|
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
|
THANTHONI
|
TN-17-002-006-006/267-A
(KAKKAVADI)
|
2917002000NRG23271020220799232
|
29/10/2022
|
Kamatchi
|
2917002WL029094
|
Kamatchi
|
00078
|
CNRB0003542
|
246
|
246
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-014-014/651-A
(PALLAPALYAM)
|
2917002000NRG23271020220801516
|
29/10/2022
|
P.Marayi
|
2917002WL029163
|
P.Marayi
|
00089
|
CBIN0280901
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Marayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-014-001/806-A
(PALLAPALYAM)
|
2917002000NRG23271020220801466
|
29/10/2022
|
PITCHAIMUTHU
|
2917002WL029163
|
PITCHAIMUTHU
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
PITCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-014-001/825-A
(PALLAPALYAM)
|
2917002000NRG23271020220801467
|
29/10/2022
|
Rasu
|
2917002WL029163
|
Rasu
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-014-014/315-A
(PALLAPALYAM)
|
2917002000NRG23271020220801471
|
29/10/2022
|
K.Nallusamy
|
2917002WL029163
|
K.Nallusamy
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-014-014/315-A
(PALLAPALYAM)
|
2917002000NRG23271020220801472
|
29/10/2022
|
N.Thangamani
|
2917002WL029163
|
N.Thangamani
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-014-014/341-A
(PALLAPALYAM)
|
2917002000NRG23271020220801473
|
29/10/2022
|
R.Saraswarhi
|
2917002WL029163
|
R.Saraswarhi
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Saraswarhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-014-014/352-A
(PALLAPALYAM)
|
2917002000NRG23271020220801475
|
29/10/2022
|
Pappayi
|
2917002WL029163
|
Pappayi
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-014-014/396-A
(PALLAPALYAM)
|
2917002000NRG23271020220801477
|
29/10/2022
|
M.Malaiyammal
|
2917002WL029163
|
M.Malaiyammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-014-014/406-A
(PALLAPALYAM)
|
2917002000NRG23271020220801478
|
29/10/2022
|
Maheswari
|
2917002WL029163
|
Maheswari
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-014-014/418-A
(PALLAPALYAM)
|
2917002000NRG23271020220801480
|
29/10/2022
|
G.Mallika
|
2917002WL029163
|
G.Mallika
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-014-014/430-A
(PALLAPALYAM)
|
2917002000NRG23271020220801482
|
29/10/2022
|
MALLIGA
|
2917002WL029163
|
MALLIGA
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-014-014/471-A
(PALLAPALYAM)
|
2917002000NRG23271020220801484
|
29/10/2022
|
ANJALI
|
2917002WL029163
|
ANJALI
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
14
|
THANTHONI
|
TN-17-002-014-014/492-A
(PALLAPALYAM)
|
2917002000NRG23271020220803341
|
29/10/2022
|
KAVITHA M
|
2917002WL029235
|
KAVITHA M
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-014-014/493-A
(PALLAPALYAM)
|
2917002000NRG23271020220803342
|
29/10/2022
|
P.Vijaya
|
2917002WL029235
|
P.Vijaya
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANTHONI
|
TN-17-002-014-014/494-A
(PALLAPALYAM)
|
2917002000NRG23271020220803343
|
29/10/2022
|
M.Thangaponnu
|
2917002WL029235
|
M.Thangaponnu
|
00177
|
IOBA0000738
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-014-014/500-A
(PALLAPALYAM)
|
2917002000NRG23271020220801485
|
29/10/2022
|
Kannammal
|
2917002WL029163
|
Kannammal
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
18
|
THANTHONI
|
TN-17-002-014-014/501-A
(PALLAPALYAM)
|
2917002000NRG23271020220803344
|
29/10/2022
|
N.Sundharam
|
2917002WL029235
|
N.Sundharam
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-014-014/501-A
