022 Dhanam 2917008WL037954 Dhanam 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Dhanam INDIAN OVERSEAS BANK(508541)
514 THOGAMALAI TN-17-008-007-007/1247
(KALUGUR) 		2917008000NRG23291220221021849 30/12/2022 Chellam 2917008WL037954 Chellam 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Chellam INDIAN OVERSEAS BANK(508541)
515 THOGAMALAI TN-17-008-007-007/1256
(KALUGUR) 		2917008000NRG23291220221021850 30/12/2022 PAPPATHI 2917008WL037954 PAPPATHI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 PAPPATHI PALLAVAN GRAMA BANK(607052)
516 THOGAMALAI TN-17-008-007-007/1259
(KALUGUR) 		2917008000NRG23291220221021851 30/12/2022 CHANDRA 2917008WL037954 CHANDRA 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 CHANDRA INDIAN OVERSEAS BANK(508541)
517 THOGAMALAI TN-17-008-007-007/1272
(KALUGUR) 		2917008000NRG23291220221021852 30/12/2022 KRISHNAVENI 2917008WL037954 KRISHNAVENI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
518 THOGAMALAI TN-17-008-007-007/1284
(KALUGUR) 		2917008000NRG23291220221021853 30/12/2022 TAMILARASI 2917008WL037954 TAMILARASI 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 TAMILARASI INDIAN OVERSEAS BANK(508541)
519 THOGAMALAI TN-17-008-007-007/1285
(KALUGUR) 		2917008000NRG23291220221021854 30/12/2022 TAMILARASI 2917008WL037954 TAMILARASI 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 TAMILARASI INDIAN OVERSEAS BANK(508541)
520 THOGAMALAI TN-17-008-007-007/1287
(KALUGUR) 		2917008000NRG23291220221021855 30/12/2022 Murugayee 2917008WL037954 Murugayee 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Murugayee INDIAN OVERSEAS BANK(508541)
521 THOGAMALAI TN-17-008-007-007/1288
(KALUGUR) 		2917008000NRG23291220221021856 30/12/2022 Ratha 2917008WL037954 Ratha 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 Ratha INDIAN OVERSEAS BANK(508541)
522 THOGAMALAI TN-17-008-007-007/1289
(KALUGUR) 		2917008000NRG23291220221021857 30/12/2022 PAPPA 2917008WL037954 PAPPA 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 PAPPA INDIAN OVERSEAS BANK(508541)
523 THOGAMALAI TN-17-008-007-007/1290
(KALUGUR) 		2917008000NRG23291220221021858 30/12/2022 PATTU 2917008WL037954 PATTU 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 PATTU INDIAN OVERSEAS BANK(508541)
524 THOGAMALAI TN-17-008-007-007/1294
(KALUGUR) 		2917008000NRG23291220221021859 30/12/2022 PAPPA 2917008WL037954 PAPPA 00177 IOBA0000635 200 200 Processed 03/02/2023 037296222 PAPPA INDIAN OVERSEAS BANK(508541)
525 THOGAMALAI TN-17-008-007-007/1296
(KALUGUR) 		2917008000NRG23291220221021860 30/12/2022 Mariyayee 2917008WL037954 Mariyayee 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Mariyayee INDIAN OVERSEAS BANK(508541)
526 THOGAMALAI TN-17-008-007-007/1298
(KALUGUR) 		2917008000NRG23291220221021893 30/12/2022 VALLIAYAMAI 2917008WL037955 VALLIAYAMAI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 VALLIAYAMAI INDIAN OVERSEAS BANK(508541)
527 THOGAMALAI TN-17-008-007-007/1313
(KALUGUR) 		2917008000NRG23291220221021861 30/12/2022 KANIMOZHI 2917008WL037954 KANIMOZHI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 KANIMOZHI INDIAN OVERSEAS BANK(508541)
528 THOGAMALAI TN-17-008-007-007/1351
(KALUGUR) 		2917008000NRG23291220221021795 30/12/2022 KOPAYEE 2917008WL037952 KOPAYEE 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 KOPAYEE INDIAN OVERSEAS BANK(508541)
529 THOGAMALAI TN-17-008-007-007/1352
(KALUGUR) 		2917008000NRG23291220221021796 30/12/2022 MUNIYAMMAL 2917008WL037952 MUNIYAMMAL 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
530 THOGAMALAI TN-17-008-007-007/1353
(KALUGUR) 		2917008000NRG23291220221021797 30/12/2022 JOTHIMANI 2917008WL037952 JOTHIMANI 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 JOTHIMANI INDIAN OVERSEAS BANK(508541)
531 THOGAMALAI TN-17-008-007-007/1353
(KALUGUR) 		2917008000NRG23291220221021798 30/12/2022 Kumarasamy 2917008WL037952 Kumarasamy 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Kumarasamy INDIAN OVERSEAS BANK(508541)
532 THOGAMALAI TN-17-008-007-007/1362
(KALUGUR) 		2917008000NRG23291220221021799 30/12/2022 PALANIYAMMAL 2917008WL037952 PALANIYAMMAL 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
533 THOGAMALAI TN-17-008-007-007/1370
(KALUGUR) 		2917008000NRG23291220221021862 30/12/2022 Pappathi 2917008WL037954 Pappathi 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
534 THOGAMALAI TN-17-008-007-007/1375
(KALUGUR) 		2917008000NRG23291220221021800 30/12/2022 THIALAMMAI 2917008WL037952 THIALAMMAI 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 THIALAMMAI INDIAN OVERSEAS BANK(508541)
535 THOGAMALAI TN-17-008-007-007/1390
(KALUGUR) 		2917008000NRG23291220221021863 30/12/2022 MANI 2917008WL037954 MANI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 MANI INDIAN OVERSEAS BANK(508541)
536 THOGAMALAI TN-17-008-007-007/1411
(KALUGUR) 		2917008000NRG23291220221021801 30/12/2022 Sirumbayee 2917008WL037952 Sirumbayee 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Sirumbayee INDIAN OVERSEAS BANK(508541)
537 THOGAMALAI TN-17-008-007-007/1414
(KALUGUR) 		2917008000NRG23291220221021802 30/12/2022 MANICKAYEE 2917008WL037952 MANICKAYEE 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 MANICKAYEE INDIAN OVERSEAS BANK(508541)
538 THOGAMALAI TN-17-008-007-007/1418
(KALUGUR) 		2917008000NRG23291220221021894 30/12/2022 KAVERI 2917008WL037955 KAVERI 00177 IOBA0000635 400 400 Processed 03/02/2023 037296222 KAVERI INDIAN OVERSEAS BANK(508541)
539 THOGAMALAI TN-17-008-007-007/1426
(KALUGUR) 		2917008000NRG23291220221021959 30/12/2022 AMSAVALLI 2917008WL037957 AMSAVALLI 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 AMSAVALLI INDIAN OVERSEAS BANK(508541)
540 THOGAMALAI TN-17-008-007-007/1430
(KALUGUR) 		2917008000NRG23291220221021960 30/12/2022 PERUMAYEE 2917008WL037957 PERUMAYEE 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 PERUMAYEE INDIAN OVERSEAS BANK(508541)
541 THOGAMALAI TN-17-008-007-007/1439
(KALUGUR) 		2917008000NRG23291220221021962 30/12/2022 KARUPAIYA 2917008WL037957 KARUPAIYA 00177 IOBA0000635 408 408 Processed 03/02/2023 037296222 KARUPAIYA INDIAN OVERSEAS BANK(508541)
542 THOGAMALAI TN-17-008-007-007/1474
(KALUGUR) 		2917008000NRG23291220221021803 30/12/2022 SAROJA 2917008WL037952 SAROJA 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 SAROJA INDIAN OVERSEAS BANK(508541)
543 THOGAMALAI TN-17-008-007-007/1487
(KALUGUR) 		2917008000NRG23291220221021864 30/12/2022 Meena 2917008WL037954 Meena 00177 IOBA0000635 200 200 Processed 03/02/2023 037296222 Meena INDIAN OVERSEAS BANK(508541)
544 THOGAMALAI TN-17-008-007-007/1504
(KALUGUR) 		2917008000NRG23291220221021804 30/12/2022 RAMJANBEGUM 2917008WL037952 RAMJANBEGUM 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 RAMJANBEGUM INDIAN OVERSEAS BANK(508541)
545 THOGAMALAI TN-17-008-007-007/1529
(KALUGUR) 		2917008000NRG23291220221021805 30/12/2022 Amutha 2917008WL037952 Amutha 00177 IOBA0000635 808 808 Processed 03/02/2023 037296222 Amutha INDIAN OVERSEAS BANK(508541)
546 THOGAMALAI TN-17-008-007-007/1556
(KALUGUR) 		2917008000NRG23291220221021913 30/12/2022 KAVITHA 2917008WL037956 KAVITHA 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 KAVITHA INDIAN OVERSEAS BANK(508541)
547 THOGAMALAI TN-17-008-007-007/1558
(KALUGUR) 		2917008000NRG23291220221021914 30/12/2022 Samuthiravalli 2917008WL037956 Samuthiravalli 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 Samuthiravalli INDIAN OVERSEAS BANK(508541)
548 THOGAMALAI TN-17-008-007-007/178
(KALUGUR) 		2917008000NRG23291220221021695 30/12/2022 Serangayee 2917008WL037950 Serangayee 00177 IOBA0000635 600 600 Processed 03/02/2023 037296222 Serangayee INDIAN OVERSEAS BANK(508541)
549 THOGAMALAI TN-17-008-007-007/183
(KALUGUR) 		2917008000NRG23291220221021696 30/12/2022 Sarashwathy 2917008WL037950 Sarashwathy 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 Sarashwathy INDIAN OVERSEAS BANK(508541)
