|
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-22-010-038-038/449-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068379
|
10/02/2023
|
PRIYA
|
2922010WL050352
|
PRIYA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-038-038/1
(VILVATHAMPATTI)
|
2922010000NRG23100220232068293
|
10/02/2023
|
CHELLAMMAL
|
2922010WL050352
|
CHELLAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-038-038/10-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232067994
|
10/02/2023
|
JEYALAKSHMI
|
2922010WL050349
|
JEYALAKSHMI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-038-038/100-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068294
|
10/02/2023
|
SELVARATHINAM
|
2922010WL050352
|
SELVARATHINAM
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-038-038/101-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068295
|
10/02/2023
|
KALIYAMMAL
|
2922010WL050352
|
KALIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-038-038/102-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232067995
|
10/02/2023
|
THANGATHAL
|
2922010WL050349
|
THANGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
THANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-038-038/103-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232067996
|
10/02/2023
|
THIRUMATHAL
|
2922010WL050349
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-038-038/104-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232067997
|
10/02/2023
|
LAKSHMANAN
|
2922010WL050349
|
LAKSHMANAN
|
00177
|
IOBA0000376
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059659
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-038-038/105-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068296
|
10/02/2023
|
VIJAYALAKSHMI
|
2922010WL050352
|
VIJAYALAKSHMI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-038-038/106-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068297
|
10/02/2023
|
SUMATHI
|
2922010WL050352
|
SUMATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-038-038/107-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232067998
|
10/02/2023
|
VALLIYATHAL
|
2922010WL050349
|
VALLIYATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-038-038/109-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068298
|
10/02/2023
|
KARUPATHAL
|
2922010WL050352
|
KARUPATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-038-038/11-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068299
|
10/02/2023
|
PALANIYAMMAL
|
2922010WL050352
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-038-038/111-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232067999
|
10/02/2023
|
SELVI
|
2922010WL050349
|
SELVI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-038-038/112-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068300
|
10/02/2023
|
Mayilathal
|
2922010WL050352
|
Mayilathal
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-038-038/116-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068000
|
10/02/2023
|
SELVI
|
2922010WL050349
|
SELVI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-038-038/119-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068302
|
10/02/2023
|
NAYAGAL
|
2922010WL050352
|
NAYAGAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
NAYAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-038-038/12-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068303
|
10/02/2023
|
JEVARATHINAM
|
2922010WL050352
|
JEVARATHINAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
JEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-038-038/121-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068304
|
10/02/2023
|
THIRUMATHAL
|
2922010WL050352
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-038-038/122-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068305
|
10/02/2023
|
CHINNAMMAL
|
2922010WL050352
|
CHINNAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-038-038/124-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068306
|
10/02/2023
|
MARUTHAYE
|
2922010WL050352
|
MARUTHAYE
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-038-038/127-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068307
|
10/02/2023
|
ANNAPOORNAM
|
2922010WL050352
|
ANNAPOORNAM
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
ANNAPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-038-038/132-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068001
|
10/02/2023
|
LAKSHMI
|
2922010WL050349
|
LAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-038-038/135-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068002
|
10/02/2023
|
VALLIYAMMAL
|
2922010WL050349
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-038-038/137-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068308
|
10/02/2023
|
ESTHARRANI
|
2922010WL050352
|
ESTHARRANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESTHARRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-038-038/138-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068003
|
10/02/2023
|
PERIYANAYAGI
|
2922010WL050349
|
PERIYANAYAGI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-038-038/139-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068004
|
10/02/2023
|
GIRIJA
|
2922010WL050349
|
GIRIJA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-038-038/14-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068005
|
10/02/2023
|
ESWARAN
|
2922010WL050349
|
ESWARAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-038-038/140-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068006
|
10/02/2023
|
KARUPPATHAL
|
2922010WL050349
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-038-038/142-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068007
|
10/02/2023
|
RAJESHWARI
|
2922010WL050349
|
RAJESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-038-038/143-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068008
|
10/02/2023
|
RAJATHI
|
2922010WL050349
|
RAJATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-038-038/148-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068009
|
10/02/2023
|
ESWARAN
|
2922010WL050349
|
ESWARAN
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-038-038/149-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068309
|
10/02/2023
|
PARVATHI
|
2922010WL050352
|
PARVATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-038-038/151-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068310
|
10/02/2023
|
KANNITHAI
|
2922010WL050352
|
KANNITHAI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KANNITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-038-038/153-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068010
|
10/02/2023
|
PALANATHAL
|
2922010WL050349
|
PALANATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
PALANATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-038-038/155-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068011
|
10/02/2023
|
POONGOTHAI
|
2922010WL050349
|
POONGOTHAI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
POONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-038-038/156-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068012
|
10/02/2023
|
MUTHAMMAL
|
2922010WL050349
|
MUTHAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-038-038/157-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068013
|
10/02/2023
|
PONNAMMAL
|
2922010WL050349
|
PONNAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-038-038/158-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068014
|
10/02/2023
|
VALLINAYAGAM
|
2922010WL050349
|
VALLINAYAGAM
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-038-038/159-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068015
|
10/02/2023
|
SELLATHAL
|
2922010WL050349
|
SELLATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-038-038/16-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068311
|
10/02/2023
|
KARUPAHAL
|
2922010WL050352
|
KARUPAHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-038-038/160-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068016
|
10/02/2023
|
MURUGATHAAL
|
2922010WL050349
|
MURUGATHAAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
MURUGATHAAL
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-038-038/161-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068017
|
10/02/2023
|
ANGATHAL
|
2922010WL050349
|
ANGATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-038-038/162-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068312
|
10/02/2023
|
Palanichamy
|
2922010WL050352
|
Palanichamy
|
00177
|
IOBA0000376
|
843
|
843
|
Processed
|
17/02/2023
|
|
012059659
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-038-038/163-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068018
|
10/02/2023
|
SIVAMANI
|
2922010WL050349
|
SIVAMANI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-038-038/167-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068019
|
10/02/2023
|
Bakiyalakshmi
|
2922010WL050349
|
Bakiyalakshmi
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-038-038/17-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068313
|
10/02/2023
|
GOWSALYA
|
2922010WL050352
|
GOWSALYA
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
GOWSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-038-038/171-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068314
|
10/02/2023
|
SARASWATHI
|
2922010WL050352
|
SARASWATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-038-038/172-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068315
|
10/02/2023
|
THANGAMMAL
|
2922010WL050352
|
THANGAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-038-038/177-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068316
|
10/02/2023
|
MUTHAMMAL
|
2922010WL050352
|
MUTHAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-038-038/178-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068317
|
10/02/2023
|
PALANIYAMMAL
|
2922010WL050352
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-038-038/179-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068020
|
10/02/2023
|
Lakshmi
|
2922010WL050349
|
Lakshmi
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-038-038/18-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068021
|
10/02/2023
|
KUMARAVEL
|
2922010WL050349
|
KUMARAVEL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-038-038/180-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068022
|
10/02/2023
|
CHINNATHAL
|
2922010WL050349
|
CHINNATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-038-038/181-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068318
|
10/02/2023
|
KARUPPAMMAL
|
2922010WL050352
|
KARUPPAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-038-038/184-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068023
|
10/02/2023
|
RAMASAMY
|
2922010WL050349
|
RAMASAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-038-038/187-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068319
|
10/02/2023
|
ESWARI
|
2922010WL050352
|
ESWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-038-038/188-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068320
|
10/02/2023
|
Sambugam
|
2922010WL050352
|
Sambugam
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
Sambugam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-038-038/189-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068024
|
10/02/2023
|
VALLINAYAGAM
|
2922010WL050349
|
VALLINAYAGAM
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-038-038/19-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068321
|
10/02/2023
|
Eswari
|
2922010WL050352
|
Eswari
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-038-038/191-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068322
|
10/02/2023
|
MUTHAMMAL
|
2922010WL050352
|
MUTHAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-038-038/192-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068323
|
10/02/2023
|
GNANADHAS
|
2922010WL050352
|
GNANADHAS
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
GNANADHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-038-038/193-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068324
|
10/02/2023
|
AARATHAL
|
2922010WL050352
|
AARATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
AARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-038-038/194-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068325
|
10/02/2023
|
MARUTHAMUTHU
|
2922010WL050352
|
MARUTHAMUTHU
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARUTHAMUTHU
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-038-038/195-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068025
|
10/02/2023
|
PUNNIYAVATHI
|
2922010WL050349
|
PUNNIYAVATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PUNNIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-038-038/196-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068026
|
10/02/2023
|
RENGANAYAGI
|
2922010WL050349
|
RENGANAYAGI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-038-038/197-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068027
|
10/02/2023
|
KALEESHWARI
|
2922010WL050349
|
KALEESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KALEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-038-038/199-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068326
|
10/02/2023
|
PONNALAGI
|
2922010WL050352
|
PONNALAGI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PONNALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-038-038/2-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068327
|
10/02/2023
|
REVATHI
|
2922010WL050352
|
REVATHI
|
00177
|
IOBA0000376
|
819
|
819
|
Processed
|
17/02/2023
|
|
012059659
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-038-038/20-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068028
|
10/02/2023
|
KUPPUTHAI
|
2922010WL050349
|
KUPPUTHAI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KUPPUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-038-038/200-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068029
|
10/02/2023
|
AMUDHA
|
2922010WL050349
|
