|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENNIMALAI
|
TN-10-005-005-002/595-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124494
|
11/08/2022
|
Guruvayee
|
2910005WL035033
|
Guruvayee
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Guruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124495
|
11/08/2022
|
Sellammal
|
2910005WL035033
|
Sellammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-003/722-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124496
|
11/08/2022
|
Guruvammal
|
2910005WL035033
|
Guruvammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124498
|
11/08/2022
|
Kolanthayammal
|
2910005WL035033
|
Kolanthayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kolanthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-004/757-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124499
|
11/08/2022
|
Aythal
|
2910005WL035033
|
Aythal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Aythal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-004/758-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124500
|
11/08/2022
|
Vijaya
|
2910005WL035033
|
Vijaya
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-004/760-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124501
|
11/08/2022
|
Chinnaponnu
|
2910005WL035033
|
Chinnaponnu
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-004/784-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124502
|
11/08/2022
|
Sarasuvathi
|
2910005WL035033
|
Sarasuvathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sarasuvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-004/895-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124504
|
11/08/2022
|
Mookayammal
|
2910005WL035033
|
Mookayammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mookayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-004/918-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124505
|
11/08/2022
|
Amutha
|
2910005WL035033
|
Amutha
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-004/990-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124506
|
11/08/2022
|
THULASIAMMAL
|
2910005WL035033
|
THULASIAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/102-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124507
|
11/08/2022
|
Palaniammal
|
2910005WL035033
|
Palaniammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/108-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124511
|
11/08/2022
|
Veerammal
|
2910005WL035033
|
Veerammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/111-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124513
|
11/08/2022
|
Karuppayammal
|
2910005WL035033
|
Karuppayammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/113-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124515
|
11/08/2022
|
Valliammal
|
2910005WL035033
|
Valliammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/115-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124518
|
11/08/2022
|
Manimegalai
|
2910005WL035033
|
Manimegalai
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/12-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124519
|
11/08/2022
|
Marathaal
|
2910005WL035033
|
Marathaal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Marathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/120-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124520
|
11/08/2022
|
SHANMUGAM N
|
2910005WL035033
|
SHANMUGAM N
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
SHANMUGAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/136-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124521
|
11/08/2022
|
Vasantha
|
2910005WL035033
|
Vasantha
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/144-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124522
|
11/08/2022
|
Saraswathi
|
2910005WL035033
|
Saraswathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/163-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124524
|
11/08/2022
|
Sumathi
|
2910005WL035033
|
Sumathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-005/164-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124525
|
11/08/2022
|
Lakshmi
|
2910005WL035033
|
Lakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-005/173-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124526
|
11/08/2022
|
Poongodi
|
2910005WL035033
|
Poongodi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-005/174-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124527
|
11/08/2022
|
Sundharammal
|
2910005WL035033
|
Sundharammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-005/191-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124529
|
11/08/2022
|
RAMAYEE
|
2910005WL035033
|
RAMAYEE
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-005/20-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124530
|
11/08/2022
|
Arayee
|
2910005WL035033
|
Arayee
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124533
|
11/08/2022
|
Rasammal
|
2910005WL035033
|
Rasammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-005/216-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124534
|
11/08/2022
|
LAKSHMI P
|
2910005WL035033
|
LAKSHMI P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-005/275-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124537
|
11/08/2022
|
Palaniammal
|
2910005WL035033
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-005/280-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124538
|
11/08/2022
|
Pavayee
|
2910005WL035033
|
Pavayee
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-005/285-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124539
|
11/08/2022
|
Kosalai
|
2910005WL035033
|
Kosalai
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-005/289-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124540
|
11/08/2022
|
Karuppayee
|
2910005WL035033
|
Karuppayee
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124541
|
11/08/2022
|
Chellammal
|
2910005WL035033
|
Chellammal
|
00177
|
IOBA0001347
|
960
|
960
|
Rejected
|
23/08/2022
|
|
017910870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHENNIMALAI
|
TN-10-005-005-005/30-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124542
|
11/08/2022
|
Radhamani
|
2910005WL035033
|
Radhamani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-005-005/308-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124544
|
11/08/2022
|
Latha
|
2910005WL035033
|
Latha
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-005-005/328-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124546
|
11/08/2022
|
LOGASAMY K
|
2910005WL035033
|
LOGASAMY K
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
LOGASAMY K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-005-005/339-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124549
|
11/08/2022
|
Saraswathi
|
2910005WL035033
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Rejected
|
23/08/2022
|
|
017910870
|
KYC Documents Pending
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-005-005/34-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124550
|
11/08/2022
|
Sevanthiyammal
|
2910005WL035033
|
Sevanthiyammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124551
|
11/08/2022
|
SHANTHI G
|
2910005WL035033
|
SHANTHI G
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
SHANTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124552
|
11/08/2022
|
K.Parvatham
|
2910005WL035033
|
K.Parvatham
