|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOGAMALAI
|
TN-17-008-020-006/1831
(VADASERI)
|
2917008000NRG23270120231129834
|
28/01/2023
|
Latha
|
2917008WL041696
|
Latha
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Latha
|
IDFC BANK LIMITED(608117)
|
|
2
|
THOGAMALAI
|
TN-17-008-020-006/1932
(VADASERI)
|
2917008000NRG23270120231129835
|
28/01/2023
|
Ramayee
|
2917008WL041696
|
Ramayee
|
00048
|
BKID0008318
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOGAMALAI
|
TN-17-008-020-006/2035
(VADASERI)
|
2917008000NRG23270120231129836
|
28/01/2023
|
Palaniyammal
|
2917008WL041696
|
Palaniyammal
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-020-020/1041
(VADASERI)
|
2917008000NRG23270120231129839
|
28/01/2023
|
KAVITHA
|
2917008WL041696
|
KAVITHA
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-020-020/1138
(VADASERI)
|
2917008000NRG23270120231129840
|
28/01/2023
|
MAHESGWARI
|
2917008WL041696
|
MAHESGWARI
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
MAHESGWARI
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-020-020/1178
(VADASERI)
|
2917008000NRG23270120231129841
|
28/01/2023
|
Renuka
|
2917008WL041696
|
Renuka
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-020-020/1271
(VADASERI)
|
2917008000NRG23270120231129842
|
28/01/2023
|
Anjalai
|
2917008WL041696
|
Anjalai
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-020-020/1450
(VADASERI)
|
2917008000NRG23270120231129843
|
28/01/2023
|
LAKSHMI
|
2917008WL041696
|
LAKSHMI
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-020-020/167
(VADASERI)
|
2917008000NRG23270120231129844
|
28/01/2023
|
KAMACHI
|
2917008WL041696
|
KAMACHI
|
00048
|
BKID0008318
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
10
|
THOGAMALAI
|
TN-17-008-020-020/172
(VADASERI)
|
2917008000NRG23270120231129845
|
28/01/2023
|
KAVERI
|
2917008WL041696
|
KAVERI
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-020-020/180
(VADASERI)
|
2917008000NRG23270120231129846
|
28/01/2023
|
SEMBAYEE
|
2917008WL041696
|
SEMBAYEE
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEMBAYEE
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-020-020/198
(VADASERI)
|
2917008000NRG23270120231129847
|
28/01/2023
|
Palaniyammal
|
2917008WL041696
|
Palaniyammal
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-020-020/200
(VADASERI)
|
2917008000NRG23270120231129848
|
28/01/2023
|
CHINNAPONNU
|
2917008WL041696
|
CHINNAPONNU
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-020-020/203
(VADASERI)
|
2917008000NRG23270120231129849
|
28/01/2023
|
Kannammal
|
2917008WL041696
|
Kannammal
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-020-020/215
(VADASERI)
|
2917008000NRG23270120231129850
|
28/01/2023
|
MARIYAMMAL
|
2917008WL041696
|
MARIYAMMAL
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-020-020/258
(VADASERI)
|
2917008000NRG23270120231129851
|
28/01/2023
|
PARVATHI
|
2917008WL041696
|
PARVATHI
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-020-020/260
(VADASERI)
|
2917008000NRG23270120231129852
|
28/01/2023
|
MUTHAMMAL
|
2917008WL041696
|
MUTHAMMAL
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-020-020/262
(VADASERI)
|
2917008000NRG23270120231129853
|
28/01/2023
|
VASANTHA
|
2917008WL041696
|
VASANTHA
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-020-020/266
(VADASERI)
|
2917008000NRG23270120231129854
|
28/01/2023
|
MURUGAYEE
|
2917008WL041696
|
MURUGAYEE
|
00048
|
BKID0008318
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-020-020/273
(VADASERI)
|
2917008000NRG23270120231129855
|
28/01/2023
|
Vijaya
|
2917008WL041696
|
Vijaya
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-020-020/287
(VADASERI)
|
2917008000NRG23270120231129856
|
28/01/2023
|
GOMATHI
|
2917008WL041696
|
GOMATHI
|
00048
|
BKID0008318