AMUDHA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-038-038/201-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068030
|
10/02/2023
|
ESWARAN
|
2922010WL050349
|
ESWARAN
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESWARAN
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-038-038/202-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068328
|
10/02/2023
|
ARUKKANI
|
2922010WL050352
|
ARUKKANI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-038-038/203-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068329
|
10/02/2023
|
VALLIYAMMAL
|
2922010WL050352
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-038-038/204-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068031
|
10/02/2023
|
MAYILATHAL
|
2922010WL050349
|
MAYILATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-038-038/205-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068032
|
10/02/2023
|
THULASIMANI
|
2922010WL050349
|
THULASIMANI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-038-038/206-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068033
|
10/02/2023
|
MURUGATHAL
|
2922010WL050349
|
MURUGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-038-038/207-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068034
|
10/02/2023
|
PONNUTHAI
|
2922010WL050349
|
PONNUTHAI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-038-038/208-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068035
|
10/02/2023
|
Singarathammal
|
2922010WL050349
|
Singarathammal
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Singarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-038-038/209-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068036
|
10/02/2023
|
MANIYAN
|
2922010WL050349
|
MANIYAN
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-038-038/21-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068330
|
10/02/2023
|
VELATHAL
|
2922010WL050352
|
VELATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-038-038/210-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068037
|
10/02/2023
|
KARUPATHAL
|
2922010WL050349
|
KARUPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-038-038/212-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068331
|
10/02/2023
|
KALAVATHI
|
2922010WL050352
|
KALAVATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-038-038/214-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068038
|
10/02/2023
|
SARASWATHI
|
2922010WL050349
|
SARASWATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-038-038/215-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068039
|
10/02/2023
|
THANGAVEL
|
2922010WL050349
|
THANGAVEL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-038-038/217-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068040
|
10/02/2023
|
KUPPATHAL
|
2922010WL050349
|
KUPPATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-038-038/218-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068041
|
10/02/2023
|
SANTHI
|
2922010WL050349
|
SANTHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-038-038/22-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068332
|
10/02/2023
|
INTHIRANI
|
2922010WL050352
|
INTHIRANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-038-038/220-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068042
|
10/02/2023
|
PALANIYTHAL
|
2922010WL050349
|
PALANIYTHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PALANIYTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-038-038/221-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068333
|
10/02/2023
|
THIRUMATHAL
|
2922010WL050352
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-038-038/222-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068043
|
10/02/2023
|
MARIYATHAL
|
2922010WL050349
|
MARIYATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-038-038/223-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068334
|
10/02/2023
|
PARAMESHWARI
|
2922010WL050352
|
PARAMESHWARI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
PARAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-038-038/224-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068044
|
10/02/2023
|
VIJAYALAKSHMI
|
2922010WL050349
|
VIJAYALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-038-038/226-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068335
|
10/02/2023
|
Ponnazagu
|
2922010WL050352
|
Ponnazagu
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
Ponnazagu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-038-038/227-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068336
|
10/02/2023
|
RAJATHI
|
2922010WL050352
|
RAJATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAJATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-038-038/228-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068337
|
10/02/2023
|
MURUGAPPAN
|
2922010WL050352
|
MURUGAPPAN
|
00177
|
IOBA0000376
|
843
|
843
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-038-038/230-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068045
|
10/02/2023
|
VADIVU
|
2922010WL050349
|
VADIVU
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-038-038/232-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068046
|
10/02/2023
|
Banumathi
|
2922010WL050349
|
Banumathi
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-038-038/233-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068047
|
10/02/2023
|
SELVI
|
2922010WL050349
|
SELVI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
SELVI
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-038-038/234-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068048
|
10/02/2023
|
RAJATHI
|
2922010WL050349
|
RAJATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-038-038/238-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068049
|
10/02/2023
|
DAIVANAYAGI
|
2922010WL050349
|
DAIVANAYAGI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
DAIVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-038-038/24-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068050
|
10/02/2023
|
KAVITHA
|
2922010WL050349
|
KAVITHA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-038-038/242-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068338
|
10/02/2023
|
THIRUMALAISAMY
|
2922010WL050352
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-038-038/243-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068051
|
10/02/2023
|
POONKODI
|
2922010WL050349
|
POONKODI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-038-038/246-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068052
|
10/02/2023
|
KARUPATHAL
|
2922010WL050349
|
KARUPATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-038-038/248-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068053
|
10/02/2023
|
MURUGATHAL
|
2922010WL050349
|
MURUGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-038-038/249-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068339
|
10/02/2023
|
KAMALAVENI
|
2922010WL050352
|
KAMALAVENI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-038-038/25-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068054