(PALLAPALYAM)
|
2917002000NRG23271020220801486
|
29/10/2022
|
S.Nallammal
|
2917002WL029163
|
S.Nallammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-014-014/505-A
(PALLAPALYAM)
|
2917002000NRG23271020220803345
|
29/10/2022
|
S.Mariyayi
|
2917002WL029235
|
S.Mariyayi
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-014-014/523-A
(PALLAPALYAM)
|
2917002000NRG23271020220801489
|
29/10/2022
|
P.Kamalam
|
2917002WL029163
|
P.Kamalam
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANTHONI
|
TN-17-002-014-014/527-A
(PALLAPALYAM)
|
2917002000NRG23271020220801492
|
29/10/2022
|
B.Santhi
|
2917002WL029163
|
B.Santhi
|
00177
|
IOBA0000738
|
249
|
249
|
Processed
|
05/11/2022
|
|
015711002
|
|
B.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANTHONI
|
TN-17-002-014-014/528-A
(PALLAPALYAM)
|
2917002000NRG23271020220801493
|
29/10/2022
|
Manjula
|
2917002WL029163
|
Manjula
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-014-014/532-A
(PALLAPALYAM)
|
2917002000NRG23271020220803346
|
29/10/2022
|
A.Kamalam
|
2917002WL029235
|
A.Kamalam
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-014-014/541-A
(PALLAPALYAM)
|
2917002000NRG23271020220801495
|
29/10/2022
|
M.Maragadham
|
2917002WL029163
|
M.Maragadham
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Maragadham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-014-014/542-A
(PALLAPALYAM)
|
2917002000NRG23271020220801496
|
29/10/2022
|
Pitchaiyammal
|
2917002WL029163
|
Pitchaiyammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-014-014/548-A
(PALLAPALYAM)
|
2917002000NRG23271020220801497
|
29/10/2022
|
S.Malliga
|
2917002WL029163
|
S.Malliga
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-014-014/55-A
(PALLAPALYAM)
|
2917002000NRG23271020220801498
|
29/10/2022
|
P.Angammal
|
2917002WL029163
|
P.Angammal
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-014-014/573-A
(PALLAPALYAM)
|
2917002000NRG23271020220801499
|
29/10/2022
|
R.Kuppayi
|
2917002WL029163
|
R.Kuppayi
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-014-014/574-A
(PALLAPALYAM)
|
2917002000NRG23271020220801500
|
29/10/2022
|
M.Kannammal
|
2917002WL029163
|
M.Kannammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Kannammal
|
INDIAN BANK(607105)
|
|
31
|
THANTHONI
|
TN-17-002-014-014/575-A
(PALLAPALYAM)
|
2917002000NRG23271020220803347
|
29/10/2022
|
M.Nallammal
|
2917002WL029235
|
M.Nallammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-014-014/577-A
(PALLAPALYAM)
|
2917002000NRG23271020220801501
|
29/10/2022
|
K.Lakshmi
|
2917002WL029163
|
K.Lakshmi
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-014-014/582-A
(PALLAPALYAM)
|
2917002000NRG23271020220801503
|
29/10/2022
|
PAPPAYI S
|
2917002WL029163
|
PAPPAYI S
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPAYI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-014-014/585-A
(PALLAPALYAM)
|
2917002000NRG23271020220801504
|
29/10/2022
|
S.Muniyammal
|
2917002WL029163
|
S.Muniyammal
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-014-014/586-A
(PALLAPALYAM)
|
2917002000NRG23271020220803348
|
29/10/2022
|
K.Kaliyammal
|
2917002WL029235
|
K.Kaliyammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-014-014/590-A
(PALLAPALYAM)
|
2917002000NRG23271020220801505
|
29/10/2022
|
S.Malaiyammal
|
2917002WL029163
|
S.Malaiyammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-014-014/591-A
(PALLAPALYAM)
|
2917002000NRG23271020220801506
|
29/10/2022
|
P.Thangayi
|
2917002WL029163
|
P.Thangayi