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-020-020/290
(VADASERI)
|
2917008000NRG23270120231129857
|
28/01/2023
|
MARIYAMMAL
|
2917008WL041696
|
MARIYAMMAL
|
00048
|
BKID0008318
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-020-020/291
(VADASERI)
|
2917008000NRG23270120231129858
|
28/01/2023
|
MUTHULAKSHMI
|
2917008WL041696
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-020-020/293
(VADASERI)
|
2917008000NRG23270120231129859
|
28/01/2023
|
KARUPAN
|
2917008WL041696
|
KARUPAN
|
00048
|
BKID0008318
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPAN
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-020-020/300
(VADASERI)
|
2917008000NRG23270120231129860
|
28/01/2023
|
Lakshmanan
|
2917008WL041696
|
Lakshmanan
|
00048
|
BKID0008318
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-020-020/330
(VADASERI)
|
2917008000NRG23270120231129862
|
28/01/2023
|
RAMASAMY
|
2917008WL041696
|
RAMASAMY
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-020-020/344
(VADASERI)
|
2917008000NRG23270120231129863
|
28/01/2023
|
Tamilzharasi
|
2917008WL041696
|
Tamilzharasi
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilzharasi
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-020-020/426
(VADASERI)
|
2917008000NRG23270120231129865
|
28/01/2023
|
Pandimenna
|
2917008WL041696
|
Pandimenna
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pandimenna
|
INDIAN BANK(607105)
|
|
29
|
THOGAMALAI
|
TN-17-008-020-020/730
(VADASERI)
|
2917008000NRG23270120231129868
|
28/01/2023
|
Kanagaammal
|
2917008WL041696
|
Kanagaammal
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanagaammal
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-020-024/2193
(VADASERI)
|
2917008000NRG23270120231129869
|
28/01/2023
|
Tamilselvi
|
2917008WL041696
|
Tamilselvi
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
31
|
THOGAMALAI
|
TN-17-008-006-006/375
(KALLAI)
|
2917008000NRG23280120231136217
|
28/01/2023
|
PALANIVEL
|
2917008WL041879
|
PALANIVEL
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOGAMALAI
|
TN-17-008-006-006/392
(KALLAI)
|
2917008000NRG23270120231130888
|
28/01/2023
|
Dhanalakshmi
|
2917008WL041725
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-006-006/483
(KALLAI)
|
2917008000NRG23270120231130890
|
28/01/2023
|
NALLAMMAL
|
2917008WL041725
|
NALLAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOGAMALAI
|
TN-17-008-006-006/508
(KALLAI)
|
2917008000NRG23270120231130891
|
28/01/2023
|
Lakshmi
|
2917008WL041725
|
Lakshmi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-006-006/526
(KALLAI)
|
2917008000NRG23280120231136221
|
28/01/2023
|
PERIYASAMY
|
2917008WL041879
|
PERIYASAMY
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOGAMALAI
|
TN-17-008-006-006/568
(KALLAI)
|
2917008000NRG23280120231136222
|
28/01/2023
|
Chinnammal
|
2917008WL041879
|
Chinnammal
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-006-006/586
(KALLAI)
|
2917008000NRG23280120231136223
|
28/01/2023
|
Muthukannu
|
2917008WL041879
|
Muthukannu
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOGAMALAI
|
TN-17-008-006-006/620
(KALLAI)
|
2917008000NRG23280120231136225
|
28/01/2023
|
MANI
|
2917008WL041879
|
MANI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-006-006/799
(KALLAI)
|
2917008000NRG23270120231130899
|
28/01/2023
|
Meenakshi
|
2917008WL041725
|
Meenakshi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-006-006/95
(KALLAI)
|
2917008000NRG23280120231136230
|
28/01/2023
|
KALIYAMMAL
|
2917008WL041879
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOGAMALAI
|
TN-17-008-006-012/884
(KALLAI)
|
2917008000NRG23270120231130905
|
28/01/2023
|
Janaki
|
2917008WL041725
|
Janaki
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOGAMALAI
|
TN-17-008-006-014/1004
(KALLAI)
|
