|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOGAMALAI
|
TN-17-008-005-001/1873
(KALLADAI)
|
2917008000NRG23111120220855131
|
14/11/2022
|
LAKSHMI
|
2917008WL031341
|
LAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-002/1960
(KALLADAI)
|
2917008000NRG23111120220855441
|
14/11/2022
|
Janakiammal
|
2917008WL031349
|
Janakiammal
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janakiammal
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-004/1895
(KALLADAI)
|
2917008000NRG23111120220855132
|
14/11/2022
|
SAVORIAMMAL
|
2917008WL031341
|
SAVORIAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVORIAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-004/1979
(KALLADAI)
|
2917008000NRG23111120220855135
|
14/11/2022
|
Kaliyammal
|
2917008WL031341
|
Kaliyammal
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/1011
(KALLADAI)
|
2917008000NRG23111120220855308
|
14/11/2022
|
MARIYAYEE
|
2917008WL031345
|
MARIYAYEE
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/1012
(KALLADAI)
|
2917008000NRG23111120220855309
|
14/11/2022
|
ELANGIYUM
|
2917008WL031345
|
ELANGIYUM
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELANGIYUM
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/1016
(KALLADAI)
|
2917008000NRG23111120220855310
|
14/11/2022
|
PARVATHI
|
2917008WL031345
|
PARVATHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/1045
(KALLADAI)
|
2917008000NRG23111120220855138
|
14/11/2022
|
KALIYAMMAL
|
2917008WL031341
|
KALIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/1050
(KALLADAI)
|
2917008000NRG23111120220855139
|
14/11/2022
|
SELVAM
|
2917008WL031341
|
SELVAM
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-005-005/1054
(KALLADAI)
|
2917008000NRG23111120220855140
|
14/11/2022
|
PACHAIYAMMAL
|
2917008WL031341
|
PACHAIYAMMAL
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-005-005/1057
(KALLADAI)
|
2917008000NRG23111120220855141
|
14/11/2022
|
Lakshmi
|
2917008WL031341
|
Lakshmi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-005-005/1058
(KALLADAI)
|
2917008000NRG23111120220855142
|
14/11/2022
|
MUTHAMMAL
|
2917008WL031341
|
MUTHAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-005-005/1091
(KALLADAI)
|
2917008000NRG23111120220855146
|
14/11/2022
|
JANCIRANI
|
2917008WL031341
|
JANCIRANI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANCIRANI
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-005-005/1094
(KALLADAI)
|
2917008000NRG23111120220855147
|
14/11/2022
|
MAYILAIMARY
|
2917008WL031341
|
MAYILAIMARY
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAYILAIMARY
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-005-005/1098
(KALLADAI)
|
2917008000NRG23111120220855148
|
14/11/2022
|
KULANTHAITHERASU
|
2917008WL031341
|
KULANTHAITHERASU
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KULANTHAITHERASU
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-005-005/1099
(KALLADAI)
|
2917008000NRG23111120220854802
|
14/11/2022
|
ELANJIYAM
|
2917008WL031332
|
ELANJIYAM
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-005-005/1110
(KALLADAI)
|
2917008000NRG23111120220855149
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031341
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-005-005/1155
(KALLADAI)
|
2917008000NRG23111120220854990
|
14/11/2022
|
NALLANGAL
|
2917008WL031337
|
NALLANGAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLANGAL
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-005-005/1156
(KALLADAI)
|
2917008000NRG23111120220855442
|
14/11/2022
|
PRAMESWARI
|
2917008WL031349
|
PRAMESWARI
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRAMESWARI
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-005-005/1171
(KALLADAI)
|
2917008000NRG23111120220854991
|
14/11/2022
|
Rajamani
|
2917008WL031337
|
Rajamani
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-005-005/1174
(KALLADAI)
|
2917008000NRG23111120220855240
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031343
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-005-005/1212
(KALLADAI)
|
2917008000NRG23111120220854992
|
14/11/2022
|
ANTHONIYAMMAL
|
2917008WL031337
|
ANTHONIYAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANTHONIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-005-005/1223
(KALLADAI)
|
2917008000NRG23111120220855543
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031352
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-005-005/1237
(KALLADAI)
|
2917008000NRG23111120220855150
|
14/11/2022
|
RASAMMAL
|
2917008WL031341
|
RASAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-005-005/1249
(KALLADAI)
|
2917008000NRG23111120220855412
|
14/11/2022
|
Kanniammal
|
2917008WL031348
|
Kanniammal
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniammal
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-005-005/1258
(KALLADAI)
|
2917008000NRG23111120220855414
|
14/11/2022
|
NAGAMMAL
|
2917008WL031348
|
NAGAMMAL
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-005-005/1273
(KALLADAI)
|
2917008000NRG23111120220854993
|
14/11/2022
|
NAGAMMAL
|
2917008WL031337
|
NAGAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-005-005/1275
(KALLADAI)
|
2917008000NRG23111120220854994
|
14/11/2022
|
CHRISTY
|
2917008WL031337
|
CHRISTY
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHRISTY
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-005-005/1278
(KALLADAI)
|
2917008000NRG23111120220855416
|
14/11/2022
|
LAKSHMI
|
2917008WL031348
|
LAKSHMI
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-005-005/1280
(KALLADAI)
|
2917008000NRG23111120220855151
|
14/11/2022
|
NALLAMMAL
|
2917008WL031341
|
NALLAMMAL
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-005-005/1281
(KALLADAI)
|
2917008000NRG23111120220854805
|
14/11/2022
|
PITCHAI
|
2917008WL031332
|
PITCHAI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAI
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-005-005/1285
(KALLADAI)
|
2917008000NRG23111120220854806
|
14/11/2022
|
CHELLAMMAL
|
2917008WL031332
|
CHELLAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-005-005/1294
(KALLADAI)
|
2917008000NRG23111120220855544
|
14/11/2022
|
MUTHAMMAL
|
2917008WL031352
|
MUTHAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-005-005/13
(KALLADAI)
|
2917008000NRG23111120220855241
|
14/11/2022
|
MARIYAYEE
|
2917008WL031343
|
MARIYAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-005-005/1303
(KALLADAI)
|
2917008000NRG23111120220855545
|
14/11/2022
|
PAPPATHI
|
2917008WL031352
|
PAPPATHI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-005-005/1311
(KALLADAI)
|
2917008000NRG23111120220855546
|
14/11/2022
|
PONNAMMAL
|
2917008WL031352
|
PONNAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-005-005/1314
(KALLADAI)
|
2917008000NRG23111120220855547
|
14/11/2022
|
VALLIYAMMAI
|
2917008WL031352
|
VALLIYAMMAI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-005-005/1343
(KALLADAI)
|
2917008000NRG23111120220855417
|
14/11/2022
|
PALANIAMMAL
|
2917008WL031348
|
PALANIAMMAL
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-005-005/1351
(KALLADAI)
|
2917008000NRG23111120220855418
|
14/11/2022
|
JEYALAKSHMI
|
2917008WL031348
|
JEYALAKSHMI
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-005-005/1356
(KALLADAI)
|
2917008000NRG23111120220855446
|
14/11/2022
|
KADAIAMMAL
|
2917008WL031349
|
KADAIAMMAL
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
KADAIAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-005-005/138
(KALLADAI)
|
2917008000NRG23111120220855548
|
14/11/2022
|
Thomayammal
|
2917008WL031352
|
Thomayammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thomayammal
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-005-005/139
(KALLADAI)
|
2917008000NRG23111120220855311
|
14/11/2022
|
Mariyayee
|
2917008WL031345
|
Mariyayee
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
THOGAMALAI
|
TN-17-008-005-005/1393
(KALLADAI)
|
2917008000NRG23111120220855448
|
14/11/2022
|
MARIYAEE
|
2917008WL031349
|
MARIYAEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAEE
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-005-005/1402
(KALLADAI)
|
2917008000NRG23111120220855312
|
14/11/2022
|
LALITHA
|
2917008WL031345
|
LALITHA
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-005-005/1404
(KALLADAI)
|
2917008000NRG23111120220855313
|
14/11/2022
|
Rosi
|
2917008WL031345
|
Rosi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rosi
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-005-005/1424
(KALLADAI)
|
2917008000NRG23111120220854996
|
14/11/2022
|
KULANTHAITHERASU
|
2917008WL031337
|
KULANTHAITHERASU
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KULANTHAITHERASU
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-005-005/1438
(KALLADAI)
|
2917008000NRG23111120220855419
|
14/11/2022
|
RAMAYE
|
2917008WL031348
|
RAMAYE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THOGAMALAI
|
TN-17-008-005-005/1453
(KALLADAI)
|
2917008000NRG23111120220855549
|
14/11/2022
|
PAPPATHI
|
2917008WL031352
|
PAPPATHI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-005-005/149
(KALLADAI)
|
2917008000NRG23111120220855243
|
14/11/2022
|
FATHIMAMERRY
|
2917008WL031343
|
FATHIMAMERRY
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
FATHIMAMERRY
|
BANK OF INDIA(508505)
|
|
50
|
THOGAMALAI
|
TN-17-008-005-005/1490
(KALLADAI)
|
2917008000NRG23111120220855244
|
14/11/2022
|
CHELLAMMAL
|
2917008WL031343
|
CHELLAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
THOGAMALAI
|
TN-17-008-005-005/1492
(KALLADAI)
|
2917008000NRG23111120220855245
|
14/11/2022
|
PALANIAMMAL
|
2917008WL031343
|
PALANIAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
THOGAMALAI
|
TN-17-008-005-005/1502
(KALLADAI)
|
2917008000NRG23111120220855246
|
14/11/2022
|
JEYANTHI
|
2917008WL031343
|
JEYANTHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
53
|
THOGAMALAI
|
TN-17-008-005-005/1517
(KALLADAI)
|
2917008000NRG23111120220855449
|
14/11/2022
|
PUSPA
|
2917008WL031349
|
PUSPA
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
54
|
THOGAMALAI
|
TN-17-008-005-005/1547
(KALLADAI)
|
2917008000NRG23111120220855251
|
14/11/2022
|
MALARKODI.
|
2917008WL031343
|
MALARKODI.
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALARKODI.
|
BANK OF INDIA(508505)
|
|
55
|
THOGAMALAI
|
TN-17-008-005-005/1553
(KALLADAI)
|
2917008000NRG23111120220855450
|
14/11/2022
|
SEERANGAMMAL
|
2917008WL031349
|
SEERANGAMMAL
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEERANGAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
THOGAMALAI
|
TN-17-008-005-005/156
(KALLADAI)
|
2917008000NRG23111120220855314
|
14/11/2022
|
KAMALAM
|
2917008WL031345
|
KAMALAM
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
57
|
THOGAMALAI
|
TN-17-008-005-005/1563
(KALLADAI)
|
2917008000NRG23111120220855550
|
14/11/2022
|
KULANDAIAMMAL
|
2917008WL031352
|
KULANDAIAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KULANDAIAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
THOGAMALAI
|
TN-17-008-005-005/1564
(KALLADAI)
|
2917008000NRG23111120220855420
|
14/11/2022
|
CHINNAPONNU
|
2917008WL031348
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
59
|
THOGAMALAI
|
TN-17-008-005-005/1565
(KALLADAI)
|
2917008000NRG23111120220855551
|
14/11/2022
|
RANI
|
2917008WL031352
|
RANI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
BANK OF INDIA(508505)
|
|
60
|
THOGAMALAI
|
TN-17-008-005-005/1584
(KALLADAI)
|
2917008000NRG23111120220855422
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031348
|
CHINNAMMAL
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
THOGAMALAI
|
TN-17-008-005-005/160
(KALLADAI)
|
2917008000NRG23111120220855315
|
14/11/2022
|
NALLAMMAL
|
2917008WL031345
|
NALLAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
THOGAMALAI
|
TN-17-008-005-005/1600
(KALLADAI)
|
2917008000NRG23111120220855452
|
14/11/2022
|
NAGARETHINAM
|
2917008WL031349
|
NAGARETHINAM
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
63
|
THOGAMALAI
|
TN-17-008-005-005/1617
(KALLADAI)
|
2917008000NRG23111120220854811
|
14/11/2022
|
RENGAMMAL
|
2917008WL031332
|
RENGAMMAL
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
THOGAMALAI
|
TN-17-008-005-005/163
(KALLADAI)
|
2917008000NRG23111120220855317
|
14/11/2022
|
MARUTHAYEE
|
2917008WL031345
|
MARUTHAYEE
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
65
|
THOGAMALAI
|
TN-17-008-005-005/1636
(KALLADAI)
|
2917008000NRG23111120220855425
|
14/11/2022
|
VALARMATHI
|
2917008WL031348
|
VALARMATHI
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
66
|
THOGAMALAI
|
TN-17-008-005-005/1644
(KALLADAI)
|
2917008000NRG23111120220854812
|
14/11/2022
|
SEELUMBAYEE
|
2917008WL031332
|
SEELUMBAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEELUMBAYEE
|
BANK OF INDIA(508505)
|
|
67
|
THOGAMALAI
|
TN-17-008-005-005/1646
(KALLADAI)
|
2917008000NRG23111120220855454
|
14/11/2022
|
PANCHAVARNAM
|
2917008WL031349
|
PANCHAVARNAM
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THOGAMALAI
|
TN-17-008-005-005/1657
(KALLADAI)
|
2917008000NRG23111120220854999
|
14/11/2022
|
PUTCHIAMMAL
|
2917008WL031337
|
PUTCHIAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUTCHIAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
THOGAMALAI
|
TN-17-008-005-005/1659
(KALLADAI)
|
2917008000NRG23111120220855455
|
14/11/2022
|
THAMILSELVI
|
2917008WL031349
|
THAMILSELVI
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
70
|
THOGAMALAI
|
TN-17-008-005-005/166
(KALLADAI)
|
2917008000NRG23111120220855318
|
14/11/2022
|
Mariyayee
|
2917008WL031345
|
Mariyayee
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
71
|
THOGAMALAI
|
TN-17-008-005-005/1660
(KALLADAI)
|
2917008000NRG23111120220855456
|
14/11/2022
|
SAMPOORNAM
|
2917008WL031349
|
SAMPOORNAM
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
72
|
THOGAMALAI
|
TN-17-008-005-005/1669
(KALLADAI)
|
2917008000NRG23111120220854813
|
14/11/2022
|
MURUGAEE
|
2917008WL031332
|
MURUGAEE
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAEE
|
BANK OF INDIA(508505)
|
|
73
|
THOGAMALAI
|
TN-17-008-005-005/1678
(KALLADAI)
|
2917008000NRG23111120220855457
|
14/11/2022
|
THAMILSELVI
|
2917008WL031349
|
THAMILSELVI
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
74
|
THOGAMALAI
|
TN-17-008-005-005/1683
(KALLADAI)
|
2917008000NRG23111120220855552
|
14/11/2022
|
ALAGAMMAL
|
2917008WL031352
|
ALAGAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
THOGAMALAI
|
TN-17-008-005-005/1695
(KALLADAI)
|
2917008000NRG23111120220855553
|
14/11/2022
|
MARIYAEE
|
2917008WL031352
|
MARIYAEE
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAEE
|
BANK OF INDIA(508505)
|
|
76
|
THOGAMALAI
|
TN-17-008-005-005/1696
(KALLADAI)
|
2917008000NRG23111120220855554
|
14/11/2022
|
Pichai
|
2917008WL031352
|
Pichai
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pichai
|
BANK OF INDIA(508505)
|
|
77
|
THOGAMALAI
|
TN-17-008-005-005/1715
(KALLADAI)
|
2917008000NRG23111120220855555
|
14/11/2022
|
RENGAMMAL
|
2917008WL031352
|
RENGAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
THOGAMALAI
|
TN-17-008-005-005/1718
(KALLADAI)
|
2917008000NRG23111120220855557
|
14/11/2022
|
Thamarai
|
2917008WL031352
|
Thamarai
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamarai
|
BANK OF INDIA(508505)
|
|
79
|
THOGAMALAI
|
TN-17-008-005-005/1727
(KALLADAI)
|
2917008000NRG23111120220855558
|
14/11/2022
|
PONNAMMAL
|
2917008WL031352
|
PONNAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THOGAMALAI
|
TN-17-008-005-005/1731
(KALLADAI)
|
2917008000NRG23111120220855561
|
14/11/2022
|
SIRUMPAEE
|
2917008WL031352
|
SIRUMPAEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIRUMPAEE
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THOGAMALAI
|
TN-17-008-005-005/1736
(KALLADAI)
|
2917008000NRG23111120220855562
|
14/11/2022
|
RENGAMMAL
|
2917008WL031352
|
RENGAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
THOGAMALAI
|
TN-17-008-005-005/1737
(KALLADAI)
|
2917008000NRG23111120220854814
|
14/11/2022
|
KALAISELVI
|
2917008WL031332
|
KALAISELVI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
83
|
THOGAMALAI
|
TN-17-008-005-005/1738
(KALLADAI)
|
2917008000NRG23111120220855563
|
14/11/2022
|
Dhanalakshmi
|
2917008WL031352
|
Dhanalakshmi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
84
|
THOGAMALAI
|
TN-17-008-005-005/1740
(KALLADAI)
|
2917008000NRG23111120220855564
|
14/11/2022
|
PITCHAIAMMAL
|
2917008WL031352
|
PITCHAIAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
THOGAMALAI
|
TN-17-008-005-005/1742
(KALLADAI)
|
2917008000NRG23111120220855320
|
14/11/2022
|
KAMALAM
|
2917008WL031345
|
KAMALAM
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
86
|
THOGAMALAI
|
TN-17-008-005-005/1748
(KALLADAI)
|
2917008000NRG23111120220855001
|
14/11/2022
|
NALLAMMAL
|
2917008WL031337
|
NALLAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
THOGAMALAI
|
TN-17-008-005-005/1762
(KALLADAI)
|
2917008000NRG23111120220855002
|
14/11/2022
|
AROKIYASAMY
|
2917008WL031337
|
AROKIYASAMY
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
AROKIYASAMY
|
BANK OF INDIA(508505)
|
|
88
|
THOGAMALAI
|
TN-17-008-005-005/1767
(KALLADAI)
|
2917008000NRG23111120220855003
|
14/11/2022
|
Arokiyamery
|
2917008WL031337
|
Arokiyamery
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arokiyamery
|
BANK OF INDIA(508505)
|
|
89
|
THOGAMALAI
|
TN-17-008-005-005/1768
(KALLADAI)
|
2917008000NRG23111120220855004
|
14/11/2022
|
SEBASTHIYAMMAL
|
2917008WL031337
|
SEBASTHIYAMMAL
|
00048
|
BKID0008318
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEBASTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
THOGAMALAI
|
TN-17-008-005-005/1772
(KALLADAI)
|
2917008000NRG23111120220855005
|
14/11/2022
|
PAPPAMMAL
|
2917008WL031337
|
PAPPAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
THOGAMALAI
|
TN-17-008-005-005/182
(KALLADAI)
|
2917008000NRG23111120220855321
|
14/11/2022
|
MOOKAYEE
|
2917008WL031345
|
MOOKAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
92
|
THOGAMALAI
|
TN-17-008-005-005/187
(KALLADAI)
|
2917008000NRG23111120220855322
|
14/11/2022
|
KANNAGI
|
2917008WL031345
|
KANNAGI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAGI
|
BANK OF INDIA(508505)
|
|
93
|
THOGAMALAI
|
TN-17-008-005-005/1888
(KALLADAI)
|
2917008000NRG23111120220855007
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031337
|
CHINNAMMAL
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
THOGAMALAI
|
TN-17-008-005-005/191
(KALLADAI)
|
2917008000NRG23111120220855324
|
14/11/2022
|
SANMUGAVALLI
|
2917008WL031345
|
SANMUGAVALLI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
95
|
THOGAMALAI
|
TN-17-008-005-005/1925
(KALLADAI)
|
2917008000NRG23111120220855154
|
14/11/2022
|
Chellammal
|
2917008WL031341
|
Chellammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
96
|
THOGAMALAI
|
TN-17-008-005-005/1929
(KALLADAI)
|
2917008000NRG23111120220855155
|
14/11/2022
|
Eruthayamerry
|
2917008WL031341
|
Eruthayamerry
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eruthayamerry
|
BANK OF INDIA(508505)
|
|
97
|
THOGAMALAI
|
TN-17-008-005-005/194
(KALLADAI)
|
2917008000NRG23111120220855325
|
14/11/2022
|
VASANDHARANI
|
2917008WL031345
|
VASANDHARANI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANDHARANI
|
BANK OF INDIA(508505)
|
|
98
|
THOGAMALAI
|
TN-17-008-005-005/1965
(KALLADAI)
|
2917008000NRG23111120220855008
|
14/11/2022
|
Kanagavalli
|
2917008WL031337
|
Kanagavalli
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
99
|
THOGAMALAI
|
TN-17-008-005-005/1966
(KALLADAI)
|
2917008000NRG23111120220855009
|
14/11/2022
|
Sokkayee
|
2917008WL031337
|
Sokkayee
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sokkayee
|
BANK OF INDIA(508505)
|
|
100
|
THOGAMALAI
|
TN-17-008-005-005/1988
(KALLADAI)
|
2917008000NRG23111120220855156
|
14/11/2022
|
Rajeswri
|
2917008WL031341
|
Rajeswri
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswri
|
RATNAKAR BANK(607393)
|
|
101
|
THOGAMALAI
|
TN-17-008-005-005/199
(KALLADAI)
|
2917008000NRG23111120220855327
|
14/11/2022
|
VEERAMANI
|
2917008WL031345
|