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Thangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-014-014/596-A
(PALLAPALYAM)
|
2917002000NRG23271020220801507
|
29/10/2022
|
K.Karuppayi
|
2917002WL029163
|
K.Karuppayi
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-014-014/603-A
(PALLAPALYAM)
|
2917002000NRG23271020220803349
|
29/10/2022
|
Sarasayee
|
2917002WL029235
|
Sarasayee
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-014-014/605-A
(PALLAPALYAM)
|
2917002000NRG23271020220801509
|
29/10/2022
|
Chithra
|
2917002WL029163
|
Chithra
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-014-014/606-B
(PALLAPALYAM)
|
2917002000NRG23271020220803350
|
29/10/2022
|
Banumathi
|
2917002WL029235
|
Banumathi
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-014-014/609-A
(PALLAPALYAM)
|
2917002000NRG23271020220801510
|
29/10/2022
|
S.Sivagami
|
2917002WL029163
|
S.Sivagami
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-014-014/617-A
(PALLAPALYAM)
|
2917002000NRG23271020220801512
|
29/10/2022
|
K.Palaniyammal
|
2917002WL029163
|
K.Palaniyammal
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-014-014/620-A
(PALLAPALYAM)
|
2917002000NRG23271020220801513
|
29/10/2022
|
P.Pavalayi
|
2917002WL029163
|
P.Pavalayi
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Pavalayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-014-014/624-A
(PALLAPALYAM)
|
2917002000NRG23271020220803351
|
29/10/2022
|
Ramayi
|
2917002WL029235
|
Ramayi
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-014-014/630-A
(PALLAPALYAM)
|
2917002000NRG23271020220801514
|
29/10/2022
|
Palaniyammal
|
2917002WL029163
|
Palaniyammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-014-014/635-A
(PALLAPALYAM)
|
2917002000NRG23271020220803352
|
29/10/2022
|
M.Pansolai
|
2917002WL029235
|
M.Pansolai
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Pansolai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-014-014/640-A
(PALLAPALYAM)
|
2917002000NRG23271020220803354
|
29/10/2022
|
L.Parvatham
|
2917002WL029235
|
L.Parvatham
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
L.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-014-014/642-A
(PALLAPALYAM)
|
2917002000NRG23271020220803355
|
29/10/2022
|
Logambal
|
2917002WL029235
|
Logambal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-014-014/653-A
(PALLAPALYAM)
|
2917002000NRG23271020220803357
|
29/10/2022
|
S.Dhanalakshmi
|
2917002WL029235
|
S.Dhanalakshmi
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-014-014/654-A
(PALLAPALYAM)
|
2917002000NRG23271020220803358
|
29/10/2022
|
M.Rathinam
|
2917002WL029235
|
M.Rathinam
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-014-014/661-A
(PALLAPALYAM)
|
2917002000NRG23271020220803359
|
29/10/2022
|
K.Arukkani
|
2917002WL029235
|
K.Arukkani
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-014-014/662-A
(PALLAPALYAM)
|
2917002000NRG23271020220803360
|
29/10/2022
|
R.Thamilarasi
|
2917002WL029235
|
R.Thamilarasi
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-014-014/663-A
(PALLAPALYAM)
|
2917002000NRG23271020220801517
|
29/10/2022
|
A.Pappayi
|
2917002WL029163
|
A.Pappayi
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-014-014/684-A
(PALLAPALYAM)
|
2917002000NRG23271020220803362
|
29/10/2022
|
P.Sampoornam
|
2917002WL029235
|
P.Sampoornam
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-014-014/705-A
(PALLAPALYAM)
|
2917002000NRG23271020220801518
|
29/10/2022
|
Mariyayi
|
2917002WL029163
|
Mariyayi
