|
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
|
THIRUVADANAI
|
TN-23-005-026-026/14-A
(Mangalakkudi)
|
2923005000NRG23040620220383598
|
04/06/2022
|
KALESHWARI
|
2923005WL007660
|
KALESHWARI
|
00177
|
IOBA0000179
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-008-005/820-A
(Kookudi)
|
2923005000NRG23040620220380641
|
04/06/2022
|
FRANJIGNANAMMAL
|
2923005WL007589
|
FRANJIGNANAMMAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
FRANJIGNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUVADANAI
|
TN-23-005-008-005/841-A
(Kookudi)
|
2923005000NRG23040620220380642
|
04/06/2022
|
SAHAYASANTHI
|
2923005WL007589
|
SAHAYASANTHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAHAYASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUVADANAI
|
TN-23-005-008-008/131-A
(Kookudi)
|
2923005000NRG23040620220379997
|
04/06/2022
|
NATRAJAN
|
2923005WL007581
|
NATRAJAN
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
NATRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-008-008/159-A
(Kookudi)
|
2923005000NRG23040620220379998
|
04/06/2022
|
VALARMATHI
|
2923005WL007581
|
VALARMATHI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-008-008/163-A
(Kookudi)
|
2923005000NRG23040620220379999
|
04/06/2022
|
LOGAMBAL
|
2923005WL007581
|
LOGAMBAL
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-008-008/164-A
(Kookudi)
|
2923005000NRG23040620220380000
|
04/06/2022
|
MANIMEGALAI
|
2923005WL007581
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVADANAI
|
TN-23-005-008-008/167-A
(Kookudi)
|
2923005000NRG23040620220380002
|
04/06/2022
|
BANUMATHI
|
2923005WL007581
|
BANUMATHI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-008-008/169-A
(Kookudi)
|
2923005000NRG23040620220380003
|
04/06/2022
|
KALAIYARASI
|
2923005WL007581
|
KALAIYARASI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-008/174-A
(Kookudi)
|
2923005000NRG23040620220380005
|
04/06/2022
|
VASANTHA
|
2923005WL007581
|
VASANTHA
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-008/175-A
(Kookudi)
|
2923005000NRG23040620220380006
|
04/06/2022
|
selvi
|
2923005WL007581
|
selvi
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-008/184-A
(Kookudi)
|
2923005000NRG23040620220380008
|
04/06/2022
|
GANDHI
|
2923005WL007581
|
GANDHI
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-008/185-A
(Kookudi)
|
2923005000NRG23040620220380009
|
04/06/2022
|
VIJAYA
|
2923005WL007581
|
VIJAYA
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/192-A
(Kookudi)
|
2923005000NRG23040620220380011
|
04/06/2022
|
PAPPATHI
|
2923005WL007581
|
PAPPATHI
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/194-A
(Kookudi)
|
2923005000NRG23040620220380012
|
04/06/2022
|
PETCHI
|
2923005WL007581
|
PETCHI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/195-A
(Kookudi)
|
2923005000NRG23040620220380013
|
04/06/2022
|
MARIYAYEE
|
2923005WL007581
|
MARIYAYEE
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/196-A
(Kookudi)
|
2923005000NRG23040620220380014
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007581
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/198-A
(Kookudi)
|
2923005000NRG23040620220380015
|
04/06/2022
|
RAKKAMMAL
|
2923005WL007581
|
RAKKAMMAL
|
00177
|
IOBA0000980
|
950
|
950
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/199-A
(Kookudi)
|
2923005000NRG23040620220380016
|
04/06/2022
|
PANDIYAMMAL
|
2923005WL007581
|
PANDIYAMMAL
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/202-A
(Kookudi)
|
2923005000NRG23040620220380646
|
04/06/2022
|
RADHA
|
2923005WL007589
|
RADHA
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/258-A
(Kookudi)
|
2923005000NRG23040620220380647
|
04/06/2022
|
JOTHI
|
2923005WL007589
|
JOTHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/259-A
(Kookudi)
|
2923005000NRG23040620220380648
|
04/06/2022
|
MALARKODI
|
2923005WL007589
|
MALARKODI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/271-A
(Kookudi)
|
2923005000NRG23040620220380651
|
04/06/2022
|
MANGAIYARKARASI
|
2923005WL007589
|
MANGAIYARKARASI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/275-A
(Kookudi)
|
2923005000NRG23040620220380653
|
04/06/2022
|
NAGAVALLI
|
2923005WL007589
|
NAGAVALLI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/277-A
(Kookudi)
|
2923005000NRG23040620220380654
|
04/06/2022
|
SAVURIYAMMAL
|
2923005WL007589
|
SAVURIYAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/283-A
(Kookudi)
|
2923005000NRG23040620220380657
|
04/06/2022
|
THERAISAMMAL
|
2923005WL007589
|
THERAISAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
THERAISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/285-A
(Kookudi)
|
2923005000NRG23040620220380658
|
04/06/2022
|
INBAVALLI
|
2923005WL007589
|
INBAVALLI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/296-A
(Kookudi)
|
2923005000NRG23040620220380659
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007589
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/316-A
(Kookudi)
|
2923005000NRG23040620220380667
|
04/06/2022
|
SILAMBAYEE
|
2923005WL007589
|
SILAMBAYEE
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/321-A
(Kookudi)
|
2923005000NRG23040620220380673
|
04/06/2022
|
ARULMARY
|
2923005WL007589
|
ARULMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARULMARY
|
IDFC BANK LIMITED(608117)
|
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/322-A
(Kookudi)
|
2923005000NRG23040620220380674
|
04/06/2022
|
MERCYBABY
|
2923005WL007589
|
MERCYBABY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
MERCYBABY
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/330-A
(Kookudi)
|
2923005000NRG23040620220380018
|
04/06/2022
|
ARUNACHALAM
|
2923005WL007581
|
ARUNACHALAM
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/335-A
(Kookudi)
|
2923005000NRG23040620220380020
|
04/06/2022
|
VELLAISAMY
|
2923005WL007581
|
VELLAISAMY
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAISAMY
|
IDBI BANK(607095)
|
|
34
|
THIRUVADANAI
|
TN-23-005-008-008/337-A
(Kookudi)
|
2923005000NRG23040620220380022
|
04/06/2022
|
CHELLAMMAL
|
2923005WL007581
|
CHELLAMMAL
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-008-008/348-A
(Kookudi)
|
2923005000NRG23040620220380023
|
04/06/2022
|
THAVAMELA
|
2923005WL007581
|
THAVAMELA
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVAMELA
|
CANARA BANK(508532)
|
|
36
|
THIRUVADANAI
|
TN-23-005-008-008/351-A
(Kookudi)
|
2923005000NRG23040620220380024
|
04/06/2022
|
RASATHI
|
2923005WL007581
|
RASATHI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-008-008/359-A
(Kookudi)
|
2923005000NRG23040620220380026
|
04/06/2022
|
CHINNAMMAL
|
2923005WL007581
|
CHINNAMMAL
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
IDBI BANK(607095)
|
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/374-A
(Kookudi)
|
2923005000NRG23040620220380028
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007581
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/380-A
(Kookudi)
|
2923005000NRG23040620220380031
|
04/06/2022
|
VELAMMAL
|
2923005WL007581
|
VELAMMAL
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/381-A
(Kookudi)
|
2923005000NRG23040620220380032
|
04/06/2022
|
MOOKKAYEE
|
2923005WL007581
|
MOOKKAYEE
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/382-A
(Kookudi)
|
2923005000NRG23040620220380033
|
04/06/2022
|
UMA
|
2923005WL007581
|
UMA
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA
|
IDBI BANK(607095)
|
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/385-A
(Kookudi)
|
2923005000NRG23040620220380034
|
04/06/2022
|
SUBBULAKSHMI
|
2923005WL007581
|
SUBBULAKSHMI
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/388-A
(Kookudi)
|
2923005000NRG23040620220380036
|
04/06/2022
|
ANJAMMAL
|
2923005WL007581
|
ANJAMMAL
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/391-A
(Kookudi)
|
2923005000NRG23040620220380039
|
04/06/2022
|
SUDHA
|
2923005WL007581
|
SUDHA
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
IDBI BANK(607095)
|
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/391-A
(Kookudi)
|
2923005000NRG23040620220380038
|
04/06/2022
|
VEERAMMAL
|
2923005WL007581
|
VEERAMMAL
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/392-A
(Kookudi)
|
2923005000NRG23040620220380040
|
04/06/2022
|
SORNAVALLI
|
2923005WL007581
|
SORNAVALLI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/397-A
(Kookudi)
|
2923005000NRG23040620220380042
|
04/06/2022
|
VIJAYASELVI
|
2923005WL007581
|
VIJAYASELVI
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/399-A
(Kookudi)
|
2923005000NRG23040620220380677
|
04/06/2022
|
Usha
|
2923005WL007589
|
Usha
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUVADANAI
|
TN-23-005-008-008/400-A
(Kookudi)
|
2923005000NRG23040620220380043
|
04/06/2022
|
BANUMATHI
|
2923005WL007581
|
BANUMATHI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUVADANAI
|
TN-23-005-008-008/404-A
(Kookudi)
|
2923005000NRG23040620220380044
|
04/06/2022
|
PATHMAVATHI
|
2923005WL007581
|
PATHMAVATHI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATHMAVATHI
|
IDBI BANK(607095)
|
|
51
|
THIRUVADANAI
|
TN-23-005-008-008/405-A
(Kookudi)
|
2923005000NRG23040620220380045
|
04/06/2022
|
MANICKAM
|
2923005WL007581
|
MANICKAM
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVADANAI
|
TN-23-005-008-008/413-A
(Kookudi)
|
2923005000NRG23040620220380048
|
04/06/2022
|
SORNAM
|
2923005WL007581
|
SORNAM
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-008-008/414-A
(Kookudi)
|
2923005000NRG23040620220380049
|
04/06/2022
|
kanmani
|
2923005WL007581
|
kanmani
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanmani
|
IDBI BANK(607095)
|
|
54
|
THIRUVADANAI
|
TN-23-005-008-008/416-A
(Kookudi)
|
2923005000NRG23040620220380050
|
04/06/2022
|
MAHADEVI
|
2923005WL007581
|
MAHADEVI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-008-008/418-A
(Kookudi)
|
2923005000NRG23040620220380051
|
04/06/2022
|
CHINNAMMAL
|
2923005WL007581
|
CHINNAMMAL
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUVADANAI
|
TN-23-005-008-008/420-A
(Kookudi)
|
2923005000NRG23040620220380052
|
04/06/2022
|
KARUPPAYEE
|
2923005WL007581
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-008-008/421-A
(Kookudi)
|
2923005000NRG23040620220380053
|
04/06/2022
|
POOVAYEE
|
2923005WL007581
|
POOVAYEE
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOVAYEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVADANAI
|
TN-23-005-008-008/424-A
(Kookudi)
|
2923005000NRG23040620220380055
|
04/06/2022
|
SIVAPACKIYAM
|
2923005WL007581
|
SIVAPACKIYAM
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUVADANAI
|
TN-23-005-008-008/426-A
(Kookudi)
|
2923005000NRG23040620220380056
|
04/06/2022
|
muthulakshmi
|
2923005WL007581
|
muthulakshmi
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVADANAI
|
TN-23-005-008-008/428-A
(Kookudi)
|
2923005000NRG23040620220380057
|
04/06/2022
|
SARASU
|
2923005WL007581
|
SARASU
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-008-008/429-A
(Kookudi)
|
2923005000NRG23040620220380058
|
04/06/2022
|
SUPPYA
|
2923005WL007581
|
SUPPYA
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUPPYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-008-008/431-A
(Kookudi)
|
2923005000NRG23040620220380060
|
04/06/2022
|
VISSALACHI
|
2923005WL007581
|
VISSALACHI
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
VISSALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-008-008/434-A
(Kookudi)
|
2923005000NRG23040620220380062
|
04/06/2022
|
PARVATHI
|
2923005WL007581
|
PARVATHI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUVADANAI
|
TN-23-005-008-008/435-A
(Kookudi)
|
2923005000NRG23040620220380063
|
04/06/2022
|
MEYYR
|
2923005WL007581
|
MEYYR
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEYYR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-008-008/442-A
(Kookudi)
|
2923005000NRG23040620220380065
|
04/06/2022
|
MALLIKA
|
2923005WL007581
|
MALLIKA
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-008-008/447-A
(Kookudi)
|
2923005000NRG23040620220380067
|
04/06/2022
|
poonkothai
|
2923005WL007581
|
poonkothai
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
poonkothai
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVADANAI
|
TN-23-005-008-008/475-A
(Kookudi)
|
2923005000NRG23040620220380678
|
04/06/2022
|
JOHNKENADI
|
2923005WL007589
|
JOHNKENADI
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOHNKENADI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUVADANAI
|
TN-23-005-008-008/476-A
(Kookudi)
|
2923005000NRG23040620220380679
|
04/06/2022
|
IRAKKAMARY
|
2923005WL007589
|
IRAKKAMARY
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
IRAKKAMARY
|
CANARA BANK(508532)
|
|
69
|
THIRUVADANAI
|
TN-23-005-008-008/477-A
(Kookudi)
|
2923005000NRG23040620220380680
|
04/06/2022
|
RANJITHAM
|
2923005WL007589
|
RANJITHAM
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUVADANAI
|
TN-23-005-008-008/478-A
(Kookudi)
|
2923005000NRG23040620220380681
|
04/06/2022
|
LEEMAROSE
|
2923005WL007589
|
LEEMAROSE
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-008-008/479-A
(Kookudi)
|
2923005000NRG23040620220380682
|
04/06/2022
|
SEETHAIYAMMAL
|
2923005WL007589
|
SEETHAIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEETHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-008-008/488-A
(Kookudi)
|
2923005000NRG23040620220380683
|
04/06/2022
|
SUNDARAMBAL
|
2923005WL007589
|
SUNDARAMBAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUVADANAI
|
TN-23-005-008-008/489-A
(Kookudi)
|
2923005000NRG23040620220380684
|
04/06/2022
|
SANTHI
|
2923005WL007589
|
SANTHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-008-008/490-A
(Kookudi)
|
2923005000NRG23040620220380685
|
04/06/2022
|
SUSILAMARY
|
2923005WL007589
|
SUSILAMARY
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUSILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-008-008/492-A
(Kookudi)
|
2923005000NRG23040620220380686
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007589
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUVADANAI
|
TN-23-005-008-008/497-A
(Kookudi)
|
2923005000NRG23040620220380688
|
04/06/2022
|
IRUTHAYAMARY
|
2923005WL007589
|
IRUTHAYAMARY
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUVADANAI
|
TN-23-005-008-008/498-A
(Kookudi)
|
2923005000NRG23040620220380689
|
04/06/2022
|
CHITRADEVI
|
2923005WL007589
|
CHITRADEVI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUVADANAI
|
TN-23-005-008-008/507-A
(Kookudi)
|
2923005000NRG23040620220380692
|
04/06/2022
|
DHANALAKSHMI
|
2923005WL007589
|
DHANALAKSHMI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUVADANAI
|
TN-23-005-008-008/509-A
(Kookudi)
|
2923005000NRG23040620220380693
|
04/06/2022
|
KALA
|
2923005WL007589
|
KALA
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVADANAI
|
TN-23-005-008-008/511-A
(Kookudi)
|
2923005000NRG23040620220380694
|
04/06/2022
|
AMIRTHAVALLI
|
2923005WL007589
|
AMIRTHAVALLI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUVADANAI
|
TN-23-005-008-008/515-A
(Kookudi)
|
2923005000NRG23040620220380695
|
04/06/2022
|
SELVI
|
2923005WL007589
|
SELVI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUVADANAI
|
TN-23-005-008-008/516-A
(Kookudi)
|
2923005000NRG23040620220380696
|
04/06/2022
|
KALIYAMMAL S
|
2923005WL007589
|
KALIYAMMAL S
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUVADANAI
|
TN-23-005-008-008/520-A
(Kookudi)
|
2923005000NRG23040620220380697
|
04/06/2022
|
RAJENDRAMARY
|
2923005WL007589
|
RAJENDRAMARY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJENDRAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUVADANAI
|
TN-23-005-008-008/522-A
(Kookudi)
|
2923005000NRG23040620220380699
|
04/06/2022
|
PONNATHAL
|
2923005WL007589
|
PONNATHAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUVADANAI
|
TN-23-005-008-008/523-A
(Kookudi)
|
2923005000NRG23040620220380700
|
04/06/2022
|
RAKKAMMAL
|
2923005WL007589
|
RAKKAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUVADANAI
|
TN-23-005-008-008/526-A
(Kookudi)
|
2923005000NRG23040620220380702
|
04/06/2022
|
ANNAPURANAM S
|
2923005WL007589
|
ANNAPURANAM S
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANNAPURANAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUVADANAI
|
TN-23-005-008-008/527-A
(Kookudi)
|
2923005000NRG23040620220380703
|
04/06/2022
|
RAKKU
|
2923005WL007589
|
RAKKU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUVADANAI
|
TN-23-005-008-008/529-A
(Kookudi)
|
2923005000NRG23040620220380704
|
04/06/2022
|
THAINESMARY
|
2923005WL007589
|
THAINESMARY
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAINESMARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVADANAI
|
TN-23-005-008-008/537-A
(Kookudi)
|
2923005000NRG23040620220380708
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007589
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUVADANAI
|
TN-23-005-008-008/538-A
(Kookudi)
|
2923005000NRG23040620220380709
|
04/06/2022
|
RETHINAVALLI
|
2923005WL007589
|
RETHINAVALLI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RETHINAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUVADANAI
|
TN-23-005-008-008/539-A
(Kookudi)
|
2923005000NRG23040620220380710
|
04/06/2022
|
PHILOMENAL
|
2923005WL007589
|
PHILOMENAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PHILOMENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUVADANAI
|
TN-23-005-008-008/541-A
(Kookudi)
|
2923005000NRG23040620220380711
|
04/06/2022
|
ANANDAMARY
|
2923005WL007589
|
ANANDAMARY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANANDAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUVADANAI
|
TN-23-005-008-008/542-A
(Kookudi)
|
2923005000NRG23040620220380712
|
04/06/2022
|
Pushbam
|
2923005WL007589
|
Pushbam
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUVADANAI
|
TN-23-005-008-008/545-A
(Kookudi)
|
2923005000NRG23040620220380713
|
04/06/2022
|
SAGAYAMARY
|
2923005WL007589
|
SAGAYAMARY
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUVADANAI
|
TN-23-005-008-008/548-A
(Kookudi)
|
2923005000NRG23040620220380714
|
04/06/2022
|
Paulin
|
2923005WL007589
|
Paulin
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Paulin
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THIRUVADANAI
|
TN-23-005-008-008/550-A
(Kookudi)
|
2923005000NRG23040620220380715
|
04/06/2022
|
PAPPU
|
2923005WL007589
|
PAPPU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THIRUVADANAI
|
TN-23-005-008-008/553-A
(Kookudi)
|
2923005000NRG23040620220380716
|
04/06/2022
|
KANNATHAL
|
2923005WL007589
|
KANNATHAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THIRUVADANAI
|
TN-23-005-008-008/555-A
(Kookudi)
|
2923005000NRG23040620220380717
|
04/06/2022
|
ELUVAKKAL
|
2923005WL007589
|
ELUVAKKAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUVADANAI
|
TN-23-005-008-008/556-A
(Kookudi)
|
2923005000NRG23040620220380718
|
04/06/2022
|
PHILOMENAL
|
2923005WL007589
|
PHILOMENAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
PHILOMENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUVADANAI
|
TN-23-005-008-008/560-A
(Kookudi)
|
2923005000NRG23040620220380719
|
04/06/2022
|
MARIAMMAL
|
2923005WL007589
|
MARIAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVADANAI
|
TN-23-005-008-008/564
(Kookudi)
|
2923005000NRG23040620220380720
|
04/06/2022
|
KULANDAIYAMMAL
|
2923005WL007589
|
KULANDAIYAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
KULANDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THIRUVADANAI
|
TN-23-005-008-008/657-A
(Kookudi)
|
2923005000NRG23040620220380723
|
04/06/2022
|
SEPASTHIYAMMAL
|
2923005WL007589
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEPASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THIRUVADANAI
|
TN-23-005-008-008/663-A
(Kookudi)
|
2923005000NRG23040620220380724
|
04/06/2022
|
JOHNBRITTOEMALTA
|
2923005WL007589
|
JOHNBRITTOEMALTA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOHNBRITTOEMALTA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THIRUVADANAI
|
TN-23-005-008-008/669-A
(Kookudi)
|
2923005000NRG23040620220380727
|
04/06/2022
|
SAVARIYAMMAL
|
2923005WL007589
|
SAVARIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THIRUVADANAI
|
TN-23-005-008-008/676-A
(Kookudi)
|
2923005000NRG23040620220380068
|
04/06/2022
|
MANIMUTHU
|
2923005WL007581
|
MANIMUTHU
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THIRUVADANAI
|
TN-23-005-008-008/677-A
(Kookudi)
|
2923005000NRG23040620220380069
|
04/06/2022
|
SEGAPI
|
2923005WL007581
|
SEGAPI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEGAPI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THIRUVADANAI
|
TN-23-005-008-008/682-A
(Kookudi)
|
2923005000NRG23040620220380071
|
04/06/2022
|
RAMU
|
2923005WL007581
|
RAMU
|
00177
|
IOBA0000980
|
760
|
760
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
THIRUVADANAI
|
TN-23-005-008-008/685-A
(Kookudi)
|
2923005000NRG23040620220380072
|
04/06/2022
|
LAKSHMI
|
2923005WL007581
|
LAKSHMI
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
109
|
THIRUVADANAI
|
TN-23-005-008-008/686-A
(Kookudi)
|
2923005000NRG23040620220380073
|
04/06/2022
|
PANJU
|
2923005WL007581
|
PANJU
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUVADANAI
|
TN-23-005-008-008/690-A
(Kookudi)
|
2923005000NRG23040620220380074
|
04/06/2022
|
PAPPA
|
2923005WL007581
|
PAPPA
|
00177
|
IOBA0000980
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-008-008/692-A
(Kookudi)
|
2923005000NRG23040620220380075
|
04/06/2022
|
CHITRA
|
2923005WL007581
|
CHITRA
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THIRUVADANAI
|
TN-23-005-008-008/698-A
(Kookudi)
|
2923005000NRG23040620220380076
|
04/06/2022
|
CHINNAPONNU
|
2923005WL007581
|
CHINNAPONNU
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THIRUVADANAI
|
TN-23-005-008-008/699-A
(Kookudi)
|
2923005000NRG23040620220380077
|
04/06/2022
|
VEERAMMAL
|
2923005WL007581
|
VEERAMMAL
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THIRUVADANAI
|
TN-23-005-008-008/716-A
(Kookudi)
|
2923005000NRG23040620220380078
|
04/06/2022
|
RENGAMMAL
|
2923005WL007581
|
RENGAMMAL
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THIRUVADANAI
|
TN-23-005-008-008/746-A
(Kookudi)
|
2923005000NRG23040620220380079
|
04/06/2022
|
RATHIKA
|
2923005WL007581
|
RATHIKA
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THIRUVADANAI
|
TN-23-005-008-008/768-A
(Kookudi)
|
2923005000NRG23040620220380080
|
04/06/2022
|
JAYAM
|
2923005WL007581
|
JAYAM
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAM
|
IDBI BANK(607095)
|
|
117
|
THIRUVADANAI
|
TN-23-005-008-008/770-A
(Kookudi)
|
2923005000NRG23040620220380081
|
04/06/2022
|
vasuki
|
2923005WL007581
|
vasuki
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THIRUVADANAI
|
TN-23-005-008-008/772-A
(Kookudi)
|
2923005000NRG23040620220380082
|
04/06/2022
|
KALEESWARI
|
2923005WL007581
|
KALEESWARI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUVADANAI
|
TN-23-005-008-008/789-A
(Kookudi)
|
2923005000NRG23040620220380084
|
04/06/2022
|
RAJESWARI
|
2923005WL007581
|
RAJESWARI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THIRUVADANAI
|
TN-23-005-008-008/792-A
(Kookudi)
|
2923005000NRG23040620220380731
|
04/06/2022
|
MADHAVI
|
2923005WL007589
|
MADHAVI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THIRUVADANAI
|
TN-23-005-008-008/796-A
(Kookudi)
|
2923005000NRG23040620220380085
|
04/06/2022
|
Gowsalya
|
2923005WL007581
|
Gowsalya
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THIRUVADANAI
|
TN-23-005-008-008/797-A
(Kookudi)
|
2923005000NRG23040620220380086
|
04/06/2022
|
SHANTHI
|
2923005WL007581
|
SHANTHI
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THIRUVADANAI
|
TN-23-005-008-008/800-A
(Kookudi)
|
2923005000NRG23040620220380087
|
04/06/2022
|
NAVANEETHAM
|
2923005WL007581
|
NAVANEETHAM
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAVANEETHAM
|
IDBI BANK(607095)
|
|
124
|
THIRUVADANAI
|
TN-23-005-008-008/801-A
(Kookudi)
|
2923005000NRG23040620220380088
|
04/06/2022
|
POOMAYIL
|
2923005WL007581
|
POOMAYIL
|
00177
|
IOBA0000980
|
380
|
380
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THIRUVADANAI
|
TN-23-005-008-008/802-A
(Kookudi)
|
2923005000NRG23040620220380089
|
04/06/2022
|
SUSILA
|
2923005WL007581
|
SUSILA
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-008-008/803-A
(Kookudi)
|
2923005000NRG23040620220380090
|
04/06/2022
|
RAMAYEE
|
2923005WL007581
|
RAMAYEE
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THIRUVADANAI
|
TN-23-005-008-008/805-A
(Kookudi)
|
2923005000NRG23040620220380091
|
04/06/2022
|
CHINNAMMAL
|
2923005WL007581
|
CHINNAMMAL
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THIRUVADANAI
|
TN-23-005-008-008/810-A
(Kookudi)
|
2923005000NRG23040620220380092
|
04/06/2022
|
PANDIAMMAL
|
2923005WL007581
|
PANDIAMMAL
|
00177
|
IOBA0000980
|
380
|
380
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
129
|
THIRUVADANAI
|
TN-23-005-008-010/814-A
(Kookudi)
|
2923005000NRG23040620220380097
|
04/06/2022
|
Umarani
|
2923005WL007581
|
Umarani
|
00177
|
IOBA0000980
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THIRUVADANAI
|
TN-23-005-008-010/815-A
(Kookudi)
|
2923005000NRG23040620220380098
|
04/06/2022
|
Munishwari
|
2923005WL007581
|
Munishwari
|
00177
|
IOBA0000980
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
Munishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THIRUVADANAI
|
TN-23-005-008-010/837-A
(Kookudi)
|
2923005000NRG23040620220380099
|
04/06/2022
|
DEVI
|
2923005WL007581
|
DEVI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THIRUVADANAI
|
TN-23-005-008-010/838-A
(Kookudi)
|
2923005000NRG23040620220380100
|
04/06/2022
|
RAJAMANI
|
2923005WL007581
|
RAJAMANI
|
00177
|
IOBA0000980
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-010-001/577-A
(Arasathur)
|
2923005000NRG23020620220354284
|
04/06/2022
|
Kala
|
2923005WL007088
|
Kala
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THIRUVADANAI
|
TN-23-005-010-001/585-A
(Arasathur)
|
2923005000NRG23020620220354285
|
04/06/2022
|
PREMA
|
2923005WL007088
|
PREMA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUVADANAI
|
TN-23-005-010-001/586-A
(Arasathur)
|
2923005000NRG23020620220354286
|
04/06/2022
|
KAVITHA
|
2923005WL007088
|
KAVITHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THIRUVADANAI
|
TN-23-005-010-001/589-A
(Arasathur)
|
2923005000NRG23020620220354287
|
04/06/2022
|
KATHAYE
|
2923005WL007088
|
KATHAYE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KATHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THIRUVADANAI
|
TN-23-005-010-001/595-A
(Arasathur)
|
2923005000NRG23020620220354288
|
04/06/2022
|
CHELLAMMAL
|
2923005WL007088
|
CHELLAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THIRUVADANAI
|
TN-23-005-010-001/598-A
(Arasathur)
|
2923005000NRG23020620220354289
|
04/06/2022
|
Sathyavathi
|
2923005WL007088
|
Sathyavathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THIRUVADANAI
|
TN-23-005-010-001/606-A
(Arasathur)
|
2923005000NRG23020620220354290
|
04/06/2022
|
Anusiya
|
2923005WL007088
|
Anusiya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THIRUVADANAI
|
TN-23-005-010-001/610-A
(Arasathur)
|
2923005000NRG23020620220354291
|
04/06/2022
|
Kamala
|
2923005WL007088
|
Kamala
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THIRUVADANAI
|
TN-23-005-010-001/618-A
(Arasathur)
|
2923005000NRG23020620220354292
|
04/06/2022
|
valeshwary
|
2923005WL007088
|
valeshwary
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
valeshwary
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THIRUVADANAI
|
TN-23-005-010-001/630-A
(Arasathur)
|
2923005000NRG23020620220354293
|
04/06/2022
|
Chitra
|
2923005WL007088
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THIRUVADANAI
|
TN-23-005-010-001/631-A
(Arasathur)
|
2923005000NRG23020620220354294
|
04/06/2022
|
Rakkammal
|
2923005WL007088
|
Rakkammal
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THIRUVADANAI
|
TN-23-005-010-001/632-A
(Arasathur)
|
2923005000NRG23020620220354295
|
04/06/2022
|
Santhiya
|
2923005WL007088
|
Santhiya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THIRUVADANAI
|
TN-23-005-010-001/633-A
(Arasathur)
|
2923005000NRG23020620220354296
|
04/06/2022
|
Vijayalakshmi
|
2923005WL007088
|
Vijayalakshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THIRUVADANAI
|
TN-23-005-010-001/634-A
(Arasathur)
|
2923005000NRG23020620220354297
|
04/06/2022
|
Uma Maheswari
|
2923005WL007088
|
Uma Maheswari
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THIRUVADANAI
|
TN-23-005-010-001/640-A
(Arasathur)
|
2923005000NRG23020620220354298
|
04/06/2022
|
Muthulakshmi
|
2923005WL007088
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THIRUVADANAI
|
TN-23-005-010-001/641-A
(Arasathur)
|
2923005000NRG23020620220354299
|
04/06/2022
|
Rajeswari
|
2923005WL007088
|
Rajeswari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
149
|
THIRUVADANAI
|
TN-23-005-010-002/263-A
(Arasathur)
|
2923005000NRG23030620220366916
|
04/06/2022
|
Malairaj
|
2923005WL007338
|
Malairaj
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THIRUVADANAI
|
TN-23-005-010-002/263-A
(Arasathur)
|
2923005000NRG23030620220366915
|
04/06/2022
|
MALLIKA
|
2923005WL007338
|
MALLIKA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THIRUVADANAI
|
TN-23-005-010-002/553-A
(Arasathur)
|
2923005000NRG23030620220366917
|
04/06/2022
|
NAGASUNDHARI
|
2923005WL007338
|
NAGASUNDHARI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THIRUVADANAI
|
TN-23-005-010-002/622-A
(Arasathur)
|
2923005000NRG23030620220366919
|
04/06/2022
|
Amala Jeyanthi
|
2923005WL007338
|
Amala Jeyanthi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amala Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THIRUVADANAI
|
TN-23-005-010-002/623-A
(Arasathur)
|
2923005000NRG23030620220366920
|
04/06/2022
|
Manivel
|
2923005WL007338
|
Manivel
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THIRUVADANAI
|
TN-23-005-010-002/624-A
(Arasathur)
|
2923005000NRG23030620220366921
|
04/06/2022
|
Geetha
|
2923005WL007338
|
Geetha
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THIRUVADANAI
|
TN-23-005-010-010/177-A
(Arasathur)
|
2923005000NRG23030620220366927
|
04/06/2022
|
SANTHIYAMMAL
|
2923005WL007338
|
SANTHIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THIRUVADANAI
|
TN-23-005-010-010/18-A
(Arasathur)
|
2923005000NRG23020620220354305
|
04/06/2022
|
KALA
|
2923005WL007088
|
KALA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THIRUVADANAI
|
TN-23-005-010-010/200-A
(Arasathur)
|
2923005000NRG23030620220366928
|
04/06/2022
|
RABEL
|
2923005WL007338
|
RABEL
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RABEL
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THIRUVADANAI
|
TN-23-005-010-010/202-A
(Arasathur)
|
2923005000NRG23030620220366929
|
04/06/2022
|
ELIZABETH
|
2923005WL007338
|
ELIZABETH
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
159
|
THIRUVADANAI
|
TN-23-005-010-010/203-A
(Arasathur)
|
2923005000NRG23030620220366930
|
04/06/2022
|
FATHIMA
|
2923005WL007338
|
FATHIMA
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THIRUVADANAI
|
TN-23-005-010-010/203-A
(Arasathur)
|
2923005000NRG23030620220366931
|
04/06/2022
|
PLIP
|
2923005WL007338
|
PLIP
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
PLIP
|
STATE BANK OF INDIA(508548)
|
|
161
|
THIRUVADANAI
|
TN-23-005-010-010/204-A
(Arasathur)
|
2923005000NRG23030620220366933
|
04/06/2022
|
ANNAPUSHPAM
|