2917008000NRG23280120231136233
|
28/01/2023
|
Amutha
|
2917008WL041879
|
Amutha
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-006-014/996
(KALLAI)
|
2917008000NRG23280120231136246
|
28/01/2023
|
Chinnathangam
|
2917008WL041879
|
Chinnathangam
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-012-003/1007
(PORUNTHALUR)
|
2917008000NRG23270120231120203
|
28/01/2023
|
DHANALAKSHMI
|
2917008WL041419
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-012-004/954
(PORUNTHALUR)
|
2917008000NRG23270120231120204
|
28/01/2023
|
MUTHU
|
2917008WL041419
|
MUTHU
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOGAMALAI
|
TN-17-008-012-005/1162
(PORUNTHALUR)
|
2917008000NRG23270120231120205
|
28/01/2023
|
Saraswathi
|
2917008WL041419
|
Saraswathi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-012-005/4
(PORUNTHALUR)
|
2917008000NRG23270120231120206
|
28/01/2023
|
SARASU
|
2917008WL041419
|
SARASU
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-012-008/1244
(PORUNTHALUR)
|
2917008000NRG23270120231120207
|
28/01/2023
|
Revathi
|
2917008WL041419
|
Revathi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOGAMALAI
|
TN-17-008-012-009/1103
(PORUNTHALUR)
|
2917008000NRG23270120231120208
|
28/01/2023
|
Maharajothi
|
2917008WL041419
|
Maharajothi
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maharajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-012-012/108
(PORUNTHALUR)
|
2917008000NRG23270120231120209
|
28/01/2023
|
Lakshmi.T
|
2917008WL041419
|
Lakshmi.T
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOGAMALAI
|
TN-17-008-012-012/119
(PORUNTHALUR)
|
2917008000NRG23270120231120210
|
28/01/2023
|
LAKSHMI
|
2917008WL041419
|
LAKSHMI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOGAMALAI
|
TN-17-008-012-012/132
(PORUNTHALUR)
|
2917008000NRG23270120231120211
|
28/01/2023
|
Papathi
|
2917008WL041419
|
Papathi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-012-012/133
(PORUNTHALUR)
|
2917008000NRG23270120231120212
|
28/01/2023
|
MUTHULAKSHMI
|
2917008WL041419
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOGAMALAI
|
TN-17-008-012-012/135
(PORUNTHALUR)
|
2917008000NRG23270120231120213
|
28/01/2023
|
Jakkammal
|
2917008WL041419
|
Jakkammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-012-012/15
(PORUNTHALUR)
|
2917008000NRG23270120231120214
|
28/01/2023
|
BAKIYAM
|
2917008WL041419
|
BAKIYAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-012-012/151
(PORUNTHALUR)
|
2917008000NRG23270120231120215
|
28/01/2023
|
Malar
|
2917008WL041419
|
Malar
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOGAMALAI
|
TN-17-008-012-012/154
(PORUNTHALUR)
|
2917008000NRG23270120231120216
|
28/01/2023
|
POTHUMPONNU
|
2917008WL041419
|
POTHUMPONNU
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOGAMALAI
|
TN-17-008-012-012/157
(PORUNTHALUR)
|
2917008000NRG23270120231120217
|
28/01/2023
|
Vennila
|
2917008WL041419
|
Vennila
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOGAMALAI
|
TN-17-008-012-012/178
(PORUNTHALUR)
|
2917008000NRG23270120231120218
|
28/01/2023
|
VEERAN
|
2917008WL041419
|
VEERAN
|
00177
|
IOBA0000635
|
420
|
420
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
THOGAMALAI
|
TN-17-008-012-012/2
(PORUNTHALUR)
|
2917008000NRG23270120231120219
|
28/01/2023
|
Selvaganapathi
|
2917008WL041419
|
Selvaganapathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvaganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOGAMALAI
|
TN-17-008-012-012/22
(PORUNTHALUR)
|
2917008000NRG23270120231120220
|
28/01/2023
|
Chinnammal
|
2917008WL041419
|
Chinnammal
|
00177
|
IOBA0000635
|
210
|
210
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOGAMALAI
|
TN-17-008-012-012/29
(PORUNTHALUR)
|
2917008000NRG23270120231120222
|
28/01/2023
|
RAMU
|
2917008WL041419
|
RAMU
|
00177
|