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-014-014/713-A
(PALLAPALYAM)
|
2917002000NRG23271020220801519
|
29/10/2022
|
A.Mariyammal
|
2917002WL029163
|
A.Mariyammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-014-014/715-A
(PALLAPALYAM)
|
2917002000NRG23271020220803366
|
29/10/2022
|
T.Sellammal
|
2917002WL029235
|
T.Sellammal
|
00177
|
IOBA0000738
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-014-014/719-A
(PALLAPALYAM)
|
2917002000NRG23271020220803367
|
29/10/2022
|
D.Subbulakshmi
|
2917002WL029235
|
D.Subbulakshmi
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
D.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THANTHONI
|
TN-17-002-014-014/728-a
(PALLAPALYAM)
|
2917002000NRG23271020220803368
|
29/10/2022
|
Pappayee
|
2917002WL029235
|
Pappayee
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-014-014/733-a
(PALLAPALYAM)
|
2917002000NRG23271020220803370
|
29/10/2022
|
ponnuthay
|
2917002WL029235
|
ponnuthay
|
00177
|
IOBA0000738
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-014-014/738-B
(PALLAPALYAM)
|
2917002000NRG23271020220803371
|
29/10/2022
|
Meenambal
|
2917002WL029235
|
Meenambal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-014-014/746-A
(PALLAPALYAM)
|
2917002000NRG23271020220803372
|
29/10/2022
|
Jayabakkiyam
|
2917002WL029235
|
Jayabakkiyam
|
00177
|
IOBA0000738
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-014-014/751-A
(PALLAPALYAM)
|
2917002000NRG23271020220803374
|
29/10/2022
|
Mangaiyarkarasi
|
2917002WL029235
|
Mangaiyarkarasi
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-014-014/753-A
(PALLAPALYAM)
|
2917002000NRG23271020220803375
|
29/10/2022
|
Thavusamy
|
2917002WL029235
|
Thavusamy
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thavusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-014-014/754-A
(PALLAPALYAM)
|
2917002000NRG23271020220803376
|
29/10/2022
|
S.Yesumani
|
2917002WL029235
|
S.Yesumani
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Yesumani
|
UNION BANK OF INDIA(508500)
|
|
67
|
THANTHONI
|
TN-17-002-014-014/769-A
(PALLAPALYAM)
|
2917002000NRG23271020220803377
|
29/10/2022
|
Mariyayee
|
2917002WL029235
|
Mariyayee
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-014-014/802-A
(PALLAPALYAM)
|
2917002000NRG23271020220803379
|
29/10/2022
|
R.Muniyammal
|
2917002WL029235
|
R.Muniyammal
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-014-014/804-A
(PALLAPALYAM)
|
2917002000NRG23271020220803380
|
29/10/2022
|
Ramathaal
|
2917002WL029235
|
Ramathaal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-014-014/814-B
(PALLAPALYAM)
|
2917002000NRG23271020220803381
|
29/10/2022
|
Chithra
|
2917002WL029235
|
Chithra
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-014-014/817-A
(PALLAPALYAM)
|
2917002000NRG23271020220803382
|
29/10/2022
|
Chellammal
|
2917002WL029235
|
Chellammal
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-014-014/818-A
(PALLAPALYAM)
|
2917002000NRG23271020220803383
|
29/10/2022
|
Rani
|
2917002WL029235
|
Rani
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-014-014/831-A
(PALLAPALYAM)
|
2917002000NRG23271020220803384
|
29/10/2022
|
Sivagami
|
2917002WL029235
|
Sivagami
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-014-014/838-A
(PALLAPALYAM)
|
2917002000NRG23271020220803385
|
29/10/2022
|
M.Karupayee
|
2917002WL029235
|
M.Karupayee
|
00177
|
IOBA0000738
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-014-014/843-A
(PALLAPALYAM)
|
2917002000NRG23271020220803386
|