VEERAMANI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMANI
|
BANK OF INDIA(508505)
|
|
102
|
THOGAMALAI
|
TN-17-008-005-005/204
(KALLADAI)
|
2917008000NRG23111120220855252
|
14/11/2022
|
Subramani
|
2917008WL031343
|
Subramani
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
103
|
THOGAMALAI
|
TN-17-008-005-005/208
(KALLADAI)
|
2917008000NRG23111120220855253
|
14/11/2022
|
SARASWATHI
|
2917008WL031343
|
SARASWATHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
104
|
THOGAMALAI
|
TN-17-008-005-005/227
(KALLADAI)
|
2917008000NRG23111120220854816
|
14/11/2022
|
KAVITHA
|
2917008WL031332
|
KAVITHA
|
00048
|
BKID0008318
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
105
|
THOGAMALAI
|
TN-17-008-005-005/258
(KALLADAI)
|
2917008000NRG23111120220854819
|
14/11/2022
|
Ramayee
|
2917008WL031332
|
Ramayee
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
106
|
THOGAMALAI
|
TN-17-008-005-005/28
(KALLADAI)
|
2917008000NRG23111120220855255
|
14/11/2022
|
AAVUDAIYAMMAL
|
2917008WL031343
|
AAVUDAIYAMMAL
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
AAVUDAIYAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
THOGAMALAI
|
TN-17-008-005-005/31
(KALLADAI)
|
2917008000NRG23111120220855256
|
14/11/2022
|
EMALDA
|
2917008WL031343
|
EMALDA
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
EMALDA
|
BANK OF INDIA(508505)
|
|
108
|
THOGAMALAI
|
TN-17-008-005-005/33
(KALLADAI)
|
2917008000NRG23111120220855257
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031343
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
109
|
THOGAMALAI
|
TN-17-008-005-005/36
(KALLADAI)
|
2917008000NRG23111120220855258
|
14/11/2022
|
MARUTHAIRAJ
|
2917008WL031343
|
MARUTHAIRAJ
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARUTHAIRAJ
|
BANK OF INDIA(508505)
|
|
110
|
THOGAMALAI
|
TN-17-008-005-005/361
(KALLADAI)
|
2917008000NRG23111120220855460
|
14/11/2022
|
INDRA
|
2917008WL031349
|
INDRA
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
111
|
THOGAMALAI
|
TN-17-008-005-005/38
(KALLADAI)
|
2917008000NRG23111120220855259
|
14/11/2022
|
Muthulakshmi
|
2917008WL031343
|
Muthulakshmi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
112
|
THOGAMALAI
|
TN-17-008-005-005/385
(KALLADAI)
|
2917008000NRG23111120220855013
|
14/11/2022
|
THAMILSELVI
|
2917008WL031337
|
THAMILSELVI
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
113
|
THOGAMALAI
|
TN-17-008-005-005/387
(KALLADAI)
|
2917008000NRG23111120220855158
|
14/11/2022
|
SESU
|
2917008WL031341
|
SESU
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SESU
|
BANK OF INDIA(508505)
|
|
114
|
THOGAMALAI
|
TN-17-008-005-005/394
(KALLADAI)
|
2917008000NRG23111120220855159
|
14/11/2022
|
Chellam
|
2917008WL031341
|
Chellam
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellam
|
CANARA BANK(508532)
|
|
115
|
THOGAMALAI
|
TN-17-008-005-005/400
(KALLADAI)
|
2917008000NRG23111120220855565
|
14/11/2022
|
ANJALAI
|
2917008WL031352
|
ANJALAI
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
116
|
THOGAMALAI
|
TN-17-008-005-005/417
(KALLADAI)
|
2917008000NRG23111120220855566
|
14/11/2022
|
SIVA
|
2917008WL031352
|
SIVA
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVA
|
BANK OF INDIA(508505)
|
|
117
|
THOGAMALAI
|
TN-17-008-005-005/432
(KALLADAI)
|
2917008000NRG23111120220855568
|
14/11/2022
|
PERIYAKKAL
|
2917008WL031352
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
118
|
THOGAMALAI
|
TN-17-008-005-005/471
(KALLADAI)
|
2917008000NRG23111120220855463
|
14/11/2022
|
CHITRA
|
2917008WL031349
|
CHITRA
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
119
|
THOGAMALAI
|
TN-17-008-005-005/477
(KALLADAI)
|
2917008000NRG23111120220855464
|
14/11/2022
|
Lakshmi
|
2917008WL031349
|
Lakshmi
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
120
|
THOGAMALAI
|
TN-17-008-005-005/49
(KALLADAI)
|
2917008000NRG23111120220855260
|
14/11/2022
|
RENGAMMAL
|
2917008WL031343
|
RENGAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
THOGAMALAI
|
TN-17-008-005-005/500
(KALLADAI)
|
2917008000NRG23111120220855262
|
14/11/2022
|
PERIYAKKAL
|
2917008WL031343
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOGAMALAI
|
TN-17-008-005-005/502
(KALLADAI)
|
2917008000NRG23111120220855428
|
14/11/2022
|
Akkammal
|
2917008WL031348
|
Akkammal
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Akkammal
|
BANK OF INDIA(508505)
|
|
123
|
THOGAMALAI
|
TN-17-008-005-005/51
(KALLADAI)
|
2917008000NRG23111120220855263
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031343
|
CHINNAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
THOGAMALAI
|
TN-17-008-005-005/548
(KALLADAI)
|
2917008000NRG23111120220855571
|
14/11/2022
|
Sillumbayee
|
2917008WL031352
|
Sillumbayee
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sillumbayee
|
BANK OF INDIA(508505)
|
|
125
|
THOGAMALAI
|
TN-17-008-005-005/565
(KALLADAI)
|
2917008000NRG23111120220855572
|
14/11/2022
|
MUTHUKANNU
|
2917008WL031352
|
MUTHUKANNU
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
126
|
THOGAMALAI
|
TN-17-008-005-005/606
(KALLADAI)
|
2917008000NRG23111120220855160
|
14/11/2022
|
Amsavalli
|
2917008WL031341
|
Amsavalli
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
127
|
THOGAMALAI
|
TN-17-008-005-005/607
(KALLADAI)
|
2917008000NRG23111120220855161
|
14/11/2022
|
PAPPA
|
2917008WL031341
|
PAPPA
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
128
|
THOGAMALAI
|
TN-17-008-005-005/613
(KALLADAI)
|
2917008000NRG23111120220855162
|
14/11/2022
|
VELLAIYAMMAL
|
2917008WL031341
|
VELLAIYAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
THOGAMALAI
|
TN-17-008-005-005/616
(KALLADAI)
|
2917008000NRG23111120220855163
|
14/11/2022
|
Sumathi
|
2917008WL031341
|
Sumathi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
130
|
THOGAMALAI
|
TN-17-008-005-005/620
(KALLADAI)
|
2917008000NRG23111120220855166
|
14/11/2022
|
Ponnammal
|
2917008WL031341
|
Ponnammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
131
|
THOGAMALAI
|
TN-17-008-005-005/621
(KALLADAI)
|
2917008000NRG23111120220855167
|
14/11/2022
|
Palaniyammal
|
2917008WL031341
|
Palaniyammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
132
|
THOGAMALAI
|
TN-17-008-005-005/622
(KALLADAI)
|
2917008000NRG23111120220855168
|
14/11/2022
|
PUSHPAVALLI
|
2917008WL031341
|
PUSHPAVALLI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
133
|
THOGAMALAI
|
TN-17-008-005-005/668
(KALLADAI)
|
2917008000NRG23111120220855171
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031341
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
134
|
THOGAMALAI
|
TN-17-008-005-005/673
(KALLADAI)
|
2917008000NRG23111120220855172
|
14/11/2022
|
KARUPAYEE
|
2917008WL031341
|
KARUPAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-005-005/681
(KALLADAI)
|
2917008000NRG23111120220855173
|
14/11/2022
|
KALAIARASI
|
2917008WL031341
|
KALAIARASI
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAIARASI
|
BANK OF INDIA(508505)
|
|
136
|
THOGAMALAI
|
TN-17-008-005-005/72
(KALLADAI)
|
2917008000NRG23111120220855265
|
14/11/2022
|
Perumayee
|
2917008WL031343
|
Perumayee
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
137
|
THOGAMALAI
|
TN-17-008-005-005/736
(KALLADAI)
|
2917008000NRG23111120220854821
|
14/11/2022
|
THANGAMMAL
|
2917008WL031332
|
THANGAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
138
|
THOGAMALAI
|
TN-17-008-005-005/74
(KALLADAI)
|
2917008000NRG23111120220855266
|
14/11/2022
|
Lakshmi
|
2917008WL031343
|
Lakshmi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
139
|
THOGAMALAI
|
TN-17-008-005-005/746
(KALLADAI)
|
2917008000NRG23111120220855466
|
14/11/2022
|
INDRANI
|
2917008WL031349
|
INDRANI
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
140
|
THOGAMALAI
|
TN-17-008-005-005/75
(KALLADAI)
|
2917008000NRG23111120220855267
|
14/11/2022
|
LAKSHMI
|
2917008WL031343
|
LAKSHMI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
141
|
THOGAMALAI
|
TN-17-008-005-005/76
(KALLADAI)
|
2917008000NRG23111120220855268
|
14/11/2022
|
LAKSHMI
|
2917008WL031343
|
LAKSHMI
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
142
|
THOGAMALAI
|
TN-17-008-005-005/765
(KALLADAI)
|
2917008000NRG23111120220855467
|
14/11/2022
|
VIJAYA
|
2917008WL031349
|
VIJAYA
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
143
|
THOGAMALAI
|
TN-17-008-005-005/766
(KALLADAI)
|
2917008000NRG23111120220855469
|
14/11/2022
|
NAGAMMAL
|
2917008WL031349
|
NAGAMMAL
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
144
|
THOGAMALAI
|
TN-17-008-005-005/77
(KALLADAI)
|
2917008000NRG23111120220855269
|
14/11/2022
|
Pattu
|
2917008WL031343
|
Pattu
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THOGAMALAI
|
TN-17-008-005-005/770
(KALLADAI)
|
2917008000NRG23111120220855471
|
14/11/2022
|
AMBIKA
|
2917008WL031349
|
AMBIKA
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
146
|
THOGAMALAI
|
TN-17-008-005-005/770
(KALLADAI)
|
2917008000NRG23111120220855470
|
14/11/2022
|
VELLAISAMY
|
2917008WL031349
|
VELLAISAMY
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAISAMY
|
BANK OF INDIA(508505)
|
|
147
|
THOGAMALAI
|
TN-17-008-005-005/784
(KALLADAI)
|
2917008000NRG23111120220855472
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031349
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
148
|
THOGAMALAI
|
TN-17-008-005-005/8
(KALLADAI)
|
2917008000NRG23111120220855270
|
14/11/2022
|
THULASIYAMMAL
|
2917008WL031343
|
THULASIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASIYAMMAL
|
BANK OF INDIA(508505)
|
|
149
|
THOGAMALAI
|
TN-17-008-005-005/822
(KALLADAI)
|
2917008000NRG23111120220855014
|
14/11/2022
|
SANMUGAPRIYA
|
2917008WL031337
|
SANMUGAPRIYA
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANMUGAPRIYA
|
BANK OF INDIA(508505)
|
|
150
|
THOGAMALAI
|
TN-17-008-005-005/84
(KALLADAI)
|
2917008000NRG23111120220855271
|
14/11/2022
|
SUBBU
|
2917008WL031343
|
SUBBU
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
151
|
THOGAMALAI
|
TN-17-008-005-005/875
(KALLADAI)
|
2917008000NRG23111120220855015
|
14/11/2022
|
SANTHIYAGUAMMAL
|
2917008WL031337
|
SANTHIYAGUAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHIYAGUAMMAL
|
BANK OF INDIA(508505)
|
|
152
|
THOGAMALAI
|
TN-17-008-005-005/882
(KALLADAI)
|
2917008000NRG23111120220855272
|
14/11/2022
|
SASIKALA
|
2917008WL031343
|
SASIKALA
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
153
|
THOGAMALAI
|
TN-17-008-005-005/892
(KALLADAI)
|
2917008000NRG23111120220855178
|
14/11/2022
|
AMSAVALLI
|
2917008WL031341
|
AMSAVALLI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
154
|
THOGAMALAI
|
TN-17-008-005-005/893
(KALLADAI)
|
2917008000NRG23111120220855332
|
14/11/2022
|
RENGAMMAL
|
2917008WL031345
|
RENGAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
155
|
THOGAMALAI
|
TN-17-008-005-005/919
(KALLADAI)
|
2917008000NRG23111120220855334
|
14/11/2022
|
PITCHAIYAMMAL
|
2917008WL031345
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
156
|
THOGAMALAI
|
TN-17-008-005-005/920
(KALLADAI)
|
2917008000NRG23111120220855335
|
14/11/2022
|
RANJITHAM
|
2917008WL031345
|
RANJITHAM
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
157
|
THOGAMALAI
|
TN-17-008-005-005/924
(KALLADAI)
|
2917008000NRG23111120220855336
|
14/11/2022
|
AMIRTHAM
|
2917008WL031345
|
AMIRTHAM
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
158
|
THOGAMALAI
|
TN-17-008-005-005/926
(KALLADAI)
|
2917008000NRG23111120220855337
|
14/11/2022
|
CHELLAMMAL
|
2917008WL031345
|
CHELLAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
159
|
THOGAMALAI
|
TN-17-008-005-005/93
(KALLADAI)
|
2917008000NRG23111120220855338
|
14/11/2022
|
THANGAMMAL
|
2917008WL031345
|
THANGAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
160
|
THOGAMALAI
|
TN-17-008-005-005/932
(KALLADAI)
|
2917008000NRG23111120220855339
|
14/11/2022
|
RANI
|
2917008WL031345
|
RANI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
BANK OF INDIA(508505)
|
|
161
|
THOGAMALAI
|
TN-17-008-005-005/934
(KALLADAI)
|
2917008000NRG23111120220855340
|
14/11/2022
|
NAGAMMAL
|
2917008WL031345
|
NAGAMMAL
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
162
|
THOGAMALAI
|
TN-17-008-005-005/935
(KALLADAI)
|
2917008000NRG23111120220855341
|
14/11/2022
|
CHITRA
|
2917008WL031345
|
CHITRA
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
163
|
THOGAMALAI
|
TN-17-008-005-005/938
(KALLADAI)
|
2917008000NRG23111120220855016
|
14/11/2022
|
Kalaiselvi
|
2917008WL031337
|
Kalaiselvi
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
164
|
THOGAMALAI
|
TN-17-008-005-005/956
(KALLADAI)
|
2917008000NRG23111120220855342
|
14/11/2022
|
SOMAYEE
|
2917008WL031345
|
SOMAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOMAYEE
|
BANK OF INDIA(508505)
|
|
165
|
THOGAMALAI
|
TN-17-008-005-005/97
(KALLADAI)
|
2917008000NRG23111120220855343
|
14/11/2022
|
Amutha
|
2917008WL031345
|
Amutha
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
166
|
THOGAMALAI
|
TN-17-008-005-005/986
(KALLADAI)
|
2917008000NRG23111120220855345
|
14/11/2022
|
SIRUMBAYEE
|
2917008WL031345
|
SIRUMBAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIRUMBAYEE
|
BANK OF INDIA(508505)
|
|
167
|
THOGAMALAI
|
TN-17-008-005-005/995
(KALLADAI)
|
2917008000NRG23111120220855347
|
14/11/2022
|
MARIYAMMAL
|
2917008WL031345
|
MARIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
168
|
THOGAMALAI
|
TN-17-008-005-008/1949
(KALLADAI)
|
2917008000NRG23111120220855473
|
14/11/2022
|
Mayilal
|
2917008WL031349
|
Mayilal
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mayilal
|
BANK OF INDIA(508505)
|
|
169
|
THOGAMALAI
|
TN-17-008-005-013/1915
(KALLADAI)
|
2917008000NRG23111120220854825
|
14/11/2022
|
Murugayee
|
2917008WL031332
|
Murugayee
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
170
|
THOGAMALAI
|
TN-17-008-005-014/1841
(KALLADAI)
|
2917008000NRG23111120220854826
|
14/11/2022
|
VELU
|
2917008WL031332
|
VELU
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELU
|
BANK OF INDIA(508505)
|
|
171
|
THOGAMALAI
|
TN-17-008-005-018/1820
(KALLADAI)
|
2917008000NRG23111120220855429
|
14/11/2022
|
VEERAYEE
|
2917008WL031348
|
VEERAYEE
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOGAMALAI
|
TN-17-008-005-018/1837
(KALLADAI)
|
2917008000NRG23111120220855430
|
14/11/2022
|
THANGAM
|
2917008WL031348
|
THANGAM
|
00048
|
BKID0008318
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
173
|
THOGAMALAI
|
TN-17-008-005-018/1898
(KALLADAI)
|
2917008000NRG23111120220855431
|
14/11/2022
|
ANJALAI
|
2917008WL031348
|
ANJALAI
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
174
|
THOGAMALAI
|
TN-17-008-005-018/1902
(KALLADAI)
|
2917008000NRG23111120220855432
|
14/11/2022
|
MALLIKA
|
2917008WL031348
|
MALLIKA
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
175
|
THOGAMALAI
|
TN-17-008-005-018/1918
(KALLADAI)
|
2917008000NRG23111120220855433
|
14/11/2022
|
Pakkiyalaskshmi
|
2917008WL031348
|
Pakkiyalaskshmi
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pakkiyalaskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-005-018/2000
(KALLADAI)
|
2917008000NRG23111120220855434
|
14/11/2022
|
Deisirekka
|
2917008WL031348
|
Deisirekka
|
00048
|
BKID0008318
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deisirekka
|
BANK OF INDIA(508505)
|
|
177
|
THOGAMALAI
|
TN-17-008-005-020/1821
(KALLADAI)
|
2917008000NRG23111120220855017
|
14/11/2022
|
Mariyayee
|
2917008WL031337
|
Mariyayee
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
178
|
THOGAMALAI
|
TN-17-008-005-020/1943
(KALLADAI)
|
2917008000NRG23111120220855018
|
14/11/2022
|
Papathi
|
2917008WL031337
|
Papathi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
179
|
THOGAMALAI
|
TN-17-008-013-001/330
(PILLUR)
|
2917008000NRG23111120220854176
|
14/11/2022
|
CHINNATHAL
|
2917008WL031315
|
CHINNATHAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNATHAL
|
BANK OF INDIA(508505)
|
|
180
|
THOGAMALAI
|
TN-17-008-013-002/417
(PILLUR)
|
2917008000NRG23111120220853996
|
14/11/2022
|
Elanjiyam
|
2917008WL031312
|
Elanjiyam
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
181
|
THOGAMALAI
|
TN-17-008-013-002/624
(PILLUR)
|
2917008000NRG23111120220854105
|
14/11/2022
|
POONNATHA
|
2917008WL031313
|
POONNATHA
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONNATHA
|
BANK OF INDIA(508505)
|
|
182
|
THOGAMALAI
|
TN-17-008-013-002/680
(PILLUR)
|
2917008000NRG23111120220854177
|
14/11/2022
|
THERASA
|
2917008WL031315
|
THERASA
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
THERASA
|
BANK OF INDIA(508505)
|
|
183
|
THOGAMALAI
|
TN-17-008-013-002/688
(PILLUR)
|
2917008000NRG23111120220853998
|
14/11/2022
|
Maliga
|
2917008WL031312
|
Maliga
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
184
|
THOGAMALAI
|
TN-17-008-013-006/694
(PILLUR)
|
2917008000NRG23111120220854012
|
14/11/2022
|
Sumathi
|
2917008WL031312
|
Sumathi
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
185
|
THOGAMALAI
|
TN-17-008-013-007/629
(PILLUR)
|
2917008000NRG23111120220854013
|
14/11/2022
|
MAHALAKSHMI
|
2917008WL031312
|
MAHALAKSHMI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
186
|
THOGAMALAI
|
TN-17-008-013-007/659
(PILLUR)
|
2917008000NRG23111120220854014
|
14/11/2022
|
PONNAMMAL
|
2917008WL031312
|
PONNAMMAL
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
187
|
THOGAMALAI
|
TN-17-008-013-008/476
(PILLUR)
|
2917008000NRG23111120220854018
|
14/11/2022
|
NEELA
|
2917008WL031312
|
NEELA
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
188
|
THOGAMALAI
|
TN-17-008-013-008/486
(PILLUR)
|
2917008000NRG23111120220854019
|
14/11/2022
|
PONNAMMAL
|
2917008WL031312
|
PONNAMMAL
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
189
|
THOGAMALAI
|
TN-17-008-013-008/660
(PILLUR)
|
2917008000NRG23111120220854020
|
14/11/2022
|
KULANTHAIYAMMAL
|
2917008WL031312
|
KULANTHAIYAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
KULANTHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
190
|
THOGAMALAI
|
TN-17-008-013-009/641
(PILLUR)
|
2917008000NRG23111120220854021
|
14/11/2022
|
SELVI
|
2917008WL031312
|
SELVI
|
00048
|
BKID0008318
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
191
|
THOGAMALAI
|
TN-17-008-013-011/615
(PILLUR)
|
2917008000NRG23111120220854107
|
14/11/2022
|
MALAR
|
2917008WL031313
|
MALAR
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
192
|
THOGAMALAI
|
TN-17-008-013-011/713
(PILLUR)
|
2917008000NRG23111120220854108
|
14/11/2022
|
Angammal
|
2917008WL031313
|
Angammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
193
|
THOGAMALAI
|
TN-17-008-013-012/630
(PILLUR)
|
2917008000NRG23111120220854137
|
14/11/2022
|
Manimala
|
2917008WL031314
|
Manimala
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
194
|
THOGAMALAI
|
TN-17-008-013-012/631
(PILLUR)
|
2917008000NRG23111120220854138
|
14/11/2022
|
Jeyalakshmi
|
2917008WL031314
|
Jeyalakshmi
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
195
|
THOGAMALAI
|
TN-17-008-013-013/1
(PILLUR)
|
2917008000NRG23111120220854110
|
14/11/2022
|
GANAGARANI
|
2917008WL031313
|
GANAGARANI
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANAGARANI
|
BANK OF INDIA(508505)
|
|
196
|
THOGAMALAI
|
TN-17-008-013-013/103
(PILLUR)
|
2917008000NRG23111120220854140
|
14/11/2022
|
SUDHANTHIRAMANI
|
2917008WL031314
|
SUDHANTHIRAMANI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHANTHIRAMANI
|
BANK OF INDIA(508505)
|
|
197
|
THOGAMALAI
|
TN-17-008-013-013/106
(PILLUR)
|
2917008000NRG23111120220854181
|
14/11/2022
|
THIRUPATHIAMMAL
|
2917008WL031315
|
THIRUPATHIAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
THIRUPATHIAMMAL
|
BANK OF INDIA(508505)
|
|
198
|
THOGAMALAI
|
TN-17-008-013-013/107
(PILLUR)
|
2917008000NRG23111120220854182
|
14/11/2022
|
Muniyammal
|
2917008WL031315
|
Muniyammal
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
199
|
THOGAMALAI
|
TN-17-008-013-013/109
(PILLUR)
|
2917008000NRG23111120220854141
|
14/11/2022
|
DHANAM
|
2917008WL031314
|
DHANAM
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
200
|
THOGAMALAI
|
TN-17-008-013-013/11
(PILLUR)
|
2917008000NRG23111120220854111
|
14/11/2022
|
ARUMUGAM
