|
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-17-008-002-002/1
(ARCHAMPATTI)
|
2917008000NRG22040420221609404
|
04/04/2022
|
REVATHI
|
2917008WL048587
|
REVATHI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-002-002/14
(ARCHAMPATTI)
|
2917008000NRG22040420221609405
|
04/04/2022
|
KAVITHA
|
2917008WL048587
|
KAVITHA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-002-002/15
(ARCHAMPATTI)
|
2917008000NRG22040420221609406
|
04/04/2022
|
JAYALAKSHMI
|
2917008WL048587
|
JAYALAKSHMI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-002-002/152
(ARCHAMPATTI)
|
2917008000NRG22040420221609314
|
04/04/2022
|
CHINNAPONNU
|
2917008WL048583
|
CHINNAPONNU
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
RATNAKAR BANK(607393)
|
|
5
|
THOGAMALAI
|
TN-17-008-002-002/18
(ARCHAMPATTI)
|
2917008000NRG22040420221609408
|
04/04/2022
|
PUSHPALATHA
|
2917008WL048587
|
PUSHPALATHA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-002-002/180
(ARCHAMPATTI)
|
2917008000NRG22040420221609409
|
04/04/2022
|
ANNGU
|
2917008WL048587
|
ANNGU
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNGU
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-002-002/183
(ARCHAMPATTI)
|
2917008000NRG22040420221609410
|
04/04/2022
|
SUNDARAMMAL
|
2917008WL048587
|
SUNDARAMMAL
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-002-002/19
(ARCHAMPATTI)
|
2917008000NRG22040420221609411
|
04/04/2022
|
VEERAMMAL
|
2917008WL048587
|
VEERAMMAL
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-002-002/194
(ARCHAMPATTI)
|
2917008000NRG22040420221609315
|
04/04/2022
|
POOSAVALLI
|
2917008WL048583
|
POOSAVALLI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOSAVALLI
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-002-002/2
(ARCHAMPATTI)
|
2917008000NRG22040420221609412
|
04/04/2022
|
VIJAYA
|
2917008WL048587
|
VIJAYA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-002-002/20
(ARCHAMPATTI)
|
2917008000NRG22040420221609413
|
04/04/2022
|
BALAMANI
|
2917008WL048587
|
BALAMANI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-002-002/21
(ARCHAMPATTI)
|
2917008000NRG22040420221609414
|
04/04/2022
|
NIRMALA
|
2917008WL048587
|
NIRMALA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-002-002/22
(ARCHAMPATTI)
|
2917008000NRG22040420221609415
|
04/04/2022
|
PREMA
|
2917008WL048587
|
PREMA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-002-002/228
(ARCHAMPATTI)
|
2917008000NRG22040420221609416
|
04/04/2022
|
Papathi
|
2917008WL048587
|
Papathi
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-002-002/229
(ARCHAMPATTI)
|
2917008000NRG22040420221609417
|
04/04/2022
|
JANAKI
|
2917008WL048587
|
JANAKI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-002-002/230
(ARCHAMPATTI)
|
2917008000NRG22040420221609418
|
04/04/2022
|
KALIYAMMAL
|
2917008WL048587
|
KALIYAMMAL
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-002-002/234
(ARCHAMPATTI)
|
2917008000NRG22040420221609420
|
04/04/2022
|
PADMINI
|
2917008WL048587
|
PADMINI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
18
|
THOGAMALAI
|
TN-17-008-002-002/237
(ARCHAMPATTI)
|
2917008000NRG22040420221609422
|
04/04/2022
|
Kamalam
|
2917008WL048587
|
Kamalam
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-002-002/238
(ARCHAMPATTI)
|
2917008000NRG22040420221609423
|
04/04/2022
|
MUTHAMMAL
|
2917008WL048587
|
MUTHAMMAL
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-002-002/239
(ARCHAMPATTI)
|
2917008000NRG22040420221609424
|
04/04/2022
|
KUNJAMMAL
|
2917008WL048587
|
KUNJAMMAL
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-002-002/240
(ARCHAMPATTI)
|
2917008000NRG22040420221609425
|
04/04/2022
|
MALA
|
2917008WL048587
|
MALA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-002-002/248
(ARCHAMPATTI)
|
2917008000NRG22040420221609427
|
04/04/2022
|
INDRANI
|
2917008WL048587
|
INDRANI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-002-002/249
(ARCHAMPATTI)
|
2917008000NRG22040420221609428
|
04/04/2022
|
CHITRA
|
2917008WL048587
|
CHITRA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-002-002/250
(ARCHAMPATTI)
|
2917008000NRG22040420221609429
|
04/04/2022
|
MURUGAYEE
|
2917008WL048587
|
MURUGAYEE
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-002-002/261
(ARCHAMPATTI)
|
2917008000NRG22040420221609316
|
04/04/2022
|
SUSILA
|
2917008WL048583
|
SUSILA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-002-002/265
(ARCHAMPATTI)
|
2917008000NRG22040420221609433
|
04/04/2022
|
NEELAAVATHI
|
2917008WL048587
|
NEELAAVATHI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELAAVATHI
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-002-002/3
(ARCHAMPATTI)
|
2917008000NRG22040420221609434
|
04/04/2022
|
ELANGIYUM
|
2917008WL048587
|
ELANGIYUM
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELANGIYUM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-002-002/304
(ARCHAMPATTI)
|
2917008000NRG22040420221609435
|
04/04/2022
|
SAVITHIRI
|
2917008WL048587
|
SAVITHIRI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-002-002/343
(ARCHAMPATTI)
|
2917008000NRG22040420221609317
|
04/04/2022
|
LAKSHMI
|
2917008WL048583
|
LAKSHMI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-002-002/362
(ARCHAMPATTI)
|
2917008000NRG22040420221609437
|
04/04/2022
|
THAMARAISELVI
|
2917008WL048587
|
THAMARAISELVI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMARAISELVI
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-002-002/367
(ARCHAMPATTI)
|
2917008000NRG22040420221609438
|
04/04/2022
|
SATHIYABAMA.
|
2917008WL048587
|
SATHIYABAMA.
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYABAMA.