550 THOGAMALAI TN-17-008-007-007/185
(KALUGUR) 		2917008000NRG23291220221021698 30/12/2022 CHITHRA 2917008WL037950 CHITHRA 00177 IOBA0000635 600 600 Processed 03/02/2023 037296222 CHITHRA INDIAN OVERSEAS BANK(508541)
551 THOGAMALAI TN-17-008-007-007/186
(KALUGUR) 		2917008000NRG23291220221021699 30/12/2022 PAPPATHI 2917008WL037950 PAPPATHI 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 PAPPATHI INDIAN OVERSEAS BANK(508541)
552 THOGAMALAI TN-17-008-007-007/21
(KALUGUR) 		2917008000NRG23291220221021701 30/12/2022 Pappathi 2917008WL037950 Pappathi 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
553 THOGAMALAI TN-17-008-007-007/229
(KALUGUR) 		2917008000NRG23291220221021963 30/12/2022 MEERA 2917008WL037957 MEERA 00177 IOBA0000635 816 816 Processed 03/02/2023 037296222 MEERA INDIAN OVERSEAS BANK(508541)
554 THOGAMALAI TN-17-008-007-007/230
(KALUGUR) 		2917008000NRG23291220221021964 30/12/2022 VELAMMAL 2917008WL037957 VELAMMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 VELAMMAL INDIAN OVERSEAS BANK(508541)
555 THOGAMALAI TN-17-008-007-007/232
(KALUGUR) 		2917008000NRG23291220221021915 30/12/2022 AMUTHA 2917008WL037956 AMUTHA 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 AMUTHA INDIAN OVERSEAS BANK(508541)
556 THOGAMALAI TN-17-008-007-007/234
(KALUGUR) 		2917008000NRG23291220221021965 30/12/2022 SARASWATHI 2917008WL037957 SARASWATHI 00177 IOBA0000635 816 816 Processed 03/02/2023 037296222 SARASWATHI INDIAN OVERSEAS BANK(508541)
557 THOGAMALAI TN-17-008-007-007/237
(KALUGUR) 		2917008000NRG23291220221021916 30/12/2022 CHINNAMAL 2917008WL037956 CHINNAMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 CHINNAMAL INDIAN OVERSEAS BANK(508541)
558 THOGAMALAI TN-17-008-007-007/238
(KALUGUR) 		2917008000NRG23291220221021966 30/12/2022 KARUTHAMANI 2917008WL037957 KARUTHAMANI 00177 IOBA0000635 816 816 Processed 03/02/2023 037296222 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
559 THOGAMALAI TN-17-008-007-007/240
(KALUGUR) 		2917008000NRG23291220221021917 30/12/2022 SELVI 2917008WL037956 SELVI 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
560 THOGAMALAI TN-17-008-007-007/241
(KALUGUR) 		2917008000NRG23291220221021918 30/12/2022 SANTHI 2917008WL037956 SANTHI 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 SANTHI INDIAN OVERSEAS BANK(508541)
561 THOGAMALAI TN-17-008-007-007/243
(KALUGUR) 		2917008000NRG23291220221021967 30/12/2022 VASANTHA 2917008WL037957 VASANTHA 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 VASANTHA INDIAN OVERSEAS BANK(508541)
562 THOGAMALAI TN-17-008-007-007/244
(KALUGUR) 		2917008000NRG23291220221021919 30/12/2022 Manimegalai 2917008WL037956 Manimegalai 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Manimegalai INDIAN OVERSEAS BANK(508541)
563 THOGAMALAI TN-17-008-007-007/246
(KALUGUR) 		2917008000NRG23291220221021920 30/12/2022 Thangavel 2917008WL037956 Thangavel 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Thangavel INDIAN OVERSEAS BANK(508541)
564 THOGAMALAI TN-17-008-007-007/249
(KALUGUR) 		2917008000NRG23291220221021921 30/12/2022 DHANAM 2917008WL037956 DHANAM 00177 IOBA0000635 816 816 Processed 03/02/2023 037296222 DHANAM PALLAVAN GRAMA BANK(607052)
565 THOGAMALAI TN-17-008-007-007/251
(KALUGUR) 		2917008000NRG23291220221021922 30/12/2022 AMSU 2917008WL037956 AMSU 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 AMSU INDIAN OVERSEAS BANK(508541)
566 THOGAMALAI TN-17-008-007-007/252
(KALUGUR) 		2917008000NRG23291220221021923 30/12/2022 Malliga 2917008WL037956 Malliga 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Malliga INDIAN OVERSEAS BANK(508541)
567 THOGAMALAI TN-17-008-007-007/253
(KALUGUR) 		2917008000NRG23291220221021924 30/12/2022 Palaniyammal 2917008WL037956 Palaniyammal 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
568 THOGAMALAI TN-17-008-007-007/254
(KALUGUR) 		2917008000NRG23291220221021968 30/12/2022 MANI 2917008WL037957 MANI 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 MANI INDIAN OVERSEAS BANK(508541)
569 THOGAMALAI TN-17-008-007-007/255
(KALUGUR) 		2917008000NRG23291220221021925 30/12/2022 MUTHULAKSHMI 2917008WL037956 MUTHULAKSHMI 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
570 THOGAMALAI TN-17-008-007-007/256
(KALUGUR) 		2917008000NRG23291220221021926 30/12/2022 Manickammal 2917008WL037956 Manickammal 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Manickammal INDIAN OVERSEAS BANK(508541)
571 THOGAMALAI TN-17-008-007-007/256
(KALUGUR) 		2917008000NRG23291220221021969 30/12/2022 MOOKAYEE 2917008WL037957 MOOKAYEE 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 MOOKAYEE INDIAN OVERSEAS BANK(508541)
572 THOGAMALAI TN-17-008-007-007/259
(KALUGUR) 		2917008000NRG23291220221021927 30/12/2022 PECHIYAMMAL. 2917008WL037956 PECHIYAMMAL. 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 PECHIYAMMAL. INDIAN OVERSEAS BANK(508541)
573 THOGAMALAI TN-17-008-007-007/261
(KALUGUR) 		2917008000NRG23291220221021928 30/12/2022 SURIYAKALA 2917008WL037956 SURIYAKALA 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 SURIYAKALA INDIAN OVERSEAS BANK(508541)
574 THOGAMALAI TN-17-008-007-007/262
(KALUGUR) 		2917008000NRG23291220221021929 30/12/2022 CHELLAMMAL 2917008WL037956 CHELLAMMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
575 THOGAMALAI TN-17-008-007-007/264
(KALUGUR) 		2917008000NRG23291220221021930 30/12/2022 RENGAMMAL 2917008WL037956 RENGAMMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 RENGAMMAL INDIAN OVERSEAS BANK(508541)
576 THOGAMALAI TN-17-008-007-007/265
(KALUGUR) 		2917008000NRG23291220221021931 30/12/2022 PONNAMMAL 2917008WL037956 PONNAMMAL 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 PONNAMMAL INDIAN OVERSEAS BANK(508541)
577 THOGAMALAI TN-17-008-007-007/266
(KALUGUR) 		2917008000NRG23291220221021932 30/12/2022 SIRUMBAYEE 2917008WL037956 SIRUMBAYEE 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
578 THOGAMALAI TN-17-008-007-007/267
(KALUGUR) 		2917008000NRG23291220221021933 30/12/2022 Bharathi 2917008WL037956 Bharathi 00177 IOBA0000635 408 408 Processed 03/02/2023 037296222 Bharathi INDIAN OVERSEAS BANK(508541)
579 THOGAMALAI TN-17-008-007-007/269
(KALUGUR) 		2917008000NRG23291220221021970 30/12/2022 VELLAYEE 2917008WL037957 VELLAYEE 00177 IOBA0000635 816 816 Processed 03/02/2023 037296222 VELLAYEE INDIAN OVERSEAS BANK(508541)
580 THOGAMALAI TN-17-008-007-007/271
(KALUGUR) 		2917008000NRG23291220221021934 30/12/2022 CHELLAMMAL 2917008WL037956 CHELLAMMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
581 THOGAMALAI TN-17-008-007-007/272
(KALUGUR) 		2917008000NRG23291220221021935 30/12/2022 PERUMAL 2917008WL037956 PERUMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 PERUMAL INDIAN OVERSEAS BANK(508541)
582 THOGAMALAI TN-17-008-007-007/278
(KALUGUR) 		2917008000NRG23291220221021937 30/12/2022 PALANIYAMMAL 2917008WL037956 PALANIYAMMAL 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
583 THOGAMALAI TN-17-008-007-007/279
(KALUGUR) 		2917008000NRG23291220221021938 30/12/2022 RATHINAM 2917008WL037956 RATHINAM 00177 IOBA0000635 816 816 Processed 03/02/2023 037296222 RATHINAM INDIAN OVERSEAS BANK(508541)
584 THOGAMALAI TN-17-008-007-007/281
(KALUGUR) 		2917008000NRG23291220221021971 30/12/2022 Rasu 2917008WL037957 Rasu 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Rasu INDIAN OVERSEAS BANK(508541)
585 THOGAMALAI TN-17-008-007-007/282
(KALUGUR) 		2917008000NRG23291220221021972 30/12/2022 KAMACHI 2917008WL037957 KAMACHI 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 KAMACHI INDIAN OVERSEAS BANK(508541)
586 THOGAMALAI TN-17-008-007-007/283
(KALUGUR) 		2917008000NRG23291220221021939 30/12/2022 ARUMUGAM 2917008WL037956 ARUMUGAM 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 ARUMUGAM PALLAVAN GRAMA BANK(607052)
