|
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
|
THOVALAI
|
TN-28-002-012-003/506-A
(Thellanthi)
|
2928002000NRG23060520220044084
|
06/05/2022
|
Suganiya
|
2928002WL001955
|
Suganiya
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Suganiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-012-003/509-A
(Thellanthi)
|
2928002000NRG23060520220044085
|
06/05/2022
|
Mari
|
2928002WL001955
|
Mari
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-012-006/528-A
(Thellanthi)
|
2928002000NRG23060520220044089
|
06/05/2022
|
Abaranam
|
2928002WL001955
|
Abaranam
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Abaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-012-006/541-A
(Thellanthi)
|
2928002000NRG23060520220044090
|
06/05/2022
|
Latha
|
2928002WL001955
|
Latha
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-012-008/518-A
(Thellanthi)
|
2928002000NRG23060520220044091
|
06/05/2022
|
Kamalam
|
2928002WL001955
|
Kamalam
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOVALAI
|
TN-28-002-012-012/10-A
(Thellanthi)
|
2928002000NRG23060520220044093
|
06/05/2022
|
Pathirakali
|
2928002WL001955
|
Pathirakali
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pathirakali
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-012-012/100-A
(Thellanthi)
|
2928002000NRG23060520220044094
|
06/05/2022
|
Mariya muthu
|
2928002WL001955
|
Mariya muthu
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariya muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-012-012/101-A
(Thellanthi)
|
2928002000NRG23060520220044095
|
06/05/2022
|
Yeasuvaram
|
2928002WL001955
|
Yeasuvaram
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Yeasuvaram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-012-012/104-A
(Thellanthi)
|
2928002000NRG23060520220044096
|
06/05/2022
|
RAJAM
|
2928002WL001955
|
RAJAM
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAM
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-012-012/105-A
(Thellanthi)
|
2928002000NRG23060520220044097
|
06/05/2022
|
ALLCI BAI.S
|
2928002WL001955
|
ALLCI BAI.S
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
ALLCI BAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-012-012/107-A
(Thellanthi)
|
2928002000NRG23060520220044098
|
06/05/2022
|
Packia Lekshmi.s
|
2928002WL001955
|
Packia Lekshmi.s
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Packia Lekshmi.s
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-012-012/11-A
(Thellanthi)
|
2928002000NRG23060520220044099
|
06/05/2022
|
Bhomalai
|
2928002WL001955
|
Bhomalai
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bhomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-012-012/111-A
(Thellanthi)
|
2928002000NRG23060520220044100
|
06/05/2022
|
SOBITHAM
|
2928002WL001955
|
SOBITHAM
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
SOBITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-012-012/113-A
(Thellanthi)
|
2928002000NRG23060520220044101
|
06/05/2022
|
Mariya Sudha
|
2928002WL001955
|
Mariya Sudha
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariya Sudha
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-012-012/114-A
(Thellanthi)
|
2928002000NRG23060520220044102
|
06/05/2022
|
V.A.Amirtham
|
2928002WL001955
|
V.A.Amirtham
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.A.Amirtham
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-012-012/127-A
(Thellanthi)
|
2928002000NRG23060520220044103
|
06/05/2022
|
Kartharinaal
|
2928002WL001955
|
Kartharinaal
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kartharinaal
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-012-012/129-A
(Thellanthi)
|
2928002000NRG23060520220044104
|
06/05/2022
|
Danishla
|
2928002WL001955
|
Danishla
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Danishla
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-012-012/13-A
(Thellanthi)
|
2928002000NRG23060520220044105
|
06/05/2022
|
Esakiyammal
|
2928002WL001955
|
Esakiyammal
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-012-012/130-A
(Thellanthi)
|
2928002000NRG23060520220044106
|
06/05/2022
|
Chelladurai
|
2928002WL001955
|
Chelladurai
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-012-012/132-A