|
10/02/2023
|
ESWARI
|
2922010WL050349
|
ESWARI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-038-038/250-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068340
|
10/02/2023
|
VELATHAL
|
2922010WL050352
|
VELATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-038-038/251-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068341
|
10/02/2023
|
KANNIYAMMAL
|
2922010WL050352
|
KANNIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-038-038/253-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068342
|
10/02/2023
|
SELLATHAL
|
2922010WL050352
|
SELLATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-038-038/254-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068343
|
10/02/2023
|
VALLIYAMMAL
|
2922010WL050352
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-038-038/255-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068055
|
10/02/2023
|
SULOCHANA
|
2922010WL050349
|
SULOCHANA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-038-038/258-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068056
|
10/02/2023
|
VELLAITHAI
|
2922010WL050349
|
VELLAITHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-038-038/260-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068057
|
10/02/2023
|
SELLATHAL
|
2922010WL050349
|
SELLATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-038-038/261-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068058
|
10/02/2023
|
RAMATHAL
|
2922010WL050349
|
RAMATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-038-038/263-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068344
|
10/02/2023
|
Kanniyammal
|
2922010WL050352
|
Kanniyammal
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-038-038/264-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068059
|
10/02/2023
|
THIRUMALAISAMY
|
2922010WL050349
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-038-038/267-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068060
|
10/02/2023
|
MURUGATHAL
|
2922010WL050349
|
MURUGATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-038-038/268-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068061
|
10/02/2023
|
THULASIYAMMAL
|
2922010WL050349
|
THULASIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-038-038/270-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068062
|
10/02/2023
|
MURUGESHWARI
|
2922010WL050349
|
MURUGESHWARI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-038-038/272-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068063
|
10/02/2023
|
GOMATHI
|
2922010WL050349
|
GOMATHI
|
00177
|
IOBA0000376
|
819
|
819
|
Processed
|
17/02/2023
|
|
012059659
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-038-038/274-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068345
|
10/02/2023
|
SUMATHI
|
2922010WL050352
|
SUMATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-038-038/277-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068346
|
10/02/2023
|
MADURAIVEERAN
|
2922010WL050352
|
MADURAIVEERAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
MADURAIVEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-038-038/279-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068064
|
10/02/2023
|
RENGANAYAGI
|
2922010WL050349
|
RENGANAYAGI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-038-038/283-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068065
|
10/02/2023
|
VELATHAL
|
2922010WL050349
|
VELATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-038-038/284-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068066
|
10/02/2023
|
VASANTHAMANI
|
2922010WL050349
|
VASANTHAMANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-038-038/289-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068067
|
10/02/2023
|
ESWARI
|
2922010WL050349
|
ESWARI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-038-038/291-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068068
|
10/02/2023
|
SUMATHI
|
2922010WL050349
|
SUMATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-038-038/293-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068069
|
10/02/2023
|
THIRUMALAISAMY
|
2922010WL050349
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
THIRUMALAISAMY
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-038-038/294-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068347
|
10/02/2023
|
RUKMANI
|
2922010WL050352
|
RUKMANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-038-038/295-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068070
|
10/02/2023
|
MARIMUTHU
|
2922010WL050349
|
MARIMUTHU
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARIMUTHU
|
UCO BANK(607066)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-038-038/297-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068071
|
10/02/2023
|
ARUMUGAM
|
2922010WL050349
|
ARUMUGAM
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-038-038/298-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068072
|
10/02/2023
|
Velathal
|
2922010WL050349
|
Velathal
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Velathal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-038-038/299-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068073
|
10/02/2023
|
ESWARI
|
2922010WL050349
|
ESWARI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-038-038/3-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068348
|
10/02/2023
|
MUTHULAKSHMI
|
2922010WL050352
|
MUTHULAKSHMI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-038-038/30-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068349
|
10/02/2023
|
SUSELA
|
2922010WL050352
|
SUSELA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUSELA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-038-038/302-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068350
|
10/02/2023
|
SAMPOORANAM
|
2922010WL050352
|
SAMPOORANAM
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-038-038/303-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068074
|
10/02/2023
|
GOMATHI
|
2922010WL050349
|
GOMATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-038-038/304-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068075
|
10/02/2023
|
RAMALAKSHMI
|
2922010WL050349
|
RAMALAKSHMI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-038-038/306-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068351
|
10/02/2023
|
KANNIYAPPAN
|
2922010WL050352
|
KANNIYAPPAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KANNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-038-038/307-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068352
|
10/02/2023
|
PALANIYAMMAL
|
2922010WL050352
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-038-038/308-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068076
|
10/02/2023
|
PONNUTHAI
|
2922010WL050349
|
PONNUTHAI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-038-038/314-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068353
|
10/02/2023
|
JOTHI
|
2922010WL050352
|
JOTHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-038-038/316-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068354
|
10/02/2023
|
VERASELVI
|
2922010WL050352
|
VERASELVI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-038-038/317-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068355
|
10/02/2023
|
PARVATHI
|
2922010WL050352
|
PARVATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-038-038/318-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068077
|
10/02/2023
|
GOWSALYA
|
2922010WL050349
|
GOWSALYA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-038-038/319-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068078
|
10/02/2023
|
MARIYATHAL
|
2922010WL050349
|
MARIYATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-038-038/32-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068356
|
10/02/2023
|
Dhaivanai
|
2922010WL050352
|
Dhaivanai
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
Dhaivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-038-038/320-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068079
|
10/02/2023
|
Thirumathal
|
2922010WL050349
|
Thirumathal
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Thirumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-038-038/321-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068080
|
10/02/2023
|
KARUPPATHAL
|
2922010WL050349
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-038-038/322-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068357
|
10/02/2023
|
ESWARI
|
2922010WL050352
|
ESWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-038-038/323-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068081
|
10/02/2023
|
ponnuchamy
|
2922010WL050349
|
ponnuchamy
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
ponnuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-038-038/324-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068082
|
10/02/2023
|
PARAMESHWARI
|
2922010WL050349
|
PARAMESHWARI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-038-038/325-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068083
|
10/02/2023
|
KARUPPUSAMY
|
2922010WL050349
|
KARUPPUSAMY
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-038-038/329-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068084
|
10/02/2023
|
PERIYAPONNUSAMY
|
2922010WL050349
|
PERIYAPONNUSAMY
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
PERIYAPONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-038-038/33-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068358
|
10/02/2023
|
MURUGATHAL
|
2922010WL050352
|
MURUGATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-038-038/334-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068085
|
10/02/2023
|
KALIYAMMAL
|
2922010WL050349
|
KALIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-038-038/335-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068086
|
10/02/2023
|
ALAGESHWARI
|
2922010WL050349
|
ALAGESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
ALAGESHWARI
|
UCO BANK(607066)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-038-038/336-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068087
|
10/02/2023
|
SIVABAKIYAM
|
2922010WL050349
|
SIVABAKIYAM
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SIVABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-038-038/338
(VILVATHAMPATTI)
|
2922010000NRG23100220232068088
|
10/02/2023
|
ARATHAL
|
2922010WL050349
|
ARATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-038-038/339-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068359
|
10/02/2023
|
PANGEESWARE
|
2922010WL050352
|
PANGEESWARE
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
PANGEESWARE
|
INDIAN BANK(607105)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-038-038/341-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068089
|
10/02/2023
|
JOTHIKANNU
|
2922010WL050349
|
JOTHIKANNU
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
JOTHIKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-038-038/343-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068360
|
10/02/2023
|
CHITRA
|
2922010WL050352
|
CHITRA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-038-038/344-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068361
|
10/02/2023
|
MARUTHAMANI
|
2922010WL050352
|
MARUTHAMANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-038-038/349-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068362
|
10/02/2023
|
ARATHAL
|
2922010WL050352
|
ARATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-038-038/35-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068090
|
10/02/2023
|
SARASWATHI
|
2922010WL050349
|
SARASWATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-038-038/350-B
(VILVATHAMPATTI)
|
2922010000NRG23100220232068091
|
10/02/2023
|
THIRUMATHAL
|
2922010WL050349
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-038-038/357-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068363
|
10/02/2023
|
MUTHUSAMY
|
2922010WL050352
|
MUTHUSAMY
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-038-038/359-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068364
|
10/02/2023
|
SELVAMANI
|
2922010WL050352
|
SELVAMANI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-038-038/360-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068092
|
10/02/2023
|
KARUPPATHAL
|
2922010WL050349
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-038-038/362-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068365
|
10/02/2023
|
SIVAKAMI
|
2922010WL050352
|
SIVAKAMI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-038-038/365-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068093
|
10/02/2023
|
MENAKA
|
2922010WL050349
|
MENAKA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-038-038/367-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068366
|
10/02/2023
|
THIRUMALAISAMY
|
2922010WL050352
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-038-038/368-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068094
|
10/02/2023
|
SELVARATHINAM
|
2922010WL050349
|
SELVARATHINAM
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-038-038/369-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068095
|
10/02/2023
|
Kupputhai
|
2922010WL050349
|
Kupputhai
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kupputhai
|
INDIAN BANK(607105)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-038-038/371-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068096
|
10/02/2023
|
SELVI
|
2922010WL050349
|
SELVI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-038-038/372-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068097
|
10/02/2023
|
RAMATHAL
|
2922010WL050349
|
RAMATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-038-038/374-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068367
|
10/02/2023
|
SANJEEVAKUMARI
|
2922010WL050352
|
SANJEEVAKUMARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
SANJEEVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-038-038/375-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068098
