|
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
|
THOPPAMPATTY
|
TN-22-010-011-011/10-A
(KORIKADAVU)
|
2922010000NRG23051120221244199
|
07/11/2022
|
SOMATHAL
|
2922010WL035326
|
SOMATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-011-011/100-A
(KORIKADAVU)
|
2922010000NRG23051120221244200
|
07/11/2022
|
DUROWPATHI
|
2922010WL035326
|
DUROWPATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
DUROWPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-011-011/103-A
(KORIKADAVU)
|
2922010000NRG23051120221244203
|
07/11/2022
|
SUMATHI
|
2922010WL035326
|
SUMATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-011-011/104-A
(KORIKADAVU)
|
2922010000NRG23071120221262699
|
07/11/2022
|
SATHYAVANI
|
2922010WL035631
|
SATHYAVANI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-011-011/105-A
(KORIKADAVU)
|
2922010000NRG23051120221244204
|
07/11/2022
|
GANDHIMATHI
|
2922010WL035326
|
GANDHIMATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-011-011/109-A
(KORIKADAVU)
|
2922010000NRG23071120221262700
|
07/11/2022
|
MUTHULAKSHMI
|
2922010WL035631
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-011-011/11-A
(KORIKADAVU)
|
2922010000NRG23051120221244205
|
07/11/2022
|
DHANALAKSHMI
|
2922010WL035326
|
DHANALAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-011-011/110-A
(KORIKADAVU)
|
2922010000NRG23051120221244206
|
07/11/2022
|
THANGAVEL
|
2922010WL035326
|
THANGAVEL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-011-011/124-A
(KORIKADAVU)
|
2922010000NRG23071120221262701
|
07/11/2022
|
KANNIYAMMAL
|
2922010WL035631
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-011-011/127-A
(KORIKADAVU)
|
2922010000NRG23071120221262702
|
07/11/2022
|
VADIVU
|
2922010WL035631
|
VADIVU
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-011-011/136-A
(KORIKADAVU)
|
2922010000NRG23071120221262703
|
07/11/2022
|
MAYILTHAI
|
2922010WL035631
|
MAYILTHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAYILTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-011-011/137-A
(KORIKADAVU)
|
2922010000NRG23051120221244209
|
07/11/2022
|
MARIYATHAL
|
2922010WL035326
|
MARIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-011-011/142-A
(KORIKADAVU)
|
2922010000NRG23071120221262705
|
07/11/2022
|
KATTAMMAL
|
2922010WL035631
|
KATTAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-011-011/143-A
(KORIKADAVU)
|
2922010000NRG23051120221244210
|
07/11/2022
|
MARIYAMMAL
|
2922010WL035326
|
MARIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-011-011/147-A
(KORIKADAVU)
|
2922010000NRG23071120221262706
|
07/11/2022
|
MURUGATHAL
|
2922010WL035631
|
MURUGATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-011-011/150-A
(KORIKADAVU)
|
2922010000NRG23051120221244211
|
07/11/2022
|
KALARANI
|
2922010WL035326
|
KALARANI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-011-011/152-A
(KORIKADAVU)
|
2922010000NRG23071120221262707
|
07/11/2022
|
GOPAL
|
2922010WL035631
|
GOPAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-011-011/155-A
(KORIKADAVU)
|
2922010000NRG23051120221244212
|
07/11/2022
|
M.SAKTHIVEL
|
2922010WL035326
|
M.SAKTHIVEL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-011-011/161-A
(KORIKADAVU)
|
2922010000NRG23051120221244214
|
07/11/2022
|
SELVARANI
|
2922010WL035326
|
SELVARANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-011-011/162-A
(KORIKADAVU)
|
2922010000NRG23051120221244215
|
07/11/2022
|
M.PALANIYAMMAL
|
2922010WL035326
|
M.PALANIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-011-011/172-A
(KORIKADAVU)
|
2922010000NRG23071120221262708
|
07/11/2022
|
PARAVEL
|
2922010WL035631
|
PARAVEL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-011-011/18-A
(KORIKADAVU)
|
2922010000NRG23051120221244216
|
07/11/2022
|
AYAMMAL
|
2922010WL035326
|
AYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-011-011/180-A
(KORIKADAVU)
|
2922010000NRG23051120221244217
|
07/11/2022
|
MARIYAMMAL
|
2922010WL035326
|
MARIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-011-011/181-A
(KORIKADAVU)
|
2922010000NRG23071120221262709
|
07/11/2022
|
S.PERIYATHAI
|
2922010WL035631
|
S.PERIYATHAI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-011-011/192-A
(KORIKADAVU)
|
2922010000NRG23071120221262710
|