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-002-002/371
(ARCHAMPATTI)
|
2917008000NRG22040420221609439
|
04/04/2022
|
SUSILA
|
2917008WL048587
|
SUSILA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
33
|
THOGAMALAI
|
TN-17-008-002-002/38
(ARCHAMPATTI)
|
2917008000NRG22040420221609318
|
04/04/2022
|
KARUTHAMANI
|
2917008WL048583
|
KARUTHAMANI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUTHAMANI
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-002-002/380
(ARCHAMPATTI)
|
2917008000NRG22040420221609441
|
04/04/2022
|
VASANTHA
|
2917008WL048587
|
VASANTHA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-002-002/381
(ARCHAMPATTI)
|
2917008000NRG22040420221609442
|
04/04/2022
|
ARUMUGAM
|
2917008WL048587
|
ARUMUGAM
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-002-002/383
(ARCHAMPATTI)
|
2917008000NRG22040420221609443
|
04/04/2022
|
KASDHURI
|
2917008WL048587
|
KASDHURI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASDHURI
|
UCO BANK(607066)
|
|
37
|
THOGAMALAI
|
TN-17-008-002-002/391
(ARCHAMPATTI)
|
2917008000NRG22040420221609319
|
04/04/2022
|
KALA
|
2917008WL048583
|
KALA
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-002-002/4
(ARCHAMPATTI)
|
2917008000NRG22040420221609444
|
04/04/2022
|
MUTHUKANNU
|
2917008WL048587
|
MUTHUKANNU
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-002-002/415
(ARCHAMPATTI)
|
2917008000NRG22040420221609445
|
04/04/2022
|
Lakshmi
|
2917008WL048587
|
Lakshmi
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-002-002/438
(ARCHAMPATTI)
|
2917008000NRG22040420221609321
|
04/04/2022
|
POTHUMPONNU
|
2917008WL048583
|
POTHUMPONNU
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-002-002/465
(ARCHAMPATTI)
|
2917008000NRG22040420221609446
|
04/04/2022
|
Santhi
|
2917008WL048587
|
Santhi
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-002-002/503
(ARCHAMPATTI)
|
2917008000NRG22040420221609323
|
04/04/2022
|
KALAIYARASI
|
2917008WL048583
|
KALAIYARASI
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-002-002/51
(ARCHAMPATTI)
|
2917008000NRG22040420221609449
|
04/04/2022
|
aarayee
|
2917008WL048587
|
aarayee
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
aarayee
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-002-002/574
(ARCHAMPATTI)
|
2917008000NRG22040420221609450
|
04/04/2022
|
Chithira
|
2917008WL048587
|
Chithira
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-002-002/582
(ARCHAMPATTI)
|
2917008000NRG22040420221609452
|
04/04/2022
|
Kalaiselvi
|
2917008WL048587
|
Kalaiselvi
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-002-003/549
(ARCHAMPATTI)
|
2917008000NRG22040420221609327
|
04/04/2022
|
Murugan
|
2917008WL048583
|
Murugan
|
00048
|
BKID0008318
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-005-001/1833
(KALLADAI)
|
2917008000NRG22040420221609680
|
04/04/2022
|
PALANIYAMMAL
|
2917008WL048593
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
THOGAMALAI
|
TN-17-008-005-001/1873
(KALLADAI)
|
2917008000NRG22040420221609494
|
04/04/2022
|
LAKSHMI
|
2917008WL048590
|
LAKSHMI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-005-005/1011
(KALLADAI)
|
2917008000NRG22040420221609709
|
04/04/2022
|
MARIYAYEE
|
2917008WL048594
|
MARIYAYEE
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
50
|
THOGAMALAI
|
TN-17-008-005-005/1070
(KALLADAI)
|
2917008000NRG22040420221609496
|
04/04/2022
|
KARUPAYEE
|
2917008WL048590
|
KARUPAYEE
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
51
|
THOGAMALAI
|
TN-17-008-005-005/1108
(KALLADAI)
|
2917008000NRG22040420221609497
|
04/04/2022
|
ANTHONIYAMMAL
|
2917008WL048590
|
ANTHONIYAMMAL
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANTHONIYAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
THOGAMALAI
|
TN-17-008-005-005/1196
(KALLADAI)
|
2917008000NRG22040420221609498
|
04/04/2022
|
PAPPATHI
|
2917008WL048590
|
PAPPATHI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
53
|
THOGAMALAI
|
TN-17-008-005-005/1270
(KALLADAI)
|
2917008000NRG22040420221609690
|
04/04/2022
|
CHITRA
|
2917008WL048593
|
CHITRA
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
54
|
THOGAMALAI
|
TN-17-008-005-005/1283
(KALLADAI)
|
2917008000NRG22040420221609755
|
04/04/2022
|
MOHANAMMAL
|
2917008WL048595
|
MOHANAMMAL
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
THOGAMALAI
|
TN-17-008-005-005/1321
(KALLADAI)
|
2917008000NRG22040420221609691
|
04/04/2022
|
SHANTHI
|
2917008WL048593
|
SHANTHI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
56
|
THOGAMALAI
|
TN-17-008-005-005/1337
(KALLADAI)
|
2917008000NRG22040420221609758
|
04/04/2022
|
Vasantha
|
2917008WL048595
|
Vasantha
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
57
|
THOGAMALAI
|
TN-17-008-005-005/138
(KALLADAI)
|
2917008000NRG22040420221609694
|
04/04/2022
|
Thomayammal
|
2917008WL048593
|
Thomayammal
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thomayammal
|
BANK OF INDIA(508505)
|
|
58
|
THOGAMALAI
|
TN-17-008-005-005/139
(KALLADAI)
|
2917008000NRG22040420221609710
|
04/04/2022
|
Mariyayee
|
2917008WL048594
|
Mariyayee
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
THOGAMALAI
|
TN-17-008-005-005/1411
(KALLADAI)
|
2917008000NRG22040420221609499
|
04/04/2022
|
JAYALAKSHMI
|
2917008WL048590
|
JAYALAKSHMI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
THOGAMALAI
|
TN-17-008-005-005/1424
(KALLADAI)
|
2917008000NRG22040420221609500
|
04/04/2022
|
KULANTHAITHERASU
|
2917008WL048590
|
KULANTHAITHERASU
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
KULANTHAITHERASU
|
BANK OF INDIA(508505)
|
|
61
|
THOGAMALAI
|
TN-17-008-005-005/1472
(KALLADAI)
|
2917008000NRG22040420221609695
|
04/04/2022
|
PITCHAIYAMMAL
|
2917008WL048593
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
THOGAMALAI
|
TN-17-008-005-005/1480
(KALLADAI)
|
2917008000NRG22040420221609696
|
04/04/2022
|
MUTHUJAYA
|
2917008WL048593
|
MUTHUJAYA
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUJAYA
|
BANK OF INDIA(508505)
|
|
63
|
THOGAMALAI
|
TN-17-008-005-005/15
(KALLADAI)
|
2917008000NRG22040420221609715
|
04/04/2022
|
SAVITHIRI
|
2917008WL048594
|
SAVITHIRI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THOGAMALAI
|
TN-17-008-005-005/1519
(KALLADAI)
|
2917008000NRG22040420221609760
|
04/04/2022
|
LAKSHMI
|
2917008WL048595
|
LAKSHMI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
THOGAMALAI
|
TN-17-008-005-005/1538
(KALLADAI)
|
2917008000NRG22040420221609761
|
04/04/2022
|
RAMAEE
|
2917008WL048595
|
RAMAEE
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAEE
|
BANK OF INDIA(508505)
|
|
66
|
THOGAMALAI
|
TN-17-008-005-005/1547
(KALLADAI)
|
2917008000NRG22040420221609717
|
04/04/2022
|
MALARKODI.
|
2917008WL048594
|
MALARKODI.
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI.