IOBA0000635
|
210
|
210
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOGAMALAI
|
TN-17-008-012-012/316
(PORUNTHALUR)
|
2917008000NRG23270120231120223
|
28/01/2023
|
Saroja
|
2917008WL041419
|
Saroja
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOGAMALAI
|
TN-17-008-012-012/322
(PORUNTHALUR)
|
2917008000NRG23270120231120224
|
28/01/2023
|
PARVATHI
|
2917008WL041419
|
PARVATHI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOGAMALAI
|
TN-17-008-012-012/327
(PORUNTHALUR)
|
2917008000NRG23270120231120225
|
28/01/2023
|
Libiya
|
2917008WL041419
|
Libiya
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Libiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOGAMALAI
|
TN-17-008-012-012/349
(PORUNTHALUR)
|
2917008000NRG23270120231120226
|
28/01/2023
|
CHANDRA
|
2917008WL041419
|
CHANDRA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOGAMALAI
|
TN-17-008-012-012/356
(PORUNTHALUR)
|
2917008000NRG23270120231120227
|
28/01/2023
|
Vimala
|
2917008WL041419
|
Vimala
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOGAMALAI
|
TN-17-008-012-012/415
(PORUNTHALUR)
|
2917008000NRG23270120231120228
|
28/01/2023
|
MUTHU
|
2917008WL041419
|
MUTHU
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-012-012/418
(PORUNTHALUR)
|
2917008000NRG23270120231120229
|
28/01/2023
|
LAKSHMI
|
2917008WL041419
|
LAKSHMI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOGAMALAI
|
TN-17-008-012-012/420
(PORUNTHALUR)
|
2917008000NRG23270120231120230
|
28/01/2023
|
RAJAKUMARI
|
2917008WL041419
|
RAJAKUMARI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOGAMALAI
|
TN-17-008-012-012/423
(PORUNTHALUR)
|
2917008000NRG23270120231120231
|
28/01/2023
|
Chinnammal
|
2917008WL041419
|
Chinnammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOGAMALAI
|
TN-17-008-012-012/428
(PORUNTHALUR)
|
2917008000NRG23270120231120232
|
28/01/2023
|
Thamaraiselvi
|
2917008WL041419
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-012-012/435
(PORUNTHALUR)
|
2917008000NRG23270120231120233
|
28/01/2023
|
CHITRA
|
2917008WL041419
|
CHITRA
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOGAMALAI
|
TN-17-008-012-012/5
(PORUNTHALUR)
|
2917008000NRG23270120231120234
|
28/01/2023
|
Elangium
|
2917008WL041419
|
Elangium
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Elangium
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOGAMALAI
|
TN-17-008-012-012/530
(PORUNTHALUR)
|
2917008000NRG23270120231120235
|
28/01/2023
|
KANNIYAMMAL
|
2917008WL041419
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOGAMALAI
|
TN-17-008-012-012/608
(PORUNTHALUR)
|
2917008000NRG23270120231120236
|
28/01/2023
|
Ranjitham
|
2917008WL041419
|
Ranjitham
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOGAMALAI
|
TN-17-008-012-012/614
(PORUNTHALUR)
|
2917008000NRG23270120231120237
|
28/01/2023
|
PERIYAKKAL
|
2917008WL041419
|
PERIYAKKAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOGAMALAI
|
TN-17-008-012-012/64
(PORUNTHALUR)
|
2917008000NRG23270120231120238
|
28/01/2023
|
Elangium
|
2917008WL041419
|
Elangium
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
Elangium
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-012-012/797
(PORUNTHALUR)
|
2917008000NRG23270120231120239
|
28/01/2023
|
RAJAMMAL
|
2917008WL041419
|
RAJAMMAL
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-012-012/853
(PORUNTHALUR)
|
2917008000NRG23270120231120240
|
28/01/2023
|
POOGOTHAI
|
2917008WL041419
|
POOGOTHAI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
POOGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOGAMALAI
|
TN-17-008-012-012/854
(PORUNTHALUR)
|
2917008000NRG23270120231120241
|
28/01/2023
|
PONNUSAMY
|
2917008WL041419
|
PONNUSAMY
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-012-012/857
(PORUNTHALUR)
|
2917008000NRG23270120231120242