(Thellanthi)
|
2928002000NRG23060520220044107
|
06/05/2022
|
Valliammal.A
|
2928002WL001955
|
Valliammal.A
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valliammal.A
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-012-012/135-A
(Thellanthi)
|
2928002000NRG23060520220044108
|
06/05/2022
|
Savariyammal
|
2928002WL001955
|
Savariyammal
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-012-012/136-A
(Thellanthi)
|
2928002000NRG23060520220044109
|
06/05/2022
|
RAJA SREE MATHI.C
|
2928002WL001955
|
RAJA SREE MATHI.C
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJA SREE MATHI.C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-012-012/138-A
(Thellanthi)
|
2928002000NRG23060520220044110
|
06/05/2022
|
Thanga Raj.P
|
2928002WL001955
|
Thanga Raj.P
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thanga Raj.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-012-012/139-A
(Thellanthi)
|
2928002000NRG23060520220044111
|
06/05/2022
|
Parvathi
|
2928002WL001955
|
Parvathi
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-012-012/14-A
(Thellanthi)
|
2928002000NRG23060520220044112
|
06/05/2022
|
Raja Kumari.T
|
2928002WL001955
|
Raja Kumari.T
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Raja Kumari.T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-012-012/140-A
(Thellanthi)
|
2928002000NRG23060520220044113
|
06/05/2022
|
SEETHA LEKSHMI.T
|
2928002WL001955
|
SEETHA LEKSHMI.T
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
SEETHA LEKSHMI.T
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-012-012/144-A
(Thellanthi)
|
2928002000NRG23060520220044114
|
06/05/2022
|
PAUL THAI
|
2928002WL001955
|
PAUL THAI
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAUL THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-012-012/145-A
(Thellanthi)
|
2928002000NRG23060520220044115
|
06/05/2022
|
Chellathangam
|
2928002WL001955
|
Chellathangam
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chellathangam
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-012-012/146-A
(Thellanthi)
|
2928002000NRG23060520220044116
|
06/05/2022
|
Sumathi
|
2928002WL001955
|
Sumathi
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-012-012/149-A
(Thellanthi)
|
2928002000NRG23060520220044117
|
06/05/2022
|
Pappa
|
2928002WL001955
|
Pappa
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pappa
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-012-012/15-A
(Thellanthi)
|
2928002000NRG23060520220044118
|
06/05/2022
|
JESU THANGAM
|
2928002WL001955
|
JESU THANGAM
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
JESU THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-012-012/160-A
(Thellanthi)
|
2928002000NRG23060520220044119
|
06/05/2022
|
PONNAMAL
|
2928002WL001955
|
PONNAMAL
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-012-012/169-A
(Thellanthi)
|
2928002000NRG23060520220044120
|
06/05/2022
|
Amutha Valli
|
2928002WL001955
|
Amutha Valli
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amutha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-012-012/174-A
(Thellanthi)
|
2928002000NRG23060520220044121
|
06/05/2022
|
C.ESU THANGAM
|
2928002WL001955
|
C.ESU THANGAM
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.ESU THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-012-012/18-A
(Thellanthi)
|
2928002000NRG23060520220044122
|
06/05/2022
|
Thraviyakani
|
2928002WL001955
|
Thraviyakani
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-012-012/181-A
(Thellanthi)
|
2928002000NRG23060520220044123
|
06/05/2022
|
M.Kilda
|
2928002WL001955
|
M.Kilda
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Kilda
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-012-012/183-A
(Thellanthi)
|
2928002000NRG23060520220044124
|
06/05/2022
|
Asir Bai .L
|
2928002WL001955
|
Asir Bai .L
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Asir Bai .L
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOVALAI
|
TN-28-002-012-012/185-A
(Thellanthi)
|
2928002000NRG23060520220044125
|
06/05/2022
|
Vellaiyammal
|
2928002WL001955
|
Vellaiyammal
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-012-012/186-A
(Thellanthi)
|
2928002000NRG23060520220044126
|
06/05/2022
|
A.Chandrakala
|