587 THOGAMALAI TN-17-008-007-007/283
(KALUGUR) 		2917008000NRG23291220221021940 30/12/2022 THAVAMANI 2917008WL037956 THAVAMANI 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 THAVAMANI INDIAN OVERSEAS BANK(508541)
588 THOGAMALAI TN-17-008-007-007/284
(KALUGUR) 		2917008000NRG23291220221021973 30/12/2022 NAGAMMAL 2917008WL037957 NAGAMMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 NAGAMMAL INDIAN OVERSEAS BANK(508541)
589 THOGAMALAI TN-17-008-007-007/285
(KALUGUR) 		2917008000NRG23291220221021974 30/12/2022 Serumbayee 2917008WL037957 Serumbayee 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 Serumbayee INDIAN OVERSEAS BANK(508541)
590 THOGAMALAI TN-17-008-007-007/287
(KALUGUR) 		2917008000NRG23291220221021941 30/12/2022 SANTHI 2917008WL037956 SANTHI 00177 IOBA0000635 612 612 Processed 03/02/2023 037296222 SANTHI INDIAN OVERSEAS BANK(508541)
591 THOGAMALAI TN-17-008-007-007/288
(KALUGUR) 		2917008000NRG23291220221021942 30/12/2022 BAKIYAM 2917008WL037956 BAKIYAM 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 BAKIYAM INDIAN OVERSEAS BANK(508541)
592 THOGAMALAI TN-17-008-007-007/289
(KALUGUR) 		2917008000NRG23291220221021975 30/12/2022 PONNAMMAL 2917008WL037957 PONNAMMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 PONNAMMAL INDIAN OVERSEAS BANK(508541)
593 THOGAMALAI TN-17-008-007-007/291
(KALUGUR) 		2917008000NRG23291220221021943 30/12/2022 MARIYAMMAL 2917008WL037956 MARIYAMMAL 00177 IOBA0000635 408 408 Processed 03/02/2023 037296222 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
594 THOGAMALAI TN-17-008-007-007/291
(KALUGUR) 		2917008000NRG23291220221021944 30/12/2022 Ranjitham 2917008WL037956 Ranjitham 00177 IOBA0000635 204 204 Processed 03/02/2023 037296222 Ranjitham INDIAN OVERSEAS BANK(508541)
595 THOGAMALAI TN-17-008-007-007/292
(KALUGUR) 		2917008000NRG23291220221021945 30/12/2022 SANTHI 2917008WL037956 SANTHI 00177 IOBA0000635 612 612 Processed 03/02/2023 037296222 SANTHI INDIAN OVERSEAS BANK(508541)
596 THOGAMALAI TN-17-008-007-007/352
(KALUGUR) 		2917008000NRG23291220221021976 30/12/2022 RAJAMMAL 2917008WL037957 RAJAMMAL 00177 IOBA0000635 204 204 Processed 03/02/2023 037296222 RAJAMMAL INDIAN OVERSEAS BANK(508541)
597 THOGAMALAI TN-17-008-007-007/465
(KALUGUR) 		2917008000NRG23291220221021806 30/12/2022 AYESHABEEVI 2917008WL037952 AYESHABEEVI 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 AYESHABEEVI INDIAN OVERSEAS BANK(508541)
598 THOGAMALAI TN-17-008-007-007/474
(KALUGUR) 		2917008000NRG23291220221021807 30/12/2022 MArikannu 2917008WL037952 MArikannu 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 MArikannu INDIAN OVERSEAS BANK(508541)
599 THOGAMALAI TN-17-008-007-007/475
(KALUGUR) 		2917008000NRG23291220221021808 30/12/2022 Besirabeevi 2917008WL037952 Besirabeevi 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Besirabeevi INDIAN OVERSEAS BANK(508541)
600 THOGAMALAI TN-17-008-007-007/481
(KALUGUR) 		2917008000NRG23291220221021809 30/12/2022 Samsathbegam 2917008WL037952 Samsathbegam 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Samsathbegam INDIAN OVERSEAS BANK(508541)
601 THOGAMALAI TN-17-008-007-007/483
(KALUGUR) 		2917008000NRG23291220221021865 30/12/2022 PUSHPAM 2917008WL037954 PUSHPAM 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 PUSHPAM INDIAN OVERSEAS BANK(508541)
602 THOGAMALAI TN-17-008-007-007/484
(KALUGUR) 		2917008000NRG23291220221021866 30/12/2022 VALLIYAMMAI 2917008WL037954 VALLIYAMMAI 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
603 THOGAMALAI TN-17-008-007-007/485
(KALUGUR) 		2917008000NRG23291220221021867 30/12/2022 SANMUGAM 2917008WL037954 SANMUGAM 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 SANMUGAM INDIAN OVERSEAS BANK(508541)
604 THOGAMALAI TN-17-008-007-007/487
(KALUGUR) 		2917008000NRG23291220221021869 30/12/2022 THANGAMANI 2917008WL037954 THANGAMANI 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 THANGAMANI INDIAN OVERSEAS BANK(508541)
605 THOGAMALAI TN-17-008-007-007/489
(KALUGUR) 		2917008000NRG23291220221021870 30/12/2022 ANNADURAI 2917008WL037954 ANNADURAI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 ANNADURAI INDIAN OVERSEAS BANK(508541)
606 THOGAMALAI TN-17-008-007-007/490
(KALUGUR) 		2917008000NRG23291220221021871 30/12/2022 DHANALAKSHMI 2917008WL037954 DHANALAKSHMI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
607 THOGAMALAI TN-17-008-007-007/526
(KALUGUR) 		2917008000NRG23291220221021810 30/12/2022 AEINAN 2917008WL037952 AEINAN 00177 IOBA0000635 808 808 Processed 03/02/2023 037296222 AEINAN INDIAN OVERSEAS BANK(508541)
608 THOGAMALAI TN-17-008-007-007/527
(KALUGUR) 		2917008000NRG23291220221021811 30/12/2022 POOVAYEE 2917008WL037952 POOVAYEE 00177 IOBA0000635 404 404 Processed 03/02/2023 037296222 POOVAYEE INDIAN OVERSEAS BANK(508541)
609 THOGAMALAI TN-17-008-007-007/529
(KALUGUR) 		2917008000NRG23291220221021812 30/12/2022 PERIYAKKAL 2917008WL037952 PERIYAKKAL 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
610 THOGAMALAI TN-17-008-007-007/547
(KALUGUR) 		2917008000NRG23291220221021813 30/12/2022 Veeramalai 2917008WL037952 Veeramalai 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Veeramalai INDIAN OVERSEAS BANK(508541)
611 THOGAMALAI TN-17-008-007-007/548
(KALUGUR) 		2917008000NRG23291220221021814 30/12/2022 Karuthammal 2917008WL037952 Karuthammal 00177 IOBA0000635 1010 1010 Processed 03/02/2023 037296222 Karuthammal INDIAN OVERSEAS BANK(508541)
612 THOGAMALAI TN-17-008-007-007/552
(KALUGUR) 		2917008000NRG23291220221021815 30/12/2022 KALIYAMMAL 2917008WL037952 KALIYAMMAL 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
613 THOGAMALAI TN-17-008-007-007/557
(KALUGUR) 		2917008000NRG23291220221021816 30/12/2022 Alagammal 2917008WL037952 Alagammal 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Alagammal INDIAN OVERSEAS BANK(508541)
614 THOGAMALAI TN-17-008-007-007/559
(KALUGUR) 		2917008000NRG23291220221021817 30/12/2022 SEETHA 2917008WL037952 SEETHA 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 SEETHA INDIAN OVERSEAS BANK(508541)
615 THOGAMALAI TN-17-008-007-007/564
(KALUGUR) 		2917008000NRG23291220221021818 30/12/2022 LAKSHMI 2917008WL037952 LAKSHMI 00177 IOBA0000635 808 808 Processed 03/02/2023 037296222 LAKSHMI INDIAN OVERSEAS BANK(508541)
616 THOGAMALAI TN-17-008-007-007/565
(KALUGUR) 		2917008000NRG23291220221021819 30/12/2022 Kanniyammal 2917008WL037952 Kanniyammal 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Kanniyammal INDIAN OVERSEAS BANK(508541)
617 THOGAMALAI TN-17-008-007-007/584
(KALUGUR) 		2917008000NRG23291220221021702 30/12/2022 ELANGIYUM 2917008WL037950 ELANGIYUM 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 ELANGIYUM INDIAN OVERSEAS BANK(508541)
618 THOGAMALAI TN-17-008-007-007/586
(KALUGUR) 		2917008000NRG23291220221021703 30/12/2022 Kamachi 2917008WL037950 Kamachi 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 Kamachi INDIAN OVERSEAS BANK(508541)
619 THOGAMALAI TN-17-008-007-007/594
(KALUGUR) 		2917008000NRG23291220221021872 30/12/2022 KARUPAYEE 2917008WL037954 KARUPAYEE 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 KARUPAYEE INDIAN OVERSEAS BANK(508541)
620 THOGAMALAI TN-17-008-007-007/597
(KALUGUR) 		2917008000NRG23291220221021895 30/12/2022 Chellam 2917008WL037955 Chellam 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Chellam INDIAN OVERSEAS BANK(508541)
621 THOGAMALAI TN-17-008-007-007/62
(KALUGUR) 		2917008000NRG23291220221021704 30/12/2022 Nallammal 2917008WL037950 Nallammal 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Nallammal INDIAN OVERSEAS BANK(508541)
622 THOGAMALAI TN-17-008-007-007/628
(KALUGUR) 		2917008000NRG23291220221021896 30/12/2022 SIRUMBAYEE 2917008WL037955 SIRUMBAYEE 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
623 THOGAMALAI TN-17-008-007-007/631