29/10/2022
|
Puspam
|
2917002WL029235
|
Puspam
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-014-014/862-A
(PALLAPALYAM)
|
2917002000NRG23271020220803388
|
29/10/2022
|
Kavitha
|
2917002WL029235
|
Kavitha
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-014-014/866-A
(PALLAPALYAM)
|
2917002000NRG23271020220803389
|
29/10/2022
|
Dhamayanthi
|
2917002WL029235
|
Dhamayanthi
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-014-014/868-A
(PALLAPALYAM)
|
2917002000NRG23271020220803390
|
29/10/2022
|
DEVI
|
2917002WL029235
|
DEVI
|
00177
|
IOBA0000738
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-014-014/879-B
(PALLAPALYAM)
|
2917002000NRG23271020220803392
|
29/10/2022
|
Kathamuthu
|
2917002WL029235
|
Kathamuthu
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathamuthu
|
INDIAN BANK(607105)
|
|
80
|
THANTHONI
|
TN-17-002-014-014/885-A
(PALLAPALYAM)
|
2917002000NRG23271020220803393
|
29/10/2022
|
Akalya
|
2917002WL029235
|
Akalya
|
00177
|
IOBA0000738
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
Akalya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-014-014/893-A
(PALLAPALYAM)
|
2917002000NRG23271020220803394
|
29/10/2022
|
Shanthi
|
2917002WL029235
|
Shanthi
|
00177
|
IOBA0000738
|
996
|
996
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-014-014/897-A
(PALLAPALYAM)
|
2917002000NRG23271020220803396
|
29/10/2022
|
Pathmavathi
|
2917002WL029235
|
Pathmavathi
|
00177
|
IOBA0000738
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83614
|
83614
|
|
|
|
|
|
|
|
|
83
|
THANTHONI
|
TN-17-002-014-014/155-A
(PALLAPALYAM)
|
2917002000NRG23271020220801468
|
29/10/2022
|
indhirani
|
2917002WL029163
|
indhirani
|
00177
|
IOBA0002700
|
747
|
747
|
Processed
|
05/11/2022
|
|
015711002
|
|
indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-014-014/185-A
(PALLAPALYAM)
|
2917002000NRG23271020220801469
|
29/10/2022
|
Rathika J
|
2917002WL029163
|
Rathika J
|
00177
|
IOBA0002700
|
498
|
498
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathika J
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-014-014/879-B
(PALLAPALYAM)
|
2917002000NRG23271020220803391
|
29/10/2022
|
MANIYAMMAL
|
2917002WL029235
|
MANIYAMMAL
|
00177
|
IOBA0002700
|
1245
|
1245
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
86
|
THANTHONI
|
TN-17-002-006-004/494-A
(KAKKAVADI)
|
2917002000NRG23271020220799211
|
29/10/2022
|
Bommayee
|
2917002WL029094
|
Bommayee
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bommayee
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THANTHONI
|
TN-17-002-006-006/13-A
(KAKKAVADI)
|
2917002000NRG23271020220799213
|
29/10/2022
|
S.Lakshmi
|
2917002WL029094
|
S.Lakshmi
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-006-006/137-A
(KAKKAVADI)
|
2917002000NRG23271020220799214
|
29/10/2022
|
R.Jayamani
|
2917002WL029094
|
R.Jayamani
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-006-006/143-A
(KAKKAVADI)
|
2917002000NRG23271020220799215
|
29/10/2022
|
RAJESWARI
|
2917002WL029094
|
RAJESWARI
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-006-006/147-A
(KAKKAVADI)
|
2917002000NRG23271020220799216
|
29/10/2022
|
Kaliyannan
|
2917002WL029094
|
Kaliyannan
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-006-006/149-A
(KAKKAVADI)
|
2917002000NRG23271020220799217
|
29/10/2022
|
S.Banumathi
|
2917002WL029094
|
S.Banumathi
|
00177
|
IOBA0002882
|
246
|
246
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-006-006/15-A
(KAKKAVADI)
|
2917002000NRG23271020220799218
|