|
2917008WL031313
|
ARUMUGAM
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
201
|
THOGAMALAI
|
TN-17-008-013-013/114
(PILLUR)
|
2917008000NRG23111120220854024
|
14/11/2022
|
PAPPATHI
|
2917008WL031312
|
PAPPATHI
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
202
|
THOGAMALAI
|
TN-17-008-013-013/121
(PILLUR)
|
2917008000NRG23111120220854026
|
14/11/2022
|
Chandra
|
2917008WL031312
|
Chandra
|
00048
|
BKID0008318
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
203
|
THOGAMALAI
|
TN-17-008-013-013/13
(PILLUR)
|
2917008000NRG23111120220854112
|
14/11/2022
|
MALIKA
|
2917008WL031313
|
MALIKA
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
204
|
THOGAMALAI
|
TN-17-008-013-013/142
(PILLUR)
|
2917008000NRG23111120220854183
|
14/11/2022
|
Devi
|
2917008WL031315
|
Devi
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
BANK OF INDIA(508505)
|
|
205
|
THOGAMALAI
|
TN-17-008-013-013/146
(PILLUR)
|
2917008000NRG23111120220854184
|
14/11/2022
|
Janaki
|
2917008WL031315
|
Janaki
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
206
|
THOGAMALAI
|
TN-17-008-013-013/15
(PILLUR)
|
2917008000NRG23111120220854113
|
14/11/2022
|
PARVATHI
|
2917008WL031313
|
PARVATHI
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
207
|
THOGAMALAI
|
TN-17-008-013-013/151
(PILLUR)
|
2917008000NRG23111120220854029
|
14/11/2022
|
SANMUGAVALLI
|
2917008WL031312
|
SANMUGAVALLI
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
208
|
THOGAMALAI
|
TN-17-008-013-013/156
(PILLUR)
|
2917008000NRG23111120220854030
|
14/11/2022
|
VEERAMMAL
|
2917008WL031312
|
VEERAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
209
|
THOGAMALAI
|
TN-17-008-013-013/16
(PILLUR)
|
2917008000NRG23111120220854185
|
14/11/2022
|
Chinnaponnu
|
2917008WL031315
|
Chinnaponnu
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
210
|
THOGAMALAI
|
TN-17-008-013-013/176
(PILLUR)
|
2917008000NRG23111120220854144
|
14/11/2022
|
Veerammal
|
2917008WL031314
|
Veerammal
|
00048
|
BKID0008318
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
211
|
THOGAMALAI
|
TN-17-008-013-013/181
(PILLUR)
|
2917008000NRG23111120220854114
|
14/11/2022
|
PERUMAL
|
2917008WL031313
|
PERUMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
212
|
THOGAMALAI
|
TN-17-008-013-013/182
(PILLUR)
|
2917008000NRG23111120220854115
|
14/11/2022
|
THANGAMANI
|
2917008WL031313
|
THANGAMANI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
213
|
THOGAMALAI
|
TN-17-008-013-013/183
(PILLUR)
|
2917008000NRG23111120220854186
|
14/11/2022
|
RAJAMANI
|
2917008WL031315
|
RAJAMANI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
214
|
THOGAMALAI
|
TN-17-008-013-013/190
(PILLUR)
|
2917008000NRG23111120220854187
|
14/11/2022
|
Aeinsmerry
|
2917008WL031315
|
Aeinsmerry
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aeinsmerry
|
BANK OF INDIA(508505)
|
|
215
|
THOGAMALAI
|
TN-17-008-013-013/191
(PILLUR)
|
2917008000NRG23111120220854188
|
14/11/2022
|
Rajamani
|
2917008WL031315
|
Rajamani
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
216
|
THOGAMALAI
|
TN-17-008-013-013/196
(PILLUR)
|
2917008000NRG23111120220854117
|
14/11/2022
|
SEERENGAMMAL
|
2917008WL031313
|
SEERENGAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEERENGAMMAL
|
BANK OF INDIA(508505)
|
|
217
|
THOGAMALAI
|
TN-17-008-013-013/197
(PILLUR)
|
2917008000NRG23111120220854035
|
14/11/2022
|
Palaniammal
|
2917008WL031312
|
Palaniammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
218
|
THOGAMALAI
|
TN-17-008-013-013/199
(PILLUR)
|
2917008000NRG23111120220854189
|
14/11/2022
|
Gloramary
|
2917008WL031315
|
Gloramary
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gloramary
|
BANK OF INDIA(508505)
|
|
219
|
THOGAMALAI
|
TN-17-008-013-013/20
(PILLUR)
|
2917008000NRG23111120220854190
|
14/11/2022
|
SUBRAMANI
|
2917008WL031315
|
SUBRAMANI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
220
|
THOGAMALAI
|
TN-17-008-013-013/202
(PILLUR)
|
2917008000NRG23111120220854191
|
14/11/2022
|
Santhi
|
2917008WL031315
|
Santhi
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
221
|
THOGAMALAI
|
TN-17-008-013-013/209
(PILLUR)
|
2917008000NRG23111120220854192
|
14/11/2022
|
Therasu
|
2917008WL031315
|
Therasu
|
00048
|
BKID0008318
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Therasu
|
BANK OF INDIA(508505)
|
|
222
|
THOGAMALAI
|
TN-17-008-013-013/213
(PILLUR)
|
2917008000NRG23111120220854118
|
14/11/2022
|
ELANGIYUM
|
2917008WL031313
|
ELANGIYUM
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELANGIYUM
|
BANK OF INDIA(508505)
|
|
223
|
THOGAMALAI
|
TN-17-008-013-013/219
(PILLUR)
|
2917008000NRG23111120220854036
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031312
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
224
|
THOGAMALAI
|
TN-17-008-013-013/23
(PILLUR)
|
2917008000NRG23111120220854119
|
14/11/2022
|
PITCHAIYAMMAL
|
2917008WL031313
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
225
|
THOGAMALAI
|
TN-17-008-013-013/24
(PILLUR)
|
2917008000NRG23111120220854120
|
14/11/2022
|
KAMALAM
|
2917008WL031313
|
KAMALAM
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
226
|
THOGAMALAI
|
TN-17-008-013-013/242
(PILLUR)
|
2917008000NRG23111120220854037
|
14/11/2022
|
JAYAMERY
|
2917008WL031312
|
JAYAMERY
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAMERY
|
BANK OF INDIA(508505)
|
|
227
|
THOGAMALAI
|
TN-17-008-013-013/244
(PILLUR)
|
2917008000NRG23111120220854038
|
14/11/2022
|
Palaniyayee
|
2917008WL031312
|
Palaniyayee
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyayee
|
BANK OF INDIA(508505)
|
|
228
|
THOGAMALAI
|
TN-17-008-013-013/264
(PILLUR)
|
2917008000NRG23111120220854040
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031312
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
229
|
THOGAMALAI
|
TN-17-008-013-013/273
(PILLUR)
|
2917008000NRG23111120220854041
|
14/11/2022
|
MARIYSANTHI
|
2917008WL031312
|
MARIYSANTHI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYSANTHI
|
BANK OF INDIA(508505)
|
|
230
|
THOGAMALAI
|
TN-17-008-013-013/287
(PILLUR)
|
2917008000NRG23111120220854042
|
14/11/2022
|
susilameri
|
2917008WL031312
|
susilameri
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
susilameri
|
BANK OF INDIA(508505)
|
|
231
|
THOGAMALAI
|
TN-17-008-013-013/29
(PILLUR)
|
2917008000NRG23111120220854122
|
14/11/2022
|
Deivanai
|
2917008WL031313
|
Deivanai
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
232
|
THOGAMALAI
|
TN-17-008-013-013/293
(PILLUR)
|
2917008000NRG23111120220854194
|
14/11/2022
|
SILUMBAYEE
|
2917008WL031315
|
SILUMBAYEE
|
00048
|
BKID0008318
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
SILUMBAYEE
|
BANK OF INDIA(508505)
|
|
233
|
THOGAMALAI
|
TN-17-008-013-013/3
(PILLUR)
|
2917008000NRG23111120220854195
|
14/11/2022
|
Angammal
|
2917008WL031315
|
Angammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
234
|
THOGAMALAI
|
TN-17-008-013-013/311
(PILLUR)
|
2917008000NRG23111120220854196
|
14/11/2022
|
KARPAGAM
|
2917008WL031315
|
KARPAGAM
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
235
|
THOGAMALAI
|
TN-17-008-013-013/312
(PILLUR)
|
2917008000NRG23111120220854148
|
14/11/2022
|
Rasu
|
2917008WL031314
|
Rasu
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
236
|
THOGAMALAI
|
TN-17-008-013-013/316
(PILLUR)
|
2917008000NRG23111120220854149
|
14/11/2022
|
GOVINDHAMMAL
|
2917008WL031314
|
GOVINDHAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
237
|
THOGAMALAI
|
TN-17-008-013-013/316
(PILLUR)
|
2917008000NRG23111120220854150
|
14/11/2022
|
Karupayee
|
2917008WL031314
|
Karupayee
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
238
|
THOGAMALAI
|
TN-17-008-013-013/320
(PILLUR)
|
2917008000NRG23111120220854151
|
14/11/2022
|
Subbulakshmi
|
2917008WL031314
|
Subbulakshmi
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
239
|
THOGAMALAI
|
TN-17-008-013-013/322
(PILLUR)
|
2917008000NRG23111120220854045
|
14/11/2022
|
Mariyammal
|
2917008WL031312
|
Mariyammal
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
240
|
THOGAMALAI
|
TN-17-008-013-013/329
(PILLUR)
|
2917008000NRG23111120220854152
|
14/11/2022
|
MEENACHI
|
2917008WL031314
|
MEENACHI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
241
|
THOGAMALAI
|
TN-17-008-013-013/336
(PILLUR)
|
2917008000NRG23111120220854046
|
14/11/2022
|
Ramasamy
|
2917008WL031312
|
Ramasamy
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
242
|
THOGAMALAI
|
TN-17-008-013-013/345
(PILLUR)
|
2917008000NRG23111120220854048
|
14/11/2022
|
ERRAMMAL
|
2917008WL031312
|
ERRAMMAL
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
ERRAMMAL
|
BANK OF INDIA(508505)
|
|
243
|
THOGAMALAI
|
TN-17-008-013-013/351
(PILLUR)
|
2917008000NRG23111120220854049
|
14/11/2022
|
AMRAVATHI
|
2917008WL031312
|
AMRAVATHI
|
00048
|
BKID0008318
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMRAVATHI
|
BANK OF INDIA(508505)
|
|
244
|
THOGAMALAI
|
TN-17-008-013-013/352
(PILLUR)
|
2917008000NRG23111120220854050
|
14/11/2022
|
CAUVERY
|
2917008WL031312
|
CAUVERY
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
CAUVERY
|
BANK OF INDIA(508505)
|
|
245
|
THOGAMALAI
|
TN-17-008-013-013/356
(PILLUR)
|
2917008000NRG23111120220854051
|
14/11/2022
|
Radha
|
2917008WL031312
|
Radha
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
BANK OF INDIA(508505)
|
|
246
|
THOGAMALAI
|
TN-17-008-013-013/359
(PILLUR)
|
2917008000NRG23111120220854052
|
14/11/2022
|
KANNIYAMMAL
|
2917008WL031312
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
247
|
THOGAMALAI
|
TN-17-008-013-013/363
(PILLUR)
|
2917008000NRG23111120220854053
|
14/11/2022
|
CHINNAPONNU
|
2917008WL031312
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
248
|
THOGAMALAI
|
TN-17-008-013-013/366
(PILLUR)
|
2917008000NRG23111120220854054
|
14/11/2022
|
AMSAVALLAI
|
2917008WL031312
|
AMSAVALLAI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSAVALLAI
|
BANK OF INDIA(508505)
|
|
249
|
THOGAMALAI
|
TN-17-008-013-013/373
(PILLUR)
|
2917008000NRG23111120220854197
|
14/11/2022
|
SAGAYAMMAL
|
2917008WL031315
|
SAGAYAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAGAYAMMAL
|
BANK OF INDIA(508505)
|
|
250
|
THOGAMALAI
|
TN-17-008-013-013/374
(PILLUR)
|
2917008000NRG23111120220854198
|
14/11/2022
|
ponnammal
|
2917008WL031315
|
ponnammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ponnammal
|
BANK OF INDIA(508505)
|
|
251
|
THOGAMALAI
|
TN-17-008-013-013/376
(PILLUR)
|
2917008000NRG23111120220854199
|
14/11/2022
|
JEBAMALAI
|
2917008WL031315
|
JEBAMALAI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEBAMALAI
|
BANK OF INDIA(508505)
|
|
252
|
THOGAMALAI
|
TN-17-008-013-013/381
(PILLUR)
|
2917008000NRG23111120220854125
|
14/11/2022
|
Subbulakshmi
|
2917008WL031313
|
Subbulakshmi
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
253
|
THOGAMALAI
|
TN-17-008-013-013/385
(PILLUR)
|
2917008000NRG23111120220854056
|
14/11/2022
|
Rajamani
|
2917008WL031312
|
Rajamani
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
254
|
THOGAMALAI
|
TN-17-008-013-013/386
(PILLUR)
|
2917008000NRG23111120220854201
|
14/11/2022
|
Sanmugavalli
|
2917008WL031315
|
Sanmugavalli
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
255
|
THOGAMALAI
|
TN-17-008-013-013/401
(PILLUR)
|
2917008000NRG23111120220854202
|
14/11/2022
|
MARIYASELVAM
|
2917008WL031315
|
MARIYASELVAM
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYASELVAM
|
BANK OF INDIA(508505)
|
|
256
|
THOGAMALAI
|
TN-17-008-013-013/402
(PILLUR)
|
2917008000NRG23111120220854057
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031312
|
CHINNAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
257
|
THOGAMALAI
|
TN-17-008-013-013/406
(PILLUR)
|
2917008000NRG23111120220854058
|
14/11/2022
|
Savithiri
|
2917008WL031312
|
Savithiri
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
258
|
THOGAMALAI
|
TN-17-008-013-013/411
(PILLUR)
|
2917008000NRG23111120220854154
|
14/11/2022
|
Palaniyammal
|
2917008WL031314
|
Palaniyammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
259
|
THOGAMALAI
|
TN-17-008-013-013/412
(PILLUR)
|
2917008000NRG23111120220854059
|
14/11/2022
|
Palaniyammal
|
2917008WL031312
|
Palaniyammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
THOGAMALAI
|
TN-17-008-013-013/415
(PILLUR)
|
2917008000NRG23111120220854060
|
14/11/2022
|
VELLAIKANNU
|
2917008WL031312
|
VELLAIKANNU
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
261
|
THOGAMALAI
|
TN-17-008-013-013/422
(PILLUR)
|
2917008000NRG23111120220854061
|
14/11/2022
|
Sagunthala
|
2917008WL031312
|
Sagunthala
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
262
|
THOGAMALAI
|
TN-17-008-013-013/423
(PILLUR)
|
2917008000NRG23111120220854155
|
14/11/2022
|
Veerammal
|
2917008WL031314
|
Veerammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
263
|
THOGAMALAI
|
TN-17-008-013-013/430
(PILLUR)
|
2917008000NRG23111120220854204
|
14/11/2022
|
Veerammal
|
2917008WL031315
|
Veerammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
264
|
THOGAMALAI
|
TN-17-008-013-013/431
(PILLUR)
|
2917008000NRG23111120220854062
|
14/11/2022
|
CHANTHRA
|
2917008WL031312
|
CHANTHRA
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANTHRA
|
BANK OF INDIA(508505)
|
|
265
|
THOGAMALAI
|
TN-17-008-013-013/433
(PILLUR)
|
2917008000NRG23111120220854063
|
14/11/2022
|
SUSILA
|
2917008WL031312
|
SUSILA
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
266
|
THOGAMALAI
|
TN-17-008-013-013/434
(PILLUR)
|
2917008000NRG23111120220854064
|
14/11/2022
|
JEEVA
|
2917008WL031312
|
JEEVA
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
267
|
THOGAMALAI
|
TN-17-008-013-013/436
(PILLUR)
|
2917008000NRG23111120220854126
|
14/11/2022
|
MAHESWARI
|
2917008WL031313
|
MAHESWARI
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
268
|
THOGAMALAI
|
TN-17-008-013-013/437
(PILLUR)
|
2917008000NRG23111120220854205
|
14/11/2022
|
Ariyamala
|
2917008WL031315
|
Ariyamala
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyamala
|
BANK OF INDIA(508505)
|
|
269
|
THOGAMALAI
|
TN-17-008-013-013/44
(PILLUR)
|
2917008000NRG23111120220854065
|
14/11/2022
|
Nallammal
|
2917008WL031312
|
Nallammal
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
270
|
THOGAMALAI
|
TN-17-008-013-013/441
(PILLUR)
|
2917008000NRG23111120220854066
|
14/11/2022
|
BHARATHI
|
2917008WL031312
|
BHARATHI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
271
|
THOGAMALAI
|
TN-17-008-013-013/444
(PILLUR)
|
2917008000NRG23111120220854206
|
14/11/2022
|
Devi
|
2917008WL031315
|
Devi
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
BANK OF INDIA(508505)
|
|
272
|
THOGAMALAI
|
TN-17-008-013-013/450
(PILLUR)
|
2917008000NRG23111120220854067
|
14/11/2022
|
ANJALAI
|
2917008WL031312
|
ANJALAI
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
273
|
THOGAMALAI
|
TN-17-008-013-013/453
(PILLUR)
|
2917008000NRG23111120220854068
|
14/11/2022
|
RENGAMMAL
|
2917008WL031312
|
RENGAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
274
|
THOGAMALAI
|
TN-17-008-013-013/455
(PILLUR)
|
2917008000NRG23111120220854070
|
14/11/2022
|
Dhanamerry
|
2917008WL031312
|
Dhanamerry
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanamerry
|
BANK OF INDIA(508505)
|
|
275
|
THOGAMALAI
|
TN-17-008-013-013/458
(PILLUR)
|
2917008000NRG23111120220854207
|
14/11/2022
|
JANAKI
|
2917008WL031315
|
JANAKI
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
276
|
THOGAMALAI
|
TN-17-008-013-013/46
(PILLUR)
|
2917008000NRG23111120220854071
|
14/11/2022
|
PITCHAIYAMMAL
|
2917008WL031312
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
277
|
THOGAMALAI
|
TN-17-008-013-013/461
(PILLUR)
|
2917008000NRG23111120220854072
|
14/11/2022
|
Elangium
|
2917008WL031312
|
Elangium
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elangium
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
THOGAMALAI
|
TN-17-008-013-013/463
(PILLUR)
|
2917008000NRG23111120220854157
|
14/11/2022
|
Nagarani
|
2917008WL031314
|
Nagarani
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
279
|
THOGAMALAI
|
TN-17-008-013-013/474
(PILLUR)
|
2917008000NRG23111120220854073
|
14/11/2022
|
KUPAYEE
|
2917008WL031312
|
KUPAYEE
|
00048
|
BKID0008318
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPAYEE
|
BANK OF INDIA(508505)
|
|
280
|
THOGAMALAI
|
TN-17-008-013-013/475
(PILLUR)
|
2917008000NRG23111120220854074
|
14/11/2022
|
KADAIYAMMAL
|
2917008WL031312
|
KADAIYAMMAL
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
KADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
281
|
THOGAMALAI
|
TN-17-008-013-013/502
(PILLUR)
|
2917008000NRG23111120220854127
|
14/11/2022
|
Ponmani
|
2917008WL031313
|
Ponmani
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponmani
|
BANK OF INDIA(508505)
|
|
282
|
THOGAMALAI
|
TN-17-008-013-013/505
(PILLUR)
|
2917008000NRG23111120220854128
|
14/11/2022
|
Rajalakshmi
|
2917008WL031313
|
Rajalakshmi
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
283
|
THOGAMALAI
|
TN-17-008-013-013/506
(PILLUR)
|
2917008000NRG23111120220854129
|
14/11/2022
|
Pavalakodi
|
2917008WL031313
|
Pavalakodi
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavalakodi
|
BANK OF INDIA(508505)
|
|
284
|
THOGAMALAI
|
TN-17-008-013-013/534
(PILLUR)
|
2917008000NRG23111120220854081
|
14/11/2022
|
Ponnusami
|
2917008WL031312
|
Ponnusami
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnusami
|
BANK OF INDIA(508505)
|
|
285
|
THOGAMALAI
|
TN-17-008-013-013/542
(PILLUR)
|
2917008000NRG23111120220854082
|
14/11/2022
|
AMUTHA
|
2917008WL031312
|
AMUTHA
|
00048
|
BKID0008318
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
286
|
THOGAMALAI
|
TN-17-008-013-013/543
(PILLUR)
|
2917008000NRG23111120220854083
|
14/11/2022
|
CHINNAPONNU
|
2917008WL031312
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
287
|
THOGAMALAI
|
TN-17-008-013-013/545
(PILLUR)
|
2917008000NRG23111120220854130
|
14/11/2022
|
Manickammal
|
2917008WL031313
|
Manickammal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manickammal
|
BANK OF INDIA(508505)
|
|
288
|
THOGAMALAI
|
TN-17-008-013-013/548
(PILLUR)
|
2917008000NRG23111120220854084
|
14/11/2022
|
Kanniyammal
|
2917008WL031312
|
Kanniyammal
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
289
|
THOGAMALAI
|
TN-17-008-013-013/550
(PILLUR)
|
2917008000NRG23111120220854208
|
14/11/2022
|
Devakanniselvi
|
2917008WL031315
|
Devakanniselvi
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devakanniselvi
|
BANK OF INDIA(508505)
|
|
290
|
THOGAMALAI
|
TN-17-008-013-013/551
(PILLUR)
|
2917008000NRG23111120220854159
|
14/11/2022
|
Amutha
|
2917008WL031314
|
Amutha
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
291
|
THOGAMALAI
|
TN-17-008-013-013/553
(PILLUR)
|
2917008000NRG23111120220854209
|
14/11/2022
|
Muthulakshmi
|
2917008WL031315
|
Muthulakshmi
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
292
|
THOGAMALAI
|
TN-17-008-013-013/554
(PILLUR)
|
2917008000NRG23111120220854160
|
14/11/2022
|
VALLI
|
2917008WL031314
|
VALLI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
293
|
THOGAMALAI
|
TN-17-008-013-013/557
(PILLUR)
|
2917008000NRG23111120220854210
|
14/11/2022
|
Vasantha
|
2917008WL031315
|
Vasantha
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
294
|
THOGAMALAI
|
TN-17-008-013-013/56
(PILLUR)
|
2917008000NRG23111120220854085
|
14/11/2022
|
SELVI
|
2917008WL031312
|
SELVI
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
295
|
THOGAMALAI
|
TN-17-008-013-013/565
(PILLUR)
|
2917008000NRG23111120220854086
|
14/11/2022
|
SAROJA
|
2917008WL031312
|
SAROJA
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
296
|
THOGAMALAI
|
TN-17-008-013-013/567
(PILLUR)
|
2917008000NRG23111120220854087
|
14/11/2022
|
MANJAKKAMMAL
|
2917008WL031312
|
MANJAKKAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJAKKAMMAL
|
BANK OF INDIA(508505)
|
|
297
|
THOGAMALAI
|
TN-17-008-013-013/57
(PILLUR)
|
2917008000NRG23111120220854088
|
14/11/2022
|
Revathi
|
2917008WL031312
|
Revathi
|
00048
|
BKID0008318
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
298
|
THOGAMALAI
|
TN-17-008-013-013/576
(PILLUR)
|