|
BANK OF INDIA(508505)
|
|
67
|
THOGAMALAI
|
TN-17-008-005-005/1598
(KALLADAI)
|
2917008000NRG22040420221609699
|
04/04/2022
|
KANNIYAMMAL
|
2917008WL048593
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
THOGAMALAI
|
TN-17-008-005-005/16
(KALLADAI)
|
2917008000NRG22040420221609718
|
04/04/2022
|
SELVI
|
2917008WL048594
|
SELVI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-005-005/1621
(KALLADAI)
|
2917008000NRG22040420221609719
|
04/04/2022
|
JAYAMALAIMERY
|
2917008WL048594
|
JAYAMALAIMERY
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMALAIMERY
|
BANK OF INDIA(508505)
|
|
70
|
THOGAMALAI
|
TN-17-008-005-005/17
(KALLADAI)
|
2917008000NRG22040420221609723
|
04/04/2022
|
DHANALASHMI
|
2917008WL048594
|
DHANALASHMI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALASHMI
|
BANK OF INDIA(508505)
|
|
71
|
THOGAMALAI
|
TN-17-008-005-005/1748
(KALLADAI)
|
2917008000NRG22040420221609501
|
04/04/2022
|
NALLAMMAL
|
2917008WL048590
|
NALLAMMAL
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
THOGAMALAI
|
TN-17-008-005-005/1929
(KALLADAI)
|
2917008000NRG22040420221609502
|
04/04/2022
|
Eruthayamerry
|
2917008WL048590
|
Eruthayamerry
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eruthayamerry
|
BANK OF INDIA(508505)
|
|
73
|
THOGAMALAI
|
TN-17-008-005-005/208
(KALLADAI)
|
2917008000NRG22040420221609730
|
04/04/2022
|
SARASWATHI
|
2917008WL048594
|
SARASWATHI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
74
|
THOGAMALAI
|
TN-17-008-005-005/405
(KALLADAI)
|
2917008000NRG22040420221609701
|
04/04/2022
|
ponnammal
|
2917008WL048593
|
ponnammal
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
ponnammal
|
BANK OF INDIA(508505)
|
|
75
|
THOGAMALAI
|
TN-17-008-005-005/414
(KALLADAI)
|
2917008000NRG22040420221609702
|
04/04/2022
|
CHANDRA
|
2917008WL048593
|
CHANDRA
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
76
|
THOGAMALAI
|
TN-17-008-005-005/466
(KALLADAI)
|
2917008000NRG22040420221609763
|
04/04/2022
|
NAGARATHINAM
|
2917008WL048595
|
NAGARATHINAM
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
77
|
THOGAMALAI
|
TN-17-008-005-005/487
(KALLADAI)
|
2917008000NRG22040420221609764
|
04/04/2022
|
Ranjitham
|
2917008WL048595
|
Ranjitham
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
78
|
THOGAMALAI
|
TN-17-008-005-005/492
(KALLADAI)
|
2917008000NRG22040420221609765
|
04/04/2022
|
Nagaammal
|
2917008WL048595
|
Nagaammal
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagaammal
|
BANK OF INDIA(508505)
|
|
79
|
THOGAMALAI
|
TN-17-008-005-005/589
(KALLADAI)
|
2917008000NRG22040420221609703
|
04/04/2022
|
AROCKIYAMERRY
|
2917008WL048593
|
AROCKIYAMERRY
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROCKIYAMERRY
|
BANK OF INDIA(508505)
|
|
80
|
THOGAMALAI
|
TN-17-008-005-005/687
(KALLADAI)
|
2917008000NRG22040420221609505
|
04/04/2022
|
LILLYMERRY
|
2917008WL048590
|
LILLYMERRY
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
LILLYMERRY
|
BANK OF INDIA(508505)
|
|
81
|
THOGAMALAI
|
TN-17-008-005-005/740
(KALLADAI)
|
2917008000NRG22040420221609767
|
04/04/2022
|
NAVAN
|
2917008WL048595
|
NAVAN
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THOGAMALAI
|
TN-17-008-005-005/762
(KALLADAI)
|
2917008000NRG22040420221609704
|
04/04/2022
|
SUMATHI
|
2917008WL048593
|
SUMATHI
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
83
|
THOGAMALAI
|
TN-17-008-005-005/769
(KALLADAI)
|
2917008000NRG22040420221609768
|
04/04/2022
|
NALLAMMAL
|
2917008WL048595
|
NALLAMMAL
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
THOGAMALAI
|
TN-17-008-005-010/1933
(KALLADAI)
|
2917008000NRG22040420221609741
|
04/04/2022
|
sagunthala
|
2917008WL048594
|
sagunthala
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
sagunthala
|
BANK OF INDIA(508505)
|
|
85
|
THOGAMALAI
|
TN-17-008-005-020/1821
(KALLADAI)
|
2917008000NRG22040420221609506
|
04/04/2022
|
Mariyayee
|
2917008WL048590
|
Mariyayee
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
86
|
THOGAMALAI
|
TN-17-008-005-020/1943
(KALLADAI)
|
2917008000NRG22040420221609507
|
04/04/2022
|
Papathi
|
2917008WL048590
|
Papathi
|
00048
|
BKID0008318
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
87
|
THOGAMALAI
|
TN-17-008-016-006/1157
(R.T.MALAI)
|
2917008000NRG22040420221610265
|
04/04/2022
|
CHINNAMMAL
|
2917008WL048617
|
CHINNAMMAL
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
THOGAMALAI
|
TN-17-008-016-006/1274
(R.T.MALAI)
|
2917008000NRG22040420221610267
|
04/04/2022
|
Chinnaammal
|
2917008WL048617
|
Chinnaammal
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaammal
|
BANK OF INDIA(508505)
|
|
89
|
THOGAMALAI
|
TN-17-008-016-006/1321
(R.T.MALAI)
|
2917008000NRG22040420221610270
|
04/04/2022
|
Cauvery
|
2917008WL048617
|
Cauvery
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cauvery
|
BANK OF INDIA(508505)
|
|
90
|
THOGAMALAI
|
TN-17-008-016-016/1002
(R.T.MALAI)
|
2917008000NRG22040420221610098
|
04/04/2022
|
MALIKA
|
2917008WL048611
|
MALIKA
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
91
|
THOGAMALAI
|
TN-17-008-016-016/1008
(R.T.MALAI)
|
2917008000NRG22040420221610099
|
04/04/2022
|
SUBBULAKSHMI
|
2917008WL048611
|
SUBBULAKSHMI
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
THOGAMALAI
|
TN-17-008-016-016/1040
(R.T.MALAI)
|
2917008000NRG22040420221610101
|
04/04/2022
|
Malakkammal
|
2917008WL048611
|
Malakkammal
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malakkammal
|
BANK OF INDIA(508505)
|
|
93
|
THOGAMALAI
|
TN-17-008-016-016/1063
(R.T.MALAI)
|
2917008000NRG22040420221610102
|
04/04/2022
|
BOMMAKKAL
|
2917008WL048611
|
BOMMAKKAL
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOMMAKKAL
|
BANK OF INDIA(508505)
|
|
94
|
THOGAMALAI
|
TN-17-008-016-016/1068
(R.T.MALAI)
|
2917008000NRG22040420221610103
|
04/04/2022
|
Pappu
|
2917008WL048611
|
Pappu
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
95
|
THOGAMALAI
|
TN-17-008-016-016/1098
(R.T.MALAI)
|
2917008000NRG22040420221610276
|
04/04/2022
|
Sirumbayee
|
2917008WL048617
|
Sirumbayee
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
96
|
THOGAMALAI
|
TN-17-008-016-016/1112
(R.T.MALAI)
|
2917008000NRG22040420221610105
|
04/04/2022
|
MAHESH
|
2917008WL048611
|
MAHESH
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
97
|
THOGAMALAI
|
TN-17-008-016-016/1125
(R.T.MALAI)
|
2917008000NRG22040420221610106
|
04/04/2022
|
PARVATHI
|
2917008WL048611
|
PARVATHI
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
98
|
THOGAMALAI
|
TN-17-008-016-016/1129
(R.T.MALAI)
|
2917008000NRG22040420221610107
|
04/04/2022
|
MOOKAYEE
|
2917008WL048611
|
MOOKAYEE
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
99
|