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-005-005/376-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124553
|
11/08/2022
|
Saraswathi
|
2910005WL035033
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-005-005/387-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124554
|
11/08/2022
|
Palaniammal
|
2910005WL035033
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-005-005/391-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124555
|
11/08/2022
|
C.Devi
|
2910005WL035033
|
C.Devi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
C.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-005-005/393-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124556
|
11/08/2022
|
Kanthammal
|
2910005WL035033
|
Kanthammal
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-005-005/396-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124557
|
11/08/2022
|
Parvathi
|
2910005WL035033
|
Parvathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-005-005/398-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124558
|
11/08/2022
|
Alamelu
|
2910005WL035033
|
Alamelu
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124559
|
11/08/2022
|
Sivagami
|
2910005WL035033
|
Sivagami
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124560
|
11/08/2022
|
Kamalam
|
2910005WL035033
|
Kamalam
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-005-005/47-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124562
|
11/08/2022
|
Lakshmi
|
2910005WL035033
|
Lakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124563
|
11/08/2022
|
Papathi
|
2910005WL035033
|
Papathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-005-005/59-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124564
|
11/08/2022
|
Kuppayee
|
2910005WL035033
|
Kuppayee
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-005-005/61-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124565
|
11/08/2022
|
Kuruvammal
|
2910005WL035033
|
Kuruvammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-005-005/669-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124566
|
11/08/2022
|
Mathammal
|
2910005WL035033
|
Mathammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-005-005/730-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124568
|
11/08/2022
|
Ammasai
|
2910005WL035033
|
Ammasai
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-005-005/74-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124569
|
11/08/2022
|
Madhammal
|
2910005WL035033
|
Madhammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-005-005/752-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124571
|
11/08/2022
|
IRUSAYEE M
|
2910005WL035033
|
IRUSAYEE M
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
IRUSAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-005-005/77-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124572
|
11/08/2022
|
S.Pavayee
|
2910005WL035033
|
S.Pavayee
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-005-005/773-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124573
|
11/08/2022
|
Arukkani
|
2910005WL035033
|
Arukkani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-005-005/774-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124574
|
11/08/2022
|
Nagajothi
|
2910005WL035033
|
Nagajothi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-005-005/782-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124575
|
11/08/2022
|
Sellammal
|
2910005WL035033
|
Sellammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-005-005/785-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124576
|
11/08/2022
|
Nagammal
|
2910005WL035033
|
Nagammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-005-005/80-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124577
|
11/08/2022
|
Malliga
|
2910005WL035033
|
Malliga
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-005-005/813-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124578
|
11/08/2022
|
Pappathi
|
2910005WL035033
|
Pappathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-005-005/842-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124580
|
11/08/2022
|
Kannammal
|
2910005WL035033
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-005-005/88-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124581
|
11/08/2022
|
Karuppayee
|
2910005WL035033
|
Karuppayee
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-005-005/9-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124582
|
11/08/2022
|
Valliammal
|
2910005WL035033
|
Valliammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-005-005/941-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124586
|
11/08/2022
|
Sivakami
|
2910005WL035033
|
Sivakami
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-005-005/963-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124588
|
11/08/2022
|
REVATHI S
|
2910005WL035033
|
REVATHI S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
REVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-005-005/964-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124589
|
11/08/2022
|
Radhamani
|
2910005WL035033
|
Radhamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-005-005/965-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124590
|
11/08/2022
|
Poongodi
|
2910005WL035033
|
Poongodi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124591
|
11/08/2022
|
Cinnapappa
|
2910005WL035033
|
Cinnapappa
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-005-005/976-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124592
|
11/08/2022
|
AMMASAI K
|
2910005WL035033
|
AMMASAI K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMMASAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-005-005/978-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124594
|
11/08/2022
|
PONNAL
|
2910005WL035033
|
PONNAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
PONNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124595
|
11/08/2022
|
PORKODI
|
2910005WL035033
|
PORKODI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124596
|
11/08/2022
|
NANDHINI
|
2910005WL035033
|
NANDHINI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-005-005/991-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124597
|
11/08/2022
|
PALANIAMMAL
|
2910005WL035033
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-005-007/456-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124600
|
11/08/2022
|
GOMATHI P
|
2910005WL035033
|
GOMATHI P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
GOMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-005-007/460-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124601
|
11/08/2022
|
RANI G
|
2910005WL035033
|
RANI G
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
RANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-005-007/541-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124602
|
11/08/2022
|
Ponnammal
|
2910005WL035033
|
Ponnammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-005-007/584-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124603
|
11/08/2022
|
Vasanthamani
|
2910005WL035033
|
Vasanthamani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-005-007/703-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124604
|
11/08/2022
|
Revathy
|
2910005WL035033
|
Revathy
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-005-007/927-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124605
|
11/08/2022