07/11/2022
|
THAMAYANTHI
|
2922010WL035631
|
THAMAYANTHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-011-011/20-A
(KORIKADAVU)
|
2922010000NRG23071120221262711
|
07/11/2022
|
NAGAMMAL
|
2922010WL035631
|
NAGAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-011-011/204-A
(KORIKADAVU)
|
2922010000NRG23051120221244218
|
07/11/2022
|
EASWARI
|
2922010WL035326
|
EASWARI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-011-011/209-A
(KORIKADAVU)
|
2922010000NRG23051120221244219
|
07/11/2022
|
D.SARASWATHI
|
2922010WL035326
|
D.SARASWATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-011-011/216-A
(KORIKADAVU)
|
2922010000NRG23051120221244221
|
07/11/2022
|
PAVALAKODI
|
2922010WL035326
|
PAVALAKODI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-011-011/222-A
(KORIKADAVU)
|
2922010000NRG23071120221262712
|
07/11/2022
|
MARIYATHAL
|
2922010WL035631
|
MARIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-011-011/225-A
(KORIKADAVU)
|
2922010000NRG23051120221244222
|
07/11/2022
|
SINGAMMAL
|
2922010WL035326
|
SINGAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
SINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-011-011/226-A
(KORIKADAVU)
|
2922010000NRG23051120221244223
|
07/11/2022
|
PARVATHAM
|
2922010WL035326
|
PARVATHAM
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-011-011/228-A
(KORIKADAVU)
|
2922010000NRG23071120221262713
|
07/11/2022
|
VEERAMMAL
|
2922010WL035631
|
VEERAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-011-011/23-A
(KORIKADAVU)
|
2922010000NRG23051120221244224
|
07/11/2022
|
MUTHUKUMAR
|
2922010WL035326
|
MUTHUKUMAR
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-011-011/24-A
(KORIKADAVU)
|
2922010000NRG23071120221262714
|
07/11/2022
|
SELVANAYAKI
|
2922010WL035631
|
SELVANAYAKI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-011-011/243-A
(KORIKADAVU)
|
2922010000NRG23071120221262715
|
07/11/2022
|
KATTAPPAN
|
2922010WL035631
|
KATTAPPAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-011-011/25-A
(KORIKADAVU)
|
2922010000NRG23051120221244225
|
07/11/2022
|
MURUGESAN
|
2922010WL035326
|
MURUGESAN
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-011-011/251-A
(KORIKADAVU)
|
2922010000NRG23051120221244226
|
07/11/2022
|
VELVIZHI
|
2922010WL035326
|
VELVIZHI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-011-011/255-A
(KORIKADAVU)
|
2922010000NRG23051120221244227
|
07/11/2022
|
SARASWATHI
|
2922010WL035326
|
SARASWATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-011-011/26-A
(KORIKADAVU)
|
2922010000NRG23071120221262716
|
07/11/2022
|
M.MAHALAKSHMI
|
2922010WL035631
|
M.MAHALAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-011-011/266-A
(KORIKADAVU)
|
2922010000NRG23051120221244228
|
07/11/2022
|
CHELLATHAL
|
2922010WL035326
|
CHELLATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-011-011/267-A
(KORIKADAVU)
|
2922010000NRG23071120221262717
|
07/11/2022
|
SOMAN
|
2922010WL035631
|
SOMAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-011-011/274-A
(KORIKADAVU)
|
2922010000NRG23071120221262718
|
07/11/2022
|
VELUMANI
|
2922010WL035631
|
VELUMANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-011-011/289-A
(KORIKADAVU)
|
2922010000NRG23071120221262720
|
07/11/2022
|
KAVERI
|
2922010WL035631
|
KAVERI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-011-011/298-A
(KORIKADAVU)
|
2922010000NRG23051120221244229
|
07/11/2022
|
VELTHAI
|
2922010WL035326
|
VELTHAI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-011-011/30-A
(KORIKADAVU)
|
2922010000NRG23071120221262721
|
07/11/2022
|
KARUPPUSAMY
|
2922010WL035631
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-011-011/311-A
(KORIKADAVU)
|
2922010000NRG23051120221244230
|
07/11/2022
|
PATTATHAMMAL
|
2922010WL035326
|
PATTATHAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATTATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-011-011/331-A
(KORIKADAVU)
|
2922010000NRG23051120221244231
|
07/11/2022
|
SIVAKAMI
|
2922010WL035326
|
SIVAKAMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-011-011/335-A
(KORIKADAVU)
|
2922010000NRG23071120221262722
|
07/11/2022
|
AARAYEE
|
2922010WL035631
|
AARAYEE
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-011-011/34-A
(KORIKADAVU)