THOGAMALAI
|
TN-17-008-016-016/1131
(R.T.MALAI)
|
2917008000NRG22040420221610108
|
04/04/2022
|
MALLAKKAMMAL
|
2917008WL048611
|
MALLAKKAMMAL
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLAKKAMMAL
|
BANK OF INDIA(508505)
|
|
100
|
THOGAMALAI
|
TN-17-008-016-016/1152
(R.T.MALAI)
|
2917008000NRG22040420221610277
|
04/04/2022
|
CHELLAMMAL
|
2917008WL048617
|
CHELLAMMAL
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
THOGAMALAI
|
TN-17-008-016-016/1155
(R.T.MALAI)
|
2917008000NRG22040420221610279
|
04/04/2022
|
PITCHAIYAMMAL
|
2917008WL048617
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
102
|
THOGAMALAI
|
TN-17-008-016-016/336
(R.T.MALAI)
|
2917008000NRG22040420221610110
|
04/04/2022
|
SARASU
|
2917008WL048611
|
SARASU
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
103
|
THOGAMALAI
|
TN-17-008-016-016/347
(R.T.MALAI)
|
2917008000NRG22040420221610111
|
04/04/2022
|
BALLRAJ
|
2917008WL048611
|
BALLRAJ
|
00048
|
BKID0008318
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALLRAJ
|
BANK OF INDIA(508505)
|
|
104
|
THOGAMALAI
|
TN-17-008-016-016/414
(R.T.MALAI)
|
2917008000NRG22040420221610280
|
04/04/2022
|
KUNJAMMAL
|
2917008WL048617
|
KUNJAMMAL
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
THOGAMALAI
|
TN-17-008-016-016/415
(R.T.MALAI)
|
2917008000NRG22040420221610112
|
04/04/2022
|
MOOKAYEE
|
2917008WL048611
|
MOOKAYEE
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
106
|
THOGAMALAI
|
TN-17-008-016-016/642
(R.T.MALAI)
|
2917008000NRG22040420221610282
|
04/04/2022
|
ANJALAI
|
2917008WL048617
|
ANJALAI
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
107
|
THOGAMALAI
|
TN-17-008-016-016/895
(R.T.MALAI)
|
2917008000NRG22040420221610113
|
04/04/2022
|
Rasathi
|
2917008WL048611
|
Rasathi
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
108
|
THOGAMALAI
|
TN-17-008-016-016/934
(R.T.MALAI)
|
2917008000NRG22040420221610114
|
04/04/2022
|
PAPPU
|
2917008WL048611
|
PAPPU
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
109
|
THOGAMALAI
|
TN-17-008-016-016/975
(R.T.MALAI)
|
2917008000NRG22040420221610115
|
04/04/2022
|
Sundaravalli
|
2917008WL048611
|
Sundaravalli
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
110
|
THOGAMALAI
|
TN-17-008-016-018/1160
(R.T.MALAI)
|
2917008000NRG22040420221610116
|
04/04/2022
|
SELVARANI
|
2917008WL048611
|
SELVARANI
|
00048
|
BKID0008318
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
111
|
THOGAMALAI
|
TN-17-008-020-004/1389
(VADASERI)
|
2917008000NRG22040420221609800
|
04/04/2022
|
MANIKKAMMAL
|
2917008WL048599
|
MANIKKAMMAL
|
00048
|
BKID0008318
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIKKAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
THOGAMALAI
|
TN-17-008-020-020/1460
(VADASERI)
|
2917008000NRG22040420221609804
|
04/04/2022
|
UDHAYANILA
|
2917008WL048599
|
UDHAYANILA
|
00048
|
BKID0008318
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
UDHAYANILA
|
BANK OF INDIA(508505)
|
|
113
|
THOGAMALAI
|
TN-17-008-020-020/1503
(VADASERI)
|
2917008000NRG22040420221609805
|
04/04/2022
|
Sagunthala
|
2917008WL048599
|
Sagunthala
|
00048
|
BKID0008318
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
114
|
THOGAMALAI
|
TN-17-008-020-020/1541
(VADASERI)
|
2917008000NRG22040420221609806
|
04/04/2022
|
PALANIYAMMAL
|
2917008WL048599
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
THOGAMALAI
|
TN-17-008-020-020/705
(VADASERI)
|
2917008000NRG22040420221609808
|
04/04/2022
|
Malika
|
2917008WL048599
|
Malika
|
00048
|
BKID0008318
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25594
|
25594
|
|
|
|
|
|
|
|
|
116
|
THOGAMALAI
|
TN-17-008-004-001/1271
(GUDALUR)
|
2917008000NRG22040420221608267
|
04/04/2022
|
CHINNAPILLAI
|
2917008WL048540
|
CHINNAPILLAI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOGAMALAI
|
TN-17-008-004-001/1530
(GUDALUR)
|
2917008000NRG22040420221608161
|
04/04/2022
|
Manthiyammal
|
2917008WL048538
|
Manthiyammal
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOGAMALAI
|
TN-17-008-004-001/1531
(GUDALUR)
|
2917008000NRG22040420221608162
|
04/04/2022
|
Eswari
|
2917008WL048538
|
Eswari
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOGAMALAI
|
TN-17-008-004-001/1947
(GUDALUR)
|
2917008000NRG22040420221608163
|
04/04/2022
|
Muthulakshmi
|
2917008WL048538
|
Muthulakshmi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOGAMALAI
|
TN-17-008-004-003/1506
(GUDALUR)
|
2917008000NRG22040420221608164
|
04/04/2022
|
GOMATHI
|
2917008WL048538
|
GOMATHI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOGAMALAI
|
TN-17-008-004-004/1228
(GUDALUR)
|
2917008000NRG22040420221608268
|
04/04/2022
|
MANGAYEE
|
2917008WL048540
|
MANGAYEE
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOGAMALAI
|
TN-17-008-004-004/1296
(GUDALUR)
|
2917008000NRG22040420221608269
|
04/04/2022
|
VAIRAMUTHU
|
2917008WL048540
|
VAIRAMUTHU
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VAIRAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOGAMALAI
|
TN-17-008-004-004/1320
(GUDALUR)
|
2917008000NRG22040420221608165
|
04/04/2022
|
PUSHPAM
|
2917008WL048538
|
PUSHPAM
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOGAMALAI
|
TN-17-008-004-004/1353
(GUDALUR)
|
2917008000NRG22040420221608270
|
04/04/2022
|
NALLAMMAL
|
2917008WL048540
|
NALLAMMAL
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-004-004/173
(GUDALUR)
|
2917008000NRG22040420221608166
|
04/04/2022
|
Kamalam
|
2917008WL048538
|
Kamalam
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOGAMALAI
|
TN-17-008-004-004/174
(GUDALUR)
|
2917008000NRG22040420221608167
|
04/04/2022
|
Palaniyammal
|
2917008WL048538
|
Palaniyammal
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOGAMALAI
|
TN-17-008-004-004/175
(GUDALUR)
|
2917008000NRG22040420221608168
|
04/04/2022
|
Palaniyammal
|
2917008WL048538
|
Palaniyammal
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-004-004/177
(GUDALUR)
|
2917008000NRG22040420221608170
|
04/04/2022
|
Magalakshmi
|
2917008WL048538
|
Magalakshmi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-004-004/178
(GUDALUR)
|
2917008000NRG22040420221608171
|
04/04/2022
|
Jothimani
|
2917008WL048538
|
Jothimani
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-004-004/179
(GUDALUR)
|
2917008000NRG22040420221608172
|
04/04/2022
|
Kamatchi
|
2917008WL048538
|
Kamatchi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-004-004/180
(GUDALUR)
|
2917008000NRG22040420221608173
|
04/04/2022
|
Gunasundari
|
2917008WL048538
|
Gunasundari
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOGAMALAI
|
TN-17-008-004-004/181
(GUDALUR)
|
2917008000NRG22040420221608174
|
04/04/2022
|
Saroja
|
2917008WL048538
|
Saroja