2928002WL001955
|
A.Chandrakala
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-012-012/189-A
(Thellanthi)
|
2928002000NRG23060520220044128
|
06/05/2022
|
K.Puspha Kumari
|
2928002WL001955
|
K.Puspha Kumari
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Puspha Kumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOVALAI
|
TN-28-002-012-012/192-A
(Thellanthi)
|
2928002000NRG23060520220044130
|
06/05/2022
|
R.Manimuthu
|
2928002WL001955
|
R.Manimuthu
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Manimuthu
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-012-012/2-A
(Thellanthi)
|
2928002000NRG23060520220044131
|
06/05/2022
|
Muthammal
|
2928002WL001955
|
Muthammal
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthammal
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-012-012/206-A
(Thellanthi)
|
2928002000NRG23060520220044134
|
06/05/2022
|
Chithraiselvi
|
2928002WL001955
|
Chithraiselvi
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chithraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-012-012/208-A
(Thellanthi)
|
2928002000NRG23060520220044135
|
06/05/2022
|
IDAA
|
2928002WL001955
|
IDAA
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
IDAA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-012-012/209-A
(Thellanthi)
|
2928002000NRG23060520220044136
|
06/05/2022
|
CHELLAM
|
2928002WL001955
|
CHELLAM
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHELLAM
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-012-012/214-A
(Thellanthi)
|
2928002000NRG23060520220044137
|
06/05/2022
|
Parvathi
|
2928002WL001955
|
Parvathi
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvathi
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-012-012/224-A
(Thellanthi)
|
2928002000NRG23060520220044139
|
06/05/2022
|
Papa
|
2928002WL001955
|
Papa
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-012-012/232-A
(Thellanthi)
|
2928002000NRG23060520220044140
|
06/05/2022
|
Lakshmi
|
2928002WL001955
|
Lakshmi
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-012-012/233-A
(Thellanthi)
|
2928002000NRG23060520220044141
|
06/05/2022
|
Sivakami
|
2928002WL001955
|
Sivakami
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-012-012/234-A
(Thellanthi)
|
2928002000NRG23060520220044142
|
06/05/2022
|
Vijaya .M
|
2928002WL001955
|
Vijaya .M
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijaya .M
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-012-012/247-A
(Thellanthi)
|
2928002000NRG23060520220044143
|
06/05/2022
|
Sivakani
|
2928002WL001955
|
Sivakani
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-012-012/250-A
(Thellanthi)
|
2928002000NRG23060520220044144
|
06/05/2022
|
Mageswari
|
2928002WL001955
|
Mageswari
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-012-012/257-A
(Thellanthi)
|
2928002000NRG23060520220044145
|
06/05/2022
|
Selvam
|
2928002WL001955
|
Selvam
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOVALAI
|
TN-28-002-012-012/259-A
(Thellanthi)
|
2928002000NRG23060520220044146
|
06/05/2022
|
SUDHA.P
|
2928002WL001955
|
SUDHA.P
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUDHA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-012-012/261-A
(Thellanthi)
|
2928002000NRG23060520220044147
|
06/05/2022
|
Jeya sesili
|
2928002WL001955
|
Jeya sesili
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jeya sesili
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-012-012/27-A
(Thellanthi)
|
2928002000NRG23060520220044148
|
06/05/2022
|
Ponnammal
|
2928002WL001955
|
Ponnammal
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-012-012/277-A
(Thellanthi)
|
2928002000NRG23060520220044149
|
06/05/2022
|
Antony Prakasam
|
2928002WL001955
|
Antony Prakasam
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Antony Prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-012-012/278-A
(Thellanthi)
|
2928002000NRG23060520220044150
|
06/05/2022
|
Pandarathi
|
2928002WL001955
|
Pandarathi
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pandarathi
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-012-012/28-A
(Thellanthi)
|
2928002000NRG23060520220044151
|
06/05/2022
|
Seethai.P
|
2928002WL001955
|
Seethai.P