|
10/02/2023
|
SARASWATHI
|
2922010WL050349
|
SARASWATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-038-038/378-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068099
|
10/02/2023
|
SELLATHAL
|
2922010WL050349
|
SELLATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-038-038/379-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068100
|
10/02/2023
|
THULASIMANI
|
2922010WL050349
|
THULASIMANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-038-038/383-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068101
|
10/02/2023
|
EASWARI
|
2922010WL050349
|
EASWARI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
EASWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-038-038/385-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068368
|
10/02/2023
|
Laila
|
2922010WL050352
|
Laila
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-038-038/388-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068369
|
10/02/2023
|
KAVITHA
|
2922010WL050352
|
KAVITHA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-038-038/390-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068370
|
10/02/2023
|
PANDIYAMMAL
|
2922010WL050352
|
PANDIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
PANDIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-038-038/391-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068102
|
10/02/2023
|
PERIYATHTHAL
|
2922010WL050349
|
PERIYATHTHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
PERIYATHTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-038-038/395-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068103
|
10/02/2023
|
NIRMALA
|
2922010WL050349
|
NIRMALA
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-038-038/396-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068104
|
10/02/2023
|
KANNIYAMMAL
|
2922010WL050349
|
KANNIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-038-038/397-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068371
|
10/02/2023
|
AMBHIKA
|
2922010WL050352
|
AMBHIKA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
AMBHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-038-038/400-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068372
|
10/02/2023
|
PREMALATA
|
2922010WL050352
|
PREMALATA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
PREMALATA
|
STATE BANK OF INDIA(508548)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-038-038/404-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068105
|
10/02/2023
|
RANJITHAM
|
2922010WL050349
|
RANJITHAM
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-038-038/407-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068106
|
10/02/2023
|
THIRUMATHAL
|
2922010WL050349
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-038-038/408-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068373
|
10/02/2023
|
DURGADEVI
|
2922010WL050352
|
DURGADEVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-038-038/41-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068374
|
10/02/2023
|
CHINNAMANI
|
2922010WL050352
|
CHINNAMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-038-038/415-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068375
|
10/02/2023
|
PAPPATHI
|
2922010WL050352
|
PAPPATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-038-038/416-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068376
|
10/02/2023
|
KALEESHWARI
|
2922010WL050352
|
KALEESHWARI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KALEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-038-038/418-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068107
|
10/02/2023
|
ATHAMMAL
|
2922010WL050349
|
ATHAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
ATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-038-038/42-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068377
|
10/02/2023
|
VANASELVI
|
2922010WL050352
|
VANASELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
VANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-038-038/423-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068108
|
10/02/2023
|
PALANIYAMMAL
|
2922010WL050349
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-038-038/430-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068109
|
10/02/2023
|
VALARMATHI
|
2922010WL050349
|
VALARMATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-038-038/436-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068110
|
10/02/2023
|
PAPPATHI
|
2922010WL050349
|
PAPPATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-038-038/438-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068378
|
10/02/2023
|
CHITRA
|
2922010WL050352
|
CHITRA
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THOPPAMPATTY
|
TN-22-010-038-038/439-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068111
|
10/02/2023
|
SOWNTHARA VALLI
|
2922010WL050349
|
SOWNTHARA VALLI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
SOWNTHARA VALLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-038-038/443-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068112
|
10/02/2023
|
ANGULAKSHMI
|
2922010WL050349
|
ANGULAKSHMI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
ANGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOPPAMPATTY
|
TN-22-010-038-038/448-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068113
|
10/02/2023
|
PONMANGAI
|
2922010WL050349
|
PONMANGAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
PONMANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-038-038/45-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068380
|
10/02/2023
|
THIRUMATHAL
|
2922010WL050352
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-038-038/454-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068381
|
10/02/2023
|
RUKMANI
|
2922010WL050352
|
RUKMANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-038-038/457-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068114
|
10/02/2023
|
SHANTHAMANI
|
2922010WL050349
|
SHANTHAMANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-038-038/458-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068382
|
10/02/2023
|
VIJAYALAKSHMI
|
2922010WL050352
|
VIJAYALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-038-038/459-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068115
|
10/02/2023
|
PONNATHAL
|
2922010WL050349
|
PONNATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THOPPAMPATTY
|
TN-22-010-038-038/46-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068116
|
10/02/2023
|
BOOPATHI
|
2922010WL050349
|
BOOPATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
BOOPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
213
|
THOPPAMPATTY
|
TN-22-010-038-038/460-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068117
|
10/02/2023
|
VALLIYATHAL
|
2922010WL050349
|
VALLIYATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THOPPAMPATTY
|
TN-22-010-038-038/461-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068118
|
10/02/2023