(KALUGUR) 		2917008000NRG23291220221021897 30/12/2022 Rani 2917008WL037955 Rani 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
624 THOGAMALAI TN-17-008-007-007/640
(KALUGUR) 		2917008000NRG23291220221021898 30/12/2022 PAPPATHI 2917008WL037955 PAPPATHI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 PAPPATHI INDIAN OVERSEAS BANK(508541)
625 THOGAMALAI TN-17-008-007-007/649
(KALUGUR) 		2917008000NRG23291220221021874 30/12/2022 INDHIRANI 2917008WL037954 INDHIRANI 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 INDHIRANI INDIAN OVERSEAS BANK(508541)
626 THOGAMALAI TN-17-008-007-007/65
(KALUGUR) 		2917008000NRG23291220221021705 30/12/2022 Ganesan 2917008WL037950 Ganesan 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Ganesan INDIAN OVERSEAS BANK(508541)
627 THOGAMALAI TN-17-008-007-007/655
(KALUGUR) 		2917008000NRG23291220221021899 30/12/2022 KAMARAJ 2917008WL037955 KAMARAJ 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 KAMARAJ INDIAN BANK(607105)
628 THOGAMALAI TN-17-008-007-007/658
(KALUGUR) 		2917008000NRG23291220221021875 30/12/2022 PALANIYAMMAL 2917008WL037954 PALANIYAMMAL 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
629 THOGAMALAI TN-17-008-007-007/661
(KALUGUR) 		2917008000NRG23291220221021900 30/12/2022 Parvathi 2917008WL037955 Parvathi 00177 IOBA0000635 600 600 Processed 03/02/2023 037296222 Parvathi PALLAVAN GRAMA BANK(607052)
630 THOGAMALAI TN-17-008-007-007/664
(KALUGUR) 		2917008000NRG23291220221021901 30/12/2022 RAMAYEE 2917008WL037955 RAMAYEE 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 RAMAYEE INDIAN OVERSEAS BANK(508541)
631 THOGAMALAI TN-17-008-007-007/665
(KALUGUR) 		2917008000NRG23291220221021902 30/12/2022 SIRUMBAYEE 2917008WL037955 SIRUMBAYEE 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
632 THOGAMALAI TN-17-008-007-007/675
(KALUGUR) 		2917008000NRG23291220221021903 30/12/2022 Mariyayi 2917008WL037955 Mariyayi 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Mariyayi INDIAN OVERSEAS BANK(508541)
633 THOGAMALAI TN-17-008-007-007/68
(KALUGUR) 		2917008000NRG23291220221021706 30/12/2022 CHINNAPAN 2917008WL037950 CHINNAPAN 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 CHINNAPAN INDIAN OVERSEAS BANK(508541)
634 THOGAMALAI TN-17-008-007-007/687
(KALUGUR) 		2917008000NRG23291220221021876 30/12/2022 CHELLAMMAL 2917008WL037954 CHELLAMMAL 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
635 THOGAMALAI TN-17-008-007-007/696
(KALUGUR) 		2917008000NRG23291220221021904 30/12/2022 Valarmathi 2917008WL037955 Valarmathi 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Valarmathi INDIAN OVERSEAS BANK(508541)
636 THOGAMALAI TN-17-008-007-007/697
(KALUGUR) 		2917008000NRG23291220221021878 30/12/2022 Jayamani 2917008WL037954 Jayamani 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Jayamani INDIAN OVERSEAS BANK(508541)
637 THOGAMALAI TN-17-008-007-007/70
(KALUGUR) 		2917008000NRG23291220221021707 30/12/2022 MUTHUKANNU 2917008WL037950 MUTHUKANNU 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
638 THOGAMALAI TN-17-008-007-007/706
(KALUGUR) 		2917008000NRG23291220221021905 30/12/2022 Theivamani 2917008WL037955 Theivamani 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Theivamani INDIAN OVERSEAS BANK(508541)
639 THOGAMALAI TN-17-008-007-007/72
(KALUGUR) 		2917008000NRG23291220221021708 30/12/2022 RATHINAM 2917008WL037950 RATHINAM 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 RATHINAM INDIAN OVERSEAS BANK(508541)
640 THOGAMALAI TN-17-008-007-007/73
(KALUGUR) 		2917008000NRG23291220221021709 30/12/2022 RASAMANI 2917008WL037950 RASAMANI 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 RASAMANI INDIAN OVERSEAS BANK(508541)
641 THOGAMALAI TN-17-008-007-007/757
(KALUGUR) 		2917008000NRG23291220221021881 30/12/2022 Alagumani 2917008WL037954 Alagumani 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Alagumani INDIAN OVERSEAS BANK(508541)
642 THOGAMALAI TN-17-008-007-007/76
(KALUGUR) 		2917008000NRG23291220221021710 30/12/2022 THENMALLIGA 2917008WL037950 THENMALLIGA 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 THENMALLIGA INDIAN OVERSEAS BANK(508541)
643 THOGAMALAI TN-17-008-007-007/761
(KALUGUR) 		2917008000NRG23291220221021906 30/12/2022 JAYA 2917008WL037955 JAYA 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 JAYA PALLAVAN GRAMA BANK(607052)
644 THOGAMALAI TN-17-008-007-007/786
(KALUGUR) 		2917008000NRG23291220221021711 30/12/2022 Amsavalli 2917008WL037950 Amsavalli 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Amsavalli INDIAN OVERSEAS BANK(508541)
645 THOGAMALAI TN-17-008-007-007/818
(KALUGUR) 		2917008000NRG23291220221021882 30/12/2022 Valarmathi 2917008WL037954 Valarmathi 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 Valarmathi PALLAVAN GRAMA BANK(607052)
646 THOGAMALAI TN-17-008-007-007/896
(KALUGUR) 		2917008000NRG23291220221021820 30/12/2022 Thiruvayee 2917008WL037952 Thiruvayee 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Thiruvayee INDIAN OVERSEAS BANK(508541)
647 THOGAMALAI TN-17-008-007-007/898
(KALUGUR) 		2917008000NRG23291220221021821 30/12/2022 MANI 2917008WL037952 MANI 00177 IOBA0000635 1405 1405 Processed 03/02/2023 037296222 MANI INDIAN OVERSEAS BANK(508541)
648 THOGAMALAI TN-17-008-007-007/899
(KALUGUR) 		2917008000NRG23291220221021946 30/12/2022 KANNIYAMMAL 2917008WL037956 KANNIYAMMAL 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
649 THOGAMALAI TN-17-008-007-007/901
(KALUGUR) 		2917008000NRG23291220221021883 30/12/2022 Rajammal 2917008WL037954 Rajammal 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Rajammal INDIAN OVERSEAS BANK(508541)
650 THOGAMALAI TN-17-008-007-007/92
(KALUGUR) 		2917008000NRG23291220221021712 30/12/2022 SUSILA 2917008WL037950 SUSILA 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 SUSILA INDIAN OVERSEAS BANK(508541)
651 THOGAMALAI TN-17-008-007-007/920
(KALUGUR) 		2917008000NRG23291220221021977 30/12/2022 JAYAMANI 2917008WL037957 JAYAMANI 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 JAYAMANI INDIAN OVERSEAS BANK(508541)
652 THOGAMALAI TN-17-008-007-007/94
(KALUGUR) 		2917008000NRG23291220221021713 30/12/2022 RAMAYEE 2917008WL037950 RAMAYEE 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 RAMAYEE INDIAN OVERSEAS BANK(508541)
653 THOGAMALAI TN-17-008-007-007/992
(KALUGUR) 		2917008000NRG23291220221021979 30/12/2022 NAGAPPAN 2917008WL037957 NAGAPPAN 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 NAGAPPAN INDIAN OVERSEAS BANK(508541)
654 THOGAMALAI TN-17-008-007-007/992
(KALUGUR) 		2917008000NRG23291220221021978 30/12/2022 VELAYEE 2917008WL037957 VELAYEE 00177 IOBA0000635 816 816 Processed 03/02/2023 037296222 VELAYEE INDIAN OVERSEAS BANK(508541)
655 THOGAMALAI TN-17-008-007-007/993
(KALUGUR) 		2917008000NRG23291220221021715 30/12/2022 CHELLAMMAL 2917008WL037950 CHELLAMMAL 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
656 THOGAMALAI TN-17-008-007-007/993
(KALUGUR) 		2917008000NRG23291220221021714 30/12/2022 SISINTHA 2917008WL037950 SISINTHA 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 SISINTHA INDIAN OVERSEAS BANK(508541)
657 THOGAMALAI TN-17-008-007-008/1677
(KALUGUR) 		2917008000NRG23291220221021716 30/12/2022 Veerammal 2917008WL037950 Veerammal 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 Veerammal INDIAN OVERSEAS BANK(508541)
658 THOGAMALAI TN-17-008-007-008/1678
(KALUGUR) 		2917008000NRG23291220221021717 30/12/2022 CHINNAMMAL 2917008WL037950 CHINNAMMAL 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
659 THOGAMALAI TN-17-008-007-008/1720
(KALUGUR) 		2917008000NRG23291220221021718 30/12/2022 Pothumponnu 2917008WL037950 Pothumponnu 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Pothumponnu INDIAN OVERSEAS BANK(508541)
660 THOGAMALAI TN-17-008-007-008/2110
(KALUGUR) 		2917008000NRG23291220221021721 30/12/2022 Vanmathi 2917008WL037950 Vanmathi 00177 IOBA0000635 600 600 Processed 03/02/2023 037296222 Vanmathi INDIAN OVERSEAS BANK(508541)