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOGAMALAI
|
TN-17-008-004-004/182
(GUDALUR)
|
2917008000NRG22040420221608175
|
04/04/2022
|
Vasantha
|
2917008WL048538
|
Vasantha
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-004-004/183
(GUDALUR)
|
2917008000NRG22040420221608176
|
04/04/2022
|
Chandra
|
2917008WL048538
|
Chandra
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-004-004/186
(GUDALUR)
|
2917008000NRG22040420221608179
|
04/04/2022
|
Pasuvathai
|
2917008WL048538
|
Pasuvathai
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasuvathai
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-004-004/187
(GUDALUR)
|
2917008000NRG22040420221608180
|
04/04/2022
|
Pappathi
|
2917008WL048538
|
Pappathi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-004-004/188
(GUDALUR)
|
2917008000NRG22040420221608181
|
04/04/2022
|
THATAKKAMMAL
|
2917008WL048538
|
THATAKKAMMAL
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THATAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-004-004/189
(GUDALUR)
|
2917008000NRG22040420221608182
|
04/04/2022
|
Muthulakshmi
|
2917008WL048538
|
Muthulakshmi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-004-004/19
(GUDALUR)
|
2917008000NRG22040420221608271
|
04/04/2022
|
NADARAJAN
|
2917008WL048540
|
NADARAJAN
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-004-004/191
(GUDALUR)
|
2917008000NRG22040420221608184
|
04/04/2022
|
Rajalakshmi
|
2917008WL048538
|
Rajalakshmi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-004-004/192
(GUDALUR)
|
2917008000NRG22040420221608185
|
04/04/2022
|
MAHESHWARI
|
2917008WL048538
|
MAHESHWARI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-004-004/193
(GUDALUR)
|
2917008000NRG22040420221608186
|
04/04/2022
|
Pichaiammal
|
2917008WL048538
|
Pichaiammal
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-004-004/1948
(GUDALUR)
|
2917008000NRG22040420221608188
|
04/04/2022
|
Valarmathi
|
2917008WL048538
|
Valarmathi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOGAMALAI
|
TN-17-008-004-004/195
(GUDALUR)
|
2917008000NRG22040420221608189
|
04/04/2022
|
PONNUTHAYEE
|
2917008WL048538
|
PONNUTHAYEE
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-004-004/197
(GUDALUR)
|
2917008000NRG22040420221608190
|
04/04/2022
|
Jaya
|
2917008WL048538
|
Jaya
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-004-004/200
(GUDALUR)
|
2917008000NRG22040420221608191
|
04/04/2022
|
MALIKA
|
2917008WL048538
|
MALIKA
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-004-004/201
(GUDALUR)
|
2917008000NRG22040420221608192
|
04/04/2022
|
Saroja
|
2917008WL048538
|
Saroja
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-004-004/202
(GUDALUR)
|
2917008000NRG22040420221608193
|
04/04/2022
|
CHINNAKAMMA
|
2917008WL048538
|
CHINNAKAMMA
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-004-004/203
(GUDALUR)
|
2917008000NRG22040420221608194
|
04/04/2022
|
Latha
|
2917008WL048538
|
Latha
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-004-004/204
(GUDALUR)
|
2917008000NRG22040420221608195
|
04/04/2022
|
MALAR
|
2917008WL048538
|
MALAR
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-004-004/861
(GUDALUR)
|
2917008000NRG22040420221608272
|
04/04/2022
|
CHINNAPONNU
|
2917008WL048540
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOGAMALAI
|
TN-17-008-004-011/1243
(GUDALUR)
|
2917008000NRG22040420221608273
|
04/04/2022
|
ANBUGARASI
|
2917008WL048540
|
ANBUGARASI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBUGARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-004-011/1450
(GUDALUR)
|
2917008000NRG22040420221608274
|
04/04/2022
|
SHOBANA
|
2917008WL048540
|
SHOBANA
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-004-011/1903
(GUDALUR)
|
2917008000NRG22040420221608275
|
04/04/2022
|
Mahalakshmi
|
2917008WL048540
|
Mahalakshmi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-004-012/1907
(GUDALUR)
|
2917008000NRG22040420221608705
|
04/04/2022
|
Priya
|
2917008WL048552
|
Priya
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-004-032/1749
(GUDALUR)
|
2917008000NRG22040420221608196
|
04/04/2022
|
MEENAKCHI
|
2917008WL048538
|
MEENAKCHI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-004-034/1917
(GUDALUR)
|
2917008000NRG22040420221608197
|
04/04/2022
|
Amutha
|
2917008WL048538
|
Amutha
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-004-034/1918
(GUDALUR)
|
2917008000NRG22040420221608198
|
04/04/2022
|
Kannammal
|
2917008WL048538
|
Kannammal
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-004-039/1657
(GUDALUR)
|
2917008000NRG22040420221608199
|
04/04/2022
|
Rajalakshmi
|
2917008WL048538
|
Rajalakshmi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-004-039/1658
(GUDALUR)
|
2917008000NRG22040420221608200
|
04/04/2022
|
Umadevi
|
2917008WL048538
|
Umadevi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-007-007/64
(KALUGUR)
|
2917008000NRG22040420221607783
|
04/04/2022
|
Indra
|
2917008WL048518
|
Indra
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-007-007/88
(KALUGUR)
|
2917008000NRG22040420221607784
|
04/04/2022
|
THANGAMANI
|
2917008WL048518
|
THANGAMANI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-007-007/91
(KALUGUR)
|
2917008000NRG22040420221607785
|
04/04/2022
|
MAMUNDI
|
2917008WL048518
|
MAMUNDI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-007-008/1744
(KALUGUR)
|
2917008000NRG22040420221607786
|
04/04/2022
|
Sarasu
|
2917008WL048518
|
Sarasu
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOGAMALAI
|
TN-17-008-011-003/653
(Pathiripatti)
|
2917008000NRG22040420221608149
|
04/04/2022
|
Gowsalaya
|
2917008WL048537
|
Gowsalaya
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowsalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOGAMALAI
|
TN-17-008-011-007/587
(Pathiripatti)
|
2917008000NRG22040420221607935
|
04/04/2022
|
PARAMESHWARI
|
2917008WL048525
|
PARAMESHWARI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-011-008/583
(Pathiripatti)
|
2917008000NRG22040420221607938
|
04/04/2022
|
VIDHYA
|
2917008WL048525
|
VIDHYA
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-011-008/614
(Pathiripatti)
|
2917008000NRG22040420221607939
|
04/04/2022
|
Muthulakshmi
|
2917008WL048525
|
Muthulakshmi
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-011-008/623
(Pathiripatti)
|
2917008000NRG22040420221607940
|
04/04/2022
|
SELVARAJ
|
2917008WL048525
|
SELVARAJ
|
00177
|
IOBA0000635
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-011-011/114
(Pathiripatti)
|
2917008000NRG22040420221608151
|
04/04/2022
|
Vasantha
|
2917008WL048537
|
Vasantha
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-011-011/150