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Seethai.P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-012-012/291-A
(Thellanthi)
|
2928002000NRG23060520220044152
|
06/05/2022
|
Vasantha.C
|
2928002WL001955
|
Vasantha.C
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasantha.C
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-012-012/3-A
(Thellanthi)
|
2928002000NRG23060520220044153
|
06/05/2022
|
Mariammal
|
2928002WL001955
|
Mariammal
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-012-012/300-A
(Thellanthi)
|
2928002000NRG23060520220044154
|
06/05/2022
|
Rasammal.R
|
2928002WL001955
|
Rasammal.R
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rasammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-012-012/301-A
(Thellanthi)
|
2928002000NRG23060520220044155
|
06/05/2022
|
Rosammal
|
2928002WL001955
|
Rosammal
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-012-012/308-A
(Thellanthi)
|
2928002000NRG23060520220044156
|
06/05/2022
|
Ponnammal
|
2928002WL001955
|
Ponnammal
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-012-012/316-A
(Thellanthi)
|
2928002000NRG23060520220044157
|
06/05/2022
|
Antoni Ammal.G
|
2928002WL001955
|
Antoni Ammal.G
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Antoni Ammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-012-012/318-A
(Thellanthi)
|
2928002000NRG23060520220044158
|
06/05/2022
|
Sivakami.S
|
2928002WL001955
|
Sivakami.S
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivakami.S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-012-012/32-A
(Thellanthi)
|
2928002000NRG23060520220044159
|
06/05/2022
|
Sudalai Madi
|
2928002WL001955
|
Sudalai Madi
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sudalai Madi
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-012-012/329-A
(Thellanthi)
|
2928002000NRG23060520220044162
|
06/05/2022
|
Seethai
|
2928002WL001955
|
Seethai
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-012-012/33-A
(Thellanthi)
|
2928002000NRG23060520220044163
|
06/05/2022
|
VALLIYAMMAL
|
2928002WL001955
|
VALLIYAMMAL
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-012-012/334-A
(Thellanthi)
|
2928002000NRG23060520220044164
|
06/05/2022
|
Sumathi.S
|
2928002WL001955
|
Sumathi.S
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sumathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-012-012/336-A
(Thellanthi)
|
2928002000NRG23060520220044165
|
06/05/2022
|
Murugammai.A
|
2928002WL001955
|
Murugammai.A
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Murugammai.A
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-012-012/337-A
(Thellanthi)
|
2928002000NRG23060520220044166
|
06/05/2022
|
Jayanthi.S
|
2928002WL001955
|
Jayanthi.S
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayanthi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-012-012/34-A
(Thellanthi)
|
2928002000NRG23060520220044167
|
06/05/2022
|
Selvi
|
2928002WL001955
|
Selvi
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-012-012/341-A
(Thellanthi)
|
2928002000NRG23060520220044169
|
06/05/2022
|
Subbammal .D
|
2928002WL001955
|
Subbammal .D
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Subbammal .D
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-012-012/345-A
(Thellanthi)
|
2928002000NRG23060520220044170
|
06/05/2022
|
Rajammal.T
|
2928002WL001955
|
Rajammal.T
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOVALAI
|
TN-28-002-012-012/348-A
(Thellanthi)
|
2928002000NRG23060520220044171
|
06/05/2022
|
Packiyam
|
2928002WL001955
|
Packiyam
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Packiyam
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-012-012/350-A
(Thellanthi)
|
2928002000NRG23060520220044173
|
06/05/2022
|
Chithiraipalm
|
2928002WL001955
|
Chithiraipalm
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chithiraipalm
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-012-012/354-A
(Thellanthi)
|
2928002000NRG23060520220044175
|
06/05/2022
|
SOWARNAM
|
2928002WL001955
|
SOWARNAM
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
SOWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-012-012/357-A
(Thellanthi)
|
2928002000NRG23060520220044176
|
06/05/2022
|
Kamalam
|
2928002WL001955
|
Kamalam