661 THOGAMALAI TN-17-008-007-008/2229
(KALUGUR) 		2917008000NRG23291220221021724 30/12/2022 Gandhi Mathi 2917008WL037950 Gandhi Mathi 00177 IOBA0000635 600 600 Processed 03/02/2023 037296222 Gandhi Mathi INDIAN OVERSEAS BANK(508541)
662 THOGAMALAI TN-17-008-007-009/1732
(KALUGUR) 		2917008000NRG23291220221021884 30/12/2022 sathya 2917008WL037954 sathya 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 sathya INDIAN OVERSEAS BANK(508541)
663 THOGAMALAI TN-17-008-007-009/1861
(KALUGUR) 		2917008000NRG23291220221021907 30/12/2022 Renuka 2917008WL037955 Renuka 00177 IOBA0000635 1000 1000 Processed 03/02/2023 037296222 Renuka INDIAN OVERSEAS BANK(508541)
664 THOGAMALAI TN-17-008-007-009/1874
(KALUGUR) 		2917008000NRG23291220221021908 30/12/2022 Pothuponnu 2917008WL037955 Pothuponnu 00177 IOBA0000635 1686 1686 Processed 03/02/2023 037296222 Pothuponnu INDIAN OVERSEAS BANK(508541)
665 THOGAMALAI TN-17-008-007-012/1572
(KALUGUR) 		2917008000NRG23291220221021980 30/12/2022 Manickam 2917008WL037957 Manickam 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Manickam INDIAN OVERSEAS BANK(508541)
666 THOGAMALAI TN-17-008-007-012/1613
(KALUGUR) 		2917008000NRG23291220221021981 30/12/2022 Senthamarai 2917008WL037957 Senthamarai 00177 IOBA0000635 408 408 Processed 03/02/2023 037296222 Senthamarai INDIAN OVERSEAS BANK(508541)
667 THOGAMALAI TN-17-008-007-012/1773
(KALUGUR) 		2917008000NRG23291220221021982 30/12/2022 Saroja 2917008WL037957 Saroja 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Saroja INDIAN OVERSEAS BANK(508541)
668 THOGAMALAI TN-17-008-007-012/1866
(KALUGUR) 		2917008000NRG23291220221021983 30/12/2022 Saraswathi 2917008WL037957 Saraswathi 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Saraswathi INDIAN OVERSEAS BANK(508541)
669 THOGAMALAI TN-17-008-007-012/1891
(KALUGUR) 		2917008000NRG23291220221021949 30/12/2022 Devi 2917008WL037956 Devi 00177 IOBA0000635 1224 1224 Processed 03/02/2023 037296222 Devi INDIAN OVERSEAS BANK(508541)
670 THOGAMALAI TN-17-008-007-012/1938
(KALUGUR) 		2917008000NRG23291220221021950 30/12/2022 Nathiya 2917008WL037956 Nathiya 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 Nathiya INDIAN OVERSEAS BANK(508541)
671 THOGAMALAI TN-17-008-007-012/1942
(KALUGUR) 		2917008000NRG23291220221021984 30/12/2022 Lalitha 2917008WL037957 Lalitha 00177 IOBA0000635 204 204 Processed 03/02/2023 037296222 Lalitha INDIAN OVERSEAS BANK(508541)
672 THOGAMALAI TN-17-008-007-016/1711
(KALUGUR) 		2917008000NRG23291220221021726 30/12/2022 Anjaladevi 2917008WL037950 Anjaladevi 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 Anjaladevi INDIAN OVERSEAS BANK(508541)
673 THOGAMALAI TN-17-008-007-016/1840
(KALUGUR) 		2917008000NRG23291220221021727 30/12/2022 RAMAYEE S 2917008WL037950 RAMAYEE S 00177 IOBA0000635 1200 1200 Processed 03/02/2023 037296222 RAMAYEE S INDIAN OVERSEAS BANK(508541)
674 THOGAMALAI TN-17-008-007-017/2064
(KALUGUR) 		2917008000NRG23291220221021822 30/12/2022 Ramayee 2917008WL037952 Ramayee 00177 IOBA0000635 1405 1405 Processed 03/02/2023 037296222 Ramayee INDIAN OVERSEAS BANK(508541)
675 THOGAMALAI TN-17-008-007-017/2163
(KALUGUR) 		2917008000NRG23291220221021823 30/12/2022 Habibnisha 2917008WL037952 Habibnisha 00177 IOBA0000635 606 606 Processed 02/02/2023 037296222 Habibnisha STATE BANK OF INDIA(508548)
676 THOGAMALAI TN-17-008-007-017/2189
(KALUGUR) 		2917008000NRG23291220221021824 30/12/2022 Katherbeevi 2917008WL037952 Katherbeevi 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Katherbeevi INDIAN OVERSEAS BANK(508541)
677 THOGAMALAI TN-17-008-007-018/1642
(KALUGUR) 		2917008000NRG23291220221021986 30/12/2022 AMIRTHAVALLI 2917008WL037957 AMIRTHAVALLI 00177 IOBA0000635 816 816 Processed 03/02/2023 037296222 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
678 THOGAMALAI TN-17-008-007-018/2226
(KALUGUR) 		2917008000NRG23291220221021951 30/12/2022 Palaniyammal 2917008WL037956 Palaniyammal 00177 IOBA0000635 1686 1686 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
679 THOGAMALAI TN-17-008-007-019/1662
(KALUGUR) 		2917008000NRG23291220221021887 30/12/2022 KALA 2917008WL037954 KALA 00177 IOBA0000635 800 800 Processed 03/02/2023 037296222 KALA INDIAN OVERSEAS BANK(508541)
680 THOGAMALAI TN-17-008-007-021/1652
(KALUGUR) 		2917008000NRG23291220221021952 30/12/2022 Chandra 2917008WL037956 Chandra 00177 IOBA0000635 1020 1020 Processed 03/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
681 THOGAMALAI TN-17-008-007-021/1653
(KALUGUR) 		2917008000NRG23291220221021987 30/12/2022 PERIYAKKAL 2917008WL037957 PERIYAKKAL 00177 IOBA0000635 612 612 Processed 03/02/2023 037296222 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
682 THOGAMALAI TN-17-008-007-021/1673
(KALUGUR) 		2917008000NRG23291220221021988 30/12/2022 REVATHI 2917008WL037957 REVATHI 00177 IOBA0000635 612 612 Processed 03/02/2023 037296222 REVATHI INDIAN OVERSEAS BANK(508541)
683 THOGAMALAI TN-17-008-007-021/1713
(KALUGUR) 		2917008000NRG23291220221021989 30/12/2022 Chandra 2917008WL037957 Chandra 00177 IOBA0000635 408 408 Processed 03/02/2023 037296222 Chandra INDIAN OVERSEAS BANK(508541)
684 THOGAMALAI TN-17-008-007-023/1916
(KALUGUR) 		2917008000NRG23291220221021825 30/12/2022 Kasthuri 2917008WL037952 Kasthuri 00177 IOBA0000635 1212 1212 Processed 03/02/2023 037296222 Kasthuri INDIAN OVERSEAS BANK(508541)
685 THOGAMALAI TN-17-008-015-003/1197
(PUTHUR) 		2917008000NRG23291220221014160 30/12/2022 Thenmozhi 2917008WL037798 Thenmozhi 00177 IOBA0000635 1200 1200 Processed 02/02/2023 037296222 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
686 THOGAMALAI TN-17-008-015-003/959
(PUTHUR) 		2917008000NRG23291220221014210 30/12/2022 BABY 2917008WL037799 BABY 00177 IOBA0000635 1200 1200 Processed 02/02/2023 037296222 BABY BANK OF INDIA(508505)
687 THOGAMALAI TN-17-008-015-015/251
(PUTHUR) 		2917008000NRG23291220221017288 30/12/2022 MARUTHAI 2917008WL037848 MARUTHAI 00177 IOBA0000635 400 400 Processed 02/02/2023 037296222 MARUTHAI BANK OF INDIA(508505)
688 THOGAMALAI TN-17-008-015-015/740
(PUTHUR) 		2917008000NRG23291220221017328 30/12/2022 SUMATHI 2917008WL037848 SUMATHI 00177 IOBA0000635 600 600 Processed 03/02/2023 037296222 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 348760 348760
689 THOGAMALAI TN-17-008-001-001/108
(ALATHUR) 		2917008000NRG23291220221011980 30/12/2022 PONUMANI 2917008WL037750 PONUMANI 00177 IOBA0002084 420 420 Processed 03/02/2023 037296222 PONUMANI INDIAN OVERSEAS BANK(508541)
690 THOGAMALAI TN-17-008-001-001/113
(ALATHUR) 		2917008000NRG23291220221011981 30/12/2022 PADMA 2917008WL037750 PADMA 00177 IOBA0002084 630 630 Processed 03/02/2023 037296222 PADMA INDIAN OVERSEAS BANK(508541)
691 THOGAMALAI TN-17-008-001-001/115
(ALATHUR) 		2917008000NRG23291220221011982 30/12/2022 REVATHI 2917008WL037750 REVATHI 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 REVATHI INDIAN OVERSEAS BANK(508541)
692 THOGAMALAI TN-17-008-001-001/123
(ALATHUR) 		2917008000NRG23291220221011983 30/12/2022 SUMITHRA 2917008WL037750 SUMITHRA 00177 IOBA0002084 1686 1686 Processed 03/02/2023 037296222 SUMITHRA INDIAN OVERSEAS BANK(508541)
693 THOGAMALAI TN-17-008-001-001/124
(ALATHUR) 		2917008000NRG23291220221011984 30/12/2022 PAPPATHI 2917008WL037750 PAPPATHI 00177 IOBA0002084 840 840 Processed 03/02/2023 037296222 PAPPATHI INDIAN OVERSEAS BANK(508541)
694 THOGAMALAI TN-17-008-001-001/128
(ALATHUR) 		2917008000NRG23291220221011986 30/12/2022 PICHIAMMAL 2917008WL037750 PICHIAMMAL 00177 IOBA0002084 840 840 Processed 03/02/2023 037296222 PICHIAMMAL INDIAN OVERSEAS BANK(508541)
695 THOGAMALAI TN-17-008-001-001/13
(ALATHUR) 		2917008000NRG23291220221012017 30/12/2022 MUTHULAKSHMI.R 2917008WL037751 MUTHULAKSHMI.R 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 MUTHULAKSHMI.R RATNAKAR BANK(607393)
