|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENNIMALAI
|
TN-10-005-020-001/692-A
(V. VELLODU)
|
2910005000NRG23220720220927724
|
22/07/2022
|
Gomathi
|
2910005WL029556
|
Gomathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/693-A
(V. VELLODU)
|
2910005000NRG23220720220927725
|
22/07/2022
|
Kannammal
|
2910005WL029556
|
Kannammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/843-A
(V. VELLODU)
|
2910005000NRG23220720220927726
|
22/07/2022
|
Lakshmi
|
2910005WL029556
|
Lakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/946-A
(V. VELLODU)
|
2910005000NRG23220720220927727
|
22/07/2022
|
ARUKKANI
|
2910005WL029556
|
ARUKKANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/963-A
(V. VELLODU)
|
2910005000NRG23220720220927729
|
22/07/2022
|
M PARVATHI
|
2910005WL029556
|
M PARVATHI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
M PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-003/296-A
(V. VELLODU)
|
2910005000NRG23220720220927734
|
22/07/2022
|
Chenniammal
|
2910005WL029556
|
Chenniammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-003/298-A
(V. VELLODU)
|
2910005000NRG23220720220927735
|
22/07/2022
|
Palaniammal
|
2910005WL029556
|
Palaniammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-003/300-A
(V. VELLODU)
|
2910005000NRG23220720220927736
|
22/07/2022
|
Poongodi
|
2910005WL029556
|
Poongodi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-003/301-A
(V. VELLODU)
|
2910005000NRG23220720220927737
|
22/07/2022
|
Veeral
|
2910005WL029556
|
Veeral
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeral
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/305-A
(V. VELLODU)
|
2910005000NRG23220720220927738
|
22/07/2022
|
Veerammal
|
2910005WL029556
|
Veerammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/307-A
(V. VELLODU)
|
2910005000NRG23220720220927739
|
22/07/2022
|
R.Nallammal
|
2910005WL029556
|
R.Nallammal
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.Nallammal
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/338-A
(V. VELLODU)
|
2910005000NRG23220720220927741
|
22/07/2022
|
Rasammal
|
2910005WL029556
|
Rasammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-003/339-A
(V. VELLODU)
|
2910005000NRG23220720220927742
|
22/07/2022
|
Mageshwari
|
2910005WL029556
|
Mageshwari
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-003/712-A
(V. VELLODU)
|
2910005000NRG23220720220927743
|
22/07/2022
|
Latha
|
2910005WL029556
|
Latha
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-003/820-A
(V. VELLODU)
|
2910005000NRG23220720220927745
|
22/07/2022
|
Thulasiammal
|
2910005WL029556
|
Thulasiammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-003/840-A
(V. VELLODU)
|
2910005000NRG23220720220927746
|
22/07/2022
|
Suseela
|
2910005WL029556
|
Suseela
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-003/971-A
(V. VELLODU)
|
2910005000NRG23220720220927747
|
22/07/2022
|
S DENCY JANSIRANI
|
2910005WL029556
|
S DENCY JANSIRANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
S DENCY JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-004/717-A
(V. VELLODU)
|
2910005000NRG23220720220927748
|
22/07/2022
|
THAMARAI
|
2910005WL029556
|
THAMARAI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-005/916-A
(V. VELLODU)
|
2910005000NRG23220720220927749
|
22/07/2022
|
Sundhari
|
2910005WL029556
|
Sundhari
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundhari
|
BANK OF BARODA(606985)
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-005/940-A
(V. VELLODU)
|
2910005000NRG23220720220927750
|
22/07/2022
|
SUGANTHY A
|
2910005WL029556
|
SUGANTHY A
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUGANTHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-005/953-A
(V. VELLODU)
|
2910005000NRG23220720220927751
|
22/07/2022
|
P ADAIKAMMAL
|
2910005WL029556
|
P ADAIKAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
P ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-005/955-A
(V. VELLODU)
|
2910005000NRG23220720220927752
|
22/07/2022
|
R PANJAVARNAM
|
2910005WL029556
|
R PANJAVARNAM
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
R PANJAVARNAM
|
BANK OF BARODA(606985)
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-006/114-A
(V. VELLODU)
|
2910005000NRG23220720220927877
|
22/07/2022
|
MUTHUSAMY L
|
2910005WL029559
|
MUTHUSAMY L
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHUSAMY L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-006/628-A
(V. VELLODU)
|
2910005000NRG23220720220927793
|
22/07/2022
|
Valliammal
|
2910005WL029558
|
Valliammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-006/650-A
(V. VELLODU)
|
2910005000NRG23220720220927794
|
22/07/2022
|
P.Kaathayee
|
2910005WL029558
|
P.Kaathayee
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.Kaathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-006/651-A
(V. VELLODU)
|
2910005000NRG23220720220927795
|
22/07/2022
|
Karuppayee
|
2910005WL029558
|
Karuppayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-006/661-A
(V. VELLODU)
|
2910005000NRG23220720220927797
|
22/07/2022
|
Rajamal
|
2910005WL029558
|
Rajamal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-006/669-A
(V. VELLODU)
|
2910005000NRG23220720220927798
|
22/07/2022
|
Kannammal
|
2910005WL029558
|
Kannammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-006/670-A
(V. VELLODU)
|
2910005000NRG23220720220927800
|
22/07/2022
|
Pongiyammal
|
2910005WL029558
|
Pongiyammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-006/677-A
(V. VELLODU)
|
2910005000NRG23220720220927801
|
22/07/2022
|
Suppatthal
|
2910005WL029558
|
Suppatthal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suppatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-006/68-A
(V. VELLODU)
|
2910005000NRG23220720220927802
|
22/07/2022
|
CHANDRA
|
2910005WL029558
|
CHANDRA
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-006/698-a
(V. VELLODU)
|
2910005000NRG23220720220927803
|
22/07/2022
|
Karuppayee
|
2910005WL029558
|
Karuppayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-006/720-A
(V. VELLODU)
|
2910005000NRG23220720220927805
|
22/07/2022
|
Lakshmi
|
2910005WL029558
|
Lakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-006/805-A
(V. VELLODU)
|
2910005000NRG23220720220927807
|
22/07/2022
|
Karumalaisamy
|
2910005WL029558
|
Karumalaisamy
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karumalaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-006/822-A
(V. VELLODU)
|
2910005000NRG23220720220927809
|
22/07/2022
|
Karuppayee
|
2910005WL029558
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-006/83-A
(V. VELLODU)
|
2910005000NRG23220720220927810
|
22/07/2022
|
Palaniammal
|
2910005WL029558
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-006/84-A
(V. VELLODU)
|
2910005000NRG23220720220927811
|
22/07/2022
|
Logampal
|
2910005WL029558
|
Logampal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Logampal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-006/849-A
(V. VELLODU)
|
2910005000NRG23220720220927812
|
22/07/2022
|
VALIYAMAL
|
2910005WL029558
|
VALIYAMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-006/950-A
(V. VELLODU)
|
2910005000NRG23220720220927813
|
22/07/2022
|
SUBRAMANI V
|
2910005WL029558
|
SUBRAMANI V
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBRAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-009/349-A
(V. VELLODU)
|
2910005000NRG23220720220927755
|
22/07/2022
|
Veeral
|
2910005WL029556
|
Veeral
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-020-009/350-A
(V. VELLODU)
|
2910005000NRG23220720220927756
|
22/07/2022
|
Rathinam
|
2910005WL029556
|
Rathinam
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-020-009/353-A