|
PERUMAYEE K
|
2910005WL035033
|
PERUMAYEE K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
PERUMAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-005-008/413-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124609
|
11/08/2022
|
Periyathai P
|
2910005WL035033
|
Periyathai P
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Periyathai P
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-005-008/415-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124610
|
11/08/2022
|
Kalaiselvi
|
2910005WL035033
|
Kalaiselvi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124611
|
11/08/2022
|
MADHAMMAL V
|
2910005WL035033
|
MADHAMMAL V
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
MADHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-005-008/426-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124612
|
11/08/2022
|
Alamelu
|
2910005WL035033
|
Alamelu
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-005-008/427-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124613
|
11/08/2022
|
Periyammal
|
2910005WL035033
|
Periyammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-005-008/430-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124614
|
11/08/2022
|
Akilandal
|
2910005WL035033
|
Akilandal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Akilandal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-005-008/431-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124615
|
11/08/2022
|
Palaniammal
|
2910005WL035033
|
Palaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-005-008/679-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124616
|
11/08/2022
|
Nallammal
|
2910005WL035033
|
Nallammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-005-008/720-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124617
|
11/08/2022
|
Gowri
|
2910005WL035033
|
Gowri
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-005-008/721-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124618
|
11/08/2022
|
Sampooranam K
|
2910005WL035033
|
Sampooranam K
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sampooranam K
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-005-008/808-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124619
|
11/08/2022
|
Shanmugam
|
2910005WL035033
|
Shanmugam
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-005-008/921-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124620
|
11/08/2022
|
Perumaye
|
2910005WL035033
|
Perumaye
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Perumaye
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-005-008/923-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124621
|
11/08/2022
|
Ayyammal V
|
2910005WL035033
|
Ayyammal V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ayyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-005-008/926-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124622
|
11/08/2022
|
KANNIYAMMAL M
|
2910005WL035033
|
KANNIYAMMAL M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
KANNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-005-008/932-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124623
|
11/08/2022
|
MALARKODI E
|
2910005WL035033
|
MALARKODI E
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALARKODI E
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124629
|
11/08/2022
|
Saraswathi
|
2910005WL035033
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-005-009/588-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124630
|
11/08/2022
|
SELVI T
|
2910005WL035033
|
SELVI T
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124631
|
11/08/2022
|
Pappathi
|
2910005WL035033
|
Pappathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHENNIMALAI
|
TN-10-005-005-009/779-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124632
|
11/08/2022
|
Arukkani
|
2910005WL035033
|
Arukkani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHENNIMALAI
|
TN-10-005-005-009/838-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124633
|
11/08/2022
|
Chenniammal
|
2910005WL035033
|
Chenniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-005-009/847-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124634
|
11/08/2022
|
Dhanalakshmi
|
2910005WL035033
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHENNIMALAI
|
TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124635
|
11/08/2022
|
Vasanthamani
|
2910005WL035033
|
Vasanthamani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHENNIMALAI
|
TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124636
|
11/08/2022
|
Shanthi
|
2910005WL035033
|
Shanthi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHENNIMALAI
|
TN-10-005-005-009/916-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124638
|
11/08/2022
|
JAYAMANI G
|
2910005WL035033
|
JAYAMANI G
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
JAYAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHENNIMALAI
|
TN-10-005-005-009/919-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124639
|
11/08/2022
|
KANNAMMAL
|
2910005WL035033
|
KANNAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHENNIMALAI
|
TN-10-005-005-009/936-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124640
|
11/08/2022
|
BAKIYAMMAL S
|
2910005WL035033
|
BAKIYAMMAL S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
BAKIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHENNIMALAI
|
TN-10-005-005-009/951-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124641
|
11/08/2022
|
PALANIAMMAL
|
2910005WL035033
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHENNIMALAI
|
TN-10-005-005-009/985-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124642
|
11/08/2022
|
SASIKALA
|
2910005WL035033
|
SASIKALA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHENNIMALAI
|
TN-10-005-005-010/467-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124646
|
11/08/2022
|
Rasathi
|
2910005WL035033
|
Rasathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHENNIMALAI
|
TN-10-005-005-010/501-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124648
|
11/08/2022
|
Lakshmi
|
2910005WL035033
|
Lakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHENNIMALAI
|
TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124649
|
11/08/2022
|
Tamilkodi
|
2910005WL035033
|
Tamilkodi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilkodi
|
IDBI BANK(607095)
|
|
114
|
CHENNIMALAI
|
TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124650
|
11/08/2022
|
P.Pavunammal
|
2910005WL035033
|
P.Pavunammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHENNIMALAI
|
TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124651
|
11/08/2022
|
SELVI C
|
2910005WL035033
|
SELVI C
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHENNIMALAI
|
TN-10-005-005-010/942-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124652
|
11/08/2022
|
Vadivel
|
2910005WL035033
|
Vadivel
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHENNIMALAI
|
TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124653
|
11/08/2022
|
MEENA
|
2910005WL035033
|
MEENA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHENNIMALAI
|
TN-10-005-005-010/984-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23100820221124654
|
11/08/2022
|
Janaki
|
2910005WL035033
|
Janaki
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100964
|
100964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100964
|
100964
|
|
|
|
|
|
|
|