696 THOGAMALAI TN-17-008-001-001/147
(ALATHUR) 		2917008000NRG23291220221011987 30/12/2022 PAPPATHI 2917008WL037750 PAPPATHI 00177 IOBA0002084 630 630 Processed 03/02/2023 037296222 PAPPATHI INDIAN OVERSEAS BANK(508541)
697 THOGAMALAI TN-17-008-001-001/162
(ALATHUR) 		2917008000NRG23291220221012018 30/12/2022 PAPPA 2917008WL037751 PAPPA 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 PAPPA INDIAN OVERSEAS BANK(508541)
698 THOGAMALAI TN-17-008-001-001/166
(ALATHUR) 		2917008000NRG23291220221011989 30/12/2022 CHANDRA 2917008WL037750 CHANDRA 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 CHANDRA INDIAN OVERSEAS BANK(508541)
699 THOGAMALAI TN-17-008-001-001/169
(ALATHUR) 		2917008000NRG23291220221012019 30/12/2022 SUMATHI 2917008WL037751 SUMATHI 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 SUMATHI INDIAN OVERSEAS BANK(508541)
700 THOGAMALAI TN-17-008-001-001/202
(ALATHUR) 		2917008000NRG23291220221011990 30/12/2022 SANGEETHA 2917008WL037750 SANGEETHA 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 SANGEETHA INDIAN OVERSEAS BANK(508541)
701 THOGAMALAI TN-17-008-001-001/207
(ALATHUR) 		2917008000NRG23291220221012020 30/12/2022 MARIYAYEE 2917008WL037751 MARIYAYEE 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 MARIYAYEE INDIAN OVERSEAS BANK(508541)
702 THOGAMALAI TN-17-008-001-001/215
(ALATHUR) 		2917008000NRG23291220221011991 30/12/2022 GANTHI 2917008WL037750 GANTHI 00177 IOBA0002084 840 840 Processed 03/02/2023 037296222 GANTHI INDIAN OVERSEAS BANK(508541)
703 THOGAMALAI TN-17-008-001-001/218
(ALATHUR) 		2917008000NRG23291220221011992 30/12/2022 RAMAR 2917008WL037750 RAMAR 00177 IOBA0002084 1405 1405 Processed 03/02/2023 037296222 RAMAR INDIAN OVERSEAS BANK(508541)
704 THOGAMALAI TN-17-008-001-001/228
(ALATHUR) 		2917008000NRG23291220221011993 30/12/2022 JOTHI 2917008WL037750 JOTHI 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 JOTHI INDIAN OVERSEAS BANK(508541)
705 THOGAMALAI TN-17-008-001-001/23
(ALATHUR) 		2917008000NRG23291220221012025 30/12/2022 SILUMBAYEE 2917008WL037751 SILUMBAYEE 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 SILUMBAYEE INDIAN OVERSEAS BANK(508541)
706 THOGAMALAI TN-17-008-001-001/231
(ALATHUR) 		2917008000NRG23291220221011994 30/12/2022 MAHESWARI 2917008WL037750 MAHESWARI 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 MAHESWARI INDIAN OVERSEAS BANK(508541)
707 THOGAMALAI TN-17-008-001-001/24
(ALATHUR) 		2917008000NRG23291220221012026 30/12/2022 RAJESWARI 2917008WL037751 RAJESWARI 00177 IOBA0002084 840 840 Processed 03/02/2023 037296222 RAJESWARI RATNAKAR BANK(607393)
708 THOGAMALAI TN-17-008-001-001/245
(ALATHUR) 		2917008000NRG23291220221012028 30/12/2022 SELAMPARASI 2917008WL037751 SELAMPARASI 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 SELAMPARASI INDIAN OVERSEAS BANK(508541)
709 THOGAMALAI TN-17-008-001-001/250
(ALATHUR) 		2917008000NRG23291220221011995 30/12/2022 RAJAMMAL 2917008WL037750 RAJAMMAL 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 RAJAMMAL INDIAN OVERSEAS BANK(508541)
710 THOGAMALAI TN-17-008-001-001/255
(ALATHUR) 		2917008000NRG23291220221011996 30/12/2022 PONAMMAL 2917008WL037750 PONAMMAL 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 PONAMMAL INDIAN OVERSEAS BANK(508541)
711 THOGAMALAI TN-17-008-001-001/256
(ALATHUR) 		2917008000NRG23291220221011997 30/12/2022 CHITRA 2917008WL037750 CHITRA 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 CHITRA INDIAN OVERSEAS BANK(508541)
712 THOGAMALAI TN-17-008-001-001/270
(ALATHUR) 		2917008000NRG23291220221011999 30/12/2022 PATTU 2917008WL037750 PATTU 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 PATTU INDIAN OVERSEAS BANK(508541)
713 THOGAMALAI TN-17-008-001-001/28
(ALATHUR) 		2917008000NRG23291220221012030 30/12/2022 DHANALAKSHMI.T 2917008WL037751 DHANALAKSHMI.T 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 DHANALAKSHMI.T INDIAN OVERSEAS BANK(508541)
714 THOGAMALAI TN-17-008-001-001/285
(ALATHUR) 		2917008000NRG23291220221012001 30/12/2022 Suganya 2917008WL037750 Suganya 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 Suganya INDIAN OVERSEAS BANK(508541)
715 THOGAMALAI TN-17-008-001-001/29
(ALATHUR) 		2917008000NRG23291220221012031 30/12/2022 VASANTHA 2917008WL037751 VASANTHA 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 VASANTHA INDIAN OVERSEAS BANK(508541)
716 THOGAMALAI TN-17-008-001-001/304
(ALATHUR) 		2917008000NRG23291220221012002 30/12/2022 KANAGARANI 2917008WL037750 KANAGARANI 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 KANAGARANI INDIAN OVERSEAS BANK(508541)
717 THOGAMALAI TN-17-008-001-001/31
(ALATHUR) 		2917008000NRG23291220221012032 30/12/2022 KALIYAMMAL.L 2917008WL037751 KALIYAMMAL.L 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 KALIYAMMAL.L INDIAN OVERSEAS BANK(508541)
718 THOGAMALAI TN-17-008-001-001/313
(ALATHUR) 		2917008000NRG23291220221012004 30/12/2022 MALLIKKA 2917008WL037750 MALLIKKA 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 MALLIKKA INDIAN OVERSEAS BANK(508541)
719 THOGAMALAI TN-17-008-001-001/327
(ALATHUR) 		2917008000NRG23291220221012035 30/12/2022 Anjalai 2917008WL037751 Anjalai 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 Anjalai INDIAN OVERSEAS BANK(508541)
720 THOGAMALAI TN-17-008-001-001/330
(ALATHUR) 		2917008000NRG23291220221012005 30/12/2022 MEENACHI 2917008WL037750 MEENACHI 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 MEENACHI INDIAN OVERSEAS BANK(508541)
721 THOGAMALAI TN-17-008-001-001/345
(ALATHUR) 		2917008000NRG23291220221012037 30/12/2022 SARASU 2917008WL037751 SARASU 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 SARASU PALLAVAN GRAMA BANK(607052)
722 THOGAMALAI TN-17-008-001-001/380
(ALATHUR) 		2917008000NRG23291220221012007 30/12/2022 CHITHRA 2917008WL037750 CHITHRA 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 CHITHRA INDIAN OVERSEAS BANK(508541)
723 THOGAMALAI TN-17-008-001-001/42
(ALATHUR) 		2917008000NRG23291220221012040 30/12/2022 Karthika 2917008WL037751 Karthika 00177 IOBA0002084 1405 1405 Processed 03/02/2023 037296222 Karthika INDIAN OVERSEAS BANK(508541)
724 THOGAMALAI TN-17-008-001-001/42
(ALATHUR) 		2917008000NRG23291220221012039 30/12/2022 PAPPATHI 2917008WL037751 PAPPATHI 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 PAPPATHI INDIAN OVERSEAS BANK(508541)
725 THOGAMALAI TN-17-008-001-001/445
(ALATHUR) 		2917008000NRG23291220221012008 30/12/2022 DHANAM 2917008WL037750 DHANAM 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 DHANAM INDIAN OVERSEAS BANK(508541)
726 THOGAMALAI TN-17-008-001-001/46
(ALATHUR) 		2917008000NRG23291220221012042 30/12/2022 PAPPA 2917008WL037751 PAPPA 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 PAPPA INDIAN OVERSEAS BANK(508541)
727 THOGAMALAI TN-17-008-001-001/460
(ALATHUR) 		2917008000NRG23291220221012009 30/12/2022 SARANYA 2917008WL037750 SARANYA 00177 IOBA0002084 630 630 Processed 03/02/2023 037296222 SARANYA INDIAN OVERSEAS BANK(508541)
728 THOGAMALAI TN-17-008-001-001/47
(ALATHUR) 		2917008000NRG23291220221012044 30/12/2022 KATHAYEE 2917008WL037751 KATHAYEE 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 KATHAYEE INDIAN OVERSEAS BANK(508541)
729 THOGAMALAI TN-17-008-001-001/520
(ALATHUR) 		2917008000NRG23291220221012010 30/12/2022 Sathya 2917008WL037750 Sathya 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 Sathya INDIAN OVERSEAS BANK(508541)
730 THOGAMALAI TN-17-008-001-001/64
(ALATHUR) 		2917008000NRG23291220221012048 30/12/2022 PALNAIYAMMAL.K 2917008WL037751 PALNAIYAMMAL.K 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 PALNAIYAMMAL.K INDIAN OVERSEAS BANK(508541)
731 THOGAMALAI TN-17-008-001-001/71
(ALATHUR) 		2917008000NRG23291220221012050 30/12/2022 ANNALAKSHMI 2917008WL037751 ANNALAKSHMI 00177 IOBA0002084 1050 1050 Processed 02/02/2023 037296222 ANNALAKSHMI BANK OF INDIA(508505)