2923005WL007338
|
ANNAPUSHPAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANNAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THIRUVADANAI
|
TN-23-005-010-010/204-A
(Arasathur)
|
2923005000NRG23030620220366932
|
04/06/2022
|
ARCOKIYAM
|
2923005WL007338
|
ARCOKIYAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARCOKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THIRUVADANAI
|
TN-23-005-010-010/207-A
(Arasathur)
|
2923005000NRG23030620220366934
|
04/06/2022
|
ARULMARY
|
2923005WL007338
|
ARULMARY
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THIRUVADANAI
|
TN-23-005-010-010/210-A
(Arasathur)
|
2923005000NRG23030620220366935
|
04/06/2022
|
AROCKIAMERY
|
2923005WL007338
|
AROCKIAMERY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
AROCKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THIRUVADANAI
|
TN-23-005-010-010/212-A
(Arasathur)
|
2923005000NRG23030620220366936
|
04/06/2022
|
ARULMARY
|
2923005WL007338
|
ARULMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THIRUVADANAI
|
TN-23-005-010-010/215-A
(Arasathur)
|
2923005000NRG23030620220366938
|
04/06/2022
|
PILOMINAL
|
2923005WL007338
|
PILOMINAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVADANAI
|
TN-23-005-010-010/218-A
(Arasathur)
|
2923005000NRG23030620220366939
|
04/06/2022
|
DEISI
|
2923005WL007338
|
DEISI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEISI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THIRUVADANAI
|
TN-23-005-010-010/219-A
(Arasathur)
|
2923005000NRG23030620220366940
|
04/06/2022
|
RANI
|
2923005WL007338
|
RANI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THIRUVADANAI
|
TN-23-005-010-010/223-A
(Arasathur)
|
2923005000NRG23030620220366941
|
04/06/2022
|
PETCHIMUTHU
|
2923005WL007338
|
PETCHIMUTHU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PETCHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THIRUVADANAI
|
TN-23-005-010-010/224-A
(Arasathur)
|
2923005000NRG23030620220366942
|
04/06/2022
|
MARI
|
2923005WL007338
|
MARI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THIRUVADANAI
|
TN-23-005-010-010/229-A
(Arasathur)
|
2923005000NRG23030620220366943
|
04/06/2022
|
ARULANTHU
|
2923005WL007338
|
ARULANTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARULANTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THIRUVADANAI
|
TN-23-005-010-010/229-A
(Arasathur)
|
2923005000NRG23030620220366944
|
04/06/2022
|
VEDHAMMAL
|
2923005WL007338
|
VEDHAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THIRUVADANAI
|
TN-23-005-010-010/231-A
(Arasathur)
|
2923005000NRG23030620220366945
|
04/06/2022
|
SAVARIYAMMAL
|
2923005WL007338
|
SAVARIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THIRUVADANAI
|
TN-23-005-010-010/232-A
(Arasathur)
|
2923005000NRG23030620220366946
|
04/06/2022
|
LEEMAROSE
|
2923005WL007338
|
LEEMAROSE
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
LEEMAROSE
|
CANARA BANK(508532)
|
|
175
|
THIRUVADANAI
|
TN-23-005-010-010/235-A
(Arasathur)
|
2923005000NRG23030620220366947
|
04/06/2022
|
IRUTHAYAMARY
|
2923005WL007338
|
IRUTHAYAMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THIRUVADANAI
|
TN-23-005-010-010/241-A
(Arasathur)
|
2923005000NRG23030620220366949
|
04/06/2022
|
SANTHIYAMMAL
|
2923005WL007338
|
SANTHIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THIRUVADANAI
|
TN-23-005-010-010/241-A
(Arasathur)
|
2923005000NRG23030620220366948
|
04/06/2022
|
SESU
|
2923005WL007338
|
SESU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SESU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THIRUVADANAI
|
TN-23-005-010-010/243-A
(Arasathur)
|
2923005000NRG23030620220366950
|
04/06/2022
|
JEYAMARY
|
2923005WL007338
|
JEYAMARY
|
00177
|
IOBA0000980
|
600
|
600
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
THIRUVADANAI
|
TN-23-005-010-010/244-A
(Arasathur)
|
2923005000NRG23030620220366951
|
04/06/2022
|
VICTORIA
|
2923005WL007338
|
VICTORIA
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THIRUVADANAI
|
TN-23-005-010-010/246-A
(Arasathur)
|
2923005000NRG23030620220366952
|
04/06/2022
|
SELVI
|
2923005WL007338
|
SELVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THIRUVADANAI
|
TN-23-005-010-010/247-A
(Arasathur)
|
2923005000NRG23030620220366953
|
04/06/2022
|
SAGAYAMARY
|
2923005WL007338
|
SAGAYAMARY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THIRUVADANAI
|
TN-23-005-010-010/248-A
(Arasathur)
|
2923005000NRG23030620220366954
|
04/06/2022
|
REJINAMARY
|
2923005WL007338
|
REJINAMARY
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
REJINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THIRUVADANAI
|
TN-23-005-010-010/251-A
(Arasathur)
|
2923005000NRG23030620220366955
|
04/06/2022
|
SAROJA
|
2923005WL007338
|
SAROJA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THIRUVADANAI
|
TN-23-005-010-010/256-A
(Arasathur)
|
2923005000NRG23030620220366957
|
04/06/2022
|
KALYANI
|
2923005WL007338
|
KALYANI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THIRUVADANAI
|
TN-23-005-010-010/259-A
(Arasathur)
|
2923005000NRG23030620220366959
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007338
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THIRUVADANAI
|
TN-23-005-010-010/260-A
(Arasathur)
|
2923005000NRG23030620220366960
|
04/06/2022
|
JEYARANI
|
2923005WL007338
|
JEYARANI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THIRUVADANAI
|
TN-23-005-010-010/267-A
(Arasathur)
|
2923005000NRG23030620220366962
|
04/06/2022
|
RAJALAKSHMI
|
2923005WL007338
|
RAJALAKSHMI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THIRUVADANAI
|
TN-23-005-010-010/267-A
(Arasathur)
|
2923005000NRG23030620220366961
|
04/06/2022
|
SINGARAM
|
2923005WL007338
|
SINGARAM
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THIRUVADANAI
|
TN-23-005-010-010/269-A
(Arasathur)
|
2923005000NRG23030620220366963
|
04/06/2022
|
SINTHAMANI
|
2923005WL007338
|
SINTHAMANI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THIRUVADANAI
|
TN-23-005-010-010/270-A
(Arasathur)
|
2923005000NRG23030620220366964
|
04/06/2022
|
PATCHAIYAMMAL
|
2923005WL007338
|
PATCHAIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THIRUVADANAI
|
TN-23-005-010-010/271-A
(Arasathur)
|
2923005000NRG23030620220366966
|
04/06/2022
|
CINNAMMAL
|
2923005WL007338
|
CINNAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THIRUVADANAI
|
TN-23-005-010-010/272-A
(Arasathur)
|
2923005000NRG23030620220366967
|
04/06/2022
|
MARIYATHANGAM
|
2923005WL007338
|
MARIYATHANGAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THIRUVADANAI
|
TN-23-005-010-010/288-A
(Arasathur)
|
2923005000NRG23020620220354306
|
04/06/2022
|
MEENAL
|
2923005WL007088
|
MEENAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THIRUVADANAI
|
TN-23-005-010-010/289-A
(Arasathur)
|
2923005000NRG23020620220354308
|
04/06/2022
|
MARIYAMMAL
|
2923005WL007088
|
MARIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THIRUVADANAI
|
TN-23-005-010-010/289-A
(Arasathur)
|
2923005000NRG23020620220354307
|
04/06/2022
|
RANI
|
2923005WL007088
|
RANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THIRUVADANAI
|
TN-23-005-010-010/310-A
(Arasathur)
|
2923005000NRG23020620220354309
|
04/06/2022
|
SEETHALAKSHMI
|
2923005WL007088
|
SEETHALAKSHMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THIRUVADANAI
|
TN-23-005-010-010/312-A
(Arasathur)
|
2923005000NRG23020620220354310
|
04/06/2022
|
SUNDARAMBAL
|
2923005WL007088
|
SUNDARAMBAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THIRUVADANAI
|
TN-23-005-010-010/313-A
(Arasathur)
|
2923005000NRG23020620220354311
|
04/06/2022
|
AMUTHA
|
2923005WL007088
|
AMUTHA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THIRUVADANAI
|
TN-23-005-010-010/314-A
(Arasathur)
|
2923005000NRG23020620220354312
|
04/06/2022
|
NAGAVALLI
|
2923005WL007088
|
NAGAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THIRUVADANAI
|
TN-23-005-010-010/318-A
(Arasathur)
|
2923005000NRG23020620220354313
|
04/06/2022
|
MALLIGA
|
2923005WL007088
|
MALLIGA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THIRUVADANAI
|
TN-23-005-010-010/319-A
(Arasathur)
|
2923005000NRG23020620220354314
|
04/06/2022
|
VALESWARI
|
2923005WL007088
|
VALESWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THIRUVADANAI
|
TN-23-005-010-010/322-A
(Arasathur)
|
2923005000NRG23020620220354315
|
04/06/2022
|
MALARVALLI
|
2923005WL007088
|
MALARVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THIRUVADANAI
|
TN-23-005-010-010/328-A
(Arasathur)
|
2923005000NRG23020620220354316
|
04/06/2022
|
RAMU
|
2923005WL007088
|
RAMU
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THIRUVADANAI
|
TN-23-005-010-010/334-A
(Arasathur)
|
2923005000NRG23020620220354317
|
04/06/2022
|
KALEESWARI
|
2923005WL007088
|
KALEESWARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THIRUVADANAI
|
TN-23-005-010-010/337-A
(Arasathur)
|
2923005000NRG23020620220354318
|
04/06/2022
|
VANITHA
|
2923005WL007088
|
VANITHA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THIRUVADANAI
|
TN-23-005-010-010/341-A
(Arasathur)
|
2923005000NRG23020620220354319
|
04/06/2022
|
SUSILA
|
2923005WL007088
|
SUSILA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THIRUVADANAI
|
TN-23-005-010-010/345-A
(Arasathur)
|
2923005000NRG23020620220354320
|
04/06/2022
|
POTHUMPONNU
|
2923005WL007088
|
POTHUMPONNU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THIRUVADANAI
|
TN-23-005-010-010/348-A
(Arasathur)
|
2923005000NRG23020620220354321
|
04/06/2022
|
MEENATCHI
|
2923005WL007088
|
MEENATCHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
THIRUVADANAI
|
TN-23-005-010-010/352-A
(Arasathur)
|
2923005000NRG23020620220354322
|
04/06/2022
|
SELVI
|
2923005WL007088
|
SELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THIRUVADANAI
|
TN-23-005-010-010/356-A
(Arasathur)
|
2923005000NRG23020620220354323
|
04/06/2022
|
PASIYAMMAL
|
2923005WL007088
|
PASIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THIRUVADANAI
|
TN-23-005-010-010/365-A
(Arasathur)
|
2923005000NRG23020620220354324
|
04/06/2022
|
CHITRA
|
2923005WL007088
|
CHITRA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
THIRUVADANAI
|
TN-23-005-010-010/366-A
(Arasathur)
|
2923005000NRG23020620220354325
|
04/06/2022
|
LAKSHMI
|
2923005WL007088
|
LAKSHMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THIRUVADANAI
|
TN-23-005-010-010/380-A
(Arasathur)
|
2923005000NRG23020620220354326
|
04/06/2022
|
RAMAVALLI
|
2923005WL007088
|
RAMAVALLI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THIRUVADANAI
|
TN-23-005-010-010/428-A
(Arasathur)
|
2923005000NRG23030620220366968
|
04/06/2022
|
RAJANGAM
|
2923005WL007338
|
RAJANGAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THIRUVADANAI
|
TN-23-005-010-010/433-A
(Arasathur)
|
2923005000NRG23020620220354327
|
04/06/2022
|
KANJANA
|
2923005WL007088
|
KANJANA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THIRUVADANAI
|
TN-23-005-010-010/442-A
(Arasathur)
|
2923005000NRG23020620220354328
|
04/06/2022
|
MANIMEGALAI
|
2923005WL007088
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THIRUVADANAI
|
TN-23-005-010-010/459-A
(Arasathur)
|
2923005000NRG23020620220354329
|
04/06/2022
|
PASAMANI
|
2923005WL007088
|
PASAMANI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
PASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THIRUVADANAI
|
TN-23-005-010-010/477-A
(Arasathur)
|
2923005000NRG23030620220366969
|
04/06/2022
|
THEMINA
|
2923005WL007338
|
THEMINA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THEMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THIRUVADANAI
|
TN-23-005-010-010/478-A
(Arasathur)
|
2923005000NRG23030620220366970
|
04/06/2022
|
MARY
|
2923005WL007338
|
MARY
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
220
|
THIRUVADANAI
|
TN-23-005-010-010/479-A
(Arasathur)
|
2923005000NRG23030620220366971
|
04/06/2022
|
SUDHA
|
2923005WL007338
|
SUDHA
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
HDFC BANK LTD(607152)
|
|
221
|
THIRUVADANAI
|
TN-23-005-010-010/489-A
(Arasathur)
|
2923005000NRG23020620220354330
|
04/06/2022
|
MUTHULAKSHMI
|
2923005WL007088
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THIRUVADANAI
|
TN-23-005-010-010/496-a
(Arasathur)
|
2923005000NRG23020620220354331
|
04/06/2022
|
Vanitha
|
2923005WL007088
|
Vanitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THIRUVADANAI
|
TN-23-005-010-010/506-A
(Arasathur)
|
2923005000NRG23030620220366972
|
04/06/2022
|
ANTHONYAMMAL
|
2923005WL007338
|
ANTHONYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THIRUVADANAI
|
TN-23-005-010-010/507-A
(Arasathur)
|
2923005000NRG23030620220366973
|
04/06/2022
|
AMARAJOTHI
|
2923005WL007338
|
AMARAJOTHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMARAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THIRUVADANAI
|
TN-23-005-010-010/522-A
(Arasathur)
|
2923005000NRG23030620220366974
|
04/06/2022
|
Manjulamary
|
2923005WL007338
|
Manjulamary
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjulamary
|
STATE BANK OF INDIA(508548)
|
|
226
|
THIRUVADANAI
|
TN-23-005-013-002/542-A
(KADAMBUR)
|
2923005000NRG23040620220382278
|
04/06/2022
|
Sarprasathamery
|
2923005WL007639
|
Sarprasathamery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarprasathamery
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THIRUVADANAI
|
TN-23-005-013-003/600-A
(KADAMBUR)
|
2923005000NRG23030620220368257
|
04/06/2022
|
AMUTHA
|
2923005WL007362
|
AMUTHA
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
228
|
THIRUVADANAI
|
TN-23-005-013-004/269-A
(KADAMBUR)
|
2923005000NRG23040620220382284
|
04/06/2022
|
SELVARANI
|
2923005WL007639
|
SELVARANI
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THIRUVADANAI
|
TN-23-005-013-004/273-A
(KADAMBUR)
|
2923005000NRG23040620220382285
|
04/06/2022
|
SEBASTHIYAMMAL
|
2923005WL007639
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
THIRUVADANAI
|
TN-23-005-013-004/544-A
(KADAMBUR)
|
2923005000NRG23040620220382286
|
04/06/2022
|
Jebila
|
2923005WL007639
|
Jebila
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jebila
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THIRUVADANAI
|
TN-23-005-013-004/551-A
(KADAMBUR)
|
2923005000NRG23040620220382287
|
04/06/2022
|
VANITHA
|
2923005WL007639
|
VANITHA
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THIRUVADANAI
|
TN-23-005-013-004/560-A
(KADAMBUR)
|
2923005000NRG23040620220382288
|
04/06/2022
|
PREMA
|
2923005WL007639
|
PREMA
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THIRUVADANAI
|
TN-23-005-013-004/561-A
(KADAMBUR)
|
2923005000NRG23040620220384065
|
04/06/2022
|
REVATHI
|
2923005WL007676
|
REVATHI
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THIRUVADANAI
|
TN-23-005-013-007/557-A
(KADAMBUR)
|
2923005000NRG23040620220384059
|
04/06/2022
|
VEERAMMAL
|
2923005WL007675
|
VEERAMMAL
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THIRUVADANAI
|
TN-23-005-013-013/10-A
(KADAMBUR)
|
2923005000NRG23030620220368258
|
04/06/2022
|
Jeya
|
2923005WL007362
|
Jeya
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THIRUVADANAI
|
TN-23-005-013-013/102-A
(KADAMBUR)
|
2923005000NRG23030620220368259
|
04/06/2022
|
Kasiyammal
|
2923005WL007362
|
Kasiyammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THIRUVADANAI
|
TN-23-005-013-013/103-A
(KADAMBUR)
|
2923005000NRG23030620220368260
|
04/06/2022
|
Chinnammal
|
2923005WL007362
|
Chinnammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THIRUVADANAI
|
TN-23-005-013-013/104-A
(KADAMBUR)
|
2923005000NRG23030620220368261
|
04/06/2022
|
Duraichamy
|
2923005WL007362
|
Duraichamy
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Duraichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THIRUVADANAI
|
TN-23-005-013-013/105-A
(KADAMBUR)
|