|
KAVITHA
|
2922010WL050349
|
KAVITHA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOPPAMPATTY
|
TN-22-010-038-038/462-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068119
|
10/02/2023
|
VELLAITHAI
|
2922010WL050349
|
VELLAITHAI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
VELLAITHAI
|
INDIAN BANK(607105)
|
|
216
|
THOPPAMPATTY
|
TN-22-010-038-038/468-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068120
|
10/02/2023
|
KALIYATHAL
|
2922010WL050349
|
KALIYATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THOPPAMPATTY
|
TN-22-010-038-038/470-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068121
|
10/02/2023
|
SUDHAPRIYA
|
2922010WL050349
|
SUDHAPRIYA
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUDHAPRIYA
|
IDBI BANK(607095)
|
|
218
|
THOPPAMPATTY
|
TN-22-010-038-038/471-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068122
|
10/02/2023
|
MURUGATHAL
|
2922010WL050349
|
MURUGATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THOPPAMPATTY
|
TN-22-010-038-038/474-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068383
|
10/02/2023
|
SEETHALAKSHMI
|
2922010WL050352
|
SEETHALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THOPPAMPATTY
|
TN-22-010-038-038/477-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068384
|
10/02/2023
|
RENUGADEVI
|
2922010WL050352
|
RENUGADEVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THOPPAMPATTY
|
TN-22-010-038-038/484-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068123
|
10/02/2023
|
Nithya
|
2922010WL050349
|
Nithya
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THOPPAMPATTY
|
TN-22-010-038-038/485-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068385
|
10/02/2023
|
RAJALAKSHMI
|
2922010WL050352
|
RAJALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THOPPAMPATTY
|
TN-22-010-038-038/487-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068124
|
10/02/2023
|
NITHYA
|
2922010WL050349
|
NITHYA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THOPPAMPATTY
|
TN-22-010-038-038/491-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068125
|
10/02/2023
|
INDHIRANI
|
2922010WL050349
|
INDHIRANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THOPPAMPATTY
|
TN-22-010-038-038/494-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068126
|
10/02/2023
|
GURUSAMY
|
2922010WL050349
|
GURUSAMY
|
00177
|
IOBA0000376
|
281
|
281
|
Processed
|
17/02/2023
|
|
012059659
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THOPPAMPATTY
|
TN-22-010-038-038/497-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068386
|
10/02/2023
|
RAMYADEVI
|
2922010WL050352
|
RAMYADEVI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAMYADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THOPPAMPATTY
|
TN-22-010-038-038/498-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068387
|
10/02/2023
|
MUNIYAMMAL
|
2922010WL050352
|
MUNIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
THOPPAMPATTY
|
TN-22-010-038-038/5-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068388
|
10/02/2023
|
VALLIYAMMAL
|
2922010WL050352
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THOPPAMPATTY
|
TN-22-010-038-038/50-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068389
|
10/02/2023
|
ANBUMANI
|
2922010WL050352
|
ANBUMANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
THOPPAMPATTY
|
TN-22-010-038-038/500-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068390
|
10/02/2023
|
INDHUMATHI
|
2922010WL050352
|
INDHUMATHI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THOPPAMPATTY
|
TN-22-010-038-038/502-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068391
|
10/02/2023
|
KARPAGAM
|
2922010WL050352
|
KARPAGAM
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THOPPAMPATTY
|
TN-22-010-038-038/507-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068392
|
10/02/2023
|
PERIYATHAL
|
2922010WL050352
|
PERIYATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
PERIYATHAL
|
INDIAN BANK(607105)
|
|
233
|
THOPPAMPATTY
|
TN-22-010-038-038/51-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068393
|
10/02/2023
|
VEERAMMAL
|
2922010WL050352
|
VEERAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
THOPPAMPATTY
|
TN-22-010-038-038/512-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068127
|
10/02/2023
|
SATHYA
|
2922010WL050349
|
SATHYA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THOPPAMPATTY
|
TN-22-010-038-038/515-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068128
|
10/02/2023
|
KARUPPATHAL
|
2922010WL050349
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THOPPAMPATTY
|
TN-22-010-038-038/519-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068129
|
10/02/2023
|
KEERTHANA
|
2922010WL050349
|
KEERTHANA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
KEERTHANA
|
BANK OF INDIA(508505)
|
|
237
|
THOPPAMPATTY
|
TN-22-010-038-038/521-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068394
|
10/02/2023
|
VELLAIYAMMAL
|
2922010WL050352
|
VELLAIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THOPPAMPATTY
|
TN-22-010-038-038/523-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068395
|
10/02/2023
|
KUMUTHA
|
2922010WL050352
|
KUMUTHA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
THOPPAMPATTY
|
TN-22-010-038-038/53-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068396
|
10/02/2023
|
PECHIYAMMAL
|
2922010WL050352
|
PECHIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
THOPPAMPATTY
|
TN-22-010-038-038/534-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068397
|
10/02/2023
|
CHINNATHAI
|
2922010WL050352
|
CHINNATHAI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
THOPPAMPATTY
|
TN-22-010-038-038/535-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068130
|
10/02/2023
|
TAMILSELVI
|
2922010WL050349
|
TAMILSELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THOPPAMPATTY
|
TN-22-010-038-038/536-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068398
|
10/02/2023
|
SELVI
|
2922010WL050352
|
SELVI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
THOPPAMPATTY
|
TN-22-010-038-038/542-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068131
|
10/02/2023
|
KARUPPUSAMY
|
2922010WL050349
|
KARUPPUSAMY
|
00177
|
IOBA0000376
|
843
|
843
|
Processed
|
17/02/2023
|
|
012059659
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THOPPAMPATTY
|
TN-22-010-038-038/543-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068399
|
10/02/2023
|
PREMALATHA
|
2922010WL050352
|
PREMALATHA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
245
|
THOPPAMPATTY
|
TN-22-010-038-038/544-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068400
|
10/02/2023
|
RAVI
|
2922010WL050352
|
RAVI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THOPPAMPATTY
|
TN-22-010-038-038/545-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068401
|
10/02/2023
|
SANGEETHA
|
2922010WL050352
|
SANGEETHA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THOPPAMPATTY
|