(V. VELLODU)
|
2910005000NRG23220720220927757
|
22/07/2022
|
M.Marimuthu
|
2910005WL029556
|
M.Marimuthu
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-020-009/355-A
(V. VELLODU)
|
2910005000NRG23220720220927758
|
22/07/2022
|
Papal
|
2910005WL029556
|
Papal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Papal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-020-009/634-A
(V. VELLODU)
|
2910005000NRG23220720220927759
|
22/07/2022
|
SARASAL
|
2910005WL029556
|
SARASAL
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-020-009/641-A
(V. VELLODU)
|
2910005000NRG23220720220927760
|
22/07/2022
|
Perumayee
|
2910005WL029556
|
Perumayee
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-020-009/642-A
(V. VELLODU)
|
2910005000NRG23220720220927761
|
22/07/2022
|
Sumathi
|
2910005WL029556
|
Sumathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-020-009/803-A
(V. VELLODU)
|
2910005000NRG23220720220927762
|
22/07/2022
|
Pappal
|
2910005WL029556
|
Pappal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-020-009/835-A
(V. VELLODU)
|
2910005000NRG23220720220927764
|
22/07/2022
|
Kupaye
|
2910005WL029556
|
Kupaye
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013646206
|
|
Kupaye
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
CHENNIMALAI
|
TN-10-005-020-009/902-A
(V. VELLODU)
|
2910005000NRG23220720220927765
|
22/07/2022
|
Valarmathi
|
2910005WL029556
|
Valarmathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
50
|
CHENNIMALAI
|
TN-10-005-020-009/948-A
(V. VELLODU)
|
2910005000NRG23220720220927766
|
22/07/2022
|
Thamban
|
2910005WL029556
|
Thamban
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamban
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-020-010/724-A
(V. VELLODU)
|
2910005000NRG23220720220927767
|
22/07/2022
|
Kuppayaal
|
2910005WL029556
|
Kuppayaal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-020-010/742-A
(V. VELLODU)
|
2910005000NRG23220720220927768
|
22/07/2022
|
Rukkumani
|
2910005WL029556
|
Rukkumani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-020-010/838-A
(V. VELLODU)
|
2910005000NRG23220720220927769
|
22/07/2022
|
Lakshmi
|
2910005WL029556
|
Lakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-020-010/918-A
(V. VELLODU)
|
2910005000NRG23220720220927770
|
22/07/2022
|
Thulasiammal
|
2910005WL029556
|
Thulasiammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-020-010/959-A
(V. VELLODU)
|
2910005000NRG23220720220927771
|
22/07/2022
|
S GOMATHI
|
2910005WL029556
|
S GOMATHI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
S GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-020-014/137-A
(V. VELLODU)
|
2910005000NRG23220720220927815
|
22/07/2022
|
Karupal
|
2910005WL029558
|
Karupal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karupal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-020-014/140-A
(V. VELLODU)
|
2910005000NRG23220720220927816
|
22/07/2022
|
Savithiri
|
2910005WL029558
|
Savithiri
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-020-014/141-A
(V. VELLODU)
|
2910005000NRG23220720220927817
|
22/07/2022
|
Sellammal
|
2910005WL029558
|
Sellammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-020-014/153-A
(V. VELLODU)
|
2910005000NRG23220720220927818
|
22/07/2022
|
Karuppayee
|
2910005WL029558
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-020-014/472-A
(V. VELLODU)
|
2910005000NRG23220720220927819
|
22/07/2022
|
Jayamani
|
2910005WL029558
|
Jayamani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-020-014/474-A
(V. VELLODU)
|
2910005000NRG23220720220927878
|
22/07/2022
|
RAMAYIE
|
2910005WL029559
|
RAMAYIE
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAYIE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-020-014/478-A
(V. VELLODU)
|
2910005000NRG23220720220927820
|
22/07/2022
|