2923005000NRG23030620220368262
|
04/06/2022
|
Vimala
|
2923005WL007362
|
Vimala
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THIRUVADANAI
|
TN-23-005-013-013/107-A
(KADAMBUR)
|
2923005000NRG23030620220368263
|
04/06/2022
|
Chandra
|
2923005WL007362
|
Chandra
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THIRUVADANAI
|
TN-23-005-013-013/109-A
(KADAMBUR)
|
2923005000NRG23030620220368264
|
04/06/2022
|
Vasuhi
|
2923005WL007362
|
Vasuhi
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasuhi
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THIRUVADANAI
|
TN-23-005-013-013/11-A
(KADAMBUR)
|
2923005000NRG23030620220368265
|
04/06/2022
|
Chellammal
|
2923005WL007362
|
Chellammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
THIRUVADANAI
|
TN-23-005-013-013/110-A
(KADAMBUR)
|
2923005000NRG23030620220368266
|
04/06/2022
|
AMALRANI
|
2923005WL007362
|
AMALRANI
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMALRANI
|
CANARA BANK(508532)
|
|
244
|
THIRUVADANAI
|
TN-23-005-013-013/111-A
(KADAMBUR)
|
2923005000NRG23030620220368267
|
04/06/2022
|
Amirthavalli
|
2923005WL007362
|
Amirthavalli
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THIRUVADANAI
|
TN-23-005-013-013/115-A
(KADAMBUR)
|
2923005000NRG23030620220368268
|
04/06/2022
|
Arulananthu
|
2923005WL007362
|
Arulananthu
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arulananthu
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
THIRUVADANAI
|
TN-23-005-013-013/116-A
(KADAMBUR)
|
2923005000NRG23030620220368269
|
04/06/2022
|
Selvamery
|
2923005WL007362
|
Selvamery
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvamery
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THIRUVADANAI
|
TN-23-005-013-013/119-A
(KADAMBUR)
|
2923005000NRG23030620220368270
|
04/06/2022
|
Umaiyaparvathy
|
2923005WL007362
|
Umaiyaparvathy
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Umaiyaparvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THIRUVADANAI
|
TN-23-005-013-013/120-A
(KADAMBUR)
|
2923005000NRG23030620220368271
|
04/06/2022
|
amaravathi
|
2923005WL007362
|
amaravathi
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
THIRUVADANAI
|
TN-23-005-013-013/121-A
(KADAMBUR)
|
2923005000NRG23030620220368272
|
04/06/2022
|
Rojammal
|
2923005WL007362
|
Rojammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
THIRUVADANAI
|
TN-23-005-013-013/13-A
(KADAMBUR)
|
2923005000NRG23030620220368273
|
04/06/2022
|
Ganesan
|
2923005WL007362
|
Ganesan
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THIRUVADANAI
|
TN-23-005-013-013/137-A
(KADAMBUR)
|
2923005000NRG23030620220368274
|
04/06/2022
|
Thangam
|
2923005WL007362
|
Thangam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THIRUVADANAI
|
TN-23-005-013-013/146-A
(KADAMBUR)
|
2923005000NRG23030620220368276
|
04/06/2022
|
Chitra
|
2923005WL007362
|
Chitra
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
THIRUVADANAI
|
TN-23-005-013-013/15-A
(KADAMBUR)
|
2923005000NRG23030620220368277
|
04/06/2022
|
Mallika
|
2923005WL007362
|
Mallika
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
THIRUVADANAI
|
TN-23-005-013-013/16-A
(KADAMBUR)
|
2923005000NRG23030620220368278
|
04/06/2022
|
Sethuraman
|
2923005WL007362
|
Sethuraman
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sethuraman
|
IDBI BANK(607095)
|
|
255
|
THIRUVADANAI
|
TN-23-005-013-013/17-A
(KADAMBUR)
|
2923005000NRG23030620220368279
|
04/06/2022
|
Valliyammai
|
2923005WL007362
|
Valliyammai
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammai
|
IDBI BANK(607095)
|
|
256
|
THIRUVADANAI
|
TN-23-005-013-013/170-A
(KADAMBUR)
|
2923005000NRG23030620220368280
|
04/06/2022
|
Devi
|
2923005WL007362
|
Devi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
THIRUVADANAI
|
TN-23-005-013-013/18-A
(KADAMBUR)
|
2923005000NRG23030620220368281
|
04/06/2022
|
Chithiravalli
|
2923005WL007362
|
Chithiravalli
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chithiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
THIRUVADANAI
|
TN-23-005-013-013/19-A
(KADAMBUR)
|
2923005000NRG23030620220368282
|
04/06/2022
|
Rajambal
|
2923005WL007362
|
Rajambal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajambal
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
THIRUVADANAI
|
TN-23-005-013-013/20-A
(KADAMBUR)
|
2923005000NRG23030620220368283
|
04/06/2022
|
chellammal
|
2923005WL007362
|
chellammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
260
|
THIRUVADANAI
|
TN-23-005-013-013/205-A
(KADAMBUR)
|
2923005000NRG23040620220384072
|
04/06/2022
|
Vijaya
|
2923005WL007677
|
Vijaya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
THIRUVADANAI
|
TN-23-005-013-013/211-A
(KADAMBUR)
|
2923005000NRG23040620220382296
|
04/06/2022
|
Mariyammal
|
2923005WL007639
|
Mariyammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
THIRUVADANAI
|
TN-23-005-013-013/212-A
(KADAMBUR)
|
2923005000NRG23040620220382297
|
04/06/2022
|
Johns Beevi
|
2923005WL007639
|
Johns Beevi
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Johns Beevi
|
STATE BANK OF INDIA(508548)
|
|
263
|
THIRUVADANAI
|
TN-23-005-013-013/215-A
(KADAMBUR)
|
2923005000NRG23040620220382299
|
04/06/2022
|
chandanamery
|
2923005WL007639
|
chandanamery
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
chandanamery
|
STATE BANK OF INDIA(508548)
|
|
264
|
THIRUVADANAI
|
TN-23-005-013-013/216-A
(KADAMBUR)
|
2923005000NRG23040620220382300
|
04/06/2022
|
azhagammal
|
2923005WL007639
|
azhagammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
THIRUVADANAI
|
TN-23-005-013-013/217-A
(KADAMBUR)
|
2923005000NRG23030620220368284
|
04/06/2022
|
Mickelammal
|
2923005WL007362
|
Mickelammal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mickelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
THIRUVADANAI
|
TN-23-005-013-013/218-A
(KADAMBUR)
|
2923005000NRG23040620220382301
|
04/06/2022
|
Umadevi
|
2923005WL007639
|
Umadevi
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
THIRUVADANAI
|
TN-23-005-013-013/219-A
(KADAMBUR)
|
2923005000NRG23040620220384060
|
04/06/2022
|
RANJEETHAM
|
2923005WL007675
|
RANJEETHAM
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANJEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
THIRUVADANAI
|
TN-23-005-013-013/221-A
(KADAMBUR)
|
2923005000NRG23040620220382303
|
04/06/2022
|
Nesamery
|
2923005WL007639
|
Nesamery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nesamery
|
STATE BANK OF INDIA(508548)
|
|
269
|
THIRUVADANAI
|
TN-23-005-013-013/224-A
(KADAMBUR)
|
2923005000NRG23040620220384061
|
04/06/2022
|
Balamani
|
2923005WL007675
|
Balamani
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
270
|
THIRUVADANAI
|
TN-23-005-013-013/23-A
(KADAMBUR)
|
2923005000NRG23030620220368285
|
04/06/2022
|
Kasthuri
|
2923005WL007362
|
Kasthuri
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
THIRUVADANAI
|
TN-23-005-013-013/236-A
(KADAMBUR)
|
2923005000NRG23040620220384062
|
04/06/2022
|
Sebastheyammal
|
2923005WL007675
|
Sebastheyammal
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sebastheyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
THIRUVADANAI
|
TN-23-005-013-013/24-A
(KADAMBUR)
|
2923005000NRG23030620220368287
|
04/06/2022
|
Meenal
|
2923005WL007362
|
Meenal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
THIRUVADANAI
|
TN-23-005-013-013/240-A
(KADAMBUR)
|
2923005000NRG23040620220384067
|
04/06/2022
|
ULAGAMMAL
|
2923005WL007676
|
ULAGAMMAL
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ULAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THIRUVADANAI
|
TN-23-005-013-013/25-A
(KADAMBUR)
|
2923005000NRG23030620220368288
|
04/06/2022
|
Apoorbam
|
2923005WL007362
|
Apoorbam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Apoorbam
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
THIRUVADANAI
|
TN-23-005-013-013/253-A
(KADAMBUR)
|
2923005000NRG23040620220382304
|
04/06/2022
|
Arockiyaselvi
|
2923005WL007639
|
Arockiyaselvi
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arockiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
THIRUVADANAI
|
TN-23-005-013-013/255-A
(KADAMBUR)
|
2923005000NRG23040620220382305
|
04/06/2022
|
Ranjethamery
|
2923005WL007639
|
Ranjethamery
|
00177
|
IOBA0000980
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ranjethamery
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
THIRUVADANAI
|
TN-23-005-013-013/258-A
(KADAMBUR)
|
2923005000NRG23040620220382306
|
04/06/2022
|
Annamery
|
2923005WL007639
|
Annamery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annamery
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
THIRUVADANAI
|
TN-23-005-013-013/259-A
(KADAMBUR)
|
2923005000NRG23040620220382307
|
04/06/2022
|
Fathimamery
|
2923005WL007639
|
Fathimamery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Fathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
THIRUVADANAI
|
TN-23-005-013-013/26-A
(KADAMBUR)
|
2923005000NRG23030620220368289
|
04/06/2022
|
Valarmathi
|
2923005WL007362
|
Valarmathi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
THIRUVADANAI
|
TN-23-005-013-013/260-A
(KADAMBUR)
|
2923005000NRG23040620220384063
|
04/06/2022
|
Pushbam
|
2923005WL007675
|
Pushbam
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
THIRUVADANAI
|
TN-23-005-013-013/261-A
(KADAMBUR)
|
2923005000NRG23040620220384068
|
04/06/2022
|
Rajakumari
|
2923005WL007676
|
Rajakumari
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
THIRUVADANAI
|
TN-23-005-013-013/263-A
(KADAMBUR)
|
2923005000NRG23040620220382308
|
04/06/2022
|
Arultheresh
|
2923005WL007639
|
Arultheresh
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arultheresh
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
THIRUVADANAI
|
TN-23-005-013-013/264-A
(KADAMBUR)
|
2923005000NRG23040620220382309
|
04/06/2022
|
Sebastheyammal
|
2923005WL007639
|
Sebastheyammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sebastheyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
THIRUVADANAI
|
TN-23-005-013-013/265-A
(KADAMBUR)
|
2923005000NRG23040620220382310
|
04/06/2022
|
Santhiyammal
|
2923005WL007639
|
Santhiyammal
|
00177
|
IOBA0000980
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
THIRUVADANAI
|
TN-23-005-013-013/266-A
(KADAMBUR)
|
2923005000NRG23040620220382311
|
04/06/2022
|
Backiyamery
|
2923005WL007639
|
Backiyamery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Backiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
THIRUVADANAI
|
TN-23-005-013-013/267-a
(KADAMBUR)
|
2923005000NRG23040620220382312
|
04/06/2022
|
amutha
|
2923005WL007639
|
amutha
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
THIRUVADANAI
|
TN-23-005-013-013/27-A
(KADAMBUR)
|
2923005000NRG23030620220368290
|
04/06/2022
|
Shanmugavalli
|
2923005WL007362
|
Shanmugavalli
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
THIRUVADANAI
|
TN-23-005-013-013/270-a
(KADAMBUR)
|
2923005000NRG23040620220382313
|
04/06/2022
|
pathimamery
|
2923005WL007639
|
pathimamery
|
00177
|
IOBA0000980
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937047
|
|
pathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
THIRUVADANAI
|
TN-23-005-013-013/272-a
(KADAMBUR)
|
2923005000NRG23040620220382314
|
04/06/2022
|
santhanmeri
|
2923005WL007639
|
santhanmeri
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
santhanmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
THIRUVADANAI
|
TN-23-005-013-013/275-a
(KADAMBUR)
|
2923005000NRG23040620220384064
|
04/06/2022
|
Santhiyagu
|
2923005WL007675
|
Santhiyagu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
THIRUVADANAI
|
TN-23-005-013-013/277-a
(KADAMBUR)
|
2923005000NRG23040620220382315
|
04/06/2022
|
Arockiyaselvi
|
2923005WL007639
|
Arockiyaselvi
|
00177
|
IOBA0000980
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arockiyaselvi
|
INDIAN BANK(607105)
|
|
292
|
THIRUVADANAI
|
TN-23-005-013-013/278-a
(KADAMBUR)
|
2923005000NRG23040620220382316
|
04/06/2022
|
savarimmal
|
2923005WL007639
|
savarimmal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
savarimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
THIRUVADANAI
|
TN-23-005-013-013/28-A
(KADAMBUR)
|
2923005000NRG23030620220368291
|
04/06/2022
|
ARUMUGAM
|
2923005WL007362
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAM
|
IDBI BANK(607095)
|
|
294
|
THIRUVADANAI
|
TN-23-005-013-013/281-A
(KADAMBUR)
|
2923005000NRG23040620220382317
|
04/06/2022
|
Resinamery
|
2923005WL007639
|
Resinamery
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Resinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
THIRUVADANAI
|
TN-23-005-013-013/285-A
(KADAMBUR)
|
2923005000NRG23040620220382318
|
04/06/2022
|
SIVAKAMI
|
2923005WL007639
|
SIVAKAMI
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
THIRUVADANAI
|
TN-23-005-013-013/287-A
(KADAMBUR)
|
2923005000NRG23040620220382319
|
04/06/2022
|
Ronickammal
|
2923005WL007639
|
Ronickammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ronickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
THIRUVADANAI
|
TN-23-005-013-013/288-A
(KADAMBUR)
|
2923005000NRG23040620220382320
|
04/06/2022
|
GOMATHI
|
2923005WL007639
|
GOMATHI
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
THIRUVADANAI
|
TN-23-005-013-013/296-A
(KADAMBUR)
|
2923005000NRG23040620220382322
|
04/06/2022
|
Kanickkaimery
|
2923005WL007639
|
Kanickkaimery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanickkaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
THIRUVADANAI
|
TN-23-005-013-013/297-A
(KADAMBUR)
|
2923005000NRG23040620220382323
|
04/06/2022
|
Jeyamery
|
2923005WL007639
|
Jeyamery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
THIRUVADANAI
|
TN-23-005-013-013/298-A
(KADAMBUR)
|
2923005000NRG23040620220382324
|
04/06/2022
|
Anthonyammal
|
2923005WL007639
|
Anthonyammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
301
|
THIRUVADANAI
|
TN-23-005-013-013/30-A
(KADAMBUR)
|
2923005000NRG23030620220368293
|
04/06/2022
|
Renkammal
|
2923005WL007362
|
Renkammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
THIRUVADANAI
|
TN-23-005-013-013/300-A
(KADAMBUR)
|
2923005000NRG23040620220382325
|
04/06/2022
|
Muthulakshmi
|
2923005WL007639
|
Muthulakshmi
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
303
|
THIRUVADANAI
|
TN-23-005-013-013/301-A
(KADAMBUR)
|
2923005000NRG23040620220382326
|
04/06/2022
|
ROSALI
|
2923005WL007639
|
ROSALI
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
THIRUVADANAI
|
TN-23-005-013-013/302-A
(KADAMBUR)
|
2923005000NRG23040620220382327
|
04/06/2022
|
Perumal
|
2923005WL007639
|
Perumal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
THIRUVADANAI
|
TN-23-005-013-013/305-A
(KADAMBUR)
|
2923005000NRG23040620220382328
|
04/06/2022
|
Innasimery
|
2923005WL007639
|
Innasimery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Innasimery
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
THIRUVADANAI
|
TN-23-005-013-013/306-A
(KADAMBUR)
|
2923005000NRG23040620220382329
|
04/06/2022
|
GNANASOUNTHARI
|
2923005WL007639
|
GNANASOUNTHARI
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
GNANASOUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
THIRUVADANAI
|
TN-23-005-013-013/307-A
(KADAMBUR)
|
2923005000NRG23040620220382330
|
04/06/2022
|
Pasiyammal
|
2923005WL007639
|
Pasiyammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
THIRUVADANAI
|
TN-23-005-013-013/308-A
(KADAMBUR)
|
2923005000NRG23040620220382331
|
04/06/2022
|
Valli
|
2923005WL007639
|
Valli
|
00177
|
IOBA0000980
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
THIRUVADANAI
|
TN-23-005-013-013/309-A
(KADAMBUR)
|
2923005000NRG23040620220384073
|
04/06/2022
|
Palaniyammal
|
2923005WL007677
|
Palaniyammal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
310
|
THIRUVADANAI