|
2922010000NRG23051120221244232
|
07/11/2022
|
SOMATHAL
|
2922010WL035326
|
SOMATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-011-011/351-A
(KORIKADAVU)
|
2922010000NRG23051120221244233
|
07/11/2022
|
VELMANI
|
2922010WL035326
|
VELMANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-011-011/365-A
(KORIKADAVU)
|
2922010000NRG23071120221262723
|
07/11/2022
|
MASANAM
|
2922010WL035631
|
MASANAM
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MASANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-011-011/366-A
(KORIKADAVU)
|
2922010000NRG23071120221262724
|
07/11/2022
|
GANTHIMATHI
|
2922010WL035631
|
GANTHIMATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-011-011/37-A
(KORIKADAVU)
|
2922010000NRG23071120221262725
|
07/11/2022
|
MEENAKSHI
|
2922010WL035631
|
MEENAKSHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-011-011/384-A
(KORIKADAVU)
|
2922010000NRG23051120221244236
|
07/11/2022
|
CHINNATHAI
|
2922010WL035326
|
CHINNATHAI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-011-011/40-A
(KORIKADAVU)
|
2922010000NRG23051120221244237
|
07/11/2022
|
PANCHAVARNAM
|
2922010WL035326
|
PANCHAVARNAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-011-011/400-A
(KORIKADAVU)
|
2922010000NRG23051120221244238
|
07/11/2022
|
KARUPPATHAL
|
2922010WL035326
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-011-011/405-A
(KORIKADAVU)
|
2922010000NRG23051120221244239
|
07/11/2022
|
CHANTHIRAKALA
|
2922010WL035326
|
CHANTHIRAKALA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-011-011/406-A
(KORIKADAVU)
|
2922010000NRG23051120221244240
|
07/11/2022
|
P.KANNIYATHAL
|
2922010WL035326
|
P.KANNIYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-011-011/413-A
(KORIKADAVU)
|
2922010000NRG23071120221262726
|
07/11/2022
|
K.PALANIYAMMAL
|
2922010WL035631
|
K.PALANIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-011-011/432-A
(KORIKADAVU)
|
2922010000NRG23071120221262729
|
07/11/2022
|
CHINNA DURKAIYAPPAN
|
2922010WL035631
|
CHINNA DURKAIYAPPAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNA DURKAIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-011-011/45-A
(KORIKADAVU)
|
2922010000NRG23051120221244242
|
07/11/2022
|
CHITRA
|
2922010WL035326
|
CHITRA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-011-011/450-A
(KORIKADAVU)
|
2922010000NRG23071120221262730
|
07/11/2022
|
KANNIYAMMAL
|
2922010WL035631
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-011-011/489-A
(KORIKADAVU)
|
2922010000NRG23071120221262731
|
07/11/2022
|
MURUGESHWARI
|
2922010WL035631
|
MURUGESHWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-011-011/491-A
(KORIKADAVU)
|
2922010000NRG23071120221262733
|
07/11/2022
|
MUTHUKALA
|
2922010WL035631
|
MUTHUKALA
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-011-011/495-A
(KORIKADAVU)
|
2922010000NRG23071120221262734
|
07/11/2022
|
POOPPUTHAI
|
2922010WL035631
|
POOPPUTHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
POOPPUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-011-011/5-A
(KORIKADAVU)
|
2922010000NRG23071120221262735
|
07/11/2022
|
MAGAMAYE
|
2922010WL035631
|
MAGAMAYE
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-011-011/502-A
(KORIKADAVU)
|
2922010000NRG23051120221244244
|
07/11/2022
|
S.PERUMAL
|
2922010WL035326
|
S.PERUMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-011-011/506-A
(KORIKADAVU)
|
2922010000NRG23051120221244245
|
07/11/2022
|
MURUGATHAL
|
2922010WL035326
|
MURUGATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-011-011/507-A
(KORIKADAVU)
|
2922010000NRG23071120221262736
|
07/11/2022
|
G.MAYILATHAL
|
2922010WL035631
|
G.MAYILATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-011-011/508-A
(KORIKADAVU)
|
2922010000NRG23071120221262737
|
07/11/2022
|
N.SELVI
|
2922010WL035631
|
N.SELVI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-011-011/514-A
(KORIKADAVU)
|
2922010000NRG23051120221244246
|
07/11/2022
|
KANNIYAMMAL
|
2922010WL035326
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-011-011/519-A
(KORIKADAVU)
|
2922010000NRG23051120221244247
|
07/11/2022
|
V.SOMATHAL
|
2922010WL035326
|
V.SOMATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.SOMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-011-011/521-A