2917008000NRG23111120220854211
|
14/11/2022
|
THERASA
|
2917008WL031315
|
THERASA
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
THERASA
|
BANK OF INDIA(508505)
|
|
299
|
THOGAMALAI
|
TN-17-008-013-013/577
(PILLUR)
|
2917008000NRG23111120220854212
|
14/11/2022
|
AROKIYAMARY
|
2917008WL031315
|
AROKIYAMARY
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
AROKIYAMARY
|
BANK OF INDIA(508505)
|
|
300
|
THOGAMALAI
|
TN-17-008-013-013/582
(PILLUR)
|
2917008000NRG23111120220854090
|
14/11/2022
|
PONNAMMAL
|
2917008WL031312
|
PONNAMMAL
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
301
|
THOGAMALAI
|
TN-17-008-013-013/584
(PILLUR)
|
2917008000NRG23111120220854161
|
14/11/2022
|
Chinnaponnu
|
2917008WL031314
|
Chinnaponnu
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
302
|
THOGAMALAI
|
TN-17-008-013-013/586
(PILLUR)
|
2917008000NRG23111120220854091
|
14/11/2022
|
PERIYAKKAL
|
2917008WL031312
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
303
|
THOGAMALAI
|
TN-17-008-013-013/589
(PILLUR)
|
2917008000NRG23111120220854162
|
14/11/2022
|
RAJAMMAL
|
2917008WL031314
|
RAJAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
304
|
THOGAMALAI
|
TN-17-008-013-013/59
(PILLUR)
|
2917008000NRG23111120220854092
|
14/11/2022
|
SARASWATHI
|
2917008WL031312
|
SARASWATHI
|
00048
|
BKID0008318
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
305
|
THOGAMALAI
|
TN-17-008-013-013/590
(PILLUR)
|
2917008000NRG23111120220854214
|
14/11/2022
|
AMBIKA
|
2917008WL031315
|
AMBIKA
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
306
|
THOGAMALAI
|
TN-17-008-013-013/596
(PILLUR)
|
2917008000NRG23111120220854094
|
14/11/2022
|
KAMALAM
|
2917008WL031312
|
KAMALAM
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
307
|
THOGAMALAI
|
TN-17-008-013-013/604
(PILLUR)
|
2917008000NRG23111120220854216
|
14/11/2022
|
BABY
|
2917008WL031315
|
BABY
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
BANK OF INDIA(508505)
|
|
308
|
THOGAMALAI
|
TN-17-008-013-013/610
(PILLUR)
|
2917008000NRG23111120220854217
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031315
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
309
|
THOGAMALAI
|
TN-17-008-013-013/628
(PILLUR)
|
2917008000NRG23111120220854095
|
14/11/2022
|
LAKSHIMI
|
2917008WL031312
|
LAKSHIMI
|
00048
|
BKID0008318
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHIMI
|
BANK OF INDIA(508505)
|
|
310
|
THOGAMALAI
|
TN-17-008-013-013/633
(PILLUR)
|
2917008000NRG23111120220854165
|
14/11/2022
|
UMAMAHESWARI
|
2917008WL031314
|
UMAMAHESWARI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMAMAHESWARI
|
BANK OF INDIA(508505)
|
|
311
|
THOGAMALAI
|
TN-17-008-013-013/676
(PILLUR)
|
2917008000NRG23111120220854218
|
14/11/2022
|
BANUMATHI
|
2917008WL031315
|
BANUMATHI
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
312
|
THOGAMALAI
|
TN-17-008-013-013/699
(PILLUR)
|
2917008000NRG23111120220854166
|
14/11/2022
|
Krishnaveni
|
2917008WL031314
|
Krishnaveni
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
313
|
THOGAMALAI
|
TN-17-008-013-013/7
(PILLUR)
|
2917008000NRG23111120220854132
|
14/11/2022
|
CHELLAMMAL
|
2917008WL031313
|
CHELLAMMAL
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
314
|
THOGAMALAI
|
TN-17-008-013-013/70
(PILLUR)
|
2917008000NRG23111120220854133
|
14/11/2022
|
ARIYAMALA
|
2917008WL031313
|
ARIYAMALA
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARIYAMALA
|
BANK OF INDIA(508505)
|
|
315
|
THOGAMALAI
|
TN-17-008-013-013/77
(PILLUR)
|
2917008000NRG23111120220854097
|
14/11/2022
|
Kannaiyan
|
2917008WL031312
|
Kannaiyan
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannaiyan
|
BANK OF INDIA(508505)
|
|
316
|
THOGAMALAI
|
TN-17-008-013-013/79
(PILLUR)
|
2917008000NRG23111120220854098
|
14/11/2022
|
Vasuki
|
2917008WL031312
|
Vasuki
|
00048
|
BKID0008318
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
317
|
THOGAMALAI
|
TN-17-008-013-013/82
(PILLUR)
|
2917008000NRG23111120220854220
|
14/11/2022
|
Elangiyum
|
2917008WL031315
|
Elangiyum
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elangiyum
|
BANK OF INDIA(508505)
|
|
318
|
THOGAMALAI
|
TN-17-008-013-013/85
(PILLUR)
|
2917008000NRG23111120220854172
|
14/11/2022
|
CHINNAPONNU
|
2917008WL031314
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
319
|
THOGAMALAI
|
TN-17-008-013-013/89
(PILLUR)
|
2917008000NRG23111120220854224
|
14/11/2022
|
Maruthayee
|
2917008WL031315
|
Maruthayee
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maruthayee
|
BANK OF INDIA(508505)
|
|
320
|
THOGAMALAI
|
TN-17-008-013-013/90
(PILLUR)
|
2917008000NRG23111120220854226
|
14/11/2022
|
KAMALAM
|
2917008WL031315
|
KAMALAM
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
321
|
THOGAMALAI
|
TN-17-008-013-013/94
(PILLUR)
|
2917008000NRG23111120220854227
|
14/11/2022
|
kamalam
|
2917008WL031315
|
kamalam
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
kamalam
|
BANK OF INDIA(508505)
|
|
322
|
THOGAMALAI
|
TN-17-008-013-013/95
(PILLUR)
|
2917008000NRG23111120220854228
|
14/11/2022
|
Periyakkal
|
2917008WL031315
|
Periyakkal
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
323
|
THOGAMALAI
|
TN-17-008-013-013/96
(PILLUR)
|
2917008000NRG23111120220854174
|
14/11/2022
|
Muthulakshmi
|
2917008WL031314
|
Muthulakshmi
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
324
|
THOGAMALAI
|
TN-17-008-013-013/99
(PILLUR)
|
2917008000NRG23111120220854229
|
14/11/2022
|
SARASWATHI
|
2917008WL031315
|
SARASWATHI
|
00048
|
BKID0008318
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
325
|
THOGAMALAI
|
TN-17-008-013-014/693
(PILLUR)
|
2917008000NRG23111120220854100
|
14/11/2022
|
kulanthaitherasa
|
2917008WL031312
|
kulanthaitherasa
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
kulanthaitherasa
|
BANK OF INDIA(508505)
|
|
326
|
THOGAMALAI
|
TN-17-008-013-014/718
(PILLUR)
|
2917008000NRG23111120220854101
|
14/11/2022
|
Ranjitham
|
2917008WL031312
|
Ranjitham
|
00048
|
BKID0008318
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
327
|
THOGAMALAI
|
TN-17-008-020-001/1388
(VADASERI)
|
2917008000NRG23101120220852429
|
14/11/2022
|
PERIYAKKAL
|
2917008WL031268
|
PERIYAKKAL
|
00048
|
BKID0008318
|
800
|
800
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
THOGAMALAI
|
TN-17-008-020-001/1675
(VADASERI)
|
2917008000NRG23101120220852431
|
14/11/2022
|
VIJAYALAKSHMI
|
2917008WL031268
|
VIJAYALAKSHMI
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
329
|
THOGAMALAI
|
TN-17-008-020-001/1682
(VADASERI)
|
2917008000NRG23101120220852432
|
14/11/2022
|
ARUMUGAM
|
2917008WL031268
|
ARUMUGAM
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
330
|
THOGAMALAI
|
TN-17-008-020-001/1752
(VADASERI)
|
2917008000NRG23101120220852409
|
14/11/2022
|
ARIYAMMAL
|
2917008WL031267
|
ARIYAMMAL
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARIYAMMAL
|
BANK OF INDIA(508505)
|
|
331
|
THOGAMALAI
|
TN-17-008-020-001/1753
(VADASERI)
|
2917008000NRG23101120220852410
|
14/11/2022
|
Periyaakkal
|
2917008WL031267
|
Periyaakkal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyaakkal
|
BANK OF INDIA(508505)
|
|
332
|
THOGAMALAI
|
TN-17-008-020-001/1757
(VADASERI)
|
2917008000NRG23101120220852411
|
14/11/2022
|
Ranjani
|
2917008WL031267
|
Ranjani
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjani
|
BANK OF INDIA(508505)
|
|
333
|
THOGAMALAI
|
TN-17-008-020-001/1759
(VADASERI)
|
2917008000NRG23101120220852434
|
14/11/2022
|
KALAIARASI
|
2917008WL031268
|
KALAIARASI
|
00048
|
BKID0008318
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAIARASI
|
BANK OF INDIA(508505)
|
|
334
|
THOGAMALAI
|
TN-17-008-020-001/1780
(VADASERI)
|
2917008000NRG23101120220852435
|
14/11/2022
|
RETHINAM
|
2917008WL031268
|
RETHINAM
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RETHINAM
|
BANK OF INDIA(508505)
|
|
335
|
THOGAMALAI
|
TN-17-008-020-001/1781
(VADASERI)
|
2917008000NRG23101120220852412
|
14/11/2022
|
Muthulakshmi
|
2917008WL031267
|
Muthulakshmi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
336
|
THOGAMALAI
|
TN-17-008-020-001/1797
(VADASERI)
|
2917008000NRG23101120220852436
|
14/11/2022
|
INDHRANI
|
2917008WL031268
|
INDHRANI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHRANI
|
BANK OF INDIA(508505)
|
|
337
|
THOGAMALAI
|
TN-17-008-020-001/1848
(VADASERI)
|
2917008000NRG23101120220852414
|
14/11/2022
|
KANNIYAMMAL
|
2917008WL031267
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
338
|
THOGAMALAI
|
TN-17-008-020-001/1887
(VADASERI)
|
2917008000NRG23101120220852439
|
14/11/2022
|
Kalaiarasi
|
2917008WL031268
|
Kalaiarasi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
339
|
THOGAMALAI
|
TN-17-008-020-001/1892
(VADASERI)
|
2917008000NRG23101120220852440
|
14/11/2022
|
Lakshmi
|
2917008WL031268
|
Lakshmi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
340
|
THOGAMALAI
|
TN-17-008-020-004/1815
(VADASERI)
|
2917008000NRG23101120220851958
|
14/11/2022
|
Annalakshmi
|
2917008WL031258
|
Annalakshmi
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
341
|
THOGAMALAI
|
TN-17-008-020-004/1866
(VADASERI)
|
2917008000NRG23101120220851959
|
14/11/2022
|
Murukeshwari
|
2917008WL031258
|
Murukeshwari
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murukeshwari
|
BANK OF INDIA(508505)
|
|
342
|
THOGAMALAI
|
TN-17-008-020-004/1968
(VADASERI)
|
2917008000NRG23101120220851960
|
14/11/2022
|
Nagamani
|
2917008WL031258
|
Nagamani
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
343
|
THOGAMALAI
|
TN-17-008-020-006/1868
(VADASERI)
|
2917008000NRG23101120220852330
|
14/11/2022
|
ANJALADEVI
|
2917008WL031265
|
ANJALADEVI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALADEVI
|
BANK OF INDIA(508505)
|
|
344
|
THOGAMALAI
|
TN-17-008-020-006/1932
(VADASERI)
|
2917008000NRG23101120220852331
|
14/11/2022
|
Ramayee
|
2917008WL031265
|
Ramayee
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
THOGAMALAI
|
TN-17-008-020-010/1885
(VADASERI)
|
2917008000NRG23101120220851985
|
14/11/2022
|
Malar
|
2917008WL031259
|
Malar
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
BANK OF INDIA(508505)
|
|
346
|
THOGAMALAI
|
TN-17-008-020-020/1035
(VADASERI)
|
2917008000NRG23101120220852336
|
14/11/2022
|
Rani
|
2917008WL031265
|
Rani
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
BANK OF INDIA(508505)
|
|
347
|
THOGAMALAI
|
TN-17-008-020-020/1052
(VADASERI)
|
2917008000NRG23101120220851990
|
14/11/2022
|
DHANALAKSHMI
|
2917008WL031259
|
DHANALAKSHMI
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
348
|
THOGAMALAI
|
TN-17-008-020-020/1063
(VADASERI)
|
2917008000NRG23101120220852338
|
14/11/2022
|
THANGAVEL
|
2917008WL031265
|
THANGAVEL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
349
|
THOGAMALAI
|
TN-17-008-020-020/1065
(VADASERI)
|
2917008000NRG23101120220852339
|
14/11/2022
|
Sudha
|
2917008WL031265
|
Sudha
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
350
|
THOGAMALAI
|
TN-17-008-020-020/1070
(VADASERI)
|
2917008000NRG23101120220851991
|
14/11/2022
|
Rajammal
|
2917008WL031259
|
Rajammal
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
351
|
THOGAMALAI
|
TN-17-008-020-020/1096
(VADASERI)
|
2917008000NRG23101120220852340
|
14/11/2022
|
Muthulakshmi
|
2917008WL031265
|
Muthulakshmi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
THOGAMALAI
|
TN-17-008-020-020/1105
(VADASERI)
|
2917008000NRG23101120220852386
|
14/11/2022
|
MARIYAYEE
|
2917008WL031266
|
MARIYAYEE
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
353
|
THOGAMALAI
|
TN-17-008-020-020/1124
(VADASERI)
|
2917008000NRG23101120220852341
|
14/11/2022
|
Rajammal
|
2917008WL031265
|
Rajammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
354
|
THOGAMALAI
|
TN-17-008-020-020/1126
(VADASERI)
|
2917008000NRG23101120220852447
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031268
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
355
|
THOGAMALAI
|
TN-17-008-020-020/1166
(VADASERI)
|
2917008000NRG23101120220852342
|
14/11/2022
|
KALYANAI
|
2917008WL031265
|
KALYANAI
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALYANAI
|
BANK OF INDIA(508505)
|
|
356
|
THOGAMALAI
|
TN-17-008-020-020/1178
(VADASERI)
|
2917008000NRG23101120220852343
|
14/11/2022
|
Renuka
|
2917008WL031265
|
Renuka
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
357
|
THOGAMALAI
|
TN-17-008-020-020/1194
(VADASERI)
|
2917008000NRG23101120220852389
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031266
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
358
|
THOGAMALAI
|
TN-17-008-020-020/1199
(VADASERI)
|
2917008000NRG23101120220851993
|
14/11/2022
|
MOOKAYEE
|
2917008WL031259
|
MOOKAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
359
|
THOGAMALAI
|
TN-17-008-020-020/1218
(VADASERI)
|
2917008000NRG23101120220852450
|
14/11/2022
|
CHELLAMMAL
|
2917008WL031268
|
CHELLAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
360
|
THOGAMALAI
|
TN-17-008-020-020/1224
(VADASERI)
|
2917008000NRG23101120220853337
|
14/11/2022
|
Lakshmi
|
2917008WL031290
|
Lakshmi
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
361
|
THOGAMALAI
|
TN-17-008-020-020/1238
(VADASERI)
|
2917008000NRG23101120220852451
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031268
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
362
|
THOGAMALAI
|
TN-17-008-020-020/1255
(VADASERI)
|
2917008000NRG23101120220852452
|
14/11/2022
|
VELLAIYAMMAL.T
|
2917008WL031268
|
VELLAIYAMMAL.T
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIYAMMAL.T
|
BANK OF INDIA(508505)
|
|
363
|
THOGAMALAI
|
TN-17-008-020-020/129
(VADASERI)
|
2917008000NRG23101120220852454
|
14/11/2022
|
Subbaammal
|
2917008WL031268
|
Subbaammal
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbaammal
|
BANK OF INDIA(508505)
|
|
364
|
THOGAMALAI
|
TN-17-008-020-020/1296
(VADASERI)
|
2917008000NRG23101120220851966
|
14/11/2022
|
Tamilarasi
|
2917008WL031258
|
Tamilarasi
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
365
|
THOGAMALAI
|
TN-17-008-020-020/1318
(VADASERI)
|
2917008000NRG23101120220852456
|
14/11/2022
|
MALLIKA
|
2917008WL031268
|
MALLIKA
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
366
|
THOGAMALAI
|
TN-17-008-020-020/1346
(VADASERI)
|
2917008000NRG23101120220852458
|
14/11/2022
|
SAROJA
|
2917008WL031268
|
SAROJA
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
367
|
THOGAMALAI
|
TN-17-008-020-020/1348
(VADASERI)
|
2917008000NRG23101120220852459
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031268
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
368
|
THOGAMALAI
|
TN-17-008-020-020/1364
(VADASERI)
|
2917008000NRG23101120220852461
|
14/11/2022
|
MURUGAYEE.M
|
2917008WL031268
|
MURUGAYEE.M
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAYEE.M
|
BANK OF INDIA(508505)
|
|
369
|
THOGAMALAI
|
TN-17-008-020-020/1365
(VADASERI)
|
2917008000NRG23101120220851995
|
14/11/2022
|
LOGAMBAL.P
|
2917008WL031259
|
LOGAMBAL.P
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LOGAMBAL.P
|
BANK OF INDIA(508505)
|
|
370
|
THOGAMALAI
|
TN-17-008-020-020/1368
(VADASERI)
|
2917008000NRG23101120220852422
|
14/11/2022
|
PUSHPAM
|
2917008WL031267
|
PUSHPAM
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
371
|
THOGAMALAI
|
TN-17-008-020-020/1380
(VADASERI)
|
2917008000NRG23101120220851996
|
14/11/2022
|
SUDHA
|
2917008WL031259
|
SUDHA
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
372
|
THOGAMALAI
|
TN-17-008-020-020/1403
(VADASERI)
|
2917008000NRG23101120220852390
|
14/11/2022
|
KAVITHA.B
|
2917008WL031266
|
KAVITHA.B
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA.B
|
BANK OF INDIA(508505)
|
|
373
|
THOGAMALAI
|
TN-17-008-020-020/1405
(VADASERI)
|
2917008000NRG23101120220851967
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031258
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
374
|
THOGAMALAI
|
TN-17-008-020-020/1408
(VADASERI)
|
2917008000NRG23101120220852463
|
14/11/2022
|
SEERANGAMMAL
|
2917008WL031268
|
SEERANGAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEERANGAMMAL
|
BANK OF INDIA(508505)
|
|
375
|
THOGAMALAI
|
TN-17-008-020-020/1410
(VADASERI)
|
2917008000NRG23101120220852464
|
14/11/2022
|
VEERAMMAL.R
|
2917008WL031268
|
VEERAMMAL.R
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL.R
|
BANK OF INDIA(508505)
|
|
376
|
THOGAMALAI
|
TN-17-008-020-020/1417
(VADASERI)
|
2917008000NRG23101120220852423
|
14/11/2022
|
PANDISELVI.R
|
2917008WL031267
|
PANDISELVI.R
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDISELVI.R
|
BANK OF INDIA(508505)
|
|
377
|
THOGAMALAI
|
TN-17-008-020-020/1430
(VADASERI)
|
2917008000NRG23101120220852467
|
14/11/2022
|
VELLAIYAMMAL
|
2917008WL031268
|
VELLAIYAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
378
|
THOGAMALAI
|
TN-17-008-020-020/1432
(VADASERI)
|
2917008000NRG23101120220852468
|
14/11/2022
|
PERIYAKKAL
|
2917008WL031268
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
379
|
THOGAMALAI
|
TN-17-008-020-020/1436
(VADASERI)
|
2917008000NRG23101120220852469
|
14/11/2022
|
SANTHI
|
2917008WL031268
|
SANTHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
380
|
THOGAMALAI
|
TN-17-008-020-020/1445
(VADASERI)
|
2917008000NRG23101120220852470
|
14/11/2022
|
PAPPA
|
2917008WL031268
|
PAPPA
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
381
|
THOGAMALAI
|
TN-17-008-020-020/1453
(VADASERI)
|
2917008000NRG23101120220852471
|
14/11/2022
|
Mariyayee
|
2917008WL031268
|
Mariyayee
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
382
|
THOGAMALAI
|
TN-17-008-020-020/1488
(VADASERI)
|
2917008000NRG23101120220851969
|
14/11/2022
|
Palaniyammal
|
2917008WL031258
|
Palaniyammal
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
383
|
THOGAMALAI
|
TN-17-008-020-020/1490
(VADASERI)
|
2917008000NRG23101120220851970
|
14/11/2022
|
Chitra
|
2917008WL031258
|
Chitra
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
384
|
THOGAMALAI
|
TN-17-008-020-020/1492
(VADASERI)
|
2917008000NRG23101120220851971
|
14/11/2022
|
Govindhan
|
2917008WL031258
|
Govindhan
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhan
|
BANK OF INDIA(508505)
|
|
385
|
THOGAMALAI
|
TN-17-008-020-020/1502
(VADASERI)
|
2917008000NRG23101120220852473
|
14/11/2022
|
MURUGESHWARI
|
2917008WL031268
|
MURUGESHWARI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
386
|
THOGAMALAI
|
TN-17-008-020-020/1510
(VADASERI)
|
2917008000NRG23101120220851972
|
14/11/2022
|
MOOKAYEE
|
2917008WL031258
|
MOOKAYEE
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
387
|
THOGAMALAI
|
TN-17-008-020-020/1513
(VADASERI)
|
2917008000NRG23101120220852474
|
14/11/2022
|
ANBUSELVI.B
|
2917008WL031268
|
ANBUSELVI.B
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANBUSELVI.B
|
BANK OF INDIA(508505)
|
|
388
|
THOGAMALAI
|
TN-17-008-020-020/1516
(VADASERI)
|
2917008000NRG23101120220851973
|
14/11/2022
|
NAGAMMAL
|
2917008WL031258
|
NAGAMMAL
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
389
|
THOGAMALAI
|
TN-17-008-020-020/1517
(VADASERI)
|
2917008000NRG23101120220851974
|
14/11/2022
|
LAKSHMI
|
2917008WL031258
|
LAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
390
|
THOGAMALAI
|
TN-17-008-020-020/1518
(VADASERI)
|
2917008000NRG23101120220851975
|
14/11/2022
|
VADIVUKARASI
|
2917008WL031258
|
VADIVUKARASI
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VADIVUKARASI
|
BANK OF INDIA(508505)
|
|
391
|
THOGAMALAI
|
TN-17-008-020-020/1524
(VADASERI)
|
2917008000NRG23101120220852425
|
14/11/2022
|
GOMATHI
|
2917008WL031267
|
GOMATHI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
392
|
THOGAMALAI
|
TN-17-008-020-020/1525
(VADASERI)
|
2917008000NRG23101120220851977
|
14/11/2022
|
PARVATHI
|
2917008WL031258
|
PARVATHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
393
|
THOGAMALAI
|
TN-17-008-020-020/1528
(VADASERI)
|
2917008000NRG23101120220851978
|
14/11/2022
|
THANGAMMAL
|
2917008WL031258
|
THANGAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
394
|
THOGAMALAI
|
TN-17-008-020-020/1576
(VADASERI)
|
2917008000NRG23101120220852391
|
14/11/2022
|
Sasikala
|
2917008WL031266
|
Sasikala
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
395
|