29/10/2022
|
Vellaiyammal
|
2917002WL029094
|
Vellaiyammal
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-006-006/18-A
(KAKKAVADI)
|
2917002000NRG23271020220799220
|
29/10/2022
|
R.Muthammal
|
2917002WL029094
|
R.Muthammal
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-006-006/181-A
(KAKKAVADI)
|
2917002000NRG23271020220799221
|
29/10/2022
|
ARUKKANI R
|
2917002WL029094
|
ARUKKANI R
|
00177
|
IOBA0002882
|
246
|
246
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUKKANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-006-006/182-A
(KAKKAVADI)
|
2917002000NRG23271020220799222
|
29/10/2022
|
Nachammal
|
2917002WL029094
|
Nachammal
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-006-006/185-A
(KAKKAVADI)
|
2917002000NRG23271020220799223
|
29/10/2022
|
Natesan K
|
2917002WL029094
|
Natesan K
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
Natesan K
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-006-006/189-A
(KAKKAVADI)
|
2917002000NRG23271020220799224
|
29/10/2022
|
S.Muthusami
|
2917002WL029094
|
S.Muthusami
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-006-006/191-A
(KAKKAVADI)
|
2917002000NRG23271020220799225
|
29/10/2022
|
K.Balammal
|
2917002WL029094
|
K.Balammal
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-006-006/237-A
(KAKKAVADI)
|
2917002000NRG23271020220799226
|
29/10/2022
|
P.Sinnammal
|
2917002WL029094
|
P.Sinnammal
|
00177
|
IOBA0002882
|
246
|
246
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-006-006/239-A
(KAKKAVADI)
|
2917002000NRG23271020220799227
|
29/10/2022
|
Arukkani
|
2917002WL029094
|
Arukkani
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-006-006/242-A
(KAKKAVADI)
|
2917002000NRG23271020220799228
|
29/10/2022
|
Nallammal
|
2917002WL029094
|
Nallammal
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-006-006/250-A
(KAKKAVADI)
|
2917002000NRG23271020220799230
|
29/10/2022
|
Gandhimathi
|
2917002WL029094
|
Gandhimathi
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-006-006/26-A
(KAKKAVADI)
|
2917002000NRG23271020220799231
|
29/10/2022
|
M.Selvarani
|
2917002WL029094
|
M.Selvarani
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-006-006/269-A
(KAKKAVADI)
|
2917002000NRG23271020220799233
|
29/10/2022
|
Annammal
|
2917002WL029094
|
Annammal
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANTHONI
|
TN-17-002-006-006/277-A
(KAKKAVADI)
|
2917002000NRG23271020220799234
|
29/10/2022
|
S.Rajeswari
|
2917002WL029094
|
S.Rajeswari
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-006-006/297-A
(KAKKAVADI)
|
2917002000NRG23271020220799235
|
29/10/2022
|
Vasantha
|
2917002WL029094
|
Vasantha
|
00177
|
IOBA0002882
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-006-006/299-A
(KAKKAVADI)
|
2917002000NRG23271020220799236
|
29/10/2022
|
S.Pappathi
|
2917002WL029094
|
S.Pappathi
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-006-006/31-A
(KAKKAVADI)
|
2917002000NRG23271020220799237
|
29/10/2022
|
LILLY M
|
2917002WL029094
|
LILLY M
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
LILLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-006-006/33-B
(KAKKAVADI)
|
2917002000NRG23271020220799238
|
29/10/2022
|
Maruthayi
|
2917002WL029094
|
Maruthayi
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayi
|
IDFC BANK LIMITED(608117)
|
|
110
|
THANTHONI
|
TN-17-002-006-006/35-A
(KAKKAVADI)
|
2917002000NRG23271020220799239
|
29/10/2022
|
R.Thamarai
|
2917002WL029094
|
R.Thamarai
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-006-006/352-A