(Pathiripatti)
|
2917008000NRG22040420221608279
|
04/04/2022
|
Sarasu
|
2917008WL048541
|
Sarasu
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOGAMALAI
|
TN-17-008-011-011/291
(Pathiripatti)
|
2917008000NRG22040420221607944
|
04/04/2022
|
RAJALAKSHMI
|
2917008WL048525
|
RAJALAKSHMI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-011-011/350
(Pathiripatti)
|
2917008000NRG22040420221608280
|
04/04/2022
|
RAMAYEE
|
2917008WL048541
|
RAMAYEE
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOGAMALAI
|
TN-17-008-011-011/361
(Pathiripatti)
|
2917008000NRG22040420221608153
|
04/04/2022
|
PAPPATHI
|
2917008WL048537
|
PAPPATHI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOGAMALAI
|
TN-17-008-011-011/362
(Pathiripatti)
|
2917008000NRG22040420221608154
|
04/04/2022
|
SUPPU
|
2917008WL048537
|
SUPPU
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-011-011/407
(Pathiripatti)
|
2917008000NRG22040420221608155
|
04/04/2022
|
SAROJA
|
2917008WL048537
|
SAROJA
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
177
|
THOGAMALAI
|
TN-17-008-011-011/443
(Pathiripatti)
|
2917008000NRG22040420221608156
|
04/04/2022
|
CHELLAMANI
|
2917008WL048537
|
CHELLAMANI
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOGAMALAI
|
TN-17-008-011-011/541
(Pathiripatti)
|
2917008000NRG22040420221608158
|
04/04/2022
|
KANNAMMAL
|
2917008WL048537
|
KANNAMMAL
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-011-011/557
(Pathiripatti)
|
2917008000NRG22040420221608159
|
04/04/2022
|
AMUTHA
|
2917008WL048537
|
AMUTHA
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14763
|
14763
|
|
|
|
|
|
|
|
|
180
|
THOGAMALAI
|
TN-17-008-001-001/100
(ALATHUR)
|
2917008000NRG22040420221607691
|
04/04/2022
|
NAVAMANI
|
2917008WL048513
|
NAVAMANI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-001-001/11
(ALATHUR)
|
2917008000NRG22040420221607725
|
04/04/2022
|
KUJNJAMMAL
|
2917008WL048515
|
KUJNJAMMAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUJNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOGAMALAI
|
TN-17-008-001-001/110
(ALATHUR)
|
2917008000NRG22040420221607692
|
04/04/2022
|
MALLIGA
|
2917008WL048513
|
MALLIGA
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOGAMALAI
|
TN-17-008-001-001/147
(ALATHUR)
|
2917008000NRG22040420221607693
|
04/04/2022
|
PAPPATHI
|
2917008WL048513
|
PAPPATHI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-001-001/169
(ALATHUR)
|
2917008000NRG22040420221607726
|
04/04/2022
|
SUMATHI
|
2917008WL048515
|
SUMATHI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-001-001/20
(ALATHUR)
|
2917008000NRG22040420221607727
|
04/04/2022
|
KANNAMMAL
|
2917008WL048515
|
KANNAMMAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOGAMALAI
|
TN-17-008-001-001/219
(ALATHUR)
|
2917008000NRG22040420221607728
|
04/04/2022
|
Sagunthala
|
2917008WL048515
|
Sagunthala
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THOGAMALAI
|
TN-17-008-001-001/244
(ALATHUR)
|
2917008000NRG22040420221607695
|
04/04/2022
|
ELAGIYAM
|
2917008WL048513
|
ELAGIYAM
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOGAMALAI
|
TN-17-008-001-001/267
(ALATHUR)
|
2917008000NRG22040420221607696
|
04/04/2022
|
Dhanalakshmi
|
2917008WL048513
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THOGAMALAI
|
TN-17-008-001-001/413
(ALATHUR)
|
2917008000NRG22040420221607729
|
04/04/2022
|
PRIYA
|
2917008WL048515
|
PRIYA
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOGAMALAI
|
TN-17-008-001-001/473
(ALATHUR)
|
2917008000NRG22040420221607698
|
04/04/2022
|
SOWMIYA
|
2917008WL048513
|
SOWMIYA
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOWMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-001-001/495
(ALATHUR)
|
2917008000NRG22040420221607730
|
04/04/2022
|
Mookayee
|
2917008WL048515
|
Mookayee
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOGAMALAI
|
TN-17-008-001-001/7
(ALATHUR)
|
2917008000NRG22040420221607731
|
04/04/2022
|
CHINNAPAPPA.P
|
2917008WL048515
|
CHINNAPAPPA.P
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPAPPA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOGAMALAI
|
TN-17-008-001-001/86
(ALATHUR)
|
2917008000NRG22040420221607699
|
04/04/2022
|
KALAIARASI
|
2917008WL048513
|
KALAIARASI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THOGAMALAI
|
TN-17-008-001-005/320
(ALATHUR)
|
2917008000NRG22040420221607732
|
04/04/2022
|
DEVI
|
2917008WL048515
|
DEVI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-001-008/494
(ALATHUR)
|
2917008000NRG22040420221607734
|
04/04/2022
|
Perumayee
|
2917008WL048515
|
Perumayee
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
196
|
THOGAMALAI
|
TN-17-008-002-002/466
(ARCHAMPATTI)
|
2917008000NRG22040420221609447
|
04/04/2022
|
PALANIYAMMAL
|
2917008WL048587
|
PALANIYAMMAL
|
00177
|
IOBA0002084
|
223
|
223
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOGAMALAI
|
TN-17-008-008-006/824
(MUDALAIPATTI)
|
2917008000NRG22040420221607750
|
04/04/2022
|
Ramasami
|
2917008WL048517
|
Ramasami
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOGAMALAI
|
TN-17-008-008-008/10
(MUDALAIPATTI)
|
2917008000NRG22040420221607751
|
04/04/2022
|
KAMACHI
|
2917008WL048517
|
KAMACHI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOGAMALAI
|
TN-17-008-008-008/11
(MUDALAIPATTI)
|
2917008000NRG22040420221607752
|
04/04/2022
|
MANICKAM
|
2917008WL048517
|
MANICKAM
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THOGAMALAI
|
TN-17-008-008-008/128
(MUDALAIPATTI)
|
2917008000NRG22040420221607753
|
04/04/2022
|
PICHAIYAMMAL
|
2917008WL048517
|
PICHAIYAMMAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOGAMALAI
|
TN-17-008-008-008/13
(MUDALAIPATTI)
|
2917008000NRG22040420221607754
|
04/04/2022
|
KALAIVANI
|
2917008WL048517
|
KALAIVANI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THOGAMALAI
|
TN-17-008-008-008/130
(MUDALAIPATTI)
|
2917008000NRG22040420221607755
|
04/04/2022
|
DHANAPAKIYAM
|
2917008WL048517
|
DHANAPAKIYAM
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THOGAMALAI
|
TN-17-008-008-008/14
(MUDALAIPATTI)
|
2917008000NRG22040420221607846
|
04/04/2022
|
MANORANJITHAM
|
2917008WL048520
|
MANORANJITHAM
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THOGAMALAI
|
TN-17-008-008-008/144
(MUDALAIPATTI)
|
2917008000NRG22040420221607848
|
04/04/2022
|
Chinnadhurai
|
2917008WL048520
|
Chinnadhurai
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnadhurai
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THOGAMALAI
|
TN-17-008-008-008/144
(MUDALAIPATTI)
|
2917008000NRG22040420221607847
|
04/04/2022
|
TAMILARASI
|
2917008WL048520
|
TAMILARASI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOGAMALAI
|
TN-17-008-008-008/154