THOGAMALAI
|
TN-17-008-020-020/1632
(VADASERI)
|
2917008000NRG23101120220852476
|
14/11/2022
|
MUTHAMMAL
|
2917008WL031268
|
MUTHAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
396
|
THOGAMALAI
|
TN-17-008-020-020/1637
(VADASERI)
|
2917008000NRG23101120220851979
|
14/11/2022
|
BANUMATHI
|
2917008WL031258
|
BANUMATHI
|
00048
|
BKID0008318
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
397
|
THOGAMALAI
|
TN-17-008-020-020/1656
(VADASERI)
|
2917008000NRG23101120220851981
|
14/11/2022
|
ANNALAKSHMI
|
2917008WL031258
|
ANNALAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
398
|
THOGAMALAI
|
TN-17-008-020-020/166
(VADASERI)
|
2917008000NRG23101120220852346
|
14/11/2022
|
Manimegalai
|
2917008WL031265
|
Manimegalai
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
THOGAMALAI
|
TN-17-008-020-020/1661
(VADASERI)
|
2917008000NRG23101120220852477
|
14/11/2022
|
VEERAMMAL
|
2917008WL031268
|
VEERAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
400
|
THOGAMALAI
|
TN-17-008-020-020/167
(VADASERI)
|
2917008000NRG23101120220852347
|
14/11/2022
|
KAMACHI
|
2917008WL031265
|
KAMACHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
401
|
THOGAMALAI
|
TN-17-008-020-020/1703
(VADASERI)
|
2917008000NRG23101120220852479
|
14/11/2022
|
VEERAMMAL
|
2917008WL031268
|
VEERAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
402
|
THOGAMALAI
|
TN-17-008-020-020/172
(VADASERI)
|
2917008000NRG23101120220852348
|
14/11/2022
|
KAVERI
|
2917008WL031265
|
KAVERI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
403
|
THOGAMALAI
|
TN-17-008-020-020/1725
(VADASERI)
|
2917008000NRG23101120220852480
|
14/11/2022
|
MUTHUSELVAN
|
2917008WL031268
|
MUTHUSELVAN
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUSELVAN
|
BANK OF INDIA(508505)
|
|
404
|
THOGAMALAI
|
TN-17-008-020-020/1727
(VADASERI)
|
2917008000NRG23101120220852481
|
14/11/2022
|
T.RAJAKUMARI
|
2917008WL031268
|
T.RAJAKUMARI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
405
|
THOGAMALAI
|
TN-17-008-020-020/1729
(VADASERI)
|
2917008000NRG23101120220852482
|
14/11/2022
|
KUMAR
|
2917008WL031268
|
KUMAR
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
406
|
THOGAMALAI
|
TN-17-008-020-020/1731
(VADASERI)
|
2917008000NRG23101120220852483
|
14/11/2022
|
MOOKAYEE
|
2917008WL031268
|
MOOKAYEE
|
00048
|
BKID0008318
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
407
|
THOGAMALAI
|
TN-17-008-020-020/1735
(VADASERI)
|
2917008000NRG23101120220852485
|
14/11/2022
|
ALAGAMMAL
|
2917008WL031268
|
ALAGAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
408
|
THOGAMALAI
|
TN-17-008-020-020/176
(VADASERI)
|
2917008000NRG23101120220852349
|
14/11/2022
|
SARASU
|
2917008WL031265
|
SARASU
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
THOGAMALAI
|
TN-17-008-020-020/177
(VADASERI)
|
2917008000NRG23101120220852351
|
14/11/2022
|
Maruthambal
|
2917008WL031265
|
Maruthambal
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
410
|
THOGAMALAI
|
TN-17-008-020-020/180
(VADASERI)
|
2917008000NRG23101120220852352
|
14/11/2022
|
SEMBAYEE
|
2917008WL031265
|
SEMBAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEMBAYEE
|
BANK OF INDIA(508505)
|
|
411
|
THOGAMALAI
|
TN-17-008-020-020/197
(VADASERI)
|
2917008000NRG23101120220852353
|
14/11/2022
|
Annapottu
|
2917008WL031265
|
Annapottu
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annapottu
|
BANK OF INDIA(508505)
|
|
412
|
THOGAMALAI
|
TN-17-008-020-020/200
(VADASERI)
|
2917008000NRG23101120220852354
|
14/11/2022
|
CHINNAPONNU
|
2917008WL031265
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
413
|
THOGAMALAI
|
TN-17-008-020-020/216
(VADASERI)
|
2917008000NRG23101120220852355
|
14/11/2022
|
Sarasu
|
2917008WL031265
|
Sarasu
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
414
|
THOGAMALAI
|
TN-17-008-020-020/222
(VADASERI)
|
2917008000NRG23101120220852356
|
14/11/2022
|
PALANIYAYEE
|
2917008WL031265
|
PALANIYAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
THOGAMALAI
|
TN-17-008-020-020/227
(VADASERI)
|
2917008000NRG23101120220852357
|
14/11/2022
|
SUBULAKSHMI
|
2917008WL031265
|
SUBULAKSHMI
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBULAKSHMI
|
BANK OF INDIA(508505)
|
|
416
|
THOGAMALAI
|
TN-17-008-020-020/230
(VADASERI)
|
2917008000NRG23101120220853338
|
14/11/2022
|
Pushpalatha
|
2917008WL031290
|
Pushpalatha
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
417
|
THOGAMALAI
|
TN-17-008-020-020/241
(VADASERI)
|
2917008000NRG23101120220852358
|
14/11/2022
|
RENGAMMAL
|
2917008WL031265
|
RENGAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
418
|
THOGAMALAI
|
TN-17-008-020-020/244
(VADASERI)
|
2917008000NRG23101120220852359
|
14/11/2022
|
SANTHI
|
2917008WL031265
|
SANTHI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
419
|
THOGAMALAI
|
TN-17-008-020-020/248
(VADASERI)
|
2917008000NRG23101120220852361
|
14/11/2022
|
KAMATCHI
|
2917008WL031265
|
KAMATCHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
420
|
THOGAMALAI
|
TN-17-008-020-020/258
(VADASERI)
|
2917008000NRG23101120220852362
|
14/11/2022
|
PARVATHI
|
2917008WL031265
|
PARVATHI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
421
|
THOGAMALAI
|
TN-17-008-020-020/268
(VADASERI)
|
2917008000NRG23101120220852364
|
14/11/2022
|
chinnaponnu
|
2917008WL031265
|
chinnaponnu
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
422
|
THOGAMALAI
|
TN-17-008-020-020/278
(VADASERI)
|
2917008000NRG23101120220853339
|
14/11/2022
|
TAMILARASI
|
2917008WL031290
|
TAMILARASI
|
00048
|
BKID0008318
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
423
|
THOGAMALAI
|
TN-17-008-020-020/287
(VADASERI)
|
2917008000NRG23101120220852366
|
14/11/2022
|
GOMATHI
|
2917008WL031265
|
GOMATHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
424
|
THOGAMALAI
|
TN-17-008-020-020/291
(VADASERI)
|
2917008000NRG23101120220852367
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031265
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
425
|
THOGAMALAI
|
TN-17-008-020-020/311
(VADASERI)
|
2917008000NRG23101120220852393
|
14/11/2022
|
SUNDARAMMAL
|
2917008WL031266
|
SUNDARAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
426
|
THOGAMALAI
|
TN-17-008-020-020/336
(VADASERI)
|
2917008000NRG23101120220852370
|
14/11/2022
|
MARIYAYEE
|
2917008WL031265
|
MARIYAYEE
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
427
|
THOGAMALAI
|
TN-17-008-020-020/367
(VADASERI)
|
2917008000NRG23101120220852394
|
14/11/2022
|
LAKSHMI
|
2917008WL031266
|
LAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
428
|
THOGAMALAI
|
TN-17-008-020-020/370
(VADASERI)
|
2917008000NRG23101120220853340
|
14/11/2022
|
MUTHAMMAL
|
2917008WL031290
|
MUTHAMMAL
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
429
|
THOGAMALAI
|
TN-17-008-020-020/376
(VADASERI)
|
2917008000NRG23101120220852395
|
14/11/2022
|
JOTHI
|
2917008WL031266
|
JOTHI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
430
|
THOGAMALAI
|
TN-17-008-020-020/383
(VADASERI)
|
2917008000NRG23101120220852371
|
14/11/2022
|
TAMILSELVI
|
2917008WL031265
|
TAMILSELVI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
431
|
THOGAMALAI
|
TN-17-008-020-020/391
(VADASERI)
|
2917008000NRG23101120220852372
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031265
|
CHINNAMMAL
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
432
|
THOGAMALAI
|
TN-17-008-020-020/410
(VADASERI)
|
2917008000NRG23101120220853342
|
14/11/2022
|
BAKIYAM
|
2917008WL031290
|
BAKIYAM
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
THOGAMALAI
|
TN-17-008-020-020/419
(VADASERI)
|
2917008000NRG23101120220852397
|
14/11/2022
|
PITCHAIYAMMAL
|
2917008WL031266
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
434
|
THOGAMALAI
|
TN-17-008-020-020/426
(VADASERI)
|
2917008000NRG23101120220852373
|
14/11/2022
|
Pandimenna
|
2917008WL031265
|
Pandimenna
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandimenna
|
INDIAN BANK(607105)
|
|
435
|
THOGAMALAI
|
TN-17-008-020-020/551
(VADASERI)
|
2917008000NRG23101120220852400
|
14/11/2022
|
CHITRA
|
2917008WL031266
|
CHITRA
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
436
|
THOGAMALAI
|
TN-17-008-020-020/579
(VADASERI)
|
2917008000NRG23101120220851997
|
14/11/2022
|
CHINNATHAYEE
|
2917008WL031259
|
CHINNATHAYEE
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNATHAYEE
|
BANK OF INDIA(508505)
|
|
437
|
THOGAMALAI
|
TN-17-008-020-020/591
(VADASERI)
|
2917008000NRG23101120220851999
|
14/11/2022
|
Amsavalli
|
2917008WL031259
|
Amsavalli
|
00048
|
BKID0008318
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
438
|
THOGAMALAI
|
TN-17-008-020-020/598
(VADASERI)
|
2917008000NRG23101120220852000
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031259
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
439
|
THOGAMALAI
|
TN-17-008-020-020/657
(VADASERI)
|
2917008000NRG23101120220853346
|
14/11/2022
|
KALIYAMMAL
|
2917008WL031290
|
KALIYAMMAL
|
00048
|
BKID0008318
|
400
|
400
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
THOGAMALAI
|
TN-17-008-020-020/666
(VADASERI)
|
2917008000NRG23101120220853348
|
14/11/2022
|
MEKALA
|
2917008WL031290
|
MEKALA
|
00048
|
BKID0008318
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEKALA
|
BANK OF INDIA(508505)
|
|
441
|
THOGAMALAI
|
TN-17-008-020-020/674
(VADASERI)
|
2917008000NRG23101120220852403
|
14/11/2022
|
BALAMANI
|
2917008WL031266
|
BALAMANI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
442
|
THOGAMALAI
|
TN-17-008-020-020/676
(VADASERI)
|
2917008000NRG23101120220852404
|
14/11/2022
|
BHUVANESWARI
|
2917008WL031266
|
BHUVANESWARI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
|
443
|
THOGAMALAI
|
TN-17-008-020-020/692
(VADASERI)
|
2917008000NRG23101120220853350
|
14/11/2022
|
KANNIYAMMAL
|
2917008WL031290
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
444
|
THOGAMALAI
|
TN-17-008-020-020/694
(VADASERI)
|
2917008000NRG23101120220852374
|
14/11/2022
|
RAJAKUMARI
|
2917008WL031265
|
RAJAKUMARI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
445
|
THOGAMALAI
|
TN-17-008-020-020/703
(VADASERI)
|
2917008000NRG23101120220852405
|
14/11/2022
|
Selvarani
|
2917008WL031266
|
Selvarani
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
446
|
THOGAMALAI
|
TN-17-008-020-020/743
(VADASERI)
|
2917008000NRG23101120220852375
|
14/11/2022
|
ANNALAKSHMI
|
2917008WL031265
|
ANNALAKSHMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
447
|
THOGAMALAI
|
TN-17-008-020-020/931
(VADASERI)
|
2917008000NRG23101120220852488
|
14/11/2022
|
Seethalakshmi
|
2917008WL031268
|
Seethalakshmi
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
448
|
THOGAMALAI
|
TN-17-008-020-020/944
(VADASERI)
|
2917008000NRG23101120220852491
|
14/11/2022
|
SUBBAMMAL
|
2917008WL031268
|
SUBBAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
449
|
THOGAMALAI
|
TN-17-008-020-020/947
(VADASERI)
|
2917008000NRG23101120220852493
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031268
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
450
|
THOGAMALAI
|
TN-17-008-020-020/955
(VADASERI)
|
2917008000NRG23101120220852495
|
14/11/2022
|
PERIYAKKAL
|
2917008WL031268
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
451
|
THOGAMALAI
|
TN-17-008-020-020/965
(VADASERI)
|
2917008000NRG23101120220852428
|
14/11/2022
|
KAMATCHI
|
2917008WL031267
|
KAMATCHI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
452
|
THOGAMALAI
|
TN-17-008-020-020/967
(VADASERI)
|
2917008000NRG23101120220853352
|
14/11/2022
|
PAPPATH
|
2917008WL031290
|
PAPPATH
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
THOGAMALAI
|
TN-17-008-020-024/1933
(VADASERI)
|
2917008000NRG23101120220853353
|
14/11/2022
|
Ranjitham
|
2917008WL031290
|
Ranjitham
|
00048
|
BKID0008318
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491077
|
491077
|
|
|
|
|
|
|
|
|
454
|
THOGAMALAI
|
TN-17-008-005-005/1597
(KALLADAI)
|
2917008000NRG23111120220855424
|
14/11/2022
|
MARIYAYEE
|
2917008WL031348
|
MARIYAYEE
|
00177
|
IOBA0000635
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
THOGAMALAI
|
TN-17-008-009-002/928
(NAGANUR)
|
2917008000NRG23111120220854303
|
14/11/2022
|
Rajeshwari
|
2917008WL031318
|
Rajeshwari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
456
|
THOGAMALAI
|
TN-17-008-009-002/968
(NAGANUR)
|
2917008000NRG23111120220854304
|
14/11/2022
|
DURGA
|
2917008WL031318
|
DURGA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
THOGAMALAI
|
TN-17-008-009-004/685
(NAGANUR)
|
2917008000NRG23111120220854482
|
14/11/2022
|
RAJESHWARI
|
2917008WL031322
|
RAJESHWARI
|
00177
|
IOBA0000635
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
THOGAMALAI
|
TN-17-008-009-004/867
(NAGANUR)
|
2917008000NRG23111120220854448
|
14/11/2022
|
MUTHAMMAL
|
2917008WL031321
|
MUTHAMMAL
|
00177
|
IOBA0000635
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
THOGAMALAI
|
TN-17-008-009-004/913
(NAGANUR)
|
2917008000NRG23111120220854449
|
14/11/2022
|
Mariyayee
|
2917008WL031321
|
Mariyayee
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
THOGAMALAI
|
TN-17-008-009-008/866
(NAGANUR)
|
2917008000NRG23111120220854264
|
14/11/2022
|
JOTHIMANI
|
2917008WL031317
|
JOTHIMANI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
THOGAMALAI
|
TN-17-008-009-008/944
(NAGANUR)
|
2917008000NRG23111120220854313
|
14/11/2022
|
Muthulakshmi
|
2917008WL031318
|
Muthulakshmi
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
THOGAMALAI
|
TN-17-008-009-009/119
(NAGANUR)
|
2917008000NRG23111120220854346
|
14/11/2022
|
thavasu
|
2917008WL031319
|
thavasu
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
THOGAMALAI
|
TN-17-008-009-009/120
(NAGANUR)
|
2917008000NRG23111120220854390
|
14/11/2022
|
MARIYAYEE
|
2917008WL031320
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
THOGAMALAI
|
TN-17-008-009-009/121
(NAGANUR)
|
2917008000NRG23111120220854391
|
14/11/2022
|
Santhi
|
2917008WL031320
|
Santhi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
THOGAMALAI
|
TN-17-008-009-009/127
(NAGANUR)
|
2917008000NRG23111120220854394
|
14/11/2022
|
chinnaponnu
|
2917008WL031320
|
chinnaponnu
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
THOGAMALAI
|
TN-17-008-009-009/128
(NAGANUR)
|
2917008000NRG23111120220854348
|
14/11/2022
|
mariyaee
|
2917008WL031319
|
mariyaee
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
THOGAMALAI
|
TN-17-008-009-009/131
(NAGANUR)
|
2917008000NRG23111120220854396
|
14/11/2022
|
DHANALAKSHMI
|
2917008WL031320
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
THOGAMALAI
|
TN-17-008-009-009/133
(NAGANUR)
|
2917008000NRG23111120220854397
|
14/11/2022
|
kanagavalli
|
2917008WL031320
|
kanagavalli
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
THOGAMALAI
|
TN-17-008-009-009/135
(NAGANUR)
|
2917008000NRG23111120220854350
|
14/11/2022
|
VALLI
|
2917008WL031319
|
VALLI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
THOGAMALAI
|
TN-17-008-009-009/140
(NAGANUR)
|
2917008000NRG23111120220854351
|
14/11/2022
|
muniyammal
|
2917008WL031319
|
muniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
THOGAMALAI
|
TN-17-008-009-009/144
(NAGANUR)
|
2917008000NRG23111120220854352
|
14/11/2022
|
Mookkayee
|
2917008WL031319
|
Mookkayee
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
THOGAMALAI
|
TN-17-008-009-009/147
(NAGANUR)
|
2917008000NRG23111120220854353
|
14/11/2022
|
THAVASU
|
2917008WL031319
|
THAVASU
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
THOGAMALAI
|
TN-17-008-009-009/150
(NAGANUR)
|
2917008000NRG23111120220854354
|
14/11/2022
|
muthulakshmi
|
2917008WL031319
|
muthulakshmi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
muthulakshmi
|
BANK OF BARODA(606985)
|
|
474
|
THOGAMALAI
|
TN-17-008-009-009/156
(NAGANUR)
|
2917008000NRG23111120220854355
|
14/11/2022
|
samboornam
|
2917008WL031319
|
samboornam
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
THOGAMALAI
|
TN-17-008-009-009/158
(NAGANUR)
|
2917008000NRG23111120220854356
|
14/11/2022
|
ariyanachi
|
2917008WL031319
|
ariyanachi
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ariyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
THOGAMALAI
|
TN-17-008-009-009/159
(NAGANUR)
|
2917008000NRG23111120220854357
|
14/11/2022
|
Maruthambal
|
2917008WL031319
|
Maruthambal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
THOGAMALAI
|
TN-17-008-009-009/161
(NAGANUR)
|
2917008000NRG23111120220854359
|
14/11/2022
|
Veerammal
|
2917008WL031319
|
Veerammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
THOGAMALAI
|
TN-17-008-009-009/163
(NAGANUR)
|
2917008000NRG23111120220854360
|
14/11/2022
|
kunjammal
|
2917008WL031319
|
kunjammal
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
THOGAMALAI
|
TN-17-008-009-009/169
(NAGANUR)
|
2917008000NRG23111120220854363
|
14/11/2022
|
ANJALAI
|
2917008WL031319
|
ANJALAI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
THOGAMALAI
|
TN-17-008-009-009/171
(NAGANUR)
|
2917008000NRG23111120220854364
|
14/11/2022
|
vellaiammal
|
2917008WL031319
|
vellaiammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
THOGAMALAI
|
TN-17-008-009-009/175
(NAGANUR)
|
2917008000NRG23111120220854365
|
14/11/2022
|
maruthayee
|
2917008WL031319
|
maruthayee
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
THOGAMALAI
|
TN-17-008-009-009/183
(NAGANUR)
|
2917008000NRG23111120220854451
|
14/11/2022
|
Jeeva
|
2917008WL031321
|
Jeeva
|
00177
|
IOBA0000635
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
THOGAMALAI
|
TN-17-008-009-009/184
(NAGANUR)
|
2917008000NRG23111120220854452
|
14/11/2022
|
Vellaponnu
|
2917008WL031321
|
Vellaponnu
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
484
|
THOGAMALAI
|
TN-17-008-009-009/185
(NAGANUR)
|
2917008000NRG23111120220854453
|
14/11/2022
|
Subbammal
|
2917008WL031321
|
Subbammal
|
00177
|
IOBA0000635
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
THOGAMALAI
|
TN-17-008-009-009/186
(NAGANUR)
|
2917008000NRG23111120220854454
|
14/11/2022
|
Balayee
|
2917008WL031321
|
Balayee
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balayee
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
THOGAMALAI
|
TN-17-008-009-009/188
(NAGANUR)
|
2917008000NRG23111120220854455
|
14/11/2022
|
Chellammal
|
2917008WL031321
|
Chellammal
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
THOGAMALAI
|
TN-17-008-009-009/191
(NAGANUR)
|
2917008000NRG23111120220854456
|
14/11/2022
|
Samayapuram
|
2917008WL031321
|
Samayapuram
|
00177
|
IOBA0000635
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samayapuram
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
THOGAMALAI
|
TN-17-008-009-009/193
(NAGANUR)
|
2917008000NRG23111120220854457
|
14/11/2022
|
vellaiyammal
|
2917008WL031321
|
vellaiyammal
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
THOGAMALAI
|
TN-17-008-009-009/198
(NAGANUR)
|
2917008000NRG23111120220854458
|
14/11/2022
|
PITCHAIYAMMAL
|
2917008WL031321
|
PITCHAIYAMMAL
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
THOGAMALAI
|
TN-17-008-009-009/203
(NAGANUR)
|
2917008000NRG23111120220854459
|
14/11/2022
|
Palaniyammal
|
2917008WL031321
|
Palaniyammal
|
00177
|
IOBA0000635
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
THOGAMALAI
|
TN-17-008-009-009/206
(NAGANUR)
|
2917008000NRG23111120220854461
|
14/11/2022
|
Angammal
|
2917008WL031321
|
Angammal
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
THOGAMALAI
|
TN-17-008-009-009/208
(NAGANUR)
|
2917008000NRG23111120220854462
|
14/11/2022
|
Pothumponnu
|
2917008WL031321
|
Pothumponnu
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
THOGAMALAI
|
TN-17-008-009-009/210
(NAGANUR)
|
2917008000NRG23111120220854463
|
14/11/2022
|
KASIPPONNU
|
2917008WL031321
|
KASIPPONNU
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASIPPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
494
|
THOGAMALAI
|
TN-17-008-009-009/211
(NAGANUR)
|
2917008000NRG23111120220854464
|
14/11/2022
|
Serengayee
|
2917008WL031321
|
Serengayee
|
00177
|
IOBA0000635
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Serengayee
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
THOGAMALAI
|