Sellammal
|
2910005WL029558
|
Sellammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-020-014/500-A
(V. VELLODU)
|
2910005000NRG23220720220927821
|
22/07/2022
|
Ambika
|
2910005WL029558
|
Ambika
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-020-014/564-A
(V. VELLODU)
|
2910005000NRG23220720220927822
|
22/07/2022
|
VIMALA
|
2910005WL029558
|
VIMALA
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-020-015/1006-A
(V. VELLODU)
|
2910005000NRG23220720220927823
|
22/07/2022
|
SENTHILKUMAR A
|
2910005WL029558
|
SENTHILKUMAR A
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENTHILKUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-020-015/753-A
(V. VELLODU)
|
2910005000NRG23220720220927879
|
22/07/2022
|
Savitha
|
2910005WL029559
|
Savitha
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
CHENNIMALAI
|
TN-10-005-020-015/830-A
(V. VELLODU)
|
2910005000NRG23220720220927824
|
22/07/2022
|
P.Indirani
|
2910005WL029558
|
P.Indirani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.Indirani
|
BANK OF BARODA(606985)
|
|
68
|
CHENNIMALAI
|
TN-10-005-020-015/877-A
(V. VELLODU)
|
2910005000NRG23220720220927825
|
22/07/2022
|
NACHAMMAL.S
|
2910005WL029558
|
NACHAMMAL.S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
NACHAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-020-016/1001-A
(V. VELLODU)
|
2910005000NRG23220720220927772
|
22/07/2022
|
JAYAMANI
|
2910005WL029556
|
JAYAMANI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHENNIMALAI
|
TN-10-005-020-016/878-A
(V. VELLODU)
|
2910005000NRG23220720220927773
|
22/07/2022
|
Kala
|
2910005WL029556
|
Kala
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
INDIAN BANK(607105)
|
|
71
|
CHENNIMALAI
|
TN-10-005-020-017/739-A
(V. VELLODU)
|
2910005000NRG23220720220927775
|
22/07/2022
|
Samiyathal
|
2910005WL029556
|
Samiyathal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samiyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHENNIMALAI
|
TN-10-005-020-017/740-A
(V. VELLODU)
|
2910005000NRG23220720220927776
|
22/07/2022
|
Sivakami
|
2910005WL029556
|
Sivakami
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-020-017/759-A
(V. VELLODU)
|
2910005000NRG23220720220927777
|
22/07/2022
|
Pappathi
|
2910005WL029556
|
Pappathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-020-017/777-A
(V. VELLODU)
|
2910005000NRG23220720220927778
|
22/07/2022
|
Kannammal
|
2910005WL029556
|
Kannammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-020-017/789-A
(V. VELLODU)
|
2910005000NRG23220720220927779
|
22/07/2022
|
Poongodi
|
2910005WL029556
|
Poongodi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-020-017/797-A
(V. VELLODU)
|
2910005000NRG23220720220927780
|
22/07/2022
|
Boopathi
|
2910005WL029556
|
Boopathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-020-017/866-A
(V. VELLODU)
|
2910005000NRG23220720220927781
|
22/07/2022
|
K.Pavayammal
|
2910005WL029556
|
K.Pavayammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-020-017/917-A
(V. VELLODU)
|
2910005000NRG23220720220927782
|
22/07/2022
|
Kannammal
|
2910005WL029556
|
Kannammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-020-018/836-A
(V. VELLODU)
|
2910005000NRG23220720220927785
|
22/07/2022
|
Nachamal
|
2910005WL029556
|
Nachamal
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-020-021/117-A
(V. VELLODU)
|
2910005000NRG23220720220927826
|
22/07/2022
|
Malliga
|
2910005WL029558
|
Malliga
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-020-021/122-A
(V. VELLODU)
|
2910005000NRG23220720220927827
|
22/07/2022
|
Janaki
|
2910005WL029558
|
Janaki
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-020-021/123-A
(V. VELLODU)
|
2910005000NRG23220720220927828
|
22/07/2022
|
K.Thulasimani
|
2910005WL029558
|
K.Thulasimani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-020-022/1004-A