(KAKKAVADI)
|
2917002000NRG23271020220799240
|
29/10/2022
|
Santhi
|
2917002WL029094
|
Santhi
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-006-006/383-A
(KAKKAVADI)
|
2917002000NRG23271020220799241
|
29/10/2022
|
V.Kuppayiammal
|
2917002WL029094
|
V.Kuppayiammal
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Kuppayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-006-006/40-A
(KAKKAVADI)
|
2917002000NRG23271020220799242
|
29/10/2022
|
K.Pappayi
|
2917002WL029094
|
K.Pappayi
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-006-006/405-a
(KAKKAVADI)
|
2917002000NRG23271020220799243
|
29/10/2022
|
T.Chinnnammal
|
2917002WL029094
|
T.Chinnnammal
|
00177
|
IOBA0002882
|
492
|
492
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
THANTHONI
|
TN-17-002-006-006/42-A
(KAKKAVADI)
|
2917002000NRG23271020220799244
|
29/10/2022
|
Palanisamy
|
2917002WL029094
|
Palanisamy
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-006-006/420-A
(KAKKAVADI)
|
2917002000NRG23271020220799245
|
29/10/2022
|
Chellammal
|
2917002WL029094
|
Chellammal
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-006-006/479-A
(KAKKAVADI)
|
2917002000NRG23271020220799246
|
29/10/2022
|
Rani
|
2917002WL029094
|
Rani
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-006-006/56-A
(KAKKAVADI)
|
2917002000NRG23271020220799247
|
29/10/2022
|
Vijayalakshmi
|
2917002WL029094
|
Vijayalakshmi
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-006-006/60-A
(KAKKAVADI)
|
2917002000NRG23271020220799248
|
29/10/2022
|
S.Sinnammal
|
2917002WL029094
|
S.Sinnammal
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-006-006/61-A
(KAKKAVADI)
|
2917002000NRG23271020220799249
|
29/10/2022
|
R.Kalavathi
|
2917002WL029094
|
R.Kalavathi
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-006-006/63-A
(KAKKAVADI)
|
2917002000NRG23271020220799250
|
29/10/2022
|
R.Cinnammal
|
2917002WL029094
|
R.Cinnammal
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-006-006/72-A
(KAKKAVADI)
|
2917002000NRG23271020220799252
|
29/10/2022
|
K.Ramasami
|
2917002WL029094
|
K.Ramasami
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-006-006/74-A
(KAKKAVADI)
|
2917002000NRG23271020220799254
|
29/10/2022
|
A.Raniyammal
|
2917002WL029094
|
A.Raniyammal
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-006-006/80-A
(KAKKAVADI)
|
2917002000NRG23271020220799255
|
29/10/2022
|
S.Ramaraj
|
2917002WL029094
|
S.Ramaraj
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-006-006/82-A
(KAKKAVADI)
|
2917002000NRG23271020220799256
|
29/10/2022
|
R.Pommuraj
|
2917002WL029094
|
R.Pommuraj
|
00177
|
IOBA0002882
|
246
|
246
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Pommuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-006-006/83-A
(KAKKAVADI)
|
2917002000NRG23271020220799257
|
29/10/2022
|
MANIVEL
|
2917002WL029094
|
MANIVEL
|
00177
|
IOBA0002882
|
984
|
984
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-006-011/462-A
(KAKKAVADI)
|
2917002000NRG23271020220799258
|
29/10/2022
|
Parameswari
|
2917002WL029094
|
Parameswari
|
00177
|
IOBA0002882
|
492
|
492
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-006-012/499-A
(KAKKAVADI)
|
2917002000NRG23271020220799259
|
29/10/2022
|
Pappayee ammal
|
2917002WL029094
|
Pappayee ammal
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappayee ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30644
|
30644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117990
|
117990
|
|
|
|
|
|
|
|