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-012-012/359-A
(Thellanthi)
|
2928002000NRG23060520220044178
|
06/05/2022
|
Nallammal Savulmani
|
2928002WL001955
|
Nallammal Savulmani
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nallammal Savulmani
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-012-012/36-A
(Thellanthi)
|
2928002000NRG23060520220044179
|
06/05/2022
|
Mani
|
2928002WL001955
|
Mani
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOVALAI
|
TN-28-002-012-012/362-A
(Thellanthi)
|
2928002000NRG23060520220044180
|
06/05/2022
|
Paulkani
|
2928002WL001955
|
Paulkani
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOVALAI
|
TN-28-002-012-012/363-A
(Thellanthi)
|
2928002000NRG23060520220044181
|
06/05/2022
|
Siriya Puspha Rani
|
2928002WL001955
|
Siriya Puspha Rani
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Siriya Puspha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOVALAI
|
TN-28-002-012-012/372-A
(Thellanthi)
|
2928002000NRG23060520220044182
|
06/05/2022
|
Subbulakshmi.E
|
2928002WL001955
|
Subbulakshmi.E
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Subbulakshmi.E
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-012-012/384-A
(Thellanthi)
|
2928002000NRG23060520220044184
|
06/05/2022
|
Geetha.L
|
2928002WL001955
|
Geetha.L
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Geetha.L
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOVALAI
|
TN-28-002-012-012/395-A
(Thellanthi)
|
2928002000NRG23060520220044185
|
06/05/2022
|
Baby
|
2928002WL001955
|
Baby
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOVALAI
|
TN-28-002-012-012/398-A
(Thellanthi)
|
2928002000NRG23060520220044186
|
06/05/2022
|
Chellachi
|
2928002WL001955
|
Chellachi
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOVALAI
|
TN-28-002-012-012/40-A
(Thellanthi)
|
2928002000NRG23060520220044188
|
06/05/2022
|
Rethina Bai
|
2928002WL001955
|
Rethina Bai
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rethina Bai
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-012-012/400-A
(Thellanthi)
|
2928002000NRG23060520220044189
|
06/05/2022
|
Maria Stella
|
2928002WL001955
|
Maria Stella
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Maria Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOVALAI
|
TN-28-002-012-012/406-A
(Thellanthi)
|
2928002000NRG23060520220044191
|
06/05/2022
|
Vallithai
|
2928002WL001955
|
Vallithai
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOVALAI
|
TN-28-002-012-012/413-A
(Thellanthi)
|
2928002000NRG23060520220044192
|
06/05/2022
|
Suseela
|
2928002WL001955
|
Suseela
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOVALAI
|
TN-28-002-012-012/418-A
(Thellanthi)
|
2928002000NRG23060520220044193
|
06/05/2022
|
Kani Ammal
|
2928002WL001955
|
Kani Ammal
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kani Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOVALAI
|
TN-28-002-012-012/42-A
(Thellanthi)
|
2928002000NRG23060520220044194
|
06/05/2022
|
Indira
|
2928002WL001955
|
Indira
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOVALAI
|
TN-28-002-012-012/421-A
(Thellanthi)
|
2928002000NRG23060520220044195
|
06/05/2022
|
Thanga Pushpam
|
2928002WL001955
|
Thanga Pushpam
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thanga Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOVALAI
|
TN-28-002-012-012/422-A
(Thellanthi)
|
2928002000NRG23060520220044196
|
06/05/2022
|
Esakiyammal
|
2928002WL001955
|
Esakiyammal
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOVALAI
|
TN-28-002-012-012/426-A
(Thellanthi)
|
2928002000NRG23060520220044197
|
06/05/2022
|
Iarin
|
2928002WL001955
|
Iarin
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Iarin
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOVALAI
|
TN-28-002-012-012/430-A
(Thellanthi)
|
2928002000NRG23060520220044198
|
06/05/2022
|
Arul
|
2928002WL001955
|
Arul
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOVALAI
|
TN-28-002-012-012/431-a
(Thellanthi)
|
2928002000NRG23060520220044199
|
06/05/2022
|
Valliyammal.T
|
2928002WL001955
|
Valliyammal.T
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valliyammal.T
|
CANARA BANK(508532)
|
|
99
|
THOVALAI
|
TN-28-002-012-012/435-a