|
TN-23-005-013-013/310-A
(KADAMBUR)
|
2923005000NRG23040620220382332
|
04/06/2022
|
MUNEESWARI
|
2923005WL007639
|
MUNEESWARI
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
THIRUVADANAI
|
TN-23-005-013-013/311-A
(KADAMBUR)
|
2923005000NRG23040620220382333
|
04/06/2022
|
Villayee
|
2923005WL007639
|
Villayee
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Villayee
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
THIRUVADANAI
|
TN-23-005-013-013/312-A
(KADAMBUR)
|
2923005000NRG23040620220382334
|
04/06/2022
|
Vellaiyammal
|
2923005WL007639
|
Vellaiyammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
THIRUVADANAI
|
TN-23-005-013-013/315-A
(KADAMBUR)
|
2923005000NRG23030620220368294
|
04/06/2022
|
SELVI
|
2923005WL007362
|
SELVI
|
00177
|
IOBA0000980
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
IDBI BANK(607095)
|
|
314
|
THIRUVADANAI
|
TN-23-005-013-013/316-A
(KADAMBUR)
|
2923005000NRG23030620220368295
|
04/06/2022
|
Sivanathavalli
|
2923005WL007362
|
Sivanathavalli
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivanathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
THIRUVADANAI
|
TN-23-005-013-013/317-A
(KADAMBUR)
|
2923005000NRG23040620220382335
|
04/06/2022
|
Poongodi
|
2923005WL007639
|
Poongodi
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
THIRUVADANAI
|
TN-23-005-013-013/319-A
(KADAMBUR)
|
2923005000NRG23040620220382337
|
04/06/2022
|
Vijaya
|
2923005WL007639
|
Vijaya
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
THIRUVADANAI
|
TN-23-005-013-013/32-A
(KADAMBUR)
|
2923005000NRG23030620220368296
|
04/06/2022
|
Backiyam
|
2923005WL007362
|
Backiyam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
THIRUVADANAI
|
TN-23-005-013-013/321-A
(KADAMBUR)
|
2923005000NRG23040620220382338
|
04/06/2022
|
Rajathi
|
2923005WL007639
|
Rajathi
|
00177
|
IOBA0000980
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
THIRUVADANAI
|
TN-23-005-013-013/323-A
(KADAMBUR)
|
2923005000NRG23040620220382339
|
04/06/2022
|
Kulanthaitheresh
|
2923005WL007639
|
Kulanthaitheresh
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kulanthaitheresh
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
THIRUVADANAI
|
TN-23-005-013-013/327-A
(KADAMBUR)
|
2923005000NRG23040620220382340
|
04/06/2022
|
Nanthini
|
2923005WL007639
|
Nanthini
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
THIRUVADANAI
|
TN-23-005-013-013/34-A
(KADAMBUR)
|
2923005000NRG23030620220368297
|
04/06/2022
|
Rasathi
|
2923005WL007362
|
Rasathi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
THIRUVADANAI
|
TN-23-005-013-013/36-A
(KADAMBUR)
|
2923005000NRG23030620220368299
|
04/06/2022
|
Sigappi
|
2923005WL007362
|
Sigappi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
THIRUVADANAI
|
TN-23-005-013-013/37-A
(KADAMBUR)
|
2923005000NRG23030620220368300
|
04/06/2022
|
Chitradevi
|
2923005WL007362
|
Chitradevi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitradevi
|
IDBI BANK(607095)
|
|
324
|
THIRUVADANAI
|
TN-23-005-013-013/38-A
(KADAMBUR)
|
2923005000NRG23030620220368301
|
04/06/2022
|
Ramayee
|
2923005WL007362
|
Ramayee
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
THIRUVADANAI
|
TN-23-005-013-013/4-A
(KADAMBUR)
|
2923005000NRG23030620220368302
|
04/06/2022
|
Manimegalai
|
2923005WL007362
|
Manimegalai
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
THIRUVADANAI
|
TN-23-005-013-013/41-A
(KADAMBUR)
|
2923005000NRG23030620220368303
|
04/06/2022
|
MARY
|
2923005WL007362
|
MARY
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
THIRUVADANAI
|
TN-23-005-013-013/42-A
(KADAMBUR)
|
2923005000NRG23030620220368304
|
04/06/2022
|
Rajakumari
|
2923005WL007362
|
Rajakumari
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
THIRUVADANAI
|
TN-23-005-013-013/43-A
(KADAMBUR)
|
2923005000NRG23030620220368305
|
04/06/2022
|
Pappa
|
2923005WL007362
|
Pappa
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
329
|
THIRUVADANAI
|
TN-23-005-013-013/435-A
(KADAMBUR)
|
2923005000NRG23030620220368307
|
04/06/2022
|
Arumugam
|
2923005WL007362
|
Arumugam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
THIRUVADANAI
|
TN-23-005-013-013/436-A
(KADAMBUR)
|
2923005000NRG23030620220368308
|
04/06/2022
|
Poongavanam
|
2923005WL007362
|
Poongavanam
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
THIRUVADANAI
|
TN-23-005-013-013/438-A
(KADAMBUR)
|
2923005000NRG23040620220382341
|
04/06/2022
|
Amala Pushbam
|
2923005WL007639
|
Amala Pushbam
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amala Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
THIRUVADANAI
|
TN-23-005-013-013/439-A
(KADAMBUR)
|
2923005000NRG23040620220382342
|
04/06/2022
|
Sahaya Mery
|
2923005WL007639
|
Sahaya Mery
|
00177
|
IOBA0000980
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sahaya Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
THIRUVADANAI
|
TN-23-005-013-013/441-A
(KADAMBUR)
|
2923005000NRG23040620220382344
|
04/06/2022
|
Arul Selvarani
|
2923005WL007639
|
Arul Selvarani
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arul Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
THIRUVADANAI
|
TN-23-005-013-013/45-A
(KADAMBUR)
|
2923005000NRG23030620220368309
|
04/06/2022
|
Papathi
|
2923005WL007362
|
Papathi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
THIRUVADANAI
|
TN-23-005-013-013/452-A
(KADAMBUR)
|
2923005000NRG23030620220368310
|
04/06/2022
|
Sivaghanam
|
2923005WL007362
|
Sivaghanam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivaghanam
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
THIRUVADANAI
|
TN-23-005-013-013/46-A
(KADAMBUR)
|
2923005000NRG23030620220368311
|
04/06/2022
|
Kathayee
|
2923005WL007362
|
Kathayee
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
THIRUVADANAI
|
TN-23-005-013-013/463-A
(KADAMBUR)
|
2923005000NRG23040620220382345
|
04/06/2022
|
Thainesmery
|
2923005WL007639
|
Thainesmery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thainesmery
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
THIRUVADANAI
|
TN-23-005-013-013/478-A
(KADAMBUR)
|
2923005000NRG23040620220382346
|
04/06/2022
|
Jeyamery
|
2923005WL007639
|
Jeyamery
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyamery
|
STATE BANK OF INDIA(508548)
|
|
339
|
THIRUVADANAI
|
TN-23-005-013-013/480-A
(KADAMBUR)
|
2923005000NRG23040620220382347
|
04/06/2022
|
SEPASTHIYAMMAL
|
2923005WL007639
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEPASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
THIRUVADANAI
|
TN-23-005-013-013/485-A
(KADAMBUR)
|
2923005000NRG23030620220368312
|
04/06/2022
|
Thavamani
|
2923005WL007362
|
Thavamani
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
THIRUVADANAI
|
TN-23-005-013-013/487-A
(KADAMBUR)
|
2923005000NRG23030620220368313
|
04/06/2022
|
Tamilarasi
|
2923005WL007362
|
Tamilarasi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
THIRUVADANAI
|
TN-23-005-013-013/49-A
(KADAMBUR)
|
2923005000NRG23030620220368314
|
04/06/2022
|
Poovayi
|
2923005WL007362
|
Poovayi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poovayi
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
THIRUVADANAI
|
TN-23-005-013-013/491-A
(KADAMBUR)
|
2923005000NRG23030620220368315
|
04/06/2022
|
SETHURAMU
|
2923005WL007362
|
SETHURAMU
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
SETHURAMU
|
IDBI BANK(607095)
|
|
344
|
THIRUVADANAI
|
TN-23-005-013-013/496-A
(KADAMBUR)
|
2923005000NRG23040620220382349
|
04/06/2022
|
Kaliyammal
|
2923005WL007639
|
Kaliyammal
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
THIRUVADANAI
|
TN-23-005-013-013/499-A
(KADAMBUR)
|
2923005000NRG23030620220368316
|
04/06/2022
|
VALLIAMMAI
|
2923005WL007362
|
VALLIAMMAI
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
THIRUVADANAI
|
TN-23-005-013-013/5-A
(KADAMBUR)
|
2923005000NRG23030620220368317
|
04/06/2022
|
Panimekam
|
2923005WL007362
|
Panimekam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panimekam
|
PALLAVAN GRAMA BANK(607052)
|
|
347
|
THIRUVADANAI
|
TN-23-005-013-013/50-A
(KADAMBUR)
|
2923005000NRG23030620220368318
|
04/06/2022
|
Sornam
|
2923005WL007362
|
Sornam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
THIRUVADANAI
|
TN-23-005-013-013/51-A
(KADAMBUR)
|
2923005000NRG23030620220368319
|
04/06/2022
|
Mangaiyarkarasi
|
2923005WL007362
|
Mangaiyarkarasi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangaiyarkarasi
|
IDBI BANK(607095)
|
|
349
|
THIRUVADANAI
|
TN-23-005-013-013/514-a
(KADAMBUR)
|
2923005000NRG23040620220382351
|
04/06/2022
|
sumathi
|
2923005WL007639
|
sumathi
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
THIRUVADANAI
|
TN-23-005-013-013/52-A
(KADAMBUR)
|
2923005000NRG23030620220368320
|
04/06/2022
|
Sundarambal
|
2923005WL007362
|
Sundarambal
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
351
|
THIRUVADANAI
|
TN-23-005-013-013/525-A
(KADAMBUR)
|
2923005000NRG23030620220368321
|
04/06/2022
|
ANJALAIDEVI
|
2923005WL007362
|
ANJALAIDEVI
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
THIRUVADANAI
|
TN-23-005-013-013/526-A
(KADAMBUR)
|
2923005000NRG23030620220368322
|
04/06/2022
|
Chandra
|
2923005WL007362
|
Chandra
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
THIRUVADANAI
|
TN-23-005-013-013/527-A
(KADAMBUR)
|
2923005000NRG23030620220368323
|
04/06/2022
|
RAMAYEE
|
2923005WL007362
|
RAMAYEE
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
THIRUVADANAI
|
TN-23-005-013-013/529-A
(KADAMBUR)
|
2923005000NRG23030620220368324
|
04/06/2022
|
Sundarash
|
2923005WL007362
|
Sundarash
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundarash
|
IDBI BANK(607095)
|
|
355
|
THIRUVADANAI
|
TN-23-005-013-013/53-A
(KADAMBUR)
|
2923005000NRG23030620220368325
|
04/06/2022
|
Poomayil
|
2923005WL007362
|
Poomayil
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
THIRUVADANAI
|
TN-23-005-013-013/55-A
(KADAMBUR)
|
2923005000NRG23030620220368326
|
04/06/2022
|
Kannagi
|
2923005WL007362
|
Kannagi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
357
|
THIRUVADANAI
|
TN-23-005-013-013/57-A
(KADAMBUR)
|
2923005000NRG23030620220368327
|
04/06/2022
|
Kaliammal
|
2923005WL007362
|
Kaliammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
THIRUVADANAI
|
TN-23-005-013-013/573-A
(KADAMBUR)
|
2923005000NRG23030620220368328
|
04/06/2022
|
Muthuramalingam
|
2923005WL007362
|
Muthuramalingam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
THIRUVADANAI
|
TN-23-005-013-013/60-A
(KADAMBUR)
|
2923005000NRG23030620220368329
|
04/06/2022
|
POOCHENDU
|
2923005WL007362
|
POOCHENDU
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOCHENDU
|
IDBI BANK(607095)
|
|
360
|
THIRUVADANAI
|
TN-23-005-013-013/65-A
(KADAMBUR)
|
2923005000NRG23030620220368331
|
04/06/2022
|
vimala
|
2923005WL007362
|
vimala
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
361
|
THIRUVADANAI
|
TN-23-005-013-013/66-A
(KADAMBUR)
|
2923005000NRG23030620220368332
|
04/06/2022
|
K.Santhra
|
2923005WL007362
|
K.Santhra
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Santhra
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
THIRUVADANAI
|
TN-23-005-013-013/67-A
(KADAMBUR)
|
2923005000NRG23030620220368333
|
04/06/2022
|
S.Poongothai
|
2923005WL007362
|
S.Poongothai
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Poongothai
|
STATE BANK OF INDIA(508548)
|
|
363
|
THIRUVADANAI
|
TN-23-005-013-013/70-A
(KADAMBUR)
|
2923005000NRG23030620220368334
|
04/06/2022
|
A.Oyyamuthu
|
2923005WL007362
|
A.Oyyamuthu
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Oyyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
THIRUVADANAI
|
TN-23-005-013-013/72-A
(KADAMBUR)
|
2923005000NRG23030620220368335
|
04/06/2022
|
S.Thangachamy
|
2923005WL007362
|
S.Thangachamy
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Thangachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
THIRUVADANAI
|
TN-23-005-013-013/74
(KADAMBUR)
|
2923005000NRG23030620220368336
|
04/06/2022
|
Rajakannu
|
2923005WL007362
|
Rajakannu
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
THIRUVADANAI
|
TN-23-005-013-013/77-A
(KADAMBUR)
|
2923005000NRG23030620220368337
|
04/06/2022
|
P.Muthiya
|
2923005WL007362
|
P.Muthiya
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Muthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
THIRUVADANAI
|
TN-23-005-013-013/78-A
(KADAMBUR)
|
2923005000NRG23030620220368338
|
04/06/2022
|
A.Rengasamy
|
2923005WL007362
|
A.Rengasamy
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Rengasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
368
|
THIRUVADANAI
|
TN-23-005-013-013/8-A
(KADAMBUR)
|
2923005000NRG23030620220368339
|
04/06/2022
|
Renukadevi
|
2923005WL007362
|
Renukadevi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renukadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
THIRUVADANAI
|
TN-23-005-013-013/81-A
(KADAMBUR)
|
2923005000NRG23030620220368340
|
04/06/2022
|
D.Ranjitham
|
2923005WL007362
|
D.Ranjitham
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
THIRUVADANAI
|
TN-23-005-013-013/84-A
(KADAMBUR)
|
2923005000NRG23030620220368341
|
04/06/2022
|
Manokari
|
2923005WL007362
|
Manokari
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manokari
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
THIRUVADANAI
|
TN-23-005-013-013/85-A
(KADAMBUR)
|
2923005000NRG23030620220368342
|
04/06/2022
|
RAJESWARI
|
2923005WL007362
|
RAJESWARI
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
372
|
THIRUVADANAI
|
TN-23-005-013-013/89-A
(KADAMBUR)
|
2923005000NRG23030620220368343
|
04/06/2022
|
S.Thavamani
|
2923005WL007362
|
S.Thavamani
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Thavamani
|
IDBI BANK(607095)
|
|
373
|
THIRUVADANAI
|
TN-23-005-013-013/92
(KADAMBUR)
|
2923005000NRG23030620220368344
|
04/06/2022
|
Rajeswari
|
2923005WL007362
|
Rajeswari
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
THIRUVADANAI
|
TN-23-005-013-013/94-A
(KADAMBUR)
|
2923005000NRG23030620220368345
|
04/06/2022
|
Latha
|
2923005WL007362
|
Latha
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
THIRUVADANAI
|
TN-23-005-013-013/98-A
(KADAMBUR)
|
2923005000NRG23030620220368347
|
04/06/2022
|
Kulanthaiyammal
|
2923005WL007362
|
Kulanthaiyammal
|
00177
|
IOBA0000980
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
THIRUVADANAI
|
TN-23-005-016-003/511-A
(Andavoorani)
|
2923005000NRG23030620220364011
|
04/06/2022
|
Revathi
|
2923005WL007268
|
Revathi
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
THIRUVADANAI
|
TN-23-005-016-016/145-A
(Andavoorani)
|
2923005000NRG23040620220383936
|
04/06/2022
|
Ponnammal
|
2923005WL007671
|
Ponnammal
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
THIRUVADANAI
|
TN-23-005-016-016/189-A
(Andavoorani)
|
2923005000NRG23040620220383937
|
04/06/2022
|
RASHILADEVI
|
2923005WL007671
|
RASHILADEVI
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASHILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
THIRUVADANAI
|
TN-23-005-016-016/20-A
(Andavoorani)
|
2923005000NRG23030620220364018
|
04/06/2022
|
SAHAYAM
|
2923005WL007268
|
SAHAYAM
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
THIRUVADANAI
|
TN-23-005-016-016/22-A
(Andavoorani)
|
2923005000NRG23040620220383938
|
04/06/2022
|
Ramu
|
2923005WL007671
|
Ramu
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
THIRUVADANAI
|
TN-23-005-016-016/326-A
(Andavoorani)
|
2923005000NRG23030620220364019
|
04/06/2022
|
SANTHIYAMMAL
|
2923005WL007268
|
SANTHIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
THIRUVADANAI
|
TN-23-005-016-016/327-A
(Andavoorani)
|
2923005000NRG23030620220364020
|
04/06/2022
|
Kalimuthu
|
2923005WL007268
|
Kalimuthu
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
THIRUVADANAI
|
TN-23-005-016-016/332-A
(Andavoorani)