(KORIKADAVU)
|
2922010000NRG23051120221244249
|
07/11/2022
|
MUTHAMMAL
|
2922010WL035326
|
MUTHAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-011-011/533-A
(KORIKADAVU)
|
2922010000NRG23071120221262738
|
07/11/2022
|
KANNIMUTHU
|
2922010WL035631
|
KANNIMUTHU
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-011-011/534-A
(KORIKADAVU)
|
2922010000NRG23071120221262739
|
07/11/2022
|
SUNDARRAJ
|
2922010WL035631
|
SUNDARRAJ
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-011-011/548-A
(KORIKADAVU)
|
2922010000NRG23051120221244250
|
07/11/2022
|
G.KARTHIGAI JOTHI
|
2922010WL035326
|
G.KARTHIGAI JOTHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.KARTHIGAI JOTHI
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-011-011/550-A
(KORIKADAVU)
|
2922010000NRG23071120221262741
|
07/11/2022
|
IYYAKARAMMAL
|
2922010WL035631
|
IYYAKARAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
IYYAKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-011-011/554-A
(KORIKADAVU)
|
2922010000NRG23071120221262742
|
07/11/2022
|
K.SAROJA
|
2922010WL035631
|
K.SAROJA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-011-011/559-A
(KORIKADAVU)
|
2922010000NRG23051120221244252
|
07/11/2022
|
SANTHI
|
2922010WL035326
|
SANTHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-011-011/56-A
(KORIKADAVU)
|
2922010000NRG23071120221262743
|
07/11/2022
|
PAPATHI
|
2922010WL035631
|
PAPATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-011-011/560-A
(KORIKADAVU)
|
2922010000NRG23071120221262744
|
07/11/2022
|
VEDICHIYAMMAL
|
2922010WL035631
|
VEDICHIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEDICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-011-011/58-A
(KORIKADAVU)
|
2922010000NRG23051120221244253
|
07/11/2022
|
MUTHAMMAL
|
2922010WL035326
|
MUTHAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-011-011/595-A
(KORIKADAVU)
|
2922010000NRG23051120221244255
|
07/11/2022
|
SAGUNTHALA
|
2922010WL035326
|
SAGUNTHALA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-011-011/600-A
(KORIKADAVU)
|
2922010000NRG23071120221262746
|
07/11/2022
|
PERIYATHAI
|
2922010WL035631
|
PERIYATHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-011-011/603-A
(KORIKADAVU)
|
2922010000NRG23071120221262747
|
07/11/2022
|
MUTHULAKSHMI
|
2922010WL035631
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-011-011/612-A
(KORIKADAVU)
|
2922010000NRG23071120221262750
|
07/11/2022
|
DURKADEVI
|
2922010WL035631
|
DURKADEVI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
DURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-011-011/614-A
(KORIKADAVU)
|
2922010000NRG23051120221244256
|
07/11/2022
|
KANNIYATHAL
|
2922010WL035326
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-011-011/616-A
(KORIKADAVU)
|
2922010000NRG23051120221244257
|
07/11/2022
|
RAMATHAL
|
2922010WL035326
|
RAMATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-011-011/619-A
(KORIKADAVU)
|
2922010000NRG23051120221244258
|
07/11/2022
|
SOLAIYAMMAL
|
2922010WL035326
|
SOLAIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-011-011/622-A
(KORIKADAVU)
|
2922010000NRG23071120221262751
|
07/11/2022
|
LAKSHMI
|
2922010WL035631
|
LAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-011-011/634-a
(KORIKADAVU)
|
2922010000NRG23051120221244259
|
07/11/2022
|
MUTHUCHAMY
|
2922010WL035326
|
MUTHUCHAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-011-011/645-A
(KORIKADAVU)
|
2922010000NRG23071120221262752
|
07/11/2022
|
KANNIYATHAL
|
2922010WL035631
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-011-011/65-A
(KORIKADAVU)
|
2922010000NRG23071120221262753
|
07/11/2022
|
M.THANGAMMAL
|
2922010WL035631
|
M.THANGAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-011-011/654-A
(KORIKADAVU)
|
2922010000NRG23071120221262754
|
07/11/2022
|
KADURANI
|
2922010WL035631
|
KADURANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KADURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-011-011/669-A
(KORIKADAVU)
|
2922010000NRG23071120221262755
|
07/11/2022
|
DHUKKAIYAPPAN
|
2922010WL035631
|
DHUKKAIYAPPAN
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHUKKAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-011-011/67-A
(KORIKADAVU)
|
2922010000NRG23071120221262756