TN-22-010-038-038/548-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068402
|
10/02/2023
|
SATHYA
|
2922010WL050352
|
SATHYA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
SATHYA
|
CANARA BANK(508532)
|
|
248
|
THOPPAMPATTY
|
TN-22-010-038-038/57-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068132
|
10/02/2023
|
VALLIYAMMAL
|
2922010WL050349
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
THOPPAMPATTY
|
TN-22-010-038-038/59-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068403
|
10/02/2023
|
RAMATHAL
|
2922010WL050352
|
RAMATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
THOPPAMPATTY
|
TN-22-010-038-038/6-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068404
|
10/02/2023
|
PERIYATHAL
|
2922010WL050352
|
PERIYATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
PERIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THOPPAMPATTY
|
TN-22-010-038-038/61-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068133
|
10/02/2023
|
THIRUMATHAL
|
2922010WL050349
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THOPPAMPATTY
|
TN-22-010-038-038/62-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068405
|
10/02/2023
|
Chellathal
|
2922010WL050352
|
Chellathal
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Chellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
THOPPAMPATTY
|
TN-22-010-038-038/64-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068134
|
10/02/2023
|
THIRUMALAISAMY
|
2922010WL050349
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
THOPPAMPATTY
|
TN-22-010-038-038/65-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068135
|
10/02/2023
|
Sivaselvi
|
2922010WL050349
|
Sivaselvi
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
Sivaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
THOPPAMPATTY
|
TN-22-010-038-038/67-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068406
|
10/02/2023
|
NADARAJ
|
2922010WL050352
|
NADARAJ
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
NADARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
THOPPAMPATTY
|
TN-22-010-038-038/68-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068407
|
10/02/2023
|
SAMIKANNU
|
2922010WL050352
|
SAMIKANNU
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
THOPPAMPATTY
|
TN-22-010-038-038/7-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068408
|
10/02/2023
|
ANDAVAN
|
2922010WL050352
|
ANDAVAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
ANDAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
THOPPAMPATTY
|
TN-22-010-038-038/70-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068136
|
10/02/2023
|
SAMPOORANAM
|
2922010WL050349
|
SAMPOORANAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
THOPPAMPATTY
|
TN-22-010-038-038/71-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068409
|
10/02/2023
|
SARASWATHI
|
2922010WL050352
|
SARASWATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
THOPPAMPATTY
|
TN-22-010-038-038/74-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068410
|
10/02/2023
|
MURUGATHAL
|
2922010WL050352
|
MURUGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
THOPPAMPATTY
|
TN-22-010-038-038/75-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068411
|
10/02/2023
|
ARATHAL
|
2922010WL050352
|
ARATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
THOPPAMPATTY
|
TN-22-010-038-038/76-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068412
|
10/02/2023
|
SELVI
|
2922010WL050352
|
SELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
THOPPAMPATTY
|
TN-22-010-038-038/77-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068413
|
10/02/2023
|
KANNIYATHAL
|
2922010WL050352
|
KANNIYATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
THOPPAMPATTY
|
TN-22-010-038-038/78-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068137
|
10/02/2023
|
PALANISAMY
|
2922010WL050349
|
PALANISAMY
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
265
|
THOPPAMPATTY
|
TN-22-010-038-038/8-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068414
|
10/02/2023
|
DURAICHAMY
|
2922010WL050352
|
DURAICHAMY
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
DURAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
THOPPAMPATTY
|
TN-22-010-038-038/83-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068138
|
10/02/2023
|
NACHIMUTHU
|
2922010WL050349
|
NACHIMUTHU
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
NACHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
THOPPAMPATTY
|
TN-22-010-038-038/85-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068415
|
10/02/2023
|
Eswaran
|
2922010WL050352
|
Eswaran
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
THOPPAMPATTY
|
TN-22-010-038-038/87-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068416
|
10/02/2023
|
THIRUMATHAL
|
2922010WL050352
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
THOPPAMPATTY
|
TN-22-010-038-038/88-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068417
|
10/02/2023
|
PALANIYAMMAL
|
2922010WL050352
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
THOPPAMPATTY
|
TN-22-010-038-038/9-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068418
|
10/02/2023
|
VALLIYAMMAL
|
2922010WL050352
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
17/02/2023
|
|
012059659
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
THOPPAMPATTY
|
TN-22-010-038-038/90-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068419
|
10/02/2023
|
SANTHIRALEKA
|
2922010WL050352
|
SANTHIRALEKA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SANTHIRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
THOPPAMPATTY
|
TN-22-010-038-038/91-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068139
|
10/02/2023
|
MURUGATHAL
|
2922010WL050349
|
MURUGATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
THOPPAMPATTY
|
TN-22-010-038-038/92-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068140
|
10/02/2023
|
SIVAGAMI
|
2922010WL050349
|
SIVAGAMI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
THOPPAMPATTY
|
TN-22-010-038-038/95-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068141
|
10/02/2023
|
SELVI
|
2922010WL050349
|
SELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
THOPPAMPATTY
|
TN-22-010-038-038/97-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068142
|
10/02/2023
|
KUMARATHAL
|
2922010WL050349
|
KUMARATHAL
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
THOPPAMPATTY
|
TN-22-010-038-038/99-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068143
|
10/02/2023
|
JOTHIMANI
|
2922010WL050349
|
JOTHIMANI
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
17/02/2023
|
|
012059659
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150881
|
150881
|
|
|
|
|
|
|
|
|
277
|
THOPPAMPATTY
|
TN-22-010-038-038/113-A
(VILVATHAMPATTI)
|
2922010000NRG23100220232068301
|
10/02/2023
|
PANJAVARNAM
|
2922010WL050352
|
PANJAVARNAM
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059659
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152261
|
152261
|
|
|
|
|
|
|
|