TN-17-008-009-009/214
(NAGANUR)
|
2917008000NRG23111120220854467
|
14/11/2022
|
Kanniyammal
|
2917008WL031321
|
Kanniyammal
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
THOGAMALAI
|
TN-17-008-009-009/223
(NAGANUR)
|
2917008000NRG23111120220854468
|
14/11/2022
|
Palaniammal
|
2917008WL031321
|
Palaniammal
|
00177
|
IOBA0000635
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
THOGAMALAI
|
TN-17-008-009-009/226
(NAGANUR)
|
2917008000NRG23111120220854469
|
14/11/2022
|
Palaniyammal
|
2917008WL031321
|
Palaniyammal
|
00177
|
IOBA0000635
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
THOGAMALAI
|
TN-17-008-009-009/235
(NAGANUR)
|
2917008000NRG23111120220854471
|
14/11/2022
|
Dhanapakiyam
|
2917008WL031321
|
Dhanapakiyam
|
00177
|
IOBA0000635
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
THOGAMALAI
|
TN-17-008-009-009/297
(NAGANUR)
|
2917008000NRG23111120220854366
|
14/11/2022
|
Poovayee
|
2917008WL031319
|
Poovayee
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
THOGAMALAI
|
TN-17-008-009-009/305
(NAGANUR)
|
2917008000NRG23111120220854314
|
14/11/2022
|
Jothimani
|
2917008WL031318
|
Jothimani
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
THOGAMALAI
|
TN-17-008-009-009/310
(NAGANUR)
|
2917008000NRG23111120220854266
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031317
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
THOGAMALAI
|
TN-17-008-009-009/312
(NAGANUR)
|
2917008000NRG23111120220854315
|
14/11/2022
|
Indrani
|
2917008WL031318
|
Indrani
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
THOGAMALAI
|
TN-17-008-009-009/314
(NAGANUR)
|
2917008000NRG23111120220854268
|
14/11/2022
|
Kandasamy
|
2917008WL031317
|
Kandasamy
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
THOGAMALAI
|
TN-17-008-009-009/315
(NAGANUR)
|
2917008000NRG23111120220854269
|
14/11/2022
|
Dhanalakshmi
|
2917008WL031317
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
505
|
THOGAMALAI
|
TN-17-008-009-009/316
(NAGANUR)
|
2917008000NRG23111120220854270
|
14/11/2022
|
Sellammal
|
2917008WL031317
|
Sellammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
THOGAMALAI
|
TN-17-008-009-009/322
(NAGANUR)
|
2917008000NRG23111120220854316
|
14/11/2022
|
CHITHRA
|
2917008WL031318
|
CHITHRA
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
THOGAMALAI
|
TN-17-008-009-009/323
(NAGANUR)
|
2917008000NRG23111120220854317
|
14/11/2022
|
ALAGAMMAL
|
2917008WL031318
|
ALAGAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
THOGAMALAI
|
TN-17-008-009-009/324
(NAGANUR)
|
2917008000NRG23111120220854273
|
14/11/2022
|
Veerammal
|
2917008WL031317
|
Veerammal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
THOGAMALAI
|
TN-17-008-009-009/326
(NAGANUR)
|
2917008000NRG23111120220854318
|
14/11/2022
|
Palaniyammal
|
2917008WL031318
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
THOGAMALAI
|
TN-17-008-009-009/327
(NAGANUR)
|
2917008000NRG23111120220854274
|
14/11/2022
|
MANIKAYEE
|
2917008WL031317
|
MANIKAYEE
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
THOGAMALAI
|
TN-17-008-009-009/328
(NAGANUR)
|
2917008000NRG23111120220854275
|
14/11/2022
|
Chellammal
|
2917008WL031317
|
Chellammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
THOGAMALAI
|
TN-17-008-009-009/331
(NAGANUR)
|
2917008000NRG23111120220854319
|
14/11/2022
|
Rasammal
|
2917008WL031318
|
Rasammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
THOGAMALAI
|
TN-17-008-009-009/333
(NAGANUR)
|
2917008000NRG23111120220854321
|
14/11/2022
|
Thangarasu
|
2917008WL031318
|
Thangarasu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
THOGAMALAI
|
TN-17-008-009-009/334
(NAGANUR)
|
2917008000NRG23111120220854277
|
14/11/2022
|
Palaniyammal
|
2917008WL031317
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
515
|
THOGAMALAI
|
TN-17-008-009-009/337
(NAGANUR)
|
2917008000NRG23111120220854322
|
14/11/2022
|
Nallammal
|
2917008WL031318
|
Nallammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
THOGAMALAI
|
TN-17-008-009-009/338
(NAGANUR)
|
2917008000NRG23111120220854323
|
14/11/2022
|
VALLIYAMAI
|
2917008WL031318
|
VALLIYAMAI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
517
|
THOGAMALAI
|
TN-17-008-009-009/342
(NAGANUR)
|
2917008000NRG23111120220854324
|
14/11/2022
|
Elangiyum
|
2917008WL031318
|
Elangiyum
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elangiyum
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
THOGAMALAI
|
TN-17-008-009-009/343
(NAGANUR)
|
2917008000NRG23111120220854280
|
14/11/2022
|
Anakili
|
2917008WL031317
|
Anakili
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anakili
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
THOGAMALAI
|
TN-17-008-009-009/349
(NAGANUR)
|
2917008000NRG23111120220854281
|
14/11/2022
|
THANGAMMAL
|
2917008WL031317
|
THANGAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
THOGAMALAI
|
TN-17-008-009-009/351
(NAGANUR)
|
2917008000NRG23111120220854282
|
14/11/2022
|
JAYANTHI
|
2917008WL031317
|
JAYANTHI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
THOGAMALAI
|
TN-17-008-009-009/352
(NAGANUR)
|
2917008000NRG23111120220854283
|
14/11/2022
|
Pothumponnu
|
2917008WL031317
|
Pothumponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
THOGAMALAI
|
TN-17-008-009-009/411
(NAGANUR)
|
2917008000NRG23111120220854484
|
14/11/2022
|
RAJAMMAL
|
2917008WL031322
|
RAJAMMAL
|
00177
|
IOBA0000635
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
THOGAMALAI
|
TN-17-008-009-009/412
(NAGANUR)
|
2917008000NRG23111120220854485
|
14/11/2022
|
Murugayee
|
2917008WL031322
|
Murugayee
|
00177
|
IOBA0000635
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
THOGAMALAI
|
TN-17-008-009-009/413
(NAGANUR)
|
2917008000NRG23111120220854486
|
14/11/2022
|
Nallamani
|
2917008WL031322
|
Nallamani
|
00177
|
IOBA0000635
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallamani
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
THOGAMALAI
|
TN-17-008-009-009/414
(NAGANUR)
|
2917008000NRG23111120220854487
|
14/11/2022
|
KAMALAM
|
2917008WL031322
|
KAMALAM
|
00177
|
IOBA0000635
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
THOGAMALAI
|
TN-17-008-009-009/477
(NAGANUR)
|
2917008000NRG23111120220854367
|
14/11/2022
|
Thamarai
|
2917008WL031319
|
Thamarai
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
THOGAMALAI
|
TN-17-008-009-009/478
(NAGANUR)
|
2917008000NRG23111120220854368
|
14/11/2022
|
Anjalai
|
2917008WL031319
|
Anjalai
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
THOGAMALAI
|
TN-17-008-009-009/483
(NAGANUR)
|
2917008000NRG23111120220854369
|
14/11/2022
|
Mariyayee
|
2917008WL031319
|
Mariyayee
|
00177
|
IOBA0000635
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
THOGAMALAI
|
TN-17-008-009-009/486
(NAGANUR)
|
2917008000NRG23111120220854370
|
14/11/2022
|
Rasammal
|
2917008WL031319
|
Rasammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
THOGAMALAI
|
TN-17-008-009-009/487
(NAGANUR)
|
2917008000NRG23111120220854371
|
14/11/2022
|
Arayee
|
2917008WL031319
|
Arayee
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
THOGAMALAI
|
TN-17-008-009-009/495
(NAGANUR)
|
2917008000NRG23111120220854373
|
14/11/2022
|
Rasammal
|
2917008WL031319
|
Rasammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
THOGAMALAI
|
TN-17-008-009-009/526
(NAGANUR)
|
2917008000NRG23111120220854374
|
14/11/2022
|
PORAIKILI
|
2917008WL031319
|
PORAIKILI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
PORAIKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
THOGAMALAI
|
TN-17-008-009-009/54
(NAGANUR)
|
2917008000NRG23111120220854472
|
14/11/2022
|
VEERANNAN
|
2917008WL031321
|
VEERANNAN
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
THOGAMALAI
|
TN-17-008-009-009/550
(NAGANUR)
|
2917008000NRG23111120220854375
|
14/11/2022
|
Mariyayee
|
2917008WL031319
|
Mariyayee
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
THOGAMALAI
|
TN-17-008-009-009/575
(NAGANUR)
|
2917008000NRG23111120220854328
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031318
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
THOGAMALAI
|
TN-17-008-009-009/595
(NAGANUR)
|
2917008000NRG23111120220854473
|
14/11/2022
|
Ponnan
|
2917008WL031321
|
Ponnan
|
00177
|
IOBA0000635
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
THOGAMALAI
|
TN-17-008-009-009/599
(NAGANUR)
|
2917008000NRG23111120220854488
|
14/11/2022
|
Periyakkal
|
2917008WL031322
|
Periyakkal
|
00177
|
IOBA0000635
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
THOGAMALAI
|
TN-17-008-009-009/60
(NAGANUR)
|
2917008000NRG23111120220854376
|
14/11/2022
|
Palaniyammal
|
2917008WL031319
|
Palaniyammal
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
THOGAMALAI
|
TN-17-008-009-009/61
(NAGANUR)
|
2917008000NRG23111120220854377
|
14/11/2022
|
Pothammal
|
2917008WL031319
|
Pothammal
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
THOGAMALAI
|
TN-17-008-009-009/624
(NAGANUR)
|
2917008000NRG23111120220854489
|
14/11/2022
|
Sirumbayee
|
2917008WL031322
|
Sirumbayee
|
00177
|
IOBA0000635
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
THOGAMALAI
|
TN-17-008-009-009/627
(NAGANUR)
|
2917008000NRG23111120220854490
|
14/11/2022
|
Manickam
|
2917008WL031322
|
Manickam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
THOGAMALAI
|
TN-17-008-009-009/635
(NAGANUR)
|
2917008000NRG23111120220854474
|
14/11/2022
|
Sirumbayee
|
2917008WL031321
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
THOGAMALAI
|
TN-17-008-009-009/637
(NAGANUR)
|
2917008000NRG23111120220854286
|
14/11/2022
|
Bakiyam
|
2917008WL031317
|
Bakiyam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
THOGAMALAI
|
TN-17-008-009-009/658
(NAGANUR)
|
2917008000NRG23111120220854331
|
14/11/2022
|
Vellaiyammal
|
2917008WL031318
|
Vellaiyammal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
THOGAMALAI
|
TN-17-008-009-009/659
(NAGANUR)
|
2917008000NRG23111120220854332
|
14/11/2022
|
Lakshmi
|
2917008WL031318
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
THOGAMALAI
|
TN-17-008-009-009/660
(NAGANUR)
|
2917008000NRG23111120220854333
|
14/11/2022
|
Nallammal
|
2917008WL031318
|
Nallammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
THOGAMALAI
|
TN-17-008-009-009/661
(NAGANUR)
|
2917008000NRG23111120220854287
|
14/11/2022
|
Ponnarasu
|
2917008WL031317
|
Ponnarasu
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
THOGAMALAI
|
TN-17-008-009-009/667
(NAGANUR)
|
2917008000NRG23111120220854288
|
14/11/2022
|
Ponuthayee
|
2917008WL031317
|
Ponuthayee
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
THOGAMALAI
|
TN-17-008-009-009/672
(NAGANUR)
|
2917008000NRG23111120220854289
|
14/11/2022
|
JEGAJOTHI
|
2917008WL031317
|
JEGAJOTHI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
THOGAMALAI
|
TN-17-008-009-009/676
(NAGANUR)
|
2917008000NRG23111120220854291
|
14/11/2022
|
SIRUMPAYEE
|
2917008WL031317
|
SIRUMPAYEE
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIRUMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
THOGAMALAI
|
TN-17-008-009-009/686
(NAGANUR)
|
2917008000NRG23111120220854293
|
14/11/2022
|
PERIYKKAL
|
2917008WL031317
|
PERIYKKAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
THOGAMALAI
|
TN-17-008-009-009/707
(NAGANUR)
|
2917008000NRG23111120220854491
|
14/11/2022
|
Saraswathi
|
2917008WL031322
|
Saraswathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
THOGAMALAI
|
TN-17-008-009-009/708
(NAGANUR)
|
2917008000NRG23111120220854378
|
14/11/2022
|
Alagumani
|
2917008WL031319
|
Alagumani
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
THOGAMALAI
|
TN-17-008-009-009/709
(NAGANUR)
|
2917008000NRG23111120220854379
|
14/11/2022
|
Valli
|
2917008WL031319
|
Valli
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
THOGAMALAI
|
TN-17-008-009-009/711
(NAGANUR)
|
2917008000NRG23111120220854492
|
14/11/2022
|
VIJAYALAKSHMI
|
2917008WL031322
|
VIJAYALAKSHMI
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
THOGAMALAI
|
TN-17-008-009-009/713
(NAGANUR)
|
2917008000NRG23111120220854493
|
14/11/2022
|
Nagarathinam
|
2917008WL031322
|
Nagarathinam
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
THOGAMALAI
|
TN-17-008-009-009/714
(NAGANUR)
|
2917008000NRG23111120220854494
|
14/11/2022
|
Thangammal
|
2917008WL031322
|
Thangammal
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
THOGAMALAI
|
TN-17-008-009-009/715
(NAGANUR)
|
2917008000NRG23111120220854495
|
14/11/2022
|
Chellammal
|
2917008WL031322
|
Chellammal
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
THOGAMALAI
|
TN-17-008-009-009/729
(NAGANUR)
|
2917008000NRG23111120220854475
|
14/11/2022
|
Chandra
|
2917008WL031321
|
Chandra
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
THOGAMALAI
|
TN-17-008-009-009/737
(NAGANUR)
|
2917008000NRG23111120220854380
|
14/11/2022
|
KANNIYAMMAL
|
2917008WL031319
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
THOGAMALAI
|
TN-17-008-009-009/755
(NAGANUR)
|
2917008000NRG23111120220854381
|
14/11/2022
|
Sivapakkiyam
|
2917008WL031319
|
Sivapakkiyam
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
THOGAMALAI
|
TN-17-008-009-009/772
(NAGANUR)
|
2917008000NRG23111120220854496
|
14/11/2022
|
Murugayee
|
2917008WL031322
|
Murugayee
|
00177
|
IOBA0000635
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
THOGAMALAI
|
TN-17-008-009-009/773
(NAGANUR)
|
2917008000NRG23111120220854497
|
14/11/2022
|
Karupayee
|
2917008WL031322
|
Karupayee
|
00177
|
IOBA0000635
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
THOGAMALAI
|
TN-17-008-009-009/785
(NAGANUR)
|
2917008000NRG23111120220854295
|
14/11/2022
|
Poyhumponnu
|
2917008WL031317
|
Poyhumponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poyhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
THOGAMALAI
|
TN-17-008-009-009/804
(NAGANUR)
|
2917008000NRG23111120220854339
|
14/11/2022
|
Balamani
|
2917008WL031318
|
Balamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
THOGAMALAI
|
TN-17-008-009-009/805
(NAGANUR)
|
2917008000NRG23111120220854478
|
14/11/2022
|
Kanniyammal
|
2917008WL031321
|
Kanniyammal
|
00177
|
IOBA0000635
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
THOGAMALAI
|
TN-17-008-009-009/807
(NAGANUR)
|
2917008000NRG23111120220854479
|
14/11/2022
|
Alagammal
|
2917008WL031321
|
Alagammal
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
THOGAMALAI
|
TN-17-008-009-009/808
(NAGANUR)
|
2917008000NRG23111120220854296
|
14/11/2022
|
Subbulakshmi
|
2917008WL031317
|
Subbulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
THOGAMALAI
|
TN-17-008-009-009/817
(NAGANUR)
|
2917008000NRG23111120220854341
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031318
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
THOGAMALAI
|
TN-17-008-009-009/829
(NAGANUR)
|
2917008000NRG23111120220854344
|
14/11/2022
|
RAJAMMAL
|
2917008WL031318
|
RAJAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
THOGAMALAI
|
TN-17-008-009-009/886
(NAGANUR)
|
2917008000NRG23111120220854382
|
14/11/2022
|
THANGAMANI
|
2917008WL031319
|
THANGAMANI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
THOGAMALAI
|
TN-17-008-009-012/899
(NAGANUR)
|
2917008000NRG23111120220854385
|
14/11/2022
|
Akilllaammal
|
2917008WL031319
|
Akilllaammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Akilllaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
573
|
THOGAMALAI
|
TN-17-008-009-012/910
(NAGANUR)
|
2917008000NRG23111120220854386
|
14/11/2022
|
Pushpavalli
|
2917008WL031319
|
Pushpavalli
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
THOGAMALAI
|
TN-17-008-009-012/976
(NAGANUR)
|
2917008000NRG23111120220854388
|
14/11/2022
|
Selvi
|
2917008WL031319
|
Selvi
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
THOGAMALAI
|
TN-17-008-009-013/872
(NAGANUR)
|
2917008000NRG23111120220854481
|
14/11/2022
|
PERIYAKKAL
|
2917008WL031321
|
PERIYAKKAL
|
00177
|
IOBA0000635
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
THOGAMALAI
|
TN-17-008-011-003/633
(Pathiripatti)
|
2917008000NRG23101120220848630
|
14/11/2022
|
KATHAVARAYAN
|
2917008WL031167
|
KATHAVARAYAN
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
THOGAMALAI
|
TN-17-008-011-003/636
(Pathiripatti)
|
2917008000NRG23101120220848631
|
14/11/2022
|
VEERAMAL
|
2917008WL031167
|
VEERAMAL
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
THOGAMALAI
|
TN-17-008-011-003/654
(Pathiripatti)
|
2917008000NRG23101120220848632
|
14/11/2022
|
MARIYAYEE
|
2917008WL031167
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
THOGAMALAI
|
TN-17-008-011-003/671
(Pathiripatti)
|
2917008000NRG23101120220848634
|
14/11/2022
|
Maruthamuthu
|
2917008WL031167
|
Maruthamuthu
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
THOGAMALAI
|
TN-17-008-011-009/275
(Pathiripatti)
|
2917008000NRG23101120220848723
|
14/11/2022
|
AARAYEE.P
|
2917008WL031168
|
AARAYEE.P
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
AARAYEE.P
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
THOGAMALAI
|
TN-17-008-011-009/421
(Pathiripatti)
|
2917008000NRG23101120220848644
|
14/11/2022
|
ANGAMMAL
|
2917008WL031167
|
ANGAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
THOGAMALAI
|
TN-17-008-011-009/425
(Pathiripatti)
|
2917008000NRG23101120220848787
|
14/11/2022
|
AMULMARY
|
2917008WL031170
|
AMULMARY
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
THOGAMALAI
|
TN-17-008-011-009/440
(Pathiripatti)
|
2917008000NRG23101120220848788
|
14/11/2022
|
NAGARANI
|
2917008WL031170
|
NAGARANI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
THOGAMALAI
|
TN-17-008-011-009/460
(Pathiripatti)
|
2917008000NRG23101120220848789
|
14/11/2022
|
MEENACHI
|
2917008WL031170
|
MEENACHI
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
THOGAMALAI
|
TN-17-008-011-009/628
(Pathiripatti)
|
2917008000NRG23101120220848790
|
14/11/2022
|
VAIRAPERUMAL
|
2917008WL031170
|
VAIRAPERUMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VAIRAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
586
|
THOGAMALAI
|
TN-17-008-011-009/630
(Pathiripatti)
|
2917008000NRG23101120220848791
|
14/11/2022
|
SEERANGAMMAL
|
2917008WL031170
|
SEERANGAMMAL
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
THOGAMALAI
|
TN-17-008-011-011/118
(Pathiripatti)
|
2917008000NRG23101120220848646
|
14/11/2022
|
KANAGAVALLI
|
2917008WL031167
|
KANAGAVALLI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
THOGAMALAI
|
TN-17-008-011-011/123
(Pathiripatti)
|
2917008000NRG23101120220848726
|
14/11/2022
|
SULOCHANA
|
2917008WL031168
|
SULOCHANA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
THOGAMALAI
|
TN-17-008-011-011/158
(Pathiripatti)
|
2917008000NRG23101120220848727
|
14/11/2022
|
Palaniyammal
|
2917008WL031168
|
Palaniyammal
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
THOGAMALAI
|
TN-17-008-011-011/223
(Pathiripatti)
|
2917008000NRG23101120220848728
|
14/11/2022
|
RAJESHWARI
|
2917008WL031168
|
RAJESHWARI
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
THOGAMALAI
|
TN-17-008-011-011/228
(Pathiripatti)
|
2917008000NRG23101120220848729
|
14/11/2022
|
VIJAYA
|
2917008WL031168
|
VIJAYA
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
THOGAMALAI
|
TN-17-008-011-011/232
(Pathiripatti)
|
2917008000NRG23101120220848730
|
14/11/2022
|
CHINNAPONNU
|
2917008WL031168
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
593
|
THOGAMALAI
|
TN-17-008-011-011/236
(Pathiripatti)
|
2917008000NRG23101120220848731
|
14/11/2022
|
KALPANA
|
2917008WL031168
|
KALPANA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
THOGAMALAI
|
TN-17-008-011-011/237
(Pathiripatti)
|
2917008000NRG23101120220848732
|
14/11/2022
|
INDHIRANI
|
2917008WL031168
|
INDHIRANI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
THOGAMALAI
|
TN-17-008-011-011/240
(Pathiripatti)
|
2917008000NRG23101120220848733
|
14/11/2022
|
PARVATHI
|
2917008WL031168
|
PARVATHI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
THOGAMALAI
|
TN-17-008-011-011/243
(Pathiripatti)
|
2917008000NRG23101120220848734
|
14/11/2022
|
PAPPATHI
|
2917008WL031168
|
PAPPATHI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
THOGAMALAI
|
TN-17-008-011-011/244
(Pathiripatti)