|
2923005000NRG23030620220364022
|
04/06/2022
|
VALLI
|
2923005WL007268
|
VALLI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
384
|
THIRUVADANAI
|
TN-23-005-016-016/333-A
(Andavoorani)
|
2923005000NRG23030620220364023
|
04/06/2022
|
UDAIYANACHI
|
2923005WL007268
|
UDAIYANACHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
UDAIYANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
THIRUVADANAI
|
TN-23-005-016-016/334-A
(Andavoorani)
|
2923005000NRG23030620220364024
|
04/06/2022
|
JAYALAKSHMI
|
2923005WL007268
|
JAYALAKSHMI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
THIRUVADANAI
|
TN-23-005-016-016/335-A
(Andavoorani)
|
2923005000NRG23030620220364025
|
04/06/2022
|
SUNDARI
|
2923005WL007268
|
SUNDARI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
THIRUVADANAI
|
TN-23-005-016-016/337-A
(Andavoorani)
|
2923005000NRG23030620220364027
|
04/06/2022
|
Panchavarnam
|
2923005WL007268
|
Panchavarnam
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
THIRUVADANAI
|
TN-23-005-016-016/338-A
(Andavoorani)
|
2923005000NRG23030620220364028
|
04/06/2022
|
LAKSHMI
|
2923005WL007268
|
LAKSHMI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
THIRUVADANAI
|
TN-23-005-016-016/340-A
(Andavoorani)
|
2923005000NRG23030620220364029
|
04/06/2022
|
SELVI
|
2923005WL007268
|
SELVI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
THIRUVADANAI
|
TN-23-005-016-016/341-A
(Andavoorani)
|
2923005000NRG23030620220364030
|
04/06/2022
|
MARIAMMAL
|
2923005WL007268
|
MARIAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
THIRUVADANAI
|
TN-23-005-016-016/342-A
(Andavoorani)
|
2923005000NRG23030620220364031
|
04/06/2022
|
BANUMATHI
|
2923005WL007268
|
BANUMATHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
THIRUVADANAI
|
TN-23-005-016-016/343-A
(Andavoorani)
|
2923005000NRG23030620220364032
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007268
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
THIRUVADANAI
|
TN-23-005-016-016/345-A
(Andavoorani)
|
2923005000NRG23030620220364033
|
04/06/2022
|
GOWRI
|
2923005WL007268
|
GOWRI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
THIRUVADANAI
|
TN-23-005-016-016/346-A
(Andavoorani)
|
2923005000NRG23030620220364034
|
04/06/2022
|
SUMATHI
|
2923005WL007268
|
SUMATHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
THIRUVADANAI
|
TN-23-005-016-016/347-A
(Andavoorani)
|
2923005000NRG23030620220364035
|
04/06/2022
|
Indhira
|
2923005WL007268
|
Indhira
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
THIRUVADANAI
|
TN-23-005-016-016/348-A
(Andavoorani)
|
2923005000NRG23030620220364036
|
04/06/2022
|
PONNAAL
|
2923005WL007268
|
PONNAAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
THIRUVADANAI
|
TN-23-005-016-016/350-A
(Andavoorani)
|
2923005000NRG23030620220364038
|
04/06/2022
|
Ramanathan
|
2923005WL007268
|
Ramanathan
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramanathan
|
IDFC BANK LIMITED(608117)
|
|
398
|
THIRUVADANAI
|
TN-23-005-016-016/351-A
(Andavoorani)
|
2923005000NRG23030620220364040
|
04/06/2022
|
MARI
|
2923005WL007268
|
MARI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
THIRUVADANAI
|
TN-23-005-016-016/351-A
(Andavoorani)
|
2923005000NRG23030620220364039
|
04/06/2022
|
MARIMUTHU
|
2923005WL007268
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
THIRUVADANAI
|
TN-23-005-016-016/353-A
(Andavoorani)
|
2923005000NRG23040620220383940
|
04/06/2022
|
VALLI
|
2923005WL007671
|
VALLI
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
THIRUVADANAI
|
TN-23-005-016-016/355-A
(Andavoorani)
|
2923005000NRG23040620220383942
|
04/06/2022
|
Anjammal
|
2923005WL007671
|
Anjammal
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
THIRUVADANAI
|
TN-23-005-016-016/355-A
(Andavoorani)
|
2923005000NRG23040620220383941
|
04/06/2022
|
Manickam
|
2923005WL007671
|
Manickam
|
00177
|
IOBA0000980
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
THIRUVADANAI
|
TN-23-005-016-016/409-A
(Andavoorani)
|
2923005000NRG23030620220364042
|
04/06/2022
|
VALARMATHI
|
2923005WL007268
|
VALARMATHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
THIRUVADANAI
|
TN-23-005-016-016/410-A
(Andavoorani)
|
2923005000NRG23030620220364043
|
04/06/2022
|
SUMITHA
|
2923005WL007268
|
SUMITHA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
THIRUVADANAI
|
TN-23-005-016-016/411-A
(Andavoorani)
|
2923005000NRG23030620220364044
|
04/06/2022
|
ANJUMATHI
|
2923005WL007268
|
ANJUMATHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
THIRUVADANAI
|
TN-23-005-016-016/424-A
(Andavoorani)
|
2923005000NRG23030620220364045
|
04/06/2022
|
SIGAPPI
|
2923005WL007268
|
SIGAPPI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
THIRUVADANAI
|
TN-23-005-016-016/427-A
(Andavoorani)
|
2923005000NRG23030620220364046
|
04/06/2022
|
Anjammal
|
2923005WL007268
|
Anjammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
THIRUVADANAI
|
TN-23-005-016-016/435-A
(Andavoorani)
|
2923005000NRG23030620220364047
|
04/06/2022
|
Ladha
|
2923005WL007268
|
Ladha
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ladha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
THIRUVADANAI
|
TN-23-005-016-016/469-A
(Andavoorani)
|
2923005000NRG23030620220364048
|
04/06/2022
|
VIJAYA
|
2923005WL007268
|
VIJAYA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
THIRUVADANAI
|
TN-23-005-016-016/478-A
(Andavoorani)
|
2923005000NRG23030620220364049
|
04/06/2022
|
KRISHNAMMAL
|
2923005WL007268
|
KRISHNAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
THIRUVADANAI
|
TN-23-005-016-016/481-A
(Andavoorani)
|
2923005000NRG23030620220364050
|
04/06/2022
|
KAVITHA
|
2923005WL007268
|
KAVITHA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
THIRUVADANAI
|
TN-23-005-016-016/83-A
(Andavoorani)
|
2923005000NRG23030620220364051
|
04/06/2022
|
KATHAYEE
|
2923005WL007268
|
KATHAYEE
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
413
|
THIRUVADANAI
|
TN-23-005-016-016/84-A
(Andavoorani)
|
2923005000NRG23030620220364052
|
04/06/2022
|
Rasathi
|
2923005WL007268
|
Rasathi
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
THIRUVADANAI
|
TN-23-005-016-016/85-A
(Andavoorani)
|
2923005000NRG23030620220364053
|
04/06/2022
|
NAGAMMAL
|
2923005WL007268
|
NAGAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
THIRUVADANAI
|
TN-23-005-016-016/87-A
(Andavoorani)
|
2923005000NRG23030620220364054
|
04/06/2022
|
RAMU
|
2923005WL007268
|
RAMU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
THIRUVADANAI
|
TN-23-005-016-016/89-A
(Andavoorani)
|
2923005000NRG23030620220364055
|
04/06/2022
|
Arockiyasamy
|
2923005WL007268
|
Arockiyasamy
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
THIRUVADANAI
|
TN-23-005-016-016/89-A
(Andavoorani)
|
2923005000NRG23030620220364056
|
04/06/2022
|
ARULMERY
|
2923005WL007268
|
ARULMERY
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARULMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
THIRUVADANAI
|
TN-23-005-016-016/91-A
(Andavoorani)
|
2923005000NRG23030620220364057
|
04/06/2022
|
ARULANANDHU
|
2923005WL007268
|
ARULANANDHU
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARULANANDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
THIRUVADANAI
|
TN-23-005-016-016/91-A
(Andavoorani)
|
2923005000NRG23030620220364058
|
04/06/2022
|
REGINA
|
2923005WL007268
|
REGINA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
REGINA
|
STATE BANK OF INDIA(508548)
|
|
420
|
THIRUVADANAI
|
TN-23-005-026-001/259
(Mangalakkudi)
|
2923005000NRG23030620220371099
|
04/06/2022
|
Vennila
|
2923005WL007396
|
Vennila
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
421
|
THIRUVADANAI
|
TN-23-005-026-001/272-A
(Mangalakkudi)
|
2923005000NRG23030620220371100
|
04/06/2022
|
SELVI
|
2923005WL007396
|
SELVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
422
|
THIRUVADANAI
|
TN-23-005-026-001/277-A
(Mangalakkudi)
|
2923005000NRG23030620220371101
|
04/06/2022
|
Veeraiya
|
2923005WL007396
|
Veeraiya
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veeraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
THIRUVADANAI
|
TN-23-005-026-001/397-A
(Mangalakkudi)
|
2923005000NRG23030620220371103
|
04/06/2022
|
Murugeshwari
|
2923005WL007396
|
Murugeshwari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
424
|
THIRUVADANAI
|
TN-23-005-026-002/258-A
(Mangalakkudi)
|
2923005000NRG23040620220383586
|
04/06/2022
|
FATHUMUTHU
|
2923005WL007660
|
FATHUMUTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
FATHUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
THIRUVADANAI
|
TN-23-005-026-002/261-A
(Mangalakkudi)
|
2923005000NRG23040620220383587
|
04/06/2022
|
PARIMALARANI
|
2923005WL007660
|
PARIMALARANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARIMALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
THIRUVADANAI
|
TN-23-005-026-002/267-A
(Mangalakkudi)
|
2923005000NRG23040620220383588
|
04/06/2022
|
Neina Mohamad
|
2923005WL007660
|
Neina Mohamad
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neina Mohamad
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
THIRUVADANAI
|
TN-23-005-026-002/270-A
(Mangalakkudi)
|
2923005000NRG23040620220383589
|
04/06/2022
|
KITTUNAMMAL
|
2923005WL007660
|
KITTUNAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
KITTUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
THIRUVADANAI
|
TN-23-005-026-002/374-A
(Mangalakkudi)
|
2923005000NRG23040620220383590
|
04/06/2022
|
Kavitha
|
2923005WL007660
|
Kavitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
THIRUVADANAI
|
TN-23-005-026-003/271-A
(Mangalakkudi)
|
2923005000NRG23030620220371110
|
04/06/2022
|
KALIMUTHU
|
2923005WL007396
|
KALIMUTHU
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
THIRUVADANAI
|
TN-23-005-026-003/274-A
(Mangalakkudi)
|
2923005000NRG23030620220371111
|
04/06/2022
|
LATHA
|
2923005WL007396
|
LATHA
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
THIRUVADANAI
|
TN-23-005-026-003/275-A
(Mangalakkudi)
|
2923005000NRG23030620220371112
|
04/06/2022
|
SUJATHA
|
2923005WL007396
|
SUJATHA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
THIRUVADANAI
|
TN-23-005-026-026/1-A
(Mangalakkudi)
|
2923005000NRG23040620220383595
|
04/06/2022
|
ANNALAKSHIMI
|
2923005WL007660
|
ANNALAKSHIMI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANNALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
THIRUVADANAI
|
TN-23-005-026-026/104-A
(Mangalakkudi)
|
2923005000NRG23030620220371115
|
04/06/2022
|
JEYASEELI
|
2923005WL007396
|
JEYASEELI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
THIRUVADANAI
|
TN-23-005-026-026/105-A
(Mangalakkudi)
|
2923005000NRG23030620220371116
|
04/06/2022
|
RAJALAKSHMI
|
2923005WL007396
|
RAJALAKSHMI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
THIRUVADANAI
|
TN-23-005-026-026/110-A
(Mangalakkudi)
|
2923005000NRG23030620220371117
|
04/06/2022
|
MARY
|
2923005WL007396
|
MARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
THIRUVADANAI
|
TN-23-005-026-026/117-A
(Mangalakkudi)
|
2923005000NRG23030620220371119
|
04/06/2022
|
RAMU
|
2923005WL007396
|
RAMU
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
THIRUVADANAI
|
TN-23-005-026-026/118-A
(Mangalakkudi)
|
2923005000NRG23030620220371120
|
04/06/2022
|
SEATHUMANI
|
2923005WL007396
|
SEATHUMANI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEATHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
THIRUVADANAI
|
TN-23-005-026-026/12-A
(Mangalakkudi)
|
2923005000NRG23040620220383596
|
04/06/2022
|
RAKUMANBEEVI
|
2923005WL007660
|
RAKUMANBEEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAKUMANBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
THIRUVADANAI
|
TN-23-005-026-026/121-A
(Mangalakkudi)
|
2923005000NRG23030620220371121
|
04/06/2022
|
BOONGOTHAI
|
2923005WL007396
|
BOONGOTHAI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
THIRUVADANAI
|
TN-23-005-026-026/124-A
(Mangalakkudi)
|
2923005000NRG23030620220371122
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007396
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
THIRUVADANAI
|
TN-23-005-026-026/125-A
(Mangalakkudi)
|
2923005000NRG23030620220371123
|
04/06/2022
|
VALARMATHI
|
2923005WL007396
|
VALARMATHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
442
|
THIRUVADANAI
|
TN-23-005-026-026/127-A
(Mangalakkudi)
|
2923005000NRG23030620220371124
|
04/06/2022
|
POTTUMMAL
|
2923005WL007396
|
POTTUMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
POTTUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
THIRUVADANAI
|
TN-23-005-026-026/128-A
(Mangalakkudi)
|
2923005000NRG23030620220371125
|
04/06/2022
|
POOCHENDU
|
2923005WL007396
|
POOCHENDU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
THIRUVADANAI
|
TN-23-005-026-026/129-A
(Mangalakkudi)
|
2923005000NRG23030620220371126
|
04/06/2022
|
CHANDRA
|
2923005WL007396
|
CHANDRA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
445
|
THIRUVADANAI
|
TN-23-005-026-026/13-A
(Mangalakkudi)
|
2923005000NRG23040620220383597
|
04/06/2022
|
MARI
|
2923005WL007660
|
MARI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
THIRUVADANAI
|
TN-23-005-026-026/135-A
(Mangalakkudi)
|
2923005000NRG23030620220371128
|
04/06/2022
|
SUNTHAYEE
|
2923005WL007396
|
SUNTHAYEE
|
00177
|
IOBA0000980
|
562
|
562
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
THIRUVADANAI
|
TN-23-005-026-026/137-A
(Mangalakkudi)
|
2923005000NRG23030620220371129
|
04/06/2022
|
NALLAMMAL
|
2923005WL007396
|
NALLAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
THIRUVADANAI
|
TN-23-005-026-026/141-A
(Mangalakkudi)
|
2923005000NRG23030620220371131
|
04/06/2022
|
SEELAMPAYEE
|
2923005WL007396
|
SEELAMPAYEE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEELAMPAYEE
|
BANK OF BARODA(606985)
|
|
449
|
THIRUVADANAI
|
TN-23-005-026-026/151-A
(Mangalakkudi)
|
2923005000NRG23030620220371132
|
04/06/2022
|
INDRA
|
2923005WL007396
|
INDRA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
THIRUVADANAI
|
TN-23-005-026-026/152-A
(Mangalakkudi)
|
2923005000NRG23030620220371133
|
04/06/2022
|
MUNIYAMMAL
|
2923005WL007396
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
THIRUVADANAI
|
TN-23-005-026-026/154-A
(Mangalakkudi)
|
2923005000NRG23030620220371134
|
04/06/2022
|
SUNDRAMBAL
|
2923005WL007396
|
SUNDRAMBAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNDRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
THIRUVADANAI
|
TN-23-005-026-026/16-A
(Mangalakkudi)
|
2923005000NRG23040620220383600
|
04/06/2022
|
KANNATHAL
|
2923005WL007660
|
KANNATHAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
THIRUVADANAI
|
TN-23-005-026-026/163-A
(Mangalakkudi)
|
2923005000NRG23030620220371135
|
04/06/2022
|
Menaga
|
2923005WL007396
|
Menaga
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
THIRUVADANAI
|
TN-23-005-026-026/164-A
(Mangalakkudi)
|
2923005000NRG23030620220371136
|
04/06/2022
|
Valarmathi YesNo
|
2923005WL007396
|
Valarmathi YesNo
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi YesNo
|
CANARA BANK(508532)
|
|
455
|
THIRUVADANAI
|
TN-23-005-026-026/166-A
(Mangalakkudi)
|
2923005000NRG23030620220371137
|
04/06/2022
|
GANDHI
|
2923005WL007396
|
GANDHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
THIRUVADANAI
|
TN-23-005-026-026/167-A
(Mangalakkudi)
|
2923005000NRG23030620220371138
|
04/06/2022
|
RAMANATHAN
|
2923005WL007396
|
RAMANATHAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
THIRUVADANAI
|
TN-23-005-026-026/173-A
(Mangalakkudi)
|
2923005000NRG23030620220371139
|
04/06/2022
|
NEELAVATHI
|
2923005WL007396
|
NEELAVATHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
458
|
THIRUVADANAI
|
TN-23-005-026-026/178-A
(Mangalakkudi)
|
2923005000NRG23030620220371140
|
04/06/2022
|
PARVATHI.
|
2923005WL007396
|
PARVATHI.