(Thellanthi)
|
2928002000NRG23060520220044200
|
06/05/2022
|
Saroja
|
2928002WL001955
|
Saroja
|
00177
|
IOBA0000251
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOVALAI
|
TN-28-002-012-012/438-A
(Thellanthi)
|
2928002000NRG23060520220044201
|
06/05/2022
|
KANIMARIYA
|
2928002WL001955
|
KANIMARIYA
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANIMARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOVALAI
|
TN-28-002-012-012/439-A
(Thellanthi)
|
2928002000NRG23060520220044202
|
06/05/2022
|
Joice
|
2928002WL001955
|
Joice
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOVALAI
|
TN-28-002-012-012/44-A
(Thellanthi)
|
2928002000NRG23060520220044203
|
06/05/2022
|
Jeya Rani.M
|
2928002WL001955
|
Jeya Rani.M
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jeya Rani.M
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOVALAI
|
TN-28-002-012-012/444-A
(Thellanthi)
|
2928002000NRG23060520220044204
|
06/05/2022
|
Ariya Mala
|
2928002WL001955
|
Ariya Mala
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ariya Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOVALAI
|
TN-28-002-012-012/447-A
(Thellanthi)
|
2928002000NRG23060520220044205
|
06/05/2022
|
MARIA JESPINAL.M
|
2928002WL001955
|
MARIA JESPINAL.M
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARIA JESPINAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOVALAI
|
TN-28-002-012-012/45-A
(Thellanthi)
|
2928002000NRG23060520220044206
|
06/05/2022
|
THANGA MARIAMMAL.S
|
2928002WL001955
|
THANGA MARIAMMAL.S
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
THANGA MARIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOVALAI
|
TN-28-002-012-012/450-A
(Thellanthi)
|
2928002000NRG23060520220044207
|
06/05/2022
|
Saroja
|
2928002WL001955
|
Saroja
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
INDIAN BANK(607105)
|
|
107
|
THOVALAI
|
TN-28-002-012-012/452-A
(Thellanthi)
|
2928002000NRG23060520220044208
|
06/05/2022
|
DEIVAKANI.S
|
2928002WL001955
|
DEIVAKANI.S
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
DEIVAKANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOVALAI
|
TN-28-002-012-012/456-A
(Thellanthi)
|
2928002000NRG23060520220044209
|
06/05/2022
|
Saraswathy.S
|
2928002WL001955
|
Saraswathy.S
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathy.S
|
CANARA BANK(508532)
|
|
109
|
THOVALAI
|
TN-28-002-012-012/459-A
(Thellanthi)
|
2928002000NRG23060520220044210
|
06/05/2022
|
Baby
|
2928002WL001955
|
Baby
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOVALAI
|
TN-28-002-012-012/46-A
(Thellanthi)
|
2928002000NRG23060520220044211
|
06/05/2022
|
Thangabai.M
|
2928002WL001955
|
Thangabai.M
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thangabai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOVALAI
|
TN-28-002-012-012/462-A
(Thellanthi)
|
2928002000NRG23060520220044212
|
06/05/2022
|
Rajeswari
|
2928002WL001955
|
Rajeswari
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
112
|
THOVALAI
|
TN-28-002-012-012/469-A
(Thellanthi)
|
2928002000NRG23060520220044213
|
06/05/2022
|
RANICHANDRA
|
2928002WL001955
|
RANICHANDRA
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANICHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOVALAI
|
TN-28-002-012-012/473-A
(Thellanthi)
|
2928002000NRG23060520220044215
|
06/05/2022
|
Ponammal
|
2928002WL001955
|
Ponammal
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ponammal
|
CANARA BANK(508532)
|
|
114
|
THOVALAI
|
TN-28-002-012-012/477-A
(Thellanthi)
|
2928002000NRG23060520220044216
|
06/05/2022
|
Packiyam
|
2928002WL001955
|
Packiyam
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Packiyam
|
CANARA BANK(508532)
|
|
115
|
THOVALAI
|
TN-28-002-012-012/49-A
(Thellanthi)
|
2928002000NRG23060520220044217
|
06/05/2022
|
Vaikundarajan.S
|
2928002WL001955
|
Vaikundarajan.S
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vaikundarajan.S
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOVALAI
|
TN-28-002-012-012/491-A
(Thellanthi)
|
2928002000NRG23060520220044218
|
06/05/2022
|
Seetha lakshmi
|
2928002WL001955
|
Seetha lakshmi
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Seetha lakshmi
|
UNION BANK OF INDIA(508500)
|
|
117
|
THOVALAI
|
TN-28-002-012-012/496-A