(MUDALAIPATTI)
|
2917008000NRG22040420221607756
|
04/04/2022
|
THANGAMANI
|
2917008WL048517
|
THANGAMANI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
207
|
THOGAMALAI
|
TN-17-008-008-008/161
(MUDALAIPATTI)
|
2917008000NRG22040420221607758
|
04/04/2022
|
SUSILA
|
2917008WL048517
|
SUSILA
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THOGAMALAI
|
TN-17-008-008-008/185
(MUDALAIPATTI)
|
2917008000NRG22040420221607850
|
04/04/2022
|
THANGAPONNU
|
2917008WL048520
|
THANGAPONNU
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOGAMALAI
|
TN-17-008-008-008/19
(MUDALAIPATTI)
|
2917008000NRG22040420221607851
|
04/04/2022
|
AMUTHA P
|
2917008WL048520
|
AMUTHA P
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THOGAMALAI
|
TN-17-008-008-008/190
(MUDALAIPATTI)
|
2917008000NRG22040420221607853
|
04/04/2022
|
MURUGESAN
|
2917008WL048520
|
MURUGESAN
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOGAMALAI
|
TN-17-008-008-008/190
(MUDALAIPATTI)
|
2917008000NRG22040420221607852
|
04/04/2022
|
PERIYAKKAL
|
2917008WL048520
|
PERIYAKKAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THOGAMALAI
|
TN-17-008-008-008/20
(MUDALAIPATTI)
|
2917008000NRG22040420221607759
|
04/04/2022
|
SUMATHI
|
2917008WL048517
|
SUMATHI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THOGAMALAI
|
TN-17-008-008-008/24
(MUDALAIPATTI)
|
2917008000NRG22040420221607855
|
04/04/2022
|
POTHUMPONNU
|
2917008WL048520
|
POTHUMPONNU
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THOGAMALAI
|
TN-17-008-008-008/25
(MUDALAIPATTI)
|
2917008000NRG22040420221607857
|
04/04/2022
|
NAGAMMAL
|
2917008WL048520
|
NAGAMMAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOGAMALAI
|
TN-17-008-008-008/3
(MUDALAIPATTI)
|
2917008000NRG22040420221607858
|
04/04/2022
|
MAHESWARI
|
2917008WL048520
|
MAHESWARI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THOGAMALAI
|
TN-17-008-008-008/31
(MUDALAIPATTI)
|
2917008000NRG22040420221607859
|
04/04/2022
|
PACHAIYAMMAL
|
2917008WL048520
|
PACHAIYAMMAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
217
|
THOGAMALAI
|
TN-17-008-008-008/32
(MUDALAIPATTI)
|
2917008000NRG22040420221607860
|
04/04/2022
|
MAHESWARI
|
2917008WL048520
|
MAHESWARI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THOGAMALAI
|
TN-17-008-008-008/34
(MUDALAIPATTI)
|
2917008000NRG22040420221607760
|
04/04/2022
|
KANDASAMY
|
2917008WL048517
|
KANDASAMY
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THOGAMALAI
|
TN-17-008-008-008/422
(MUDALAIPATTI)
|
2917008000NRG22040420221607761
|
04/04/2022
|
LAKSHMI
|
2917008WL048517
|
LAKSHMI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THOGAMALAI
|
TN-17-008-008-008/427
(MUDALAIPATTI)
|
2917008000NRG22040420221607863
|
04/04/2022
|
RAJAVALLI
|
2917008WL048520
|
RAJAVALLI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THOGAMALAI
|
TN-17-008-008-008/442
(MUDALAIPATTI)
|
2917008000NRG22040420221607762
|
04/04/2022
|
THAILAMAI
|
2917008WL048517
|
THAILAMAI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAILAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THOGAMALAI
|
TN-17-008-008-008/451
(MUDALAIPATTI)
|
2917008000NRG22040420221607763
|
04/04/2022
|
SIRUMBAYEE
|
2917008WL048517
|
SIRUMBAYEE
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THOGAMALAI
|
TN-17-008-008-008/510
(MUDALAIPATTI)
|
2917008000NRG22040420221607765
|
04/04/2022
|
NALLANGAL
|
2917008WL048517
|
NALLANGAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THOGAMALAI
|
TN-17-008-008-008/564
(MUDALAIPATTI)
|
2917008000NRG22040420221607766
|
04/04/2022
|
Elaiyarasi
|
2917008WL048517
|
Elaiyarasi
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THOGAMALAI
|
TN-17-008-008-008/6
(MUDALAIPATTI)
|
2917008000NRG22040420221607864
|
04/04/2022
|
BABY
|
2917008WL048520
|
BABY
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THOGAMALAI
|
TN-17-008-008-008/606
(MUDALAIPATTI)
|
2917008000NRG22040420221607865
|
04/04/2022
|
VELLAIYAMMAL
|
2917008WL048520
|
VELLAIYAMMAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THOGAMALAI
|
TN-17-008-008-008/653
(MUDALAIPATTI)
|
2917008000NRG22040420221607767
|
04/04/2022
|
CHELLAMMAL
|
2917008WL048517
|
CHELLAMMAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
THOGAMALAI
|
TN-17-008-008-008/717
(MUDALAIPATTI)
|
2917008000NRG22040420221607768
|
04/04/2022
|
Periyakkal
|
2917008WL048517
|
Periyakkal
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THOGAMALAI
|
TN-17-008-008-008/721
(MUDALAIPATTI)
|
2917008000NRG22040420221607769
|
04/04/2022
|
PANCHAVARNAM
|
2917008WL048517
|
PANCHAVARNAM
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
THOGAMALAI
|
TN-17-008-008-008/739
(MUDALAIPATTI)
|
2917008000NRG22040420221607866
|
04/04/2022
|
SELVAM
|
2917008WL048520
|
SELVAM
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THOGAMALAI
|
TN-17-008-008-008/767
(MUDALAIPATTI)
|
2917008000NRG22040420221607770
|
04/04/2022
|
NALLAMMAL
|
2917008WL048517
|
NALLAMMAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THOGAMALAI
|
TN-17-008-008-008/769
(MUDALAIPATTI)
|
2917008000NRG22040420221607867
|
04/04/2022
|
VIJAYA
|
2917008WL048520
|
VIJAYA
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THOGAMALAI
|
TN-17-008-008-008/794
(MUDALAIPATTI)
|
2917008000NRG22040420221607868
|
04/04/2022
|
ANJALADEVI
|
2917008WL048520
|
ANJALADEVI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
THOGAMALAI
|
TN-17-008-008-008/798
(MUDALAIPATTI)
|
2917008000NRG22040420221607771
|
04/04/2022
|
SARASU
|
2917008WL048517
|
SARASU
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THOGAMALAI
|
TN-17-008-008-008/800
(MUDALAIPATTI)
|
2917008000NRG22040420221607772
|
04/04/2022
|
KOKILA
|
2917008WL048517
|
KOKILA
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THOGAMALAI
|
TN-17-008-008-008/802
(MUDALAIPATTI)
|
2917008000NRG22040420221607869
|
04/04/2022
|
PERIYAAKKAL
|
2917008WL048520
|
PERIYAAKKAL
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYAAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THOGAMALAI
|
TN-17-008-008-008/859
(MUDALAIPATTI)
|
2917008000NRG22040420221607773
|
04/04/2022
|
Shanthi
|
2917008WL048517
|
Shanthi
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THOGAMALAI
|
TN-17-008-008-008/871
(MUDALAIPATTI)
|
2917008000NRG22040420221607774
|
04/04/2022
|
Lakshmi
|
2917008WL048517
|
Lakshmi
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THOGAMALAI
|
TN-17-008-008-008/872
(MUDALAIPATTI)
|
2917008000NRG22040420221607775
|
04/04/2022
|
Thenmozhi
|
2917008WL048517
|
Thenmozhi
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THOGAMALAI
|
TN-17-008-010-004/1536
(NEITHUR)
|
2917008000NRG22040420221609258
|
04/04/2022
|
SAROJA