|
07/11/2022
|
KAARATHAL
|
2922010WL035631
|
KAARATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-011-011/68-A
(KORIKADAVU)
|
2922010000NRG23071120221262757
|
07/11/2022
|
KANNIYATHAL
|
2922010WL035631
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-011-011/71-A
(KORIKADAVU)
|
2922010000NRG23071120221262760
|
07/11/2022
|
GOBALAMMAL
|
2922010WL035631
|
GOBALAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOBALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-011-011/729-A
(KORIKADAVU)
|
2922010000NRG23071120221262761
|
07/11/2022
|
SEMMALAR
|
2922010WL035631
|
SEMMALAR
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEMMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-011-011/73-A
(KORIKADAVU)
|
2922010000NRG23071120221262762
|
07/11/2022
|
VALLIYATHAL
|
2922010WL035631
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-011-011/733-A
(KORIKADAVU)
|
2922010000NRG23051120221244260
|
07/11/2022
|
ARATHAL
|
2922010WL035326
|
ARATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-011-011/745-A
(KORIKADAVU)
|
2922010000NRG23071120221262763
|
07/11/2022
|
KUPPAYEE
|
2922010WL035631
|
KUPPAYEE
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-011-011/753-A
(KORIKADAVU)
|
2922010000NRG23071120221262764
|
07/11/2022
|
KANNIYAMMAL
|
2922010WL035631
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-011-011/78-A
(KORIKADAVU)
|
2922010000NRG23071120221262765
|
07/11/2022
|
DURKKAIYAPPAN
|
2922010WL035631
|
DURKKAIYAPPAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
DURKKAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-011-011/796-A
(KORIKADAVU)
|
2922010000NRG23051120221244262
|
07/11/2022
|
BHARATHA NEHRU
|
2922010WL035326
|
BHARATHA NEHRU
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHARATHA NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-011-011/801-A
(KORIKADAVU)
|
2922010000NRG23051120221244263
|
07/11/2022
|
PARAMESHWARI
|
2922010WL035326
|
PARAMESHWARI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-011-011/81-A
(KORIKADAVU)
|
2922010000NRG23051120221244264
|
07/11/2022
|
PACHAIYATHAL
|
2922010WL035326
|
PACHAIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-011-011/811-A
(KORIKADAVU)
|
2922010000NRG23071120221262766
|
07/11/2022
|
NACHAMMAL
|
2922010WL035631
|
NACHAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-011-011/813-A
(KORIKADAVU)
|
2922010000NRG23071120221262767
|
07/11/2022
|
VELLAITHAI
|
2922010WL035631
|
VELLAITHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-011-011/818-A
(KORIKADAVU)
|
2922010000NRG23071120221262768
|
07/11/2022
|
ALAGATHAL
|
2922010WL035631
|
ALAGATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-011-011/82-A
(KORIKADAVU)
|
2922010000NRG23071120221262769
|
07/11/2022
|
PANNEERSELVAM
|
2922010WL035631
|
PANNEERSELVAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-011-011/83-A
(KORIKADAVU)
|
2922010000NRG23071120221262770
|
07/11/2022
|
KATTHAI
|
2922010WL035631
|
KATTHAI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-011-011/839-A
(KORIKADAVU)
|
2922010000NRG23071120221262772
|
07/11/2022
|
SEMMANDISELVI
|
2922010WL035631
|
SEMMANDISELVI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEMMANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-011-011/855-A
(KORIKADAVU)
|
2922010000NRG23071120221262774
|
07/11/2022
|
KANNIYATHAL
|
2922010WL035631
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-011-011/877-A
(KORIKADAVU)
|
2922010000NRG23071120221262776
|
07/11/2022
|
KATEESWARI
|
2922010WL035631
|
KATEESWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-011-011/890-A
(KORIKADAVU)
|
2922010000NRG23051120221244267
|
07/11/2022
|
SATHIYAKALA
|
2922010WL035326
|
SATHIYAKALA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-011-011/898-A
(KORIKADAVU)
|
2922010000NRG23071120221262778
|
07/11/2022
|
KAMALAM
|
2922010WL035631
|
KAMALAM
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-011-011/93-A
(KORIKADAVU)
|
2922010000NRG23051120221244268
|
07/11/2022
|
SAAMBUGAMMAL
|
2922010WL035326
|
SAAMBUGAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAAMBUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116664
|
116664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116664
|
116664
|
|
|
|
|
|
|
|