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARVATHI.
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
THIRUVADANAI
|
TN-23-005-026-026/183-A
(Mangalakkudi)
|
2923005000NRG23030620220371141
|
04/06/2022
|
rathika
|
2923005WL007396
|
rathika
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
THIRUVADANAI
|
TN-23-005-026-026/199-A
(Mangalakkudi)
|
2923005000NRG23030620220371142
|
04/06/2022
|
SUTHA
|
2923005WL007396
|
SUTHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
THIRUVADANAI
|
TN-23-005-026-026/2-A
(Mangalakkudi)
|
2923005000NRG23040620220383602
|
04/06/2022
|
KAMACHI
|
2923005WL007660
|
KAMACHI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
THIRUVADANAI
|
TN-23-005-026-026/217-A
(Mangalakkudi)
|
2923005000NRG23030620220371143
|
04/06/2022
|
RAMAYEE
|
2923005WL007396
|
RAMAYEE
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
THIRUVADANAI
|
TN-23-005-026-026/23-A
(Mangalakkudi)
|
2923005000NRG23040620220383604
|
04/06/2022
|
KATTHAMMAL
|
2923005WL007660
|
KATTHAMMAL
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KATTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
THIRUVADANAI
|
TN-23-005-026-026/25-A
(Mangalakkudi)
|
2923005000NRG23040620220383605
|
04/06/2022
|
MANJULA
|
2923005WL007660
|
MANJULA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
THIRUVADANAI
|
TN-23-005-026-026/27-A
(Mangalakkudi)
|
2923005000NRG23040620220383606
|
04/06/2022
|
POTHUMPONNU
|
2923005WL007660
|
POTHUMPONNU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
THIRUVADANAI
|
TN-23-005-026-026/281-A
(Mangalakkudi)
|
2923005000NRG23030620220371144
|
04/06/2022
|
sevugan
|
2923005WL007396
|
sevugan
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
sevugan
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
THIRUVADANAI
|
TN-23-005-026-026/31-a
(Mangalakkudi)
|
2923005000NRG23040620220383608
|
04/06/2022
|
Motcharani
|
2923005WL007660
|
Motcharani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Motcharani
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
THIRUVADANAI
|
TN-23-005-026-026/34-A
(Mangalakkudi)
|
2923005000NRG23040620220383610
|
04/06/2022
|
SIKAPPI
|
2923005WL007660
|
SIKAPPI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
THIRUVADANAI
|
TN-23-005-026-026/37-A
(Mangalakkudi)
|
2923005000NRG23040620220383611
|
04/06/2022
|
VEERAMMAL
|
2923005WL007660
|
VEERAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
THIRUVADANAI
|
TN-23-005-026-026/40-A
(Mangalakkudi)
|
2923005000NRG23040620220383612
|
04/06/2022
|
PUSHPAM
|
2923005WL007660
|
PUSHPAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
THIRUVADANAI
|
TN-23-005-026-026/43-A
(Mangalakkudi)
|
2923005000NRG23040620220383613
|
04/06/2022
|
SHANTHI
|
2923005WL007660
|
SHANTHI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
THIRUVADANAI
|
TN-23-005-026-026/433-A
(Mangalakkudi)
|
2923005000NRG23040620220383614
|
04/06/2022
|
Anbu
|
2923005WL007660
|
Anbu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
THIRUVADANAI
|
TN-23-005-026-026/59-A
(Mangalakkudi)
|
2923005000NRG23040620220383621
|
04/06/2022
|
REVATHI
|
2923005WL007660
|
REVATHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
THIRUVADANAI
|
TN-23-005-026-026/64-A
(Mangalakkudi)
|
2923005000NRG23040620220383622
|
04/06/2022
|
MERCY
|
2923005WL007660
|
MERCY
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
THIRUVADANAI
|
TN-23-005-026-026/65-A
(Mangalakkudi)
|
2923005000NRG23040620220383623
|
04/06/2022
|
MAHARIBA.A
|
2923005WL007660
|
MAHARIBA.A
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHARIBA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
THIRUVADANAI
|
TN-23-005-026-026/9-A
(Mangalakkudi)
|
2923005000NRG23040620220383624
|
04/06/2022
|
BALAMIRTHAM
|
2923005WL007660
|
BALAMIRTHAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
THIRUVADANAI
|
TN-23-005-026-026/91-A
(Mangalakkudi)
|
2923005000NRG23030620220371145
|
04/06/2022
|
LAKSHMI
|
2923005WL007396
|
LAKSHMI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
THIRUVADANAI
|
TN-23-005-026-026/94-A
(Mangalakkudi)
|
2923005000NRG23030620220371146
|
04/06/2022
|
BOOPATHI
|
2923005WL007396
|
BOOPATHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
THIRUVADANAI
|
TN-23-005-026-026/96-A
(Mangalakkudi)
|
2923005000NRG23030620220371147
|
04/06/2022
|
PUSHPAM
|
2923005WL007396
|
PUSHPAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
THIRUVADANAI
|
TN-23-005-026-026/98-A
(Mangalakkudi)
|
2923005000NRG23030620220371148
|
04/06/2022
|
ALGAMMAL
|
2923005WL007396
|
ALGAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
THIRUVADANAI
|
TN-23-005-027-004/429-A
(Palangulam)
|
2923005000NRG23030620220376506
|
04/06/2022
|
AMUTHA
|
2923005WL007509
|
AMUTHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
THIRUVADANAI
|
TN-23-005-027-004/443-A
(Palangulam)
|
2923005000NRG23030620220376507
|
04/06/2022
|
Rajathi
|
2923005WL007509
|
Rajathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
THIRUVADANAI
|
TN-23-005-027-027/1-A
(Palangulam)
|
2923005000NRG23030620220376512
|
04/06/2022
|
Kalimuthu
|
2923005WL007509
|
Kalimuthu
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
THIRUVADANAI
|
TN-23-005-027-027/10-A
(Palangulam)
|
2923005000NRG23030620220376513
|
04/06/2022
|
MUTHATHAAL
|
2923005WL007509
|
MUTHATHAAL
|
00177
|
IOBA0000980
|
562
|
562
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
THIRUVADANAI
|
TN-23-005-027-027/132-A
(Palangulam)
|
2923005000NRG23040620220379880
|
04/06/2022
|
Indhira
|
2923005WL007578
|
Indhira
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
THIRUVADANAI
|
TN-23-005-027-027/133-A
(Palangulam)
|
2923005000NRG23040620220379881
|
04/06/2022
|
RETHINAMBAL
|
2923005WL007578
|
RETHINAMBAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
RETHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
THIRUVADANAI
|
TN-23-005-027-027/134-A
(Palangulam)
|
2923005000NRG23040620220379882
|
04/06/2022
|
Pappu
|
2923005WL007578
|
Pappu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
THIRUVADANAI
|
TN-23-005-027-027/135-A
(Palangulam)
|
2923005000NRG23040620220379883
|
04/06/2022
|
Selvi
|
2923005WL007578
|
Selvi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
THIRUVADANAI
|
TN-23-005-027-027/137-A
(Palangulam)
|
2923005000NRG23040620220379885
|
04/06/2022
|
Chandira
|
2923005WL007578
|
Chandira
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
THIRUVADANAI
|
TN-23-005-027-027/139-A
(Palangulam)
|
2923005000NRG23040620220379886
|
04/06/2022
|
PANCHAVARNAM
|
2923005WL007578
|
PANCHAVARNAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
THIRUVADANAI
|
TN-23-005-027-027/140-A
(Palangulam)
|
2923005000NRG23040620220379887
|
04/06/2022
|
SHANMUGAVALLI
|
2923005WL007578
|
SHANMUGAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
492
|
THIRUVADANAI
|
TN-23-005-027-027/144-A
(Palangulam)
|
2923005000NRG23040620220379888
|
04/06/2022
|
Sasikala
|
2923005WL007578
|
Sasikala
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
493
|
THIRUVADANAI
|
TN-23-005-027-027/145-A
(Palangulam)
|
2923005000NRG23040620220379889
|
04/06/2022
|
Mageswari
|
2923005WL007578
|
Mageswari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
THIRUVADANAI
|
TN-23-005-027-027/146-A
(Palangulam)
|
2923005000NRG23040620220379890
|
04/06/2022
|
Pappathi
|
2923005WL007578
|
Pappathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
THIRUVADANAI
|
TN-23-005-027-027/149-A
(Palangulam)
|
2923005000NRG23040620220379891
|
04/06/2022
|
Rajambal
|
2923005WL007578
|
Rajambal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
THIRUVADANAI
|
TN-23-005-027-027/15-A
(Palangulam)
|
2923005000NRG23030620220376517
|
04/06/2022
|
Ponnumuthu
|
2923005WL007509
|
Ponnumuthu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
THIRUVADANAI
|
TN-23-005-027-027/15-A
(Palangulam)
|
2923005000NRG23030620220376516
|
04/06/2022
|
Subramanian
|
2923005WL007509
|
Subramanian
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
THIRUVADANAI
|
TN-23-005-027-027/156-A
(Palangulam)
|
2923005000NRG23040620220379892
|
04/06/2022
|
Parmeswari
|
2923005WL007578
|
Parmeswari
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parmeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
THIRUVADANAI
|
TN-23-005-027-027/157-A
(Palangulam)
|
2923005000NRG23040620220379893
|
04/06/2022
|
PATCHAIYAMMAL
|
2923005WL007578
|
PATCHAIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
THIRUVADANAI
|
TN-23-005-027-027/158-A
(Palangulam)
|
2923005000NRG23040620220379894
|
04/06/2022
|
Saroja
|
2923005WL007578
|
Saroja
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
THIRUVADANAI
|
TN-23-005-027-027/159-A
(Palangulam)
|
2923005000NRG23040620220379895
|
04/06/2022
|
Amutha
|
2923005WL007578
|
Amutha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
THIRUVADANAI
|
TN-23-005-027-027/167-A
(Palangulam)
|
2923005000NRG23040620220379897
|
04/06/2022
|
Jothimany
|
2923005WL007578
|
Jothimany
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothimany
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
THIRUVADANAI
|
TN-23-005-027-027/168-A
(Palangulam)
|
2923005000NRG23040620220379899
|
04/06/2022
|
Saroja
|
2923005WL007578
|
Saroja
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
THIRUVADANAI
|
TN-23-005-027-027/17-A
(Palangulam)
|
2923005000NRG23030620220376518
|
04/06/2022
|
KARUPPAYE
|
2923005WL007509
|
KARUPPAYE
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
THIRUVADANAI
|
TN-23-005-027-027/173-A
(Palangulam)
|
2923005000NRG23040620220379900
|
04/06/2022
|
Poomayil
|
2923005WL007578
|
Poomayil
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
506
|
THIRUVADANAI
|
TN-23-005-027-027/175-A
(Palangulam)
|
2923005000NRG23040620220379901
|
04/06/2022
|
INBAVALLI
|
2923005WL007578
|
INBAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
THIRUVADANAI
|
TN-23-005-027-027/176-A
(Palangulam)
|
2923005000NRG23040620220379902
|
04/06/2022
|
Andaal
|
2923005WL007578
|
Andaal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andaal
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
THIRUVADANAI
|
TN-23-005-027-027/177-A
(Palangulam)
|
2923005000NRG23040620220379903
|
04/06/2022
|
Valli
|
2923005WL007578
|
Valli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
THIRUVADANAI
|
TN-23-005-027-027/189-A
(Palangulam)
|
2923005000NRG23030620220376520
|
04/06/2022
|
MUTHULAKSHMI
|
2923005WL007509
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
THIRUVADANAI
|
TN-23-005-027-027/19-A
(Palangulam)
|
2923005000NRG23030620220376521
|
04/06/2022
|
Elisapeth
|
2923005WL007509
|
Elisapeth
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elisapeth
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
THIRUVADANAI
|
TN-23-005-027-027/190-A
(Palangulam)
|
2923005000NRG23030620220376522
|
04/06/2022
|
NAGAVALLI
|
2923005WL007509
|
NAGAVALLI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
512
|
THIRUVADANAI
|
TN-23-005-027-027/191-A
(Palangulam)
|
2923005000NRG23030620220376523
|
04/06/2022
|
CHITRA
|
2923005WL007509
|
CHITRA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
THIRUVADANAI
|
TN-23-005-027-027/195-A
(Palangulam)
|
2923005000NRG23030620220376524
|
04/06/2022
|
PREMA
|
2923005WL007509
|
PREMA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
THIRUVADANAI
|
TN-23-005-027-027/197-A
(Palangulam)
|
2923005000NRG23030620220376525
|
04/06/2022
|
VEERAMMAL
|
2923005WL007509
|
VEERAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
515
|
THIRUVADANAI
|
TN-23-005-027-027/20-A
(Palangulam)
|
2923005000NRG23030620220376526
|
04/06/2022
|
Kulanthaiyammal
|
2923005WL007509
|
Kulanthaiyammal
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
THIRUVADANAI
|
TN-23-005-027-027/201-A
(Palangulam)
|
2923005000NRG23030620220376527
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007509
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
THIRUVADANAI
|
TN-23-005-027-027/205-A
(Palangulam)
|
2923005000NRG23030620220376528
|
04/06/2022
|
PANJU
|
2923005WL007509
|
PANJU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
THIRUVADANAI
|
TN-23-005-027-027/205-A
(Palangulam)
|
2923005000NRG23030620220376529
|
04/06/2022
|
RAJENDRAN R
|
2923005WL007509
|
RAJENDRAN R
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
519
|
THIRUVADANAI
|
TN-23-005-027-027/210-A
(Palangulam)
|
2923005000NRG23030620220376530
|
04/06/2022
|
JEYAMANI
|
2923005WL007509
|
JEYAMANI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYAMANI
|
STATE BANK OF INDIA(508548)
|
|
520
|
THIRUVADANAI
|
TN-23-005-027-027/211-A
(Palangulam)
|
2923005000NRG23030620220376531
|
04/06/2022
|
RAJAMMAL
|
2923005WL007509
|
RAJAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
THIRUVADANAI
|
TN-23-005-027-027/214-A
(Palangulam)
|
2923005000NRG23030620220376532
|
04/06/2022
|
ISABELLAMARY
|
2923005WL007509
|
ISABELLAMARY
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
ISABELLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
THIRUVADANAI
|
TN-23-005-027-027/215-A
(Palangulam)
|
2923005000NRG23030620220376533
|
04/06/2022
|
RAJAMMAL
|
2923005WL007509
|
RAJAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
THIRUVADANAI
|
TN-23-005-027-027/217-A
(Palangulam)
|
2923005000NRG23030620220376534
|
04/06/2022
|
KULANTHAIYAMMAL
|
2923005WL007509
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
THIRUVADANAI
|
TN-23-005-027-027/218-A
(Palangulam)
|
2923005000NRG23030620220376536
|
04/06/2022
|
RAJAMANI
|
2923005WL007509
|
RAJAMANI
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
THIRUVADANAI
|
TN-23-005-027-027/219-A
(Palangulam)
|
2923005000NRG23030620220376537
|
04/06/2022
|
BANUMATHI
|
2923005WL007509
|
BANUMATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
THIRUVADANAI
|
TN-23-005-027-027/22-A
(Palangulam)
|
2923005000NRG23030620220376538
|
04/06/2022
|
Mariyaraj
|
2923005WL007509
|
Mariyaraj
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
THIRUVADANAI
|
TN-23-005-027-027/222-A
(Palangulam)
|
2923005000NRG23030620220376539
|
04/06/2022
|
VELLAISAMY
|
2923005WL007509
|
VELLAISAMY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
THIRUVADANAI
|
TN-23-005-027-027/257-A
(Palangulam)
|
2923005000NRG23030620220376540
|
04/06/2022
|
NALLAMMAL
|
2923005WL007509
|
NALLAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
THIRUVADANAI
|
TN-23-005-027-027/28-A
(Palangulam)
|
2923005000NRG23030620220376541
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007509
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
THIRUVADANAI
|
TN-23-005-027-027/3-A
(Palangulam)
|
2923005000NRG23030620220376543
|
04/06/2022
|
Muthu
|
2923005WL007509
|
Muthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
THIRUVADANAI
|
TN-23-005-027-027/31-A
(Palangulam)
|
2923005000NRG23030620220376544
|
04/06/2022
|
Kaliyammal
|
2923005WL007509
|
Kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
THIRUVADANAI
|
TN-23-005-027-027/320-A