732 THOGAMALAI TN-17-008-001-001/76
(ALATHUR) 		2917008000NRG23291220221012052 30/12/2022 TAMILSELVI 2917008WL037751 TAMILSELVI 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 TAMILSELVI INDIAN OVERSEAS BANK(508541)
733 THOGAMALAI TN-17-008-001-001/83
(ALATHUR) 		2917008000NRG23291220221012014 30/12/2022 MARUTHAMPAL 2917008WL037750 MARUTHAMPAL 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 MARUTHAMPAL INDIAN OVERSEAS BANK(508541)
734 THOGAMALAI TN-17-008-001-006/496
(ALATHUR) 		2917008000NRG23291220221012053 30/12/2022 Varatharajan 2917008WL037751 Varatharajan 00177 IOBA0002084 1686 1686 Processed 03/02/2023 037296222 Varatharajan INDIAN OVERSEAS BANK(508541)
735 THOGAMALAI TN-17-008-001-008/321
(ALATHUR) 		2917008000NRG23291220221012055 30/12/2022 ANNALAKSHMI 2917008WL037751 ANNALAKSHMI 00177 IOBA0002084 1260 1260 Processed 03/02/2023 037296222 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
736 THOGAMALAI TN-17-008-001-008/549
(ALATHUR) 		2917008000NRG23291220221012056 30/12/2022 Arisathya 2917008WL037751 Arisathya 00177 IOBA0002084 1050 1050 Processed 03/02/2023 037296222 Arisathya INDIAN OVERSEAS BANK(508541)
737 THOGAMALAI TN-17-008-015-003/921
(PUTHUR) 		2917008000NRG23291220221017474 30/12/2022 Dharmar 2917008WL037853 Dharmar 00177 IOBA0002084 1200 1200 Processed 03/02/2023 037296222 Dharmar INDIAN OVERSEAS BANK(508541)
738 THOGAMALAI TN-17-008-015-006/1133
(PUTHUR) 		2917008000NRG23291220221014212 30/12/2022 Vijayalakshmi 2917008WL037799 Vijayalakshmi 00177 IOBA0002084 1200 1200 Processed 03/02/2023 037296222 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
739 THOGAMALAI TN-17-008-018-001/556
(THALINJI) 		2917008000NRG23291220221012150 30/12/2022 NAGAMANI 2917008WL037755 NAGAMANI 00177 IOBA0002084 360 360 Processed 03/02/2023 037296222 NAGAMANI INDIAN OVERSEAS BANK(508541)
740 THOGAMALAI TN-17-008-018-009/564
(THALINJI) 		2917008000NRG23291220221012119 30/12/2022 KALIYAPPAN 2917008WL037754 KALIYAPPAN 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
741 THOGAMALAI TN-17-008-018-009/662
(THALINJI) 		2917008000NRG23291220221012121 30/12/2022 Baskaran 2917008WL037754 Baskaran 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 Baskaran INDIAN OVERSEAS BANK(508541)
742 THOGAMALAI TN-17-008-018-009/664
(THALINJI) 		2917008000NRG23291220221012122 30/12/2022 Pothumponnu 2917008WL037754 Pothumponnu 00177 IOBA0002084 720 720 Processed 03/02/2023 037296222 Pothumponnu INDIAN OVERSEAS BANK(508541)
743 THOGAMALAI TN-17-008-018-009/665
(THALINJI) 		2917008000NRG23291220221012154 30/12/2022 MUTHULASKHMI 2917008WL037755 MUTHULASKHMI 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 MUTHULASKHMI INDIAN OVERSEAS BANK(508541)
744 THOGAMALAI TN-17-008-018-009/705
(THALINJI) 		2917008000NRG23291220221012155 30/12/2022 Gauveri 2917008WL037755 Gauveri 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 Gauveri INDIAN OVERSEAS BANK(508541)
745 THOGAMALAI TN-17-008-018-009/716
(THALINJI) 		2917008000NRG23291220221012156 30/12/2022 Deepa 2917008WL037755 Deepa 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 Deepa INDIAN OVERSEAS BANK(508541)
746 THOGAMALAI TN-17-008-018-009/758
(THALINJI) 		2917008000NRG23291220221012158 30/12/2022 Saraswathi 2917008WL037755 Saraswathi 00177 IOBA0002084 540 540 Processed 02/02/2023 037296222 Saraswathi BANK OF INDIA(508505)
747 THOGAMALAI TN-17-008-018-009/77
(THALINJI) 		2917008000NRG23291220221012123 30/12/2022 Chinnaponnu 2917008WL037754 Chinnaponnu 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 Chinnaponnu INDIAN OVERSEAS BANK(508541)
748 THOGAMALAI TN-17-008-018-009/806
(THALINJI) 		2917008000NRG23291220221012159 30/12/2022 Karpagam 2917008WL037755 Karpagam 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 Karpagam INDIAN OVERSEAS BANK(508541)
749 THOGAMALAI TN-17-008-018-009/810
(THALINJI) 		2917008000NRG23291220221012160 30/12/2022 Rengammal 2917008WL037755 Rengammal 00177 IOBA0002084 360 360 Processed 02/02/2023 037296222 Rengammal BANK OF INDIA(508505)
750 THOGAMALAI TN-17-008-018-009/811
(THALINJI) 		2917008000NRG23291220221012161 30/12/2022 Jayanthi 2917008WL037755 Jayanthi 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 Jayanthi INDIAN OVERSEAS BANK(508541)
751 THOGAMALAI TN-17-008-018-009/85
(THALINJI) 		2917008000NRG23291220221012163 30/12/2022 Ponnammal 2917008WL037755 Ponnammal 00177 IOBA0002084 720 720 Processed 03/02/2023 037296222 Ponnammal PALLAVAN GRAMA BANK(607052)
752 THOGAMALAI TN-17-008-018-018/107
(THALINJI) 		2917008000NRG23291220221012164 30/12/2022 CHINNAPONNU 2917008WL037755 CHINNAPONNU 00177 IOBA0002084 1080 1080 Processed 02/02/2023 037296222 CHINNAPONNU BANK OF INDIA(508505)
753 THOGAMALAI TN-17-008-018-018/112
(THALINJI) 		2917008000NRG23291220221012165 30/12/2022 VEMBU 2917008WL037755 VEMBU 00177 IOBA0002084 720 720 Processed 03/02/2023 037296222 VEMBU INDIAN OVERSEAS BANK(508541)
754 THOGAMALAI TN-17-008-018-018/113
(THALINJI) 		2917008000NRG23291220221012124 30/12/2022 PATTAYEE 2917008WL037754 PATTAYEE 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 PATTAYEE INDIAN OVERSEAS BANK(508541)
755 THOGAMALAI TN-17-008-018-018/114
(THALINJI) 		2917008000NRG23291220221012166 30/12/2022 CHANDRA 2917008WL037755 CHANDRA 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 CHANDRA INDIAN OVERSEAS BANK(508541)
756 THOGAMALAI TN-17-008-018-018/115
(THALINJI) 		2917008000NRG23291220221012125 30/12/2022 CHINNAMMAL 2917008WL037754 CHINNAMMAL 00177 IOBA0002084 540 540 Processed 03/02/2023 037296222 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
757 THOGAMALAI TN-17-008-018-018/115
(THALINJI) 		2917008000NRG23291220221012167 30/12/2022 KARPAGAVALLI 2917008WL037755 KARPAGAVALLI 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
758 THOGAMALAI TN-17-008-018-018/117
(THALINJI) 		2917008000NRG23291220221012168 30/12/2022 CHINNAMMAL 2917008WL037755 CHINNAMMAL 00177 IOBA0002084 720 720 Processed 03/02/2023 037296222 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
759 THOGAMALAI TN-17-008-018-018/118
(THALINJI) 		2917008000NRG23291220221012169 30/12/2022 ULAGANATHAN 2917008WL037755 ULAGANATHAN 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 ULAGANATHAN INDIAN OVERSEAS BANK(508541)
760 THOGAMALAI TN-17-008-018-018/121
(THALINJI) 		2917008000NRG23291220221012170 30/12/2022 SELVI 2917008WL037755 SELVI 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 SELVI INDIAN OVERSEAS BANK(508541)
761 THOGAMALAI TN-17-008-018-018/122
(THALINJI) 		2917008000NRG23291220221012126 30/12/2022 MOOKKAYEE 2917008WL037754 MOOKKAYEE 00177 IOBA0002084 720 720 Processed 03/02/2023 037296222 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
762 THOGAMALAI TN-17-008-018-018/124
(THALINJI) 		2917008000NRG23291220221012171 30/12/2022 Amuthavalli 2917008WL037755 Amuthavalli 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 Amuthavalli INDIAN OVERSEAS BANK(508541)
763 THOGAMALAI TN-17-008-018-018/130
(THALINJI) 		2917008000NRG23291220221012127 30/12/2022 PAAAP 2917008WL037754 PAAAP 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 PAAAP INDIAN OVERSEAS BANK(508541)
764 THOGAMALAI TN-17-008-018-018/137
(THALINJI) 		2917008000NRG23291220221012129 30/12/2022 VELLAISAMY 2917008WL037754 VELLAISAMY 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 VELLAISAMY INDIAN OVERSEAS BANK(508541)
765 THOGAMALAI TN-17-008-018-018/142
(THALINJI) 		2917008000NRG23291220221012130 30/12/2022 NAGAMMAL 2917008WL037754 NAGAMMAL 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 NAGAMMAL INDIAN OVERSEAS BANK(508541)
766 THOGAMALAI TN-17-008-018-018/148
(THALINJI) 		2917008000NRG23291220221012131 30/12/2022 THANGAMMAL 2917008WL037754 THANGAMMAL 00177 IOBA0002084 1686 1686 Processed 03/02/2023 037296222 THANGAMMAL INDIAN OVERSEAS BANK(508541)
767 THOGAMALAI TN-17-008-018-018/150