|
2917008000NRG23101120220848735
|
14/11/2022
|
CHITHRA
|
2917008WL031168
|
CHITHRA
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
598
|
THOGAMALAI
|
TN-17-008-011-011/245
(Pathiripatti)
|
2917008000NRG23101120220848736
|
14/11/2022
|
MUTHUKANNU
|
2917008WL031168
|
MUTHUKANNU
|
00177
|
IOBA0000635
|
420
|
420
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
THOGAMALAI
|
TN-17-008-011-011/249
(Pathiripatti)
|
2917008000NRG23101120220848737
|
14/11/2022
|
SANTHI
|
2917008WL031168
|
SANTHI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
THOGAMALAI
|
TN-17-008-011-011/250
(Pathiripatti)
|
2917008000NRG23101120220848738
|
14/11/2022
|
JAYALAKSHMI
|
2917008WL031168
|
JAYALAKSHMI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
THOGAMALAI
|
TN-17-008-011-011/255
(Pathiripatti)
|
2917008000NRG23101120220848740
|
14/11/2022
|
KARUPAYEE
|
2917008WL031168
|
KARUPAYEE
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
THOGAMALAI
|
TN-17-008-011-011/258
(Pathiripatti)
|
2917008000NRG23101120220848741
|
14/11/2022
|
DHANABAKIYAM
|
2917008WL031168
|
DHANABAKIYAM
|
00177
|
IOBA0000635
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
603
|
THOGAMALAI
|
TN-17-008-011-011/259
(Pathiripatti)
|
2917008000NRG23101120220848742
|
14/11/2022
|
VALARMATHI
|
2917008WL031168
|
VALARMATHI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
THOGAMALAI
|
TN-17-008-011-011/262
(Pathiripatti)
|
2917008000NRG23101120220848743
|
14/11/2022
|
RANI
|
2917008WL031168
|
RANI
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
THOGAMALAI
|
TN-17-008-011-011/264
(Pathiripatti)
|
2917008000NRG23101120220848744
|
14/11/2022
|
SELLAMMAL
|
2917008WL031168
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
THOGAMALAI
|
TN-17-008-011-011/265
(Pathiripatti)
|
2917008000NRG23101120220848745
|
14/11/2022
|
SARATHA
|
2917008WL031168
|
SARATHA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
THOGAMALAI
|
TN-17-008-011-011/267
(Pathiripatti)
|
2917008000NRG23101120220848647
|
14/11/2022
|
MALLIKA.R
|
2917008WL031167
|
MALLIKA.R
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
THOGAMALAI
|
TN-17-008-011-011/270
(Pathiripatti)
|
2917008000NRG23101120220848792
|
14/11/2022
|
Latha
|
2917008WL031170
|
Latha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
THOGAMALAI
|
TN-17-008-011-011/272
(Pathiripatti)
|
2917008000NRG23101120220848746
|
14/11/2022
|
MARUDHAMBAL
|
2917008WL031168
|
MARUDHAMBAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARUDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
THOGAMALAI
|
TN-17-008-011-011/307
(Pathiripatti)
|
2917008000NRG23101120220848751
|
14/11/2022
|
SESATHIRI
|
2917008WL031168
|
SESATHIRI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SESATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
THOGAMALAI
|
TN-17-008-011-011/309
(Pathiripatti)
|
2917008000NRG23101120220848752
|
14/11/2022
|
Annakili
|
2917008WL031168
|
Annakili
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
THOGAMALAI
|
TN-17-008-011-011/311
(Pathiripatti)
|
2917008000NRG23101120220848753
|
14/11/2022
|
Vasantha
|
2917008WL031168
|
Vasantha
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
613
|
THOGAMALAI
|
TN-17-008-011-011/334
(Pathiripatti)
|
2917008000NRG23101120220848754
|
14/11/2022
|
Kannan
|
2917008WL031168
|
Kannan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
614
|
THOGAMALAI
|
TN-17-008-011-011/377
(Pathiripatti)
|
2917008000NRG23101120220848755
|
14/11/2022
|
SAROJA
|
2917008WL031168
|
SAROJA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
THOGAMALAI
|
TN-17-008-011-011/387
(Pathiripatti)
|
2917008000NRG23101120220848793
|
14/11/2022
|
ANGAMMAL
|
2917008WL031170
|
ANGAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
THOGAMALAI
|
TN-17-008-011-011/392
(Pathiripatti)
|
2917008000NRG23101120220848795
|
14/11/2022
|
THANGAMANI
|
2917008WL031170
|
THANGAMANI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
THOGAMALAI
|
TN-17-008-011-011/393
(Pathiripatti)
|
2917008000NRG23101120220848796
|
14/11/2022
|
PAPPU
|
2917008WL031170
|
PAPPU
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
THOGAMALAI
|
TN-17-008-011-011/396
(Pathiripatti)
|
2917008000NRG23101120220848797
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031170
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
THOGAMALAI
|
TN-17-008-011-011/398
(Pathiripatti)
|
2917008000NRG23101120220848798
|
14/11/2022
|
RAJALAKSHMI
|
2917008WL031170
|
RAJALAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
620
|
THOGAMALAI
|
TN-17-008-011-011/400
(Pathiripatti)
|
2917008000NRG23101120220848799
|
14/11/2022
|
KALAISELVI
|
2917008WL031170
|
KALAISELVI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
THOGAMALAI
|
TN-17-008-011-011/407
(Pathiripatti)
|
2917008000NRG23101120220848651
|
14/11/2022
|
JAYANTHI
|
2917008WL031167
|
JAYANTHI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
THOGAMALAI
|
TN-17-008-011-011/408
(Pathiripatti)
|
2917008000NRG23101120220848652
|
14/11/2022
|
MALATHI
|
2917008WL031167
|
MALATHI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
THOGAMALAI
|
TN-17-008-011-011/424
(Pathiripatti)
|
2917008000NRG23101120220848800
|
14/11/2022
|
SIRUMBAYEEAMMAL
|
2917008WL031170
|
SIRUMBAYEEAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIRUMBAYEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
THOGAMALAI
|
TN-17-008-011-011/428
(Pathiripatti)
|
2917008000NRG23101120220848654
|
14/11/2022
|
LAKSHMI
|
2917008WL031167
|
LAKSHMI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
THOGAMALAI
|
TN-17-008-011-011/429
(Pathiripatti)
|
2917008000NRG23101120220848801
|
14/11/2022
|
VELLAIYAMMAL
|
2917008WL031170
|
VELLAIYAMMAL
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
THOGAMALAI
|
TN-17-008-011-011/435
(Pathiripatti)
|
2917008000NRG23101120220848656
|
14/11/2022
|
ABIRAMYSUNDHARI
|
2917008WL031167
|
ABIRAMYSUNDHARI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ABIRAMYSUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
THOGAMALAI
|
TN-17-008-011-011/438
(Pathiripatti)
|
2917008000NRG23101120220848657
|
14/11/2022
|
RENGAMMAL
|
2917008WL031167
|
RENGAMMAL
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
THOGAMALAI
|
TN-17-008-011-011/443
(Pathiripatti)
|
2917008000NRG23101120220848658
|
14/11/2022
|
CHELLAMANI
|
2917008WL031167
|
CHELLAMANI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
THOGAMALAI
|
TN-17-008-011-011/453
(Pathiripatti)
|
2917008000NRG23101120220848802
|
14/11/2022
|
Kandasamy
|
2917008WL031170
|
Kandasamy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
THOGAMALAI
|
TN-17-008-011-011/459
(Pathiripatti)
|
2917008000NRG23101120220848803
|
14/11/2022
|
KANNAMMAL
|
2917008WL031170
|
KANNAMMAL
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
THOGAMALAI
|
TN-17-008-011-011/464
(Pathiripatti)
|
2917008000NRG23101120220848804
|
14/11/2022
|
MALAIKA
|
2917008WL031170
|
MALAIKA
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
THOGAMALAI
|
TN-17-008-011-011/465
(Pathiripatti)
|
2917008000NRG23101120220848805
|
14/11/2022
|
SARANYA
|
2917008WL031170
|
SARANYA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
THOGAMALAI
|
TN-17-008-011-011/472
(Pathiripatti)
|
2917008000NRG23101120220848806
|
14/11/2022
|
LAKSHMI
|
2917008WL031170
|
LAKSHMI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
THOGAMALAI
|
TN-17-008-011-011/476
(Pathiripatti)
|
2917008000NRG23101120220848807
|
14/11/2022
|
PAPPU
|
2917008WL031170
|
PAPPU
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
THOGAMALAI
|
TN-17-008-011-011/478
(Pathiripatti)
|
2917008000NRG23101120220848808
|
14/11/2022
|
SANTHI
|
2917008WL031170
|
SANTHI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
THOGAMALAI
|
TN-17-008-011-011/479
(Pathiripatti)
|
2917008000NRG23101120220848809
|
14/11/2022
|
LAKSHMI
|
2917008WL031170
|
LAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
THOGAMALAI
|
TN-17-008-011-011/480
(Pathiripatti)
|
2917008000NRG23101120220848810
|
14/11/2022
|
DHANALAKSHMI
|
2917008WL031170
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
THOGAMALAI
|
TN-17-008-011-011/485
(Pathiripatti)
|
2917008000NRG23101120220848813
|
14/11/2022
|
PREMA
|
2917008WL031170
|
PREMA
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
THOGAMALAI
|
TN-17-008-011-011/485
(Pathiripatti)
|
2917008000NRG23101120220848812
|
14/11/2022
|
SELVI
|
2917008WL031170
|
SELVI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
THOGAMALAI
|
TN-17-008-011-011/489
(Pathiripatti)
|
2917008000NRG23101120220848814
|
14/11/2022
|
AJANDHA
|
2917008WL031170
|
AJANDHA
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AJANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
THOGAMALAI
|
TN-17-008-011-011/490
(Pathiripatti)
|
2917008000NRG23101120220848815
|
14/11/2022
|
CHINNAPONNU
|
2917008WL031170
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
THOGAMALAI
|
TN-17-008-011-011/495
(Pathiripatti)
|
2917008000NRG23101120220848660
|
14/11/2022
|
PALAYE
|
2917008WL031167
|
PALAYE
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
THOGAMALAI
|
TN-17-008-011-011/498
(Pathiripatti)
|
2917008000NRG23101120220848816
|
14/11/2022
|
RAJAMANI
|
2917008WL031170
|
RAJAMANI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
644
|
THOGAMALAI
|
TN-17-008-011-011/499
(Pathiripatti)
|
2917008000NRG23101120220848817
|
14/11/2022
|
UMADHEVI
|
2917008WL031170
|
UMADHEVI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMADHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
THOGAMALAI
|
TN-17-008-011-011/500
(Pathiripatti)
|
2917008000NRG23101120220848818
|
14/11/2022
|
RAMAYEE
|
2917008WL031170
|
RAMAYEE
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
THOGAMALAI
|
TN-17-008-011-011/501
(Pathiripatti)
|
2917008000NRG23101120220848819
|
14/11/2022
|
CHITHRA
|
2917008WL031170
|
CHITHRA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
THOGAMALAI
|
TN-17-008-011-011/507
(Pathiripatti)
|
2917008000NRG23101120220848821
|
14/11/2022
|
RAJAMMAL
|
2917008WL031170
|
RAJAMMAL
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
THOGAMALAI
|
TN-17-008-011-011/511
(Pathiripatti)
|
2917008000NRG23101120220848823
|
14/11/2022
|
MARIYAYEE
|
2917008WL031170
|
MARIYAYEE
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
THOGAMALAI
|
TN-17-008-011-011/515
(Pathiripatti)
|
2917008000NRG23101120220848824
|
14/11/2022
|
VIJAYA
|
2917008WL031170
|
VIJAYA
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
THOGAMALAI
|
TN-17-008-011-011/521
(Pathiripatti)
|
2917008000NRG23101120220848663
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031167
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
THOGAMALAI
|
TN-17-008-011-011/524
(Pathiripatti)
|
2917008000NRG23101120220848825
|
14/11/2022
|
VAIRAMANI
|
2917008WL031170
|
VAIRAMANI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
652
|
THOGAMALAI
|
TN-17-008-011-011/528
(Pathiripatti)
|
2917008000NRG23101120220848828
|
14/11/2022
|
Dhanam
|
2917008WL031170
|
Dhanam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
THOGAMALAI
|
TN-17-008-011-011/542
(Pathiripatti)
|
2917008000NRG23101120220848665
|
14/11/2022
|
CHANDRA
|
2917008WL031167
|
CHANDRA
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
THOGAMALAI
|
TN-17-008-011-011/543
(Pathiripatti)
|
2917008000NRG23101120220848666
|
14/11/2022
|
SATHYA
|
2917008WL031167
|
SATHYA
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
THOGAMALAI
|
TN-17-008-011-011/551
(Pathiripatti)
|
2917008000NRG23101120220848829
|
14/11/2022
|
PARVATHI
|
2917008WL031170
|
PARVATHI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
THOGAMALAI
|
TN-17-008-011-011/557
(Pathiripatti)
|
2917008000NRG23101120220848667
|
14/11/2022
|
AMUTHA
|
2917008WL031167
|
AMUTHA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
THOGAMALAI
|
TN-17-008-011-011/575
(Pathiripatti)
|
2917008000NRG23101120220848830
|
14/11/2022
|
BANUMATHI
|
2917008WL031170
|
BANUMATHI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
THOGAMALAI
|
TN-17-008-011-011/578
(Pathiripatti)
|
2917008000NRG23101120220848831
|
14/11/2022
|
DEVIKA
|
2917008WL031170
|
DEVIKA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
THOGAMALAI
|
TN-17-008-011-011/594
(Pathiripatti)
|
2917008000NRG23101120220848669
|
14/11/2022
|
SINDHUJA
|
2917008WL031167
|
SINDHUJA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SINDHUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
660
|
THOGAMALAI
|
TN-17-008-011-011/595
(Pathiripatti)
|
2917008000NRG23101120220848832
|
14/11/2022
|
RAMA
|
2917008WL031170
|
RAMA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
THOGAMALAI
|
TN-17-008-011-011/624
(Pathiripatti)
|
2917008000NRG23101120220848835
|
14/11/2022
|
Saroja
|
2917008WL031170
|
Saroja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
THOGAMALAI
|
TN-17-008-011-011/63
(Pathiripatti)
|
2917008000NRG23101120220848670
|
14/11/2022
|
Rani
|
2917008WL031167
|
Rani
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
THOGAMALAI
|
TN-17-008-011-011/70
(Pathiripatti)
|
2917008000NRG23101120220848671
|
14/11/2022
|
MARUTHAYEE
|
2917008WL031167
|
MARUTHAYEE
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
664
|
THOGAMALAI
|
TN-17-008-011-011/72
(Pathiripatti)
|
2917008000NRG23101120220848673
|
14/11/2022
|
MARIYAYEE
|
2917008WL031167
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
THOGAMALAI
|
TN-17-008-011-011/73
(Pathiripatti)
|
2917008000NRG23101120220848674
|
14/11/2022
|
MARUTHAYEE
|
2917008WL031167
|
MARUTHAYEE
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
666
|
THOGAMALAI
|
TN-17-008-011-011/80
(Pathiripatti)
|
2917008000NRG23101120220848675
|
14/11/2022
|
THANGAMMAL
|
2917008WL031167
|
THANGAMMAL
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
667
|
THOGAMALAI
|
TN-17-008-011-011/81
(Pathiripatti)
|
2917008000NRG23101120220848677
|
14/11/2022
|
ARUNA
|
2917008WL031167
|
ARUNA
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
668
|
THOGAMALAI
|
TN-17-008-011-011/81
(Pathiripatti)
|
2917008000NRG23101120220848676
|
14/11/2022
|
RAJAMANI
|
2917008WL031167
|
RAJAMANI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
THOGAMALAI
|
TN-17-008-011-011/84
(Pathiripatti)
|
2917008000NRG23101120220848679
|
14/11/2022
|
PUSPHAM
|
2917008WL031167
|
PUSPHAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
THOGAMALAI
|
TN-17-008-011-011/86
(Pathiripatti)
|
2917008000NRG23101120220848681
|
14/11/2022
|
SAROJA
|
2917008WL031167
|
SAROJA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
THOGAMALAI
|
TN-17-008-011-011/88
(Pathiripatti)
|
2917008000NRG23101120220848682
|
14/11/2022
|
RAMU
|
2917008WL031167
|
RAMU
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
672
|
THOGAMALAI
|
TN-17-008-011-011/89
(Pathiripatti)
|
2917008000NRG23101120220848683
|
14/11/2022
|
RAJESWARI
|
2917008WL031167
|
RAJESWARI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
THOGAMALAI
|
TN-17-008-011-011/92
(Pathiripatti)
|
2917008000NRG23101120220848684
|
14/11/2022
|
ANJALAI
|
2917008WL031167
|
ANJALAI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
THOGAMALAI
|
TN-17-008-011-011/94
(Pathiripatti)
|
2917008000NRG23101120220848685
|
14/11/2022
|
Rasaathi
|
2917008WL031167
|
Rasaathi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasaathi
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
THOGAMALAI
|
TN-17-008-011-011/95
(Pathiripatti)
|
2917008000NRG23101120220848686
|
14/11/2022
|
malathi
|
2917008WL031167
|
malathi
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
malathi
|
INDIAN BANK(607105)
|
|
676
|
THOGAMALAI
|
TN-17-008-011-011/97
(Pathiripatti)
|
2917008000NRG23101120220848687
|
14/11/2022
|
KUPPUSAMY
|
2917008WL031167
|
KUPPUSAMY
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
THOGAMALAI
|
TN-17-008-011-011/99
(Pathiripatti)
|
2917008000NRG23101120220848688
|
14/11/2022
|
ARAYEE
|
2917008WL031167
|
ARAYEE
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
THOGAMALAI
|
TN-17-008-012-012/198
(PORUNTHALUR)
|
2917008000NRG23101120220849125
|
14/11/2022
|
Veerammal
|
2917008WL031177
|
Veerammal
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
THOGAMALAI
|
TN-17-008-012-012/254
(PORUNTHALUR)
|
2917008000NRG23101120220849126
|
14/11/2022
|
Thavasu
|
2917008WL031177
|
Thavasu
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
THOGAMALAI
|
TN-17-008-012-012/266
(PORUNTHALUR)
|
2917008000NRG23101120220849127
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031177
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
THOGAMALAI
|
TN-17-008-012-012/269
(PORUNTHALUR)
|
2917008000NRG23101120220849128
|
14/11/2022
|
Thenmozhi
|
2917008WL031177
|
Thenmozhi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
THOGAMALAI
|
TN-17-008-012-012/270
(PORUNTHALUR)
|
2917008000NRG23101120220849129
|
14/11/2022
|
Lakshmi
|
2917008WL031177
|
Lakshmi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
THOGAMALAI
|
TN-17-008-012-012/271
(PORUNTHALUR)
|
2917008000NRG23101120220849130
|
14/11/2022
|
Ariyanachi
|
2917008WL031177
|
Ariyanachi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
684
|
THOGAMALAI
|
TN-17-008-012-012/274
(PORUNTHALUR)
|
2917008000NRG23101120220849131
|
14/11/2022
|
KANNAMMAL
|
2917008WL031177
|
KANNAMMAL
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
THOGAMALAI
|
TN-17-008-012-012/275
(PORUNTHALUR)
|
2917008000NRG23101120220849132
|
14/11/2022
|
Pappathi
|
2917008WL031177
|
Pappathi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
686
|
THOGAMALAI
|
TN-17-008-012-012/277
(PORUNTHALUR)
|
2917008000NRG23101120220849133
|
14/11/2022
|
THAVASU
|
2917008WL031177
|
THAVASU
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
THOGAMALAI
|
TN-17-008-012-012/280
(PORUNTHALUR)
|
2917008000NRG23101120220849134
|
14/11/2022
|
Pappathi
|
2917008WL031177
|
Pappathi
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
THOGAMALAI
|
TN-17-008-012-012/281
(PORUNTHALUR)
|
2917008000NRG23101120220849135
|
14/11/2022
|
RAJAGOPAL
|
2917008WL031177
|
RAJAGOPAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
THOGAMALAI
|
TN-17-008-012-012/282
(PORUNTHALUR)
|
2917008000NRG23101120220849136
|
14/11/2022
|
Silumbayee
|
2917008WL031177
|
Silumbayee
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
THOGAMALAI
|
TN-17-008-012-012/283
(PORUNTHALUR)
|
2917008000NRG23101120220849137
|
14/11/2022
|
Vijayalakshmi
|
2917008WL031177
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
THOGAMALAI
|
TN-17-008-012-012/292
(PORUNTHALUR)
|
2917008000NRG23101120220849138
|
14/11/2022
|
PARAMESWARI
|
2917008WL031177
|
PARAMESWARI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
692
|
THOGAMALAI
|
TN-17-008-012-012/313
(PORUNTHALUR)
|
2917008000NRG23101120220849139
|
14/11/2022
|
Kavitha
|
2917008WL031177
|
Kavitha
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
THOGAMALAI
|
TN-17-008-012-012/449
(PORUNTHALUR)
|
2917008000NRG23101120220849140
|
14/11/2022
|
KANNIYAMMAL
|
2917008WL031177
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
694
|
THOGAMALAI
|
TN-17-008-012-012/450
(PORUNTHALUR)
|
2917008000NRG23101120220849141
|
14/11/2022
|
SANMUGAVALLI
|
2917008WL031177
|
SANMUGAVALLI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
THOGAMALAI
|
TN-17-008-012-012/468
(PORUNTHALUR)
|
2917008000NRG23101120220849142
|
14/11/2022
|
Pappathi
|
2917008WL031177
|
Pappathi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
696
|
THOGAMALAI
|
TN-17-008-012-012/472
(PORUNTHALUR)
|
2917008000NRG23101120220849143
|
14/11/2022
|
KAMACHIAMMAL
|
2917008WL031177
|
KAMACHIAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
THOGAMALAI
|
TN-17-008-012-012/487
(PORUNTHALUR)
|
2917008000NRG23101120220849144
|
14/11/2022
|
MARIYASELVAM
|
2917008WL031177
|
MARIYASELVAM
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
698
|
THOGAMALAI
|
TN-17-008-012-012/498
(PORUNTHALUR)
|
2917008000NRG23101120220849145
|
14/11/2022
|
NALLAPONNU
|
2917008WL031177
|
NALLAPONNU
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
THOGAMALAI
|
TN-17-008-012-012/499
(PORUNTHALUR)
|
2917008000NRG23101120220849146
|
14/11/2022
|
LATHA
|
2917008WL031177
|