(V. VELLODU)
|
2910005000NRG23220720220927880
|
22/07/2022
|
RAGUPATHI S
|
2910005WL029559
|
RAGUPATHI S
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAGUPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-020-022/13-A
(V. VELLODU)
|
2910005000NRG23220720220927831
|
22/07/2022
|
Valliammal
|
2910005WL029558
|
Valliammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-020-022/15-A
(V. VELLODU)
|
2910005000NRG23220720220927832
|
22/07/2022
|
Saraswathi
|
2910005WL029558
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-020-022/16-A
(V. VELLODU)
|
2910005000NRG23220720220927833
|
22/07/2022
|
K.Subramani
|
2910005WL029558
|
K.Subramani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-020-022/21-A
(V. VELLODU)
|
2910005000NRG23220720220927834
|
22/07/2022
|
Sundarammal
|
2910005WL029558
|
Sundarammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-020-022/223-A
(V. VELLODU)
|
2910005000NRG23220720220927835
|
22/07/2022
|
Susila
|
2910005WL029558
|
Susila
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-020-022/37-A
(V. VELLODU)
|
2910005000NRG23220720220927837
|
22/07/2022
|
PUSHPA
|
2910005WL029558
|
PUSHPA
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-020-022/39-A
(V. VELLODU)
|
2910005000NRG23220720220927838
|
22/07/2022
|
Saraswathi
|
2910005WL029558
|
Saraswathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-020-022/44-A
(V. VELLODU)
|
2910005000NRG23220720220927839
|
22/07/2022
|
Selvi
|
2910005WL029558
|
Selvi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-020-022/488-A
(V. VELLODU)
|
2910005000NRG23220720220927840
|
22/07/2022
|
Ramal
|
2910005WL029558
|
Ramal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-020-022/5-A
(V. VELLODU)
|
2910005000NRG23220720220927841
|
22/07/2022
|
Bakiyammal
|
2910005WL029558
|
Bakiyammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-020-022/502-A
(V. VELLODU)
|
2910005000NRG23220720220927842
|
22/07/2022
|
RAJAMANI
|
2910005WL029558
|
RAJAMANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-020-022/57-A
(V. VELLODU)
|
2910005000NRG23220720220927844
|
22/07/2022
|
Vijayalakshmi
|
2910005WL029558
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-020-022/7-A
(V. VELLODU)
|
2910005000NRG23220720220927845
|
22/07/2022
|
Nagamani
|
2910005WL029558
|
Nagamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-020-022/723-A
(V. VELLODU)
|
2910005000NRG23220720220927846
|
22/07/2022
|
Palaniammal
|
2910005WL029558
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-020-022/736-A
(V. VELLODU)
|
2910005000NRG23220720220927847
|
22/07/2022
|
Suppal
|
2910005WL029558
|
Suppal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suppal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-020-022/755-A
(V. VELLODU)
|
2910005000NRG23220720220927848
|
22/07/2022
|
Vasanthi
|
2910005WL029558
|
Vasanthi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-020-022/810-A
(V. VELLODU)
|
2910005000NRG23220720220927851
|
22/07/2022
|
Valliammal
|
2910005WL029558
|
Valliammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHENNIMALAI
|
TN-10-005-020-022/9-A
(V. VELLODU)
|
2910005000NRG23220720220927852
|
22/07/2022
|
Vijayalakshmi
|
2910005WL029558
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHENNIMALAI
|
TN-10-005-020-023/558-A
(V. VELLODU)
|
2910005000NRG23220720220927786
|
22/07/2022
|
Thangarasu
|
2910005WL029556
|
Thangarasu
|
00177
|
IOBA0001347
|
281
|
281
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-020-029/1017-A
(V. VELLODU)
|
2910005000NRG23220720220927853
|
22/07/2022
|
VASANTHAMANI P
|
2910005WL029558
|
VASANTHAMANI P
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHENNIMALAI
|
TN-10-005-020-029/427-A
(V. VELLODU)
|
2910005000NRG23220720220927882
|
22/07/2022
|
Arumugam
|
2910005WL029559
|
Arumugam
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHENNIMALAI
|
TN-10-005-020-029/428-A
(V. VELLODU)
|
2910005000NRG23220720220927884
|
22/07/2022
|
PARAMASIVAM N
|
2910005WL029559
|
PARAMASIVAM N
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARAMASIVAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHENNIMALAI
|
TN-10-005-020-029/430-A
(V. VELLODU)
|
2910005000NRG23220720220927854
|
22/07/2022
|
Chinnammal
|
2910005WL029558
|
Chinnammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHENNIMALAI
|
TN-10-005-020-029/467-A
(V. VELLODU)
|
2910005000NRG23220720220927855
|
22/07/2022
|
Pappathi
|
2910005WL029558
|
Pappathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHENNIMALAI
|
TN-10-005-020-029/492-A
(V. VELLODU)
|
2910005000NRG23220720220927856
|
22/07/2022
|
Sellammal
|
2910005WL029558
|
Sellammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHENNIMALAI
|
TN-10-005-020-029/496-A
(V. VELLODU)
|
2910005000NRG23220720220927857
|
22/07/2022
|
Kuttiammal
|
2910005WL029558
|
Kuttiammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHENNIMALAI
|
TN-10-005-020-029/518-A
(V. VELLODU)
|
2910005000NRG23220720220927858
|
22/07/2022
|
Mylal
|
2910005WL029558
|
Mylal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mylal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHENNIMALAI
|
TN-10-005-020-029/525-A
(V. VELLODU)
|
2910005000NRG23220720220927859
|
22/07/2022
|
Selvi
|
2910005WL029558
|
Selvi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
CANARA BANK(508532)
|
|
112
|
CHENNIMALAI
|
TN-10-005-020-029/696-A
(V. VELLODU)
|
2910005000NRG23220720220927861
|
22/07/2022
|
Rajeswari
|
2910005WL029558
|
Rajeswari
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHENNIMALAI
|
TN-10-005-020-029/787-A
(V. VELLODU)
|
2910005000NRG23220720220927862
|
22/07/2022
|
Saraswathi
|
2910005WL029558
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHENNIMALAI
|
TN-10-005-020-029/86-A
(V. VELLODU)
|
2910005000NRG23220720220927863
|
22/07/2022
|
Arammal
|
2910005WL029558
|
Arammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHENNIMALAI
|
TN-10-005-020-029/87-A
(V. VELLODU)
|
2910005000NRG23220720220927864
|
22/07/2022
|
Kannammal
|
2910005WL029558
|
Kannammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHENNIMALAI
|
TN-10-005-020-029/88-A
(V. VELLODU)
|
2910005000NRG23220720220927865
|
22/07/2022
|
Veerammal
|
2910005WL029558
|
Veerammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHENNIMALAI
|
TN-10-005-020-029/96-A
(V. VELLODU)
|
2910005000NRG23220720220927867
|
22/07/2022
|
Sagunthala
|
2910005WL029558
|
Sagunthala
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHENNIMALAI
|
TN-10-005-020-031/611-A
(V. VELLODU)
|
2910005000NRG23220720220927868
|
22/07/2022
|
Gokila
|
2910005WL029558
|
Gokila
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
CHENNIMALAI
|
TN-10-005-020-031/613-A
(V. VELLODU)
|
2910005000NRG23220720220927869
|
22/07/2022
|
Pavayammal
|
2910005WL029558
|
Pavayammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHENNIMALAI
|
TN-10-005-020-031/614-A
(V. VELLODU)
|
2910005000NRG23220720220927870
|
22/07/2022
|
Devi
|
2910005WL029558
|
Devi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHENNIMALAI
|
TN-10-005-020-031/618-A
(V. VELLODU)
|
2910005000NRG23220720220927871
|
22/07/2022
|
Suppayammal
|
2910005WL029558
|
Suppayammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
CHENNIMALAI
|
TN-10-005-020-033/204-A
(V. VELLODU)
|
2910005000NRG23220720220927872
|
22/07/2022
|
Baby
|
2910005WL029558
|
Baby
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
CHENNIMALAI
|
TN-10-005-020-033/702-a
(V. VELLODU)
|
2910005000NRG23220720220927873
|
22/07/2022
|
Parvathi
|
2910005WL029558
|
Parvathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130148
|
130148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130148
|
130148
|
|
|
|
|
|
|
|