(THALINJI) 		2917008000NRG23291220221012174 30/12/2022 KAMARAJ 2917008WL037755 KAMARAJ 00177 IOBA0002084 1686 1686 Processed 03/02/2023 037296222 KAMARAJ INDIAN OVERSEAS BANK(508541)
768 THOGAMALAI TN-17-008-018-018/239
(THALINJI) 		2917008000NRG23291220221012132 30/12/2022 SIRUMBAYEE 2917008WL037754 SIRUMBAYEE 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
769 THOGAMALAI TN-17-008-018-018/379
(THALINJI) 		2917008000NRG23291220221012176 30/12/2022 Palaniyammal 2917008WL037755 Palaniyammal 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
770 THOGAMALAI TN-17-008-018-018/406
(THALINJI) 		2917008000NRG23291220221012133 30/12/2022 VELMANI 2917008WL037754 VELMANI 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 VELMANI INDIAN OVERSEAS BANK(508541)
771 THOGAMALAI TN-17-008-018-018/409
(THALINJI) 		2917008000NRG23291220221012134 30/12/2022 VEERAMMAL 2917008WL037754 VEERAMMAL 00177 IOBA0002084 720 720 Processed 03/02/2023 037296222 VEERAMMAL INDIAN OVERSEAS BANK(508541)
772 THOGAMALAI TN-17-008-018-018/424
(THALINJI) 		2917008000NRG23291220221012135 30/12/2022 MARUTHAYEE 2917008WL037754 MARUTHAYEE 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
773 THOGAMALAI TN-17-008-018-018/429
(THALINJI) 		2917008000NRG23291220221012136 30/12/2022 KAVITHA 2917008WL037754 KAVITHA 00177 IOBA0002084 540 540 Processed 03/02/2023 037296222 KAVITHA INDIAN OVERSEAS BANK(508541)
774 THOGAMALAI TN-17-008-018-018/442
(THALINJI) 		2917008000NRG23291220221012178 30/12/2022 NEELAVATHI 2917008WL037755 NEELAVATHI 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 NEELAVATHI INDIAN OVERSEAS BANK(508541)
775 THOGAMALAI TN-17-008-018-018/444
(THALINJI) 		2917008000NRG23291220221012179 30/12/2022 PATAYEE 2917008WL037755 PATAYEE 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 PATAYEE INDIAN OVERSEAS BANK(508541)
776 THOGAMALAI TN-17-008-018-018/450
(THALINJI) 		2917008000NRG23291220221012180 30/12/2022 MUTHUIKANNU 2917008WL037755 MUTHUIKANNU 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 MUTHUIKANNU INDIAN OVERSEAS BANK(508541)
777 THOGAMALAI TN-17-008-018-018/456
(THALINJI) 		2917008000NRG23291220221012181 30/12/2022 PALANIYANDI 2917008WL037755 PALANIYANDI 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 PALANIYANDI INDIAN OVERSEAS BANK(508541)
778 THOGAMALAI TN-17-008-018-018/459
(THALINJI) 		2917008000NRG23291220221012182 30/12/2022 NAGAMANI 2917008WL037755 NAGAMANI 00177 IOBA0002084 720 720 Processed 03/02/2023 037296222 NAGAMANI INDIAN OVERSEAS BANK(508541)
779 THOGAMALAI TN-17-008-018-018/460
(THALINJI) 		2917008000NRG23291220221012183 30/12/2022 PALANIYAMMAL 2917008WL037755 PALANIYAMMAL 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
780 THOGAMALAI TN-17-008-018-018/463
(THALINJI) 		2917008000NRG23291220221012184 30/12/2022 Sublakshmi 2917008WL037755 Sublakshmi 00177 IOBA0002084 540 540 Processed 03/02/2023 037296222 Sublakshmi INDIAN OVERSEAS BANK(508541)
781 THOGAMALAI TN-17-008-018-018/465
(THALINJI) 		2917008000NRG23291220221012137 30/12/2022 BALAMANI 2917008WL037754 BALAMANI 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 BALAMANI INDIAN OVERSEAS BANK(508541)
782 THOGAMALAI TN-17-008-018-018/466
(THALINJI) 		2917008000NRG23291220221012138 30/12/2022 PALANIYAMMAL 2917008WL037754 PALANIYAMMAL 00177 IOBA0002084 900 900 Processed 02/02/2023 037296222 PALANIYAMMAL BANK OF INDIA(508505)
783 THOGAMALAI TN-17-008-018-018/467
(THALINJI) 		2917008000NRG23291220221012139 30/12/2022 PAPPATHI 2917008WL037754 PAPPATHI 00177 IOBA0002084 720 720 Processed 03/02/2023 037296222 PAPPATHI INDIAN OVERSEAS BANK(508541)
784 THOGAMALAI TN-17-008-018-018/470
(THALINJI) 		2917008000NRG23291220221012185 30/12/2022 ANJALAI 2917008WL037755 ANJALAI 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 ANJALAI INDIAN OVERSEAS BANK(508541)
785 THOGAMALAI TN-17-008-018-018/472
(THALINJI) 		2917008000NRG23291220221012186 30/12/2022 Elanjiyam 2917008WL037755 Elanjiyam 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 Elanjiyam INDIAN OVERSEAS BANK(508541)
786 THOGAMALAI TN-17-008-018-018/493
(THALINJI) 		2917008000NRG23291220221012140 30/12/2022 CHINNAPONNU 2917008WL037754 CHINNAPONNU 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
787 THOGAMALAI TN-17-008-018-018/496
(THALINJI) 		2917008000NRG23291220221012141 30/12/2022 BANUMATHI 2917008WL037754 BANUMATHI 00177 IOBA0002084 1080 1080 Processed 02/02/2023 037296222 BANUMATHI HDFC BANK LTD(607152)
788 THOGAMALAI TN-17-008-018-018/499
(THALINJI) 		2917008000NRG23291220221012142 30/12/2022 MOOKAYEE 2917008WL037754 MOOKAYEE 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 MOOKAYEE INDIAN OVERSEAS BANK(508541)
789 THOGAMALAI TN-17-008-018-018/502
(THALINJI) 		2917008000NRG23291220221012187 30/12/2022 KALA 2917008WL037755 KALA 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 KALA INDIAN OVERSEAS BANK(508541)
790 THOGAMALAI TN-17-008-018-018/505
(THALINJI) 		2917008000NRG23291220221012143 30/12/2022 RAKKAPPAN 2917008WL037754 RAKKAPPAN 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 RAKKAPPAN INDIAN OVERSEAS BANK(508541)
791 THOGAMALAI TN-17-008-018-018/78
(THALINJI) 		2917008000NRG23291220221012144 30/12/2022 LAKSHMI 2917008WL037754 LAKSHMI 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 LAKSHMI INDIAN OVERSEAS BANK(508541)
792 THOGAMALAI TN-17-008-018-018/80
(THALINJI) 		2917008000NRG23291220221012145 30/12/2022 SOMAYEE 2917008WL037754 SOMAYEE 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 SOMAYEE INDIAN OVERSEAS BANK(508541)
793 THOGAMALAI TN-17-008-018-018/82
(THALINJI) 		2917008000NRG23291220221012189 30/12/2022 NAGAMMAL 2917008WL037755 NAGAMMAL 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 NAGAMMAL INDIAN OVERSEAS BANK(508541)
794 THOGAMALAI TN-17-008-018-018/86
(THALINJI) 		2917008000NRG23291220221012190 30/12/2022 AMARAVATHI 2917008WL037755 AMARAVATHI 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 AMARAVATHI INDIAN OVERSEAS BANK(508541)
795 THOGAMALAI TN-17-008-018-018/90
(THALINJI) 		2917008000NRG23291220221012148 30/12/2022 RASAMMAL 2917008WL037754 RASAMMAL 00177 IOBA0002084 900 900 Processed 03/02/2023 037296222 RASAMMAL INDIAN OVERSEAS BANK(508541)
796 THOGAMALAI TN-17-008-018-018/91
(THALINJI) 		2917008000NRG23291220221012191 30/12/2022 PALANIYAMMAL 2917008WL037755 PALANIYAMMAL 00177 IOBA0002084 1080 1080 Processed 02/02/2023 037296222 PALANIYAMMAL HDFC BANK LTD(607152)
797 THOGAMALAI TN-17-008-018-018/94
(THALINJI) 		2917008000NRG23291220221012149 30/12/2022 SIRUMPAYEE 2917008WL037754 SIRUMPAYEE 00177 IOBA0002084 1080 1080 Processed 03/02/2023 037296222 SIRUMPAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 113024 113024
798 THOGAMALAI TN-17-008-015-015/856
(PUTHUR) 		2917008000NRG23291220221014192 30/12/2022 NADARAJAN 2917008WL037798 NADARAJAN 00415 SBIN0000863 1200 1200 Processed 02/02/2023 037296222 NADARAJAN BANK OF INDIA(508505)
SubTotal 1200 1200
Total 803111 803111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOGAMALAI TN2917008_301222APB_FTO_1367789 Bank of India BKID0008318 KAVALKARANPATTI 287426
2 THOGAMALAI TN2917008_301222APB_FTO_1367789 Bank of India BKID0008318 kavalkaranpatty 43268
3 THOGAMALAI TN2917008_301222APB_FTO_1367789 Canara Bank CNRB0003466 KULITHALAI 1212
4 THOGAMALAI TN2917008_301222APB_FTO_1367789 Canara Bank CNRB0004522 Ammapettai 1800
5 THOGAMALAI TN2917008_301222APB_FTO_1367789 Indian Overseas Bank IOBA0000611 NACHALUR 6421
6 THOGAMALAI TN2917008_301222APB_FTO_1367789 Indian Overseas Bank IOBA0000635 Thogaimalai 71850
7 THOGAMALAI TN2917008_301222APB_FTO_1367789 Indian Overseas Bank IOBA0000635 THOGAMALAI 276910
8 THOGAMALAI TN2917008_301222APB_FTO_1367789 Indian Overseas Bank IOBA0002084 NEITHALUR 113024
9 THOGAMALAI TN2917008_301222APB_FTO_1367789 State Bank of India SBIN0000863 KULITHALAI 1200

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