(Thellanthi)
|
2928002000NRG23060520220044219
|
06/05/2022
|
Hepsi Bai.C
|
2928002WL001955
|
Hepsi Bai.C
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Hepsi Bai.C
|
CANARA BANK(508532)
|
|
118
|
THOVALAI
|
TN-28-002-012-012/497-A
(Thellanthi)
|
2928002000NRG23060520220044220
|
06/05/2022
|
Vijila.D
|
2928002WL001955
|
Vijila.D
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijila.D
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOVALAI
|
TN-28-002-012-012/50-A
(Thellanthi)
|
2928002000NRG23060520220044221
|
06/05/2022
|
ANNALEKSHMI.C
|
2928002WL001955
|
ANNALEKSHMI.C
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNALEKSHMI.C
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOVALAI
|
TN-28-002-012-012/51-A
(Thellanthi)
|
2928002000NRG23060520220044222
|
06/05/2022
|
Mikel Ammal.J
|
2928002WL001955
|
Mikel Ammal.J
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mikel Ammal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOVALAI
|
TN-28-002-012-012/515-A
(Thellanthi)
|
2928002000NRG23060520220044223
|
06/05/2022
|
Roselet
|
2928002WL001955
|
Roselet
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Roselet
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOVALAI
|
TN-28-002-012-012/516
(Thellanthi)
|
2928002000NRG23060520220044224
|
06/05/2022
|
Sivandi
|
2928002WL001955
|
Sivandi
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivandi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOVALAI
|
TN-28-002-012-012/52-A
(Thellanthi)
|
2928002000NRG23060520220044225
|
06/05/2022
|
Pooma R
|
2928002WL001955
|
Pooma R
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pooma R
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOVALAI
|
TN-28-002-012-012/524-A
(Thellanthi)
|
2928002000NRG23060520220044226
|
06/05/2022
|
Anitha
|
2928002WL001955
|
Anitha
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOVALAI
|
TN-28-002-012-012/525-A
(Thellanthi)
|
2928002000NRG23060520220044227
|
06/05/2022
|
Renuka
|
2928002WL001955
|
Renuka
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Renuka
|
CANARA BANK(508532)
|
|
126
|
THOVALAI
|
TN-28-002-012-012/533-A
(Thellanthi)
|
2928002000NRG23060520220044228
|
06/05/2022
|
Thirumani
|
2928002WL001955
|
Thirumani
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thirumani
|
CANARA BANK(508532)
|
|
127
|
THOVALAI
|
TN-28-002-012-012/538-A
(Thellanthi)
|
2928002000NRG23060520220044229
|
06/05/2022
|
Selvi
|
2928002WL001955
|
Selvi
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOVALAI
|
TN-28-002-012-012/55-A
(Thellanthi)
|
2928002000NRG23060520220044230
|
06/05/2022
|
Shanthi
|
2928002WL001955
|
Shanthi
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOVALAI
|
TN-28-002-012-012/554-A
(Thellanthi)
|
2928002000NRG23060520220044231
|
06/05/2022
|
preama
|
2928002WL001955
|
preama
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
preama
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOVALAI
|
TN-28-002-012-012/555-A
(Thellanthi)
|
2928002000NRG23060520220044232
|
06/05/2022
|
Sree Sudha
|
2928002WL001955
|
Sree Sudha
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sree Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOVALAI
|
TN-28-002-012-012/556-A
(Thellanthi)
|
2928002000NRG23060520220044233
|
06/05/2022
|
Daisy
|
2928002WL001955
|
Daisy
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055721
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOVALAI
|
TN-28-002-012-012/557-A
(Thellanthi)
|
2928002000NRG23060520220044234
|
06/05/2022
|
Mariya Stella
|
2928002WL001955
|
Mariya Stella
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariya Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOVALAI
|
TN-28-002-012-012/57-A
(Thellanthi)
|
2928002000NRG23060520220044235
|
06/05/2022
|
Vasanha
|
2928002WL001955
|
Vasanha
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasanha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOVALAI
|
TN-28-002-012-012/6-A
(Thellanthi)
|
2928002000NRG23060520220044236
|
06/05/2022
|
Valliyammal
|
2928002WL001955
|
Valliyammal
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOVALAI
|
TN-28-002-012-012/60-A
(Thellanthi)
|
2928002000NRG23060520220044237
|
06/05/2022
|