LATHA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
700
|
THOGAMALAI
|
TN-17-008-012-012/507
(PORUNTHALUR)
|
2917008000NRG23101120220849147
|
14/11/2022
|
KARIYAN
|
2917008WL031177
|
KARIYAN
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
THOGAMALAI
|
TN-17-008-012-012/539
(PORUNTHALUR)
|
2917008000NRG23101120220849148
|
14/11/2022
|
BADMAVATHI
|
2917008WL031177
|
BADMAVATHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
THOGAMALAI
|
TN-17-008-012-012/554
(PORUNTHALUR)
|
2917008000NRG23101120220849149
|
14/11/2022
|
KRISHNAVENI
|
2917008WL031177
|
KRISHNAVENI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
THOGAMALAI
|
TN-17-008-012-012/566
(PORUNTHALUR)
|
2917008000NRG23101120220849150
|
14/11/2022
|
DEIVAKANNI
|
2917008WL031177
|
DEIVAKANNI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEIVAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
THOGAMALAI
|
TN-17-008-012-012/567
(PORUNTHALUR)
|
2917008000NRG23101120220849151
|
14/11/2022
|
VALLI
|
2917008WL031177
|
VALLI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
THOGAMALAI
|
TN-17-008-012-012/571
(PORUNTHALUR)
|
2917008000NRG23101120220849152
|
14/11/2022
|
MUTHULAKSHMI
|
2917008WL031177
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
THOGAMALAI
|
TN-17-008-012-012/576
(PORUNTHALUR)
|
2917008000NRG23101120220849153
|
14/11/2022
|
GOVINDHAMMAL
|
2917008WL031177
|
GOVINDHAMMAL
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
THOGAMALAI
|
TN-17-008-012-012/577
(PORUNTHALUR)
|
2917008000NRG23101120220849154
|
14/11/2022
|
AMIRTHAVALLI
|
2917008WL031177
|
AMIRTHAVALLI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
708
|
THOGAMALAI
|
TN-17-008-012-012/578
(PORUNTHALUR)
|
2917008000NRG23101120220849155
|
14/11/2022
|
PUSHPAM
|
2917008WL031177
|
PUSHPAM
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
709
|
THOGAMALAI
|
TN-17-008-012-012/580
(PORUNTHALUR)
|
2917008000NRG23101120220849156
|
14/11/2022
|
PAPPATHI
|
2917008WL031177
|
PAPPATHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
710
|
THOGAMALAI
|
TN-17-008-012-012/668
(PORUNTHALUR)
|
2917008000NRG23101120220849158
|
14/11/2022
|
Dhanabakiyam
|
2917008WL031177
|
Dhanabakiyam
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
711
|
THOGAMALAI
|
TN-17-008-012-012/675
(PORUNTHALUR)
|
2917008000NRG23101120220849159
|
14/11/2022
|
SUSILA
|
2917008WL031177
|
SUSILA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
THOGAMALAI
|
TN-17-008-012-012/689
(PORUNTHALUR)
|
2917008000NRG23101120220849160
|
14/11/2022
|
KAMACHI
|
2917008WL031177
|
KAMACHI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
713
|
THOGAMALAI
|
TN-17-008-012-012/768
(PORUNTHALUR)
|
2917008000NRG23101120220849161
|
14/11/2022
|
ANJALAI
|
2917008WL031177
|
ANJALAI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
THOGAMALAI
|
TN-17-008-012-012/769
(PORUNTHALUR)
|
2917008000NRG23101120220849162
|
14/11/2022
|
Rengammal
|
2917008WL031177
|
Rengammal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
THOGAMALAI
|
TN-17-008-012-012/806
(PORUNTHALUR)
|
2917008000NRG23101120220849163
|
14/11/2022
|
SARASWATHI
|
2917008WL031177
|
SARASWATHI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
THOGAMALAI
|
TN-17-008-012-012/817
(PORUNTHALUR)
|
2917008000NRG23101120220849164
|
14/11/2022
|
SUNDARI
|
2917008WL031177
|
SUNDARI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
THOGAMALAI
|
TN-17-008-012-012/914
(PORUNTHALUR)
|
2917008000NRG23101120220849165
|
14/11/2022
|
KAVITHA
|
2917008WL031177
|
KAVITHA
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
718
|
THOGAMALAI
|
TN-17-008-012-013/1033
(PORUNTHALUR)
|
2917008000NRG23101120220849166
|
14/11/2022
|
Dhanalakshmi
|
2917008WL031177
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
THOGAMALAI
|
TN-17-008-012-013/827
(PORUNTHALUR)
|
2917008000NRG23101120220849171
|
14/11/2022
|
Chinnamani
|
2917008WL031177
|
Chinnamani
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256975
|
256975
|
|
|
|
|
|
|
|
|
720
|
THOGAMALAI
|
TN-17-008-001-001/18
(ALATHUR)
|
2917008000NRG23101120220851612
|
14/11/2022
|
KALARANI
|
2917008WL031251
|
KALARANI
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALARANI
|
RATNAKAR BANK(607393)
|
|
721
|
THOGAMALAI
|
TN-17-008-001-001/206
(ALATHUR)
|
2917008000NRG23101120220851613
|
14/11/2022
|
SAROJA
|
2917008WL031251
|
SAROJA
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
722
|
THOGAMALAI
|
TN-17-008-001-001/209
(ALATHUR)
|
2917008000NRG23101120220851614
|
14/11/2022
|
ARUMAGAM
|
2917008WL031251
|
ARUMAGAM
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
THOGAMALAI
|
TN-17-008-001-001/211
(ALATHUR)
|
2917008000NRG23101120220851615
|
14/11/2022
|
ESWARI
|
2917008WL031251
|
ESWARI
|
00177
|
IOBA0002084
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
724
|
THOGAMALAI
|
TN-17-008-001-001/221
(ALATHUR)
|
2917008000NRG23101120220851616
|
14/11/2022
|
CHINNAPONNU
|
2917008WL031251
|
CHINNAPONNU
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
725
|
THOGAMALAI
|
TN-17-008-001-001/224
(ALATHUR)
|
2917008000NRG23101120220851617
|
14/11/2022
|
MUTHU
|
2917008WL031251
|
MUTHU
|
00177
|
IOBA0002084
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
726
|
THOGAMALAI
|
TN-17-008-001-001/225
(ALATHUR)
|
2917008000NRG23101120220851618
|
14/11/2022
|
NEELA
|
2917008WL031251
|
NEELA
|
00177
|
IOBA0002084
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
727
|
THOGAMALAI
|
TN-17-008-001-001/227
(ALATHUR)
|
2917008000NRG23101120220851619
|
14/11/2022
|
VANAJA
|
2917008WL031251
|
VANAJA
|
00177
|
IOBA0002084
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
728
|
THOGAMALAI
|
TN-17-008-001-001/245
(ALATHUR)
|
2917008000NRG23101120220851620
|
14/11/2022
|
SELAMPARASI
|
2917008WL031251
|
SELAMPARASI
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELAMPARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
729
|
THOGAMALAI
|
TN-17-008-001-001/251
(ALATHUR)
|
2917008000NRG23101120220851621
|
14/11/2022
|
ANJALAI
|
2917008WL031251
|
ANJALAI
|
00177
|
IOBA0002084
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
730
|
THOGAMALAI
|
TN-17-008-001-001/278
(ALATHUR)
|
2917008000NRG23101120220851622
|
14/11/2022
|
LAKSHMI
|
2917008WL031251
|
LAKSHMI
|
00177
|
IOBA0002084
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
731
|
THOGAMALAI
|
TN-17-008-001-001/335
(ALATHUR)
|
2917008000NRG23101120220851625
|
14/11/2022
|
MALLIGA
|
2917008WL031251
|
MALLIGA
|
00177
|
IOBA0002084
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
732
|
THOGAMALAI
|
TN-17-008-001-001/400
(ALATHUR)
|
2917008000NRG23101120220851626
|
14/11/2022
|
SELVARANI
|
2917008WL031251
|
SELVARANI
|
00177
|
IOBA0002084
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
733
|
THOGAMALAI
|
TN-17-008-001-001/455
(ALATHUR)
|
2917008000NRG23101120220851627
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031251
|
CHINNAMMAL
|
00177
|
IOBA0002084
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
734
|
THOGAMALAI
|
TN-17-008-001-001/465
(ALATHUR)
|
2917008000NRG23101120220851628
|
14/11/2022
|
PARIMALA
|
2917008WL031251
|
PARIMALA
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
735
|
THOGAMALAI
|
TN-17-008-001-001/47
(ALATHUR)
|
2917008000NRG23101120220851629
|
14/11/2022
|
KATHAYEE
|
2917008WL031251
|
KATHAYEE
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
THOGAMALAI
|
TN-17-008-001-005/333
(ALATHUR)
|
2917008000NRG23101120220851632
|
14/11/2022
|
VIJAYA.R
|
2917008WL031251
|
VIJAYA.R
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
THOGAMALAI
|
TN-17-008-001-005/389
(ALATHUR)
|
2917008000NRG23101120220851633
|
14/11/2022
|
SHLOCHANA
|
2917008WL031251
|
SHLOCHANA
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHLOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
THOGAMALAI
|
TN-17-008-001-008/451
(ALATHUR)
|
2917008000NRG23101120220851638
|
14/11/2022
|
THAVASU
|
2917008WL031251
|
THAVASU
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
739
|
THOGAMALAI
|
TN-17-008-017-002/399
(SEPLAPATTI)
|
2917008000NRG23111120220854665
|
14/11/2022
|
Susila
|
2917008WL031328
|
Susila
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
740
|
THOGAMALAI
|
TN-17-008-017-002/610
(SEPLAPATTI)
|
2917008000NRG23111120220854600
|
14/11/2022
|
Thavasumani
|
2917008WL031326
|
Thavasumani
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
THOGAMALAI
|
TN-17-008-017-002/612
(SEPLAPATTI)
|
2917008000NRG23111120220854601
|
14/11/2022
|
Thamarai
|
2917008WL031326
|
Thamarai
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
742
|
THOGAMALAI
|
TN-17-008-017-002/619
(SEPLAPATTI)
|
2917008000NRG23111120220854602
|
14/11/2022
|
Chinnaammal
|
2917008WL031326
|
Chinnaammal
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
743
|
THOGAMALAI
|
TN-17-008-017-003/538
(SEPLAPATTI)
|
2917008000NRG23111120220854667
|
14/11/2022
|
RAJALAKSHMI
|
2917008WL031328
|
RAJALAKSHMI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
THOGAMALAI
|
TN-17-008-017-003/552
(SEPLAPATTI)
|
2917008000NRG23111120220854668
|
14/11/2022
|
SIRUMBAYEE
|
2917008WL031328
|
SIRUMBAYEE
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
THOGAMALAI
|
TN-17-008-017-004/562
(SEPLAPATTI)
|
2917008000NRG23111120220854566
|
14/11/2022
|
Vanitha
|
2917008WL031325
|
Vanitha
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
746
|
THOGAMALAI
|
TN-17-008-017-004/594
(SEPLAPATTI)
|
2917008000NRG23111120220854568
|
14/11/2022
|
KANNIYAMMAL
|
2917008WL031325
|
KANNIYAMMAL
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
747
|
THOGAMALAI
|
TN-17-008-017-005/620
(SEPLAPATTI)
|
2917008000NRG23111120220854620
|
14/11/2022
|
Vijayashanthi
|
2917008WL031326
|
Vijayashanthi
|
00177
|
IOBA0002084
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
748
|
THOGAMALAI
|
TN-17-008-017-006/523
(SEPLAPATTI)
|
2917008000NRG23111120220854622
|
14/11/2022
|
TAMILSELVI
|
2917008WL031326
|
TAMILSELVI
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
749
|
THOGAMALAI
|
TN-17-008-017-006/566
(SEPLAPATTI)
|
2917008000NRG23111120220854623
|
14/11/2022
|
SEETHA
|
2917008WL031326
|
SEETHA
|
00177
|
IOBA0002084
|
320
|
320
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
750
|
THOGAMALAI
|
TN-17-008-017-006/602
(SEPLAPATTI)
|
2917008000NRG23111120220854624
|
14/11/2022
|
PARAMESHWARI
|
2917008WL031326
|
PARAMESHWARI
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
THOGAMALAI
|
TN-17-008-017-017/120
(SEPLAPATTI)
|
2917008000NRG23111120220854629
|
14/11/2022
|
UMADEVI
|
2917008WL031326
|
UMADEVI
|
00177
|
IOBA0002084
|
320
|
320
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
752
|
THOGAMALAI
|
TN-17-008-017-017/125
(SEPLAPATTI)
|
2917008000NRG23111120220854678
|
14/11/2022
|
BHUVANESWAR
|
2917008WL031328
|
BHUVANESWAR
|
00177
|
IOBA0002084
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHUVANESWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
753
|
THOGAMALAI
|
TN-17-008-017-017/128
(SEPLAPATTI)
|
2917008000NRG23111120220854679
|
14/11/2022
|
Saroja
|
2917008WL031328
|
Saroja
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
754
|
THOGAMALAI
|
TN-17-008-017-017/147
(SEPLAPATTI)
|
2917008000NRG23111120220854633
|
14/11/2022
|
CHITRA
|
2917008WL031326
|
CHITRA
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
755
|
THOGAMALAI
|
TN-17-008-017-017/167
(SEPLAPATTI)
|
2917008000NRG23111120220854634
|
14/11/2022
|
RAJALAKSHMI
|
2917008WL031326
|
RAJALAKSHMI
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
756
|
THOGAMALAI
|
TN-17-008-017-017/172
(SEPLAPATTI)
|
2917008000NRG23111120220854573
|
14/11/2022
|
Dhanalakshmi
|
2917008WL031325
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
THOGAMALAI
|
TN-17-008-017-017/179
(SEPLAPATTI)
|
2917008000NRG23111120220854635
|
14/11/2022
|
kanimozhi
|
2917008WL031326
|
kanimozhi
|
00177
|
IOBA0002084
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
758
|
THOGAMALAI
|
TN-17-008-017-017/204
(SEPLAPATTI)
|
2917008000NRG23111120220854636
|
14/11/2022
|
Kala
|
2917008WL031326
|
Kala
|
00177
|
IOBA0002084
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
759
|
THOGAMALAI
|
TN-17-008-017-017/210
(SEPLAPATTI)
|
2917008000NRG23111120220854637
|
14/11/2022
|
Sangeetha
|
2917008WL031326
|
Sangeetha
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
760
|
THOGAMALAI
|
TN-17-008-017-017/215
(SEPLAPATTI)
|
2917008000NRG23111120220854680
|
14/11/2022
|
Amutha
|
2917008WL031328
|
Amutha
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
761
|
THOGAMALAI
|
TN-17-008-017-017/218
(SEPLAPATTI)
|
2917008000NRG23111120220854574
|
14/11/2022
|
R.THANGAMMAL
|
2917008WL031325
|
R.THANGAMMAL
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
762
|
THOGAMALAI
|
TN-17-008-017-017/235
(SEPLAPATTI)
|
2917008000NRG23111120220854576
|
14/11/2022
|
RATHA
|
2917008WL031325
|
RATHA
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHA
|
HDFC BANK LTD(607152)
|
|
763
|
THOGAMALAI
|
TN-17-008-017-017/259
(SEPLAPATTI)
|
2917008000NRG23111120220854639
|
14/11/2022
|
Dhanalaskhmi
|
2917008WL031326
|
Dhanalaskhmi
|
00177
|
IOBA0002084
|
320
|
320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
764
|
THOGAMALAI
|
TN-17-008-017-017/279
(SEPLAPATTI)
|
2917008000NRG23111120220854682
|
14/11/2022
|
VIJAYA
|
2917008WL031328
|
VIJAYA
|
00177
|
IOBA0002084
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
765
|
THOGAMALAI
|
TN-17-008-017-017/28
(SEPLAPATTI)
|
2917008000NRG23111120220854683
|
14/11/2022
|
Gandhimathi
|
2917008WL031328
|
Gandhimathi
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
766
|
THOGAMALAI
|
TN-17-008-017-017/291
(SEPLAPATTI)
|
2917008000NRG23111120220854684
|
14/11/2022
|
THANGAMMAL
|
2917008WL031328
|
THANGAMMAL
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
767
|
THOGAMALAI
|
TN-17-008-017-017/328
(SEPLAPATTI)
|
2917008000NRG23111120220854686
|
14/11/2022
|
CHINNAPONU
|
2917008WL031328
|
CHINNAPONU
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONU
|
INDIAN OVERSEAS BANK(508541)
|
|
768
|
THOGAMALAI
|
TN-17-008-017-017/339
(SEPLAPATTI)
|
2917008000NRG23111120220854687
|
14/11/2022
|
Malarvili
|
2917008WL031328
|
Malarvili
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarvili
|
INDIAN OVERSEAS BANK(508541)
|
|
769
|
THOGAMALAI
|
TN-17-008-017-017/424
(SEPLAPATTI)
|
2917008000NRG23111120220854688
|
14/11/2022
|
LALITHA
|
2917008WL031328
|
LALITHA
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
770
|
THOGAMALAI
|
TN-17-008-017-017/44
(SEPLAPATTI)
|
2917008000NRG23111120220854577
|
14/11/2022
|
CHELLAMMAL
|
2917008WL031325
|
CHELLAMMAL
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
771
|
THOGAMALAI
|
TN-17-008-017-017/508
(SEPLAPATTI)
|
2917008000NRG23111120220854689
|
14/11/2022
|
Palaniyammal
|
2917008WL031328
|
Palaniyammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
772
|
THOGAMALAI
|
TN-17-008-017-017/526
(SEPLAPATTI)
|
2917008000NRG23111120220854690
|
14/11/2022
|
Subbulakshmi
|
2917008WL031328
|
Subbulakshmi
|
00177
|
IOBA0002084
|
320
|
320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
773
|
THOGAMALAI
|
TN-17-008-017-017/7
(SEPLAPATTI)
|
2917008000NRG23111120220854578
|
14/11/2022
|
PERUMA
|
2917008WL031325
|
PERUMA
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
774
|
THOGAMALAI
|
TN-17-008-017-017/92
(SEPLAPATTI)
|
2917008000NRG23111120220854582
|
14/11/2022
|
KATHAYEE
|
2917008WL031325
|
KATHAYEE
|
00177
|
IOBA0002084
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
775
|
THOGAMALAI
|
TN-17-008-018-018/47
(THALINJI)
|
2917008000NRG23101120220851750
|
14/11/2022
|
BANUMATHI
|
2917008WL031253
|
BANUMATHI
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
776
|
THOGAMALAI
|
TN-17-008-018-018/471
(THALINJI)
|
2917008000NRG23101120220851751
|
14/11/2022
|
RENGAMMAL
|
2917008WL031253
|
RENGAMMAL
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
THOGAMALAI
|
TN-17-008-018-018/48
(THALINJI)
|
2917008000NRG23101120220851752
|
14/11/2022
|
ALBONESMARY
|
2917008WL031253
|
ALBONESMARY
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALBONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
778
|
THOGAMALAI
|
TN-17-008-018-018/506
(THALINJI)
|
2917008000NRG23101120220851753
|
14/11/2022
|
MAHESWARI
|
2917008WL031253
|
MAHESWARI
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
779
|
THOGAMALAI
|
TN-17-008-018-018/507
(THALINJI)
|
2917008000NRG23101120220851754
|
14/11/2022
|
DHANALAKSHMI
|
2917008WL031253
|
DHANALAKSHMI
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
780
|
THOGAMALAI
|
TN-17-008-018-018/52
(THALINJI)
|
2917008000NRG23101120220851755
|
14/11/2022
|
MALAIKOLUNTHI
|
2917008WL031253
|
MALAIKOLUNTHI
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAIKOLUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
781
|
THOGAMALAI
|
TN-17-008-018-018/524
(THALINJI)
|
2917008000NRG23101120220851756
|
14/11/2022
|
KANNIYAMMAL
|
2917008WL031253
|
KANNIYAMMAL
|
00177
|
IOBA0002084
|
603
|
603
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
THOGAMALAI
|
TN-17-008-018-018/531
(THALINJI)
|
2917008000NRG23101120220851757
|
14/11/2022
|
ALAGAMMAL
|
2917008WL031253
|
ALAGAMMAL
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
783
|
THOGAMALAI
|
TN-17-008-018-018/539
(THALINJI)
|
2917008000NRG23101120220851758
|
14/11/2022
|
GOWSALIYA
|
2917008WL031253
|
GOWSALIYA
|
00177
|
IOBA0002084
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWSALIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
784
|
THOGAMALAI
|
TN-17-008-018-018/54
(THALINJI)
|
2917008000NRG23101120220851759
|
14/11/2022
|
PANCHAVARNAM
|
2917008WL031253
|
PANCHAVARNAM
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
785
|
THOGAMALAI
|
TN-17-008-018-018/55
(THALINJI)
|
2917008000NRG23101120220851760
|
14/11/2022
|
CHELLAMANI
|
2917008WL031253
|
CHELLAMANI
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
786
|
THOGAMALAI
|
TN-17-008-018-018/56
(THALINJI)
|
2917008000NRG23101120220851761
|
14/11/2022
|
LAKSHMI
|
2917008WL031253
|
LAKSHMI
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
787
|
THOGAMALAI
|
TN-17-008-018-018/60
(THALINJI)
|
2917008000NRG23101120220851763
|
14/11/2022
|
VELLAIYAMMAL
|
2917008WL031253
|
VELLAIYAMMAL
|
00177
|
IOBA0002084
|
804
|
804
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
788
|
THOGAMALAI
|
TN-17-008-018-018/61
(THALINJI)
|
2917008000NRG23101120220851764
|
14/11/2022
|
RAMAYEE
|
2917008WL031253
|
RAMAYEE
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
789
|
THOGAMALAI
|
TN-17-008-018-018/62
(THALINJI)
|
2917008000NRG23101120220851765
|
14/11/2022
|
LAKSHMAYI
|
2917008WL031253
|
LAKSHMAYI
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
790
|
THOGAMALAI
|
TN-17-008-018-018/64
(THALINJI)
|
2917008000NRG23101120220851766
|
14/11/2022
|
RAJAMMAL
|
2917008WL031253
|
RAJAMMAL
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
791
|
THOGAMALAI
|
TN-17-008-018-018/653
(THALINJI)
|
2917008000NRG23101120220851768
|
14/11/2022
|
Rajammal
|
2917008WL031253
|
Rajammal
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
792
|
THOGAMALAI
|
TN-17-008-018-018/68
(THALINJI)
|
2917008000NRG23101120220851769
|
14/11/2022
|
YASOTHA
|
2917008WL031253
|
YASOTHA
|
00177
|
IOBA0002084
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138150
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
793
|
THOGAMALAI
|
TN-17-008-018-018/69
(THALINJI)
|
2917008000NRG23101120220851770
|
14/11/2022
|
MALAIKOLUNTH
|
2917008WL031253
|
MALAIKOLUNTH
|
00177
|
IOBA0002084
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAIKOLUNTH
|
INDIAN OVERSEAS BANK(508541)
|
|
794
|
THOGAMALAI
|
TN-17-008-018-018/72
(THALINJI)
|
2917008000NRG23101120220851773
|
14/11/2022
|
JAYAMANI
|
2917008WL031253
|
JAYAMANI
|
00177
|
IOBA0002084
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
795
|
THOGAMALAI
|
TN-17-008-018-018/9
(THALINJI)
|
2917008000NRG23101120220851774
|
14/11/2022
|
INDRANI
|
2917008WL031253
|
INDRANI
|
00177
|
IOBA0002084
|
603
|
603
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68927
|
68927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816979
|
816979
|
|
|
|
|
|
|
|