|
2917008WL048580
|
SAROJA
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THOGAMALAI
|
TN-17-008-010-010/1077
(NEITHUR)
|
2917008000NRG22040420221609156
|
04/04/2022
|
MARIYAYEE
|
2917008WL048576
|
MARIYAYEE
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THOGAMALAI
|
TN-17-008-010-010/1112
(NEITHUR)
|
2917008000NRG22040420221609157
|
04/04/2022
|
RANI
|
2917008WL048576
|
RANI
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
THOGAMALAI
|
TN-17-008-010-010/1166
(NEITHUR)
|
2917008000NRG22040420221609158
|
04/04/2022
|
SANTHI
|
2917008WL048576
|
SANTHI
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THOGAMALAI
|
TN-17-008-010-010/1170
(NEITHUR)
|
2917008000NRG22040420221609160
|
04/04/2022
|
KARPAGAM
|
2917008WL048576
|
KARPAGAM
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
THOGAMALAI
|
TN-17-008-010-010/1241
(NEITHUR)
|
2917008000NRG22040420221609272
|
04/04/2022
|
SENTHAMILSELVI
|
2917008WL048581
|
SENTHAMILSELVI
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
THOGAMALAI
|
TN-17-008-010-010/1255
(NEITHUR)
|
2917008000NRG22040420221609161
|
04/04/2022
|
CHINNAMMAL
|
2917008WL048576
|
CHINNAMMAL
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THOGAMALAI
|
TN-17-008-010-010/1746
(NEITHUR)
|
2917008000NRG22040420221609185
|
04/04/2022
|
Rajammal
|
2917008WL048577
|
Rajammal
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THOGAMALAI
|
TN-17-008-010-010/621
(NEITHUR)
|
2917008000NRG22040420221609274
|
04/04/2022
|
MUTHULAKSHMI
|
2917008WL048581
|
MUTHULAKSHMI
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
THOGAMALAI
|
TN-17-008-010-010/655
(NEITHUR)
|
2917008000NRG22040420221609275
|
04/04/2022
|
CHELLAMMAL
|
2917008WL048581
|
CHELLAMMAL
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THOGAMALAI
|
TN-17-008-010-010/682
(NEITHUR)
|
2917008000NRG22040420221609276
|
04/04/2022
|
KALIYAMMAL
|
2917008WL048581
|
KALIYAMMAL
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THOGAMALAI
|
TN-17-008-010-010/700
(NEITHUR)
|
2917008000NRG22040420221609262
|
04/04/2022
|
Anitha
|
2917008WL048580
|
Anitha
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THOGAMALAI
|
TN-17-008-010-010/739
(NEITHUR)
|
2917008000NRG22040420221609278
|
04/04/2022
|
Akila
|
2917008WL048581
|
Akila
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
THOGAMALAI
|
TN-17-008-010-010/827
(NEITHUR)
|
2917008000NRG22040420221609186
|
04/04/2022
|
Ananhti
|
2917008WL048577
|
Ananhti
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananhti
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
THOGAMALAI
|
TN-17-008-010-010/884
(NEITHUR)
|
2917008000NRG22040420221609280
|
04/04/2022
|
MARIYAYEE
|
2917008WL048581
|
MARIYAYEE
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
THOGAMALAI
|
TN-17-008-010-010/93
(NEITHUR)
|
2917008000NRG22040420221609187
|
04/04/2022
|
Kasiyammal
|
2917008WL048577
|
Kasiyammal
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
THOGAMALAI
|
TN-17-008-010-018/1722
(NEITHUR)
|
2917008000NRG22040420221609190
|
04/04/2022
|
PUSPAM
|
2917008WL048577
|
PUSPAM
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
THOGAMALAI
|
TN-17-008-010-018/1733
(NEITHUR)
|
2917008000NRG22040420221609191
|
04/04/2022
|
LAKSHMI
|
2917008WL048577
|
LAKSHMI
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
THOGAMALAI
|
TN-17-008-010-029/1937
(NEITHUR)
|
2917008000NRG22040420221609285
|
04/04/2022
|
Shanthi
|
2917008WL048581
|
Shanthi
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
THOGAMALAI
|
TN-17-008-017-001/574
(SEPLAPATTI)
|
2917008000NRG22040420221609457
|
04/04/2022
|
Rani
|
2917008WL048588
|
Rani
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
THOGAMALAI
|
TN-17-008-017-003/554
(SEPLAPATTI)
|
2917008000NRG22040420221609459
|
04/04/2022
|
PARVATHI
|
2917008WL048588
|
PARVATHI
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
THOGAMALAI
|
TN-17-008-017-004/562
(SEPLAPATTI)
|
2917008000NRG22040420221609475
|
04/04/2022
|
Vanitha
|
2917008WL048589
|
Vanitha
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
THOGAMALAI
|
TN-17-008-017-005/589
(SEPLAPATTI)
|
2917008000NRG22040420221609460
|
04/04/2022
|
Sathiya
|
2917008WL048588
|
Sathiya
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
THOGAMALAI
|
TN-17-008-017-005/651
(SEPLAPATTI)
|
2917008000NRG22040420221609461
|
04/04/2022
|
Indiraganthi
|
2917008WL048588
|
Indiraganthi
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
THOGAMALAI
|
TN-17-008-017-017/126
(SEPLAPATTI)
|
2917008000NRG22040420221609466
|
04/04/2022
|
Ponnammal
|
2917008WL048588
|
Ponnammal
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
THOGAMALAI
|
TN-17-008-017-017/151
(SEPLAPATTI)
|
2917008000NRG22040420221609485
|
04/04/2022
|
PONNACHI
|
2917008WL048589
|
PONNACHI
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
THOGAMALAI
|
TN-17-008-017-017/152
(SEPLAPATTI)
|
2917008000NRG22040420221609486
|
04/04/2022
|
SARANYA
|
2917008WL048589
|
SARANYA
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
THOGAMALAI
|
TN-17-008-017-017/177
(SEPLAPATTI)
|
2917008000NRG22040420221609487
|
04/04/2022
|
ADAIKALAGAND
|
2917008WL048589
|
ADAIKALAGAND
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
ADAIKALAGAND
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
THOGAMALAI
|
TN-17-008-017-017/179
(SEPLAPATTI)
|
2917008000NRG22040420221609488
|
04/04/2022
|
kanimozhi
|
2917008WL048589
|
kanimozhi
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
THOGAMALAI
|
TN-17-008-017-017/229
(SEPLAPATTI)
|
2917008000NRG22040420221609467
|
04/04/2022
|
nagamani
|
2917008WL048588
|
nagamani
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
THOGAMALAI
|
TN-17-008-017-017/278
(SEPLAPATTI)
|
2917008000NRG22040420221609468
|
04/04/2022
|
RENUKA
|
2917008WL048588
|
RENUKA
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
THOGAMALAI
|
TN-17-008-017-017/330
(SEPLAPATTI)
|
2917008000NRG22040420221609469
|
04/04/2022
|
NEELA
|
2917008WL048588
|
NEELA
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
THOGAMALAI
|
TN-17-008-017-017/382
(SEPLAPATTI)
|
2917008000NRG22040420221609492
|
04/04/2022
|
SUSILA
|
2917008WL048589
|
SUSILA
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
THOGAMALAI
|
TN-17-008-017-017/74
(SEPLAPATTI)
|
2917008000NRG22040420221609471
|
04/04/2022
|
Vijaya
|
2917008WL048588
|
Vijaya
|
00177
|
IOBA0002084
|
224
|
224
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21038
|
21038
|
|
|
|
|
|
|
|
|
274
|
THOGAMALAI
|
TN-17-008-008-001/890
(MUDALAIPATTI)
|
2917008000NRG22040420221607749
|
04/04/2022
|
Karpagam
|
2917008WL048517
|
Karpagam
|
00177
|
IOBA0002477
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|