Muthammal.P
|
2928002WL001955
|
Muthammal.P
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOVALAI
|
TN-28-002-012-012/68-A
(Thellanthi)
|
2928002000NRG23060520220044240
|
06/05/2022
|
VELAMMAL
|
2928002WL001955
|
VELAMMAL
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THOVALAI
|
TN-28-002-012-012/69-A
(Thellanthi)
|
2928002000NRG23060520220044241
|
06/05/2022
|
Mariya Jeysili
|
2928002WL001955
|
Mariya Jeysili
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariya Jeysili
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOVALAI
|
TN-28-002-012-012/7-A
(Thellanthi)
|
2928002000NRG23060520220044242
|
06/05/2022
|
Annalakshmi
|
2928002WL001955
|
Annalakshmi
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOVALAI
|
TN-28-002-012-012/70-A
(Thellanthi)
|
2928002000NRG23060520220044243
|
06/05/2022
|
Nagammal.T
|
2928002WL001955
|
Nagammal.T
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nagammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOVALAI
|
TN-28-002-012-012/71-A
(Thellanthi)
|
2928002000NRG23060520220044244
|
06/05/2022
|
SARASWATHY
|
2928002WL001955
|
SARASWATHY
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOVALAI
|
TN-28-002-012-012/72-A
(Thellanthi)
|
2928002000NRG23060520220044245
|
06/05/2022
|
Pathima Leela
|
2928002WL001955
|
Pathima Leela
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pathima Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOVALAI
|
TN-28-002-012-012/73-A
(Thellanthi)
|
2928002000NRG23060520220044246
|
06/05/2022
|
Lurthu mary
|
2928002WL001955
|
Lurthu mary
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lurthu mary
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOVALAI
|
TN-28-002-012-012/80-A
(Thellanthi)
|
2928002000NRG23060520220044247
|
06/05/2022
|
Nirmala.P
|
2928002WL001955
|
Nirmala.P
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nirmala.P
|
CANARA BANK(508532)
|
|
144
|
THOVALAI
|
TN-28-002-012-012/82-A
(Thellanthi)
|
2928002000NRG23060520220044248
|
06/05/2022
|
Kastoori T
|
2928002WL001955
|
Kastoori T
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kastoori T
|
CANARA BANK(508532)
|
|
145
|
THOVALAI
|
TN-28-002-012-012/83-A
(Thellanthi)
|
2928002000NRG23060520220044249
|
06/05/2022
|
Nirmala
|
2928002WL001955
|
Nirmala
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOVALAI
|
TN-28-002-012-012/93-A
(Thellanthi)
|
2928002000NRG23060520220044250
|
06/05/2022
|
Subammal
|
2928002WL001955
|
Subammal
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Subammal
|
CANARA BANK(508532)
|
|
147
|
THOVALAI
|
TN-28-002-012-012/94-A
(Thellanthi)
|
2928002000NRG23060520220044251
|
06/05/2022
|
Thai
|
2928002WL001955
|
Thai
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOVALAI
|
TN-28-002-012-012/95-A
(Thellanthi)
|
2928002000NRG23060520220044252
|
06/05/2022
|
ANNA PACKIAM
|
2928002WL001955
|
ANNA PACKIAM
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNA PACKIAM
|
CANARA BANK(508532)
|
|
149
|
THOVALAI
|
TN-28-002-012-012/97-A
(Thellanthi)
|
2928002000NRG23060520220044253
|
06/05/2022
|
Pushpam
|
2928002WL001955
|
Pushpam
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpam
|
CANARA BANK(508532)
|
|
150
|
THOVALAI
|
TN-28-002-012-012/98-A
(Thellanthi)
|
2928002000NRG23060520220044254
|
06/05/2022
|
SATHULEKSHMI
|
2928002WL001955
|
SATHULEKSHMI
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
SATHULEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOVALAI
|
TN-28-002-012-012/99-A
(Thellanthi)
|
2928002000NRG23060520220044255
|
06/05/2022
|
Jothi Packiyam
|
2928002WL001955
|
Jothi Packiyam
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jothi Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82941
|
82941
|
|
|
|
|
|
|
|
|
152
|
THOVALAI
|
TN-28-002-012-012/327-A
(Thellanthi)
|
2928002000NRG23060520220044161
|
06/05/2022
|
Ayyappan
|
2928002WL001955
|
Ayyappan
|
00177
|
IOBA0001865
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ayyappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
153
|
THOVALAI
|
TN-28-002-012-012/357-A
(Thellanthi)
|
2928002000NRG23060520220044177
|
06/05/2022
|
Geetha
|
2928002WL001955
|
Geetha
|
00177
|
IOBA0002759
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|