|
28/01/2023
|
MARUDHAEE
|
2917008WL041419
|
MARUDHAEE
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
MARUDHAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-012-012/885
(PORUNTHALUR)
|
2917008000NRG23270120231120243
|
28/01/2023
|
MALLIGA
|
2917008WL041419
|
MALLIGA
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296952
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-012-012/896
(PORUNTHALUR)
|
2917008000NRG23270120231120244
|
28/01/2023
|
RAJAMANI
|
2917008WL041419
|
RAJAMANI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-012-012/913
(PORUNTHALUR)
|
2917008000NRG23270120231120245
|
28/01/2023
|
POOCHIAMMAL
|
2917008WL041419
|
POOCHIAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
POOCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOGAMALAI
|
TN-17-008-012-021/1008
(PORUNTHALUR)
|
2917008000NRG23270120231120246
|
28/01/2023
|
MEENA
|
2917008WL041419
|
MEENA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-012-021/974
(PORUNTHALUR)
|
2917008000NRG23270120231120247
|
28/01/2023
|
ELANGIAM
|
2917008WL041419
|
ELANGIAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52110
|
52110
|
|
|
|
|
|
|
|
|
88
|
THOGAMALAI
|
TN-17-008-010-004/1590
(NEITHUR)
|
2917008000NRG23280120231135465
|
28/01/2023
|
VIJAYALAKSHMI
|
2917008WL041858
|
VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOGAMALAI
|
TN-17-008-010-004/1601
(NEITHUR)
|
2917008000NRG23280120231135466
|
28/01/2023
|
SAROJA
|
2917008WL041858
|
SAROJA
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOGAMALAI
|
TN-17-008-010-004/1703
(NEITHUR)
|
2917008000NRG23280120231135467
|
28/01/2023
|
PONNAMMAL
|
2917008WL041858
|
PONNAMMAL
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOGAMALAI
|
TN-17-008-010-004/1704
(NEITHUR)
|
2917008000NRG23280120231135468
|
28/01/2023
|
RAJESWARI
|
2917008WL041858
|
RAJESWARI
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOGAMALAI
|
TN-17-008-010-004/1890
(NEITHUR)
|
2917008000NRG23280120231135469
|
28/01/2023
|
VELLAISAMY
|
2917008WL041858
|
VELLAISAMY
|
00177
|
IOBA0002084
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOGAMALAI
|
TN-17-008-010-004/1912
(NEITHUR)
|
2917008000NRG23280120231135470
|
28/01/2023
|
NALAKANNI
|
2917008WL041858
|
NALAKANNI
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
NALAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOGAMALAI
|
TN-17-008-010-004/2358
(NEITHUR)
|
2917008000NRG23280120231135471
|
28/01/2023
|
Rajeswari
|
2917008WL041858
|
Rajeswari
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
95
|
THOGAMALAI
|
TN-17-008-010-004/2395
(NEITHUR)
|
2917008000NRG23280120231135472
|
28/01/2023
|
Selvarani
|
2917008WL041858
|
Selvarani
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOGAMALAI
|
TN-17-008-010-007/1684
(NEITHUR)
|
2917008000NRG23280120231135473
|
28/01/2023
|
Saranya
|
2917008WL041858
|
Saranya
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOGAMALAI
|
TN-17-008-010-007/1963
(NEITHUR)
|
2917008000NRG23280120231135474
|
28/01/2023
|
Serumpayee
|
2917008WL041858
|
Serumpayee
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
Serumpayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOGAMALAI
|
TN-17-008-010-007/2068
(NEITHUR)
|
2917008000NRG23280120231135475
|
28/01/2023
|
Tamilarasi
|
2917008WL041858
|
Tamilarasi
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOGAMALAI
|
TN-17-008-010-010/1304
(NEITHUR)
|
2917008000NRG23280120231135476
|
28/01/2023
|
CHANDRA
|
2917008WL041858
|
CHANDRA
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
100
|
THOGAMALAI
|
TN-17-008-010-010/1500
(NEITHUR)
|
2917008000NRG23280120231135321
|
28/01/2023
|
SELVI
|
2917008WL041855
|
SELVI
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037296952
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOGAMALAI
|
TN-17-008-010-010/2073
(NEITHUR)
|
2917008000NRG23280120231135477
|
28/01/2023
|
Saroja
|
2917008WL041858
|
Saroja
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOGAMALAI
|
TN-17-008-010-010/324
(NEITHUR)
|
2917008000NRG23280120231135478
|
28/01/2023
|
THANGAM
|
2917008WL041858
|
THANGAM
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOGAMALAI
|
TN-17-008-010-010/921
(NEITHUR)
|
2917008000NRG23280120231135330
|
28/01/2023
|
RAJAMMAL
|
2917008WL041855
|
RAJAMMAL
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOGAMALAI
|
TN-17-008-010-015/1917
(NEITHUR)
|
2917008000NRG23280120231135479
|
28/01/2023
|
Parameshwari
|
2917008WL041858
|
Parameshwari
|
00177
|
IOBA0002084
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOGAMALAI
|
TN-17-008-010-015/1922
(NEITHUR)
|
2917008000NRG23280120231135480
|
28/01/2023
|
Santhi
|
2917008WL041858
|
Santhi
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOGAMALAI
|
TN-17-008-010-015/2112
(NEITHUR)
|
2917008000NRG23280120231135481
|
28/01/2023
|
Bakkiyam
|
2917008WL041858
|
Bakkiyam
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOGAMALAI
|
TN-17-008-010-015/2134
(NEITHUR)
|
2917008000NRG23280120231135483
|
28/01/2023
|
Elanjiyam
|
2917008WL041858
|
Elanjiyam
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOGAMALAI
|
TN-17-008-010-015/2136
(NEITHUR)
|
2917008000NRG23280120231135484
|
28/01/2023
|
Kalpana
|
2917008WL041858
|
Kalpana
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOGAMALAI
|
TN-17-008-010-015/2181
(NEITHUR)
|
2917008000NRG23280120231135485
|
28/01/2023
|
Rajammal
|
2917008WL041858
|
Rajammal
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOGAMALAI
|
TN-17-008-010-015/2184
(NEITHUR)
|
2917008000NRG23280120231135486
|
28/01/2023
|
Mariyayi
|
2917008WL041858
|
Mariyayi
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOGAMALAI
|
TN-17-008-010-015/2185
(NEITHUR)
|
2917008000NRG23280120231135487
|
28/01/2023
|
Maruthayi
|
2917008WL041858
|
Maruthayi
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOGAMALAI
|
TN-17-008-010-015/2192
(NEITHUR)
|
2917008000NRG23280120231135488
|
28/01/2023
|
Rasathi
|
2917008WL041858
|
Rasathi
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOGAMALAI
|
TN-17-008-010-015/2207
(NEITHUR)
|
2917008000NRG23280120231135489
|
28/01/2023
|
Dhanalakshmi
|
2917008WL041858
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOGAMALAI
|
TN-17-008-010-015/2217
(NEITHUR)
|
2917008000NRG23280120231135490
|
28/01/2023
|
Rani
|
2917008WL041858
|
Rani
|
00177
|
IOBA0002084
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOGAMALAI
|
TN-17-008-010-015/2370
(NEITHUR)
|
2917008000NRG23280120231135492
|
28/01/2023
|
Sirumbayi
|
2917008WL041858
|
Sirumbayi
|
00177
|
IOBA0002084
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOGAMALAI
|
TN-17-008-010-015/2380
(NEITHUR)
|
2917008000NRG23280120231135493
|
28/01/2023
|
Saroja
|
2917008WL041858
|
Saroja
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOGAMALAI
|
TN-17-008-010-015/2420
(NEITHUR)
|
2917008000NRG23280120231135494
|
28/01/2023
|
Kasthuri
|
2917008WL041858
|
Kasthuri
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THOGAMALAI
|
TN-17-008-010-024/2044
(NEITHUR)
|
2917008000NRG23280120231135495
|
28/01/2023
|
VIJAYA
|
2917008WL041858
|
VIJAYA
|
00177
|
IOBA0002084
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
119
|
THOGAMALAI
|
TN-17-008-010-026/1604
(NEITHUR)
|
2917008000NRG23280120231135496
|
28/01/2023
|
RANJITHA
|
2917008WL041858
|
RANJITHA
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THOGAMALAI
|
TN-17-008-010-026/2517
(NEITHUR)
|
2917008000NRG23280120231135497
|
28/01/2023
|
Mariyayee
|
2917008WL041858
|
Mariyayee
|
00177
|
IOBA0002084
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101190
|
101190
|
|
|
|
|
|
|
|