(Palangulam)
|
2923005000NRG23040620220379904
|
04/06/2022
|
Chitra
|
2923005WL007578
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
THIRUVADANAI
|
TN-23-005-027-027/324-A
(Palangulam)
|
2923005000NRG23040620220379905
|
04/06/2022
|
Parvathy
|
2923005WL007578
|
Parvathy
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
THIRUVADANAI
|
TN-23-005-027-027/326-A
(Palangulam)
|
2923005000NRG23030620220376545
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007509
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
THIRUVADANAI
|
TN-23-005-027-027/337-A
(Palangulam)
|
2923005000NRG23040620220379906
|
04/06/2022
|
CHITRAVALLI
|
2923005WL007578
|
CHITRAVALLI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
THIRUVADANAI
|
TN-23-005-027-027/339-A
(Palangulam)
|
2923005000NRG23030620220376546
|
04/06/2022
|
MUTHULAKSHMI
|
2923005WL007509
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
THIRUVADANAI
|
TN-23-005-027-027/34-A
(Palangulam)
|
2923005000NRG23030620220376547
|
04/06/2022
|
Meenakshi
|
2923005WL007509
|
Meenakshi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
THIRUVADANAI
|
TN-23-005-027-027/35-A
(Palangulam)
|
2923005000NRG23030620220376549
|
04/06/2022
|
kanila
|
2923005WL007509
|
kanila
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
kanila
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
THIRUVADANAI
|
TN-23-005-027-027/36-A
(Palangulam)
|
2923005000NRG23030620220376550
|
04/06/2022
|
Valli
|
2923005WL007509
|
Valli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
THIRUVADANAI
|
TN-23-005-027-027/37-A
(Palangulam)
|
2923005000NRG23030620220376551
|
04/06/2022
|
Kaliyammal
|
2923005WL007509
|
Kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
THIRUVADANAI
|
TN-23-005-027-027/38-A
(Palangulam)
|
2923005000NRG23030620220376552
|
04/06/2022
|
Vellaiyammal
|
2923005WL007509
|
Vellaiyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
THIRUVADANAI
|
TN-23-005-027-027/382-A
(Palangulam)
|
2923005000NRG23040620220379907
|
04/06/2022
|
NALLAMMAL
|
2923005WL007578
|
NALLAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
THIRUVADANAI
|
TN-23-005-027-027/388-a
(Palangulam)
|
2923005000NRG23040620220379908
|
04/06/2022
|
INDIRA
|
2923005WL007578
|
INDIRA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
THIRUVADANAI
|
TN-23-005-027-027/398-A
(Palangulam)
|
2923005000NRG23030620220376553
|
04/06/2022
|
Santhosh
|
2923005WL007509
|
Santhosh
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhosh
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
THIRUVADANAI
|
TN-23-005-027-027/408-A
(Palangulam)
|
2923005000NRG23040620220379910
|
04/06/2022
|
Gnanajothi
|
2923005WL007578
|
Gnanajothi
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gnanajothi
|
HDFC BANK LTD(607152)
|
|
546
|
THIRUVADANAI
|
TN-23-005-027-027/410-A
(Palangulam)
|
2923005000NRG23040620220379911
|
04/06/2022
|
Mangaiyarkarasi
|
2923005WL007578
|
Mangaiyarkarasi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
THIRUVADANAI
|
TN-23-005-027-027/423-A
(Palangulam)
|
2923005000NRG23040620220379912
|
04/06/2022
|
VASUKI
|
2923005WL007578
|
VASUKI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
THIRUVADANAI
|
TN-23-005-027-027/424-A
(Palangulam)
|
2923005000NRG23040620220379913
|
04/06/2022
|
BOOPATHI
|
2923005WL007578
|
BOOPATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
THIRUVADANAI
|
TN-23-005-027-027/447-A
(Palangulam)
|
2923005000NRG23040620220379914
|
04/06/2022
|
Sathya
|
2923005WL007578
|
Sathya
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
THIRUVADANAI
|
TN-23-005-027-027/49-A
(Palangulam)
|
2923005000NRG23030620220376555
|
04/06/2022
|
Meenambal
|
2923005WL007509
|
Meenambal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
551
|
THIRUVADANAI
|
TN-23-005-027-027/53-A
(Palangulam)
|
2923005000NRG23030620220376556
|
04/06/2022
|
Rani
|
2923005WL007509
|
Rani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
THIRUVADANAI
|
TN-23-005-027-027/55-A
(Palangulam)
|
2923005000NRG23030620220376557
|
04/06/2022
|
Arockiamery
|
2923005WL007509
|
Arockiamery
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arockiamery
|
HDFC BANK LTD(607152)
|
|
553
|
THIRUVADANAI
|
TN-23-005-027-027/56-A
(Palangulam)
|
2923005000NRG23030620220376558
|
04/06/2022
|
Palaniyammal
|
2923005WL007509
|
Palaniyammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
THIRUVADANAI
|
TN-23-005-027-027/59-A
(Palangulam)
|
2923005000NRG23030620220376560
|
04/06/2022
|
Saroja
|
2923005WL007509
|
Saroja
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
THIRUVADANAI
|
TN-23-005-027-027/61-A
(Palangulam)
|
2923005000NRG23030620220376561
|
04/06/2022
|
Radha
|
2923005WL007509
|
Radha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
556
|
THIRUVADANAI
|
TN-23-005-027-027/67-A
(Palangulam)
|
2923005000NRG23030620220376562
|
04/06/2022
|
POORANAM
|
2923005WL007509
|
POORANAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
THIRUVADANAI
|
TN-23-005-027-027/8-A
(Palangulam)
|
2923005000NRG23030620220376563
|
04/06/2022
|
James
|
2923005WL007509
|
James
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
James
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
THIRUVADANAI
|
TN-23-005-027-027/83-A
(Palangulam)
|
2923005000NRG23040620220379918
|
04/06/2022
|
Sivanathan
|
2923005WL007578
|
Sivanathan
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
THIRUVADANAI
|
TN-23-005-027-027/97-A
(Palangulam)
|
2923005000NRG23040620220379919
|
04/06/2022
|
Sonamuthu
|
2923005WL007578
|
Sonamuthu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sonamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
THIRUVADANAI
|
TN-23-005-027-027/99-A
(Palangulam)
|
2923005000NRG23030620220376564
|
04/06/2022
|
NAVAMANI
|
2923005WL007509
|
NAVAMANI
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
THIRUVADANAI
|
TN-23-005-032-001/541-A
(Kattavilagam)
|
2923005000NRG23030620220365822
|
04/06/2022
|
Renuga
|
2923005WL007320
|
Renuga
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
THIRUVADANAI
|
TN-23-005-032-002/385-A
(Kattavilagam)
|
2923005000NRG23030620220364401
|
04/06/2022
|
JANAKI
|
2923005WL007274
|
JANAKI
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
THIRUVADANAI
|
TN-23-005-032-002/390-A
(Kattavilagam)
|
2923005000NRG23030620220364402
|
04/06/2022
|
Rajaththi
|
2923005WL007274
|
Rajaththi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaththi
|
IDBI BANK(607095)
|
|
564
|
THIRUVADANAI
|
TN-23-005-032-002/433-A
(Kattavilagam)
|
2923005000NRG23030620220364405
|
04/06/2022
|
Sumathi
|
2923005WL007274
|
Sumathi
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
THIRUVADANAI
|
TN-23-005-032-002/517-A
(Kattavilagam)
|
2923005000NRG23030620220364406
|
04/06/2022
|
NEELAVATHI
|
2923005WL007274
|
NEELAVATHI
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
566
|
THIRUVADANAI
|
TN-23-005-032-002/523-A
(Kattavilagam)
|
2923005000NRG23030620220364407
|
04/06/2022
|
MUTHU
|
2923005WL007274
|
MUTHU
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
567
|
THIRUVADANAI
|
TN-23-005-032-002/524-A
(Kattavilagam)
|
2923005000NRG23030620220364408
|
04/06/2022
|
SURIYAKALA
|
2923005WL007274
|
SURIYAKALA
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
SURIYAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
THIRUVADANAI
|
TN-23-005-032-002/533-A
(Kattavilagam)
|
2923005000NRG23030620220364411
|
04/06/2022
|
Banumathi
|
2923005WL007274
|
Banumathi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
THIRUVADANAI
|
TN-23-005-032-002/545-A
(Kattavilagam)
|
2923005000NRG23030620220364412
|
04/06/2022
|
sumathi
|
2923005WL007274
|
sumathi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
THIRUVADANAI
|
TN-23-005-032-004/350-A
(Kattavilagam)
|
2923005000NRG23030620220365826
|
04/06/2022
|
Muniyammal
|
2923005WL007320
|
Muniyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
THIRUVADANAI
|
TN-23-005-032-004/491-A
(Kattavilagam)
|
2923005000NRG23030620220365828
|
04/06/2022
|
CHELLAMMAL
|
2923005WL007320
|
CHELLAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
IDBI BANK(607095)
|
|
572
|
THIRUVADANAI
|
TN-23-005-032-004/492-A
(Kattavilagam)
|
2923005000NRG23030620220365829
|
04/06/2022
|
KARPAGAM
|
2923005WL007320
|
KARPAGAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARPAGAM
|
IDBI BANK(607095)
|
|
573
|
THIRUVADANAI
|
TN-23-005-032-004/497-A
(Kattavilagam)
|
2923005000NRG23030620220365831
|
04/06/2022
|
PAPPA
|
2923005WL007320
|
PAPPA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
574
|
THIRUVADANAI
|
TN-23-005-032-004/515-A
(Kattavilagam)
|
2923005000NRG23030620220365832
|
04/06/2022
|
RAMA AMIRTHAM
|
2923005WL007320
|
RAMA AMIRTHAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMA AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
THIRUVADANAI
|
TN-23-005-032-032/11-A
(Kattavilagam)
|
2923005000NRG23030620220365834
|
04/06/2022
|
Amirtham
|
2923005WL007320
|
Amirtham
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
IDBI BANK(607095)
|
|
576
|
THIRUVADANAI
|
TN-23-005-032-032/114-A
(Kattavilagam)
|
2923005000NRG23030620220365835
|
04/06/2022
|
Malliga
|
2923005WL007320
|
Malliga
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
577
|
THIRUVADANAI
|
TN-23-005-032-032/140-A
(Kattavilagam)
|
2923005000NRG23030620220365836
|
04/06/2022
|
Marimuthu
|
2923005WL007320
|
Marimuthu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
578
|
THIRUVADANAI
|
TN-23-005-032-032/142-A
(Kattavilagam)
|
2923005000NRG23030620220365838
|
04/06/2022
|
Navaneetham
|
2923005WL007320
|
Navaneetham
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
THIRUVADANAI
|
TN-23-005-032-032/144-A
(Kattavilagam)
|
2923005000NRG23030620220365839
|
04/06/2022
|
Pushpavalli
|
2923005WL007320
|
Pushpavalli
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
THIRUVADANAI
|
TN-23-005-032-032/145-A
(Kattavilagam)
|
2923005000NRG23030620220365841
|
04/06/2022
|
Marimuthu
|
2923005WL007320
|
Marimuthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
THIRUVADANAI
|
TN-23-005-032-032/148-A
(Kattavilagam)
|
2923005000NRG23030620220365842
|
04/06/2022
|
Meenal
|
2923005WL007320
|
Meenal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
THIRUVADANAI
|
TN-23-005-032-032/149-A
(Kattavilagam)
|
2923005000NRG23030620220365843
|
04/06/2022
|
Pushpavalli
|
2923005WL007320
|
Pushpavalli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
583
|
THIRUVADANAI
|
TN-23-005-032-032/151-A
(Kattavilagam)
|
2923005000NRG23030620220365844
|
04/06/2022
|
Thondiyammal
|
2923005WL007320
|
Thondiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thondiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
584
|
THIRUVADANAI
|
TN-23-005-032-032/152-A
(Kattavilagam)
|
2923005000NRG23030620220365845
|
04/06/2022
|
Ramu
|
2923005WL007320
|
Ramu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
THIRUVADANAI
|
TN-23-005-032-032/155-A
(Kattavilagam)
|
2923005000NRG23030620220365846
|
04/06/2022
|
Lakshmi
|
2923005WL007320
|
Lakshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
586
|
THIRUVADANAI
|
TN-23-005-032-032/156-A
(Kattavilagam)
|
2923005000NRG23030620220365847
|
04/06/2022
|
Kottayammal
|
2923005WL007320
|
Kottayammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kottayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
THIRUVADANAI
|
TN-23-005-032-032/157-A
(Kattavilagam)
|
2923005000NRG23030620220365848
|
04/06/2022
|
Malliga
|
2923005WL007320
|
Malliga
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
588
|
THIRUVADANAI
|
TN-23-005-032-032/164-A
(Kattavilagam)
|
2923005000NRG23030620220365849
|
04/06/2022
|
Nachaar
|
2923005WL007320
|
Nachaar
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nachaar
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
THIRUVADANAI
|
TN-23-005-032-032/167-A
(Kattavilagam)
|
2923005000NRG23030620220365852
|
04/06/2022
|
Muthu
|
2923005WL007320
|
Muthu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
THIRUVADANAI
|
TN-23-005-032-032/170-A
(Kattavilagam)
|
2923005000NRG23030620220365853
|
04/06/2022
|
Balamirtham
|
2923005WL007320
|
Balamirtham
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
THIRUVADANAI
|
TN-23-005-032-032/174-A
(Kattavilagam)
|
2923005000NRG23030620220365854
|
04/06/2022
|
kaliyammal
|
2923005WL007320
|
kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
592
|
THIRUVADANAI
|
TN-23-005-032-032/175-A
(Kattavilagam)
|
2923005000NRG23030620220365855
|
04/06/2022
|
Anjammal
|
2923005WL007320
|
Anjammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
IDBI BANK(607095)
|
|
593
|
THIRUVADANAI
|
TN-23-005-032-032/176-A
(Kattavilagam)
|
2923005000NRG23030620220365857
|
04/06/2022
|
Anjammal
|
2923005WL007320
|
Anjammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
THIRUVADANAI
|
TN-23-005-032-032/177-A
(Kattavilagam)
|
2923005000NRG23030620220365858
|
04/06/2022
|
Meenal
|
2923005WL007320
|
Meenal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
THIRUVADANAI
|
TN-23-005-032-032/182-A
(Kattavilagam)
|
2923005000NRG23030620220365859
|
04/06/2022
|
Mariyammal
|
2923005WL007320
|
Mariyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
THIRUVADANAI
|
TN-23-005-032-032/185-A
(Kattavilagam)
|
2923005000NRG23030620220365860
|
04/06/2022
|
Kalimuthu
|
2923005WL007320
|
Kalimuthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
597
|
THIRUVADANAI
|
TN-23-005-032-032/187-A
(Kattavilagam)
|
2923005000NRG23030620220365861
|
04/06/2022
|
Anjammal
|
2923005WL007320
|
Anjammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
598
|
THIRUVADANAI
|
TN-23-005-032-032/188-A
(Kattavilagam)
|
2923005000NRG23030620220365862
|
04/06/2022
|
Anjammal
|
2923005WL007320
|
Anjammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
599
|
THIRUVADANAI
|
TN-23-005-032-032/189-A
(Kattavilagam)
|
2923005000NRG23030620220365863
|
04/06/2022
|
Anjumuthu
|
2923005WL007320
|
Anjumuthu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
THIRUVADANAI
|
TN-23-005-032-032/190-A
(Kattavilagam)
|
2923005000NRG23030620220365864
|
04/06/2022
|
Poobathy
|
2923005WL007320
|
Poobathy
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poobathy
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
THIRUVADANAI
|
TN-23-005-032-032/191-A
(Kattavilagam)
|
2923005000NRG23030620220365865
|
04/06/2022
|
Chellammal
|
2923005WL007320
|
Chellammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
THIRUVADANAI
|
TN-23-005-032-032/193-A
(Kattavilagam)
|
2923005000NRG23030620220365866
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007320
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
THIRUVADANAI
|
TN-23-005-032-032/194-A
(Kattavilagam)
|
2923005000NRG23030620220365867
|
04/06/2022
|
Rasathi
|
2923005WL007320
|
Rasathi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
604
|
THIRUVADANAI
|
TN-23-005-032-032/196-A
(Kattavilagam)
|
2923005000NRG23030620220365868
|
04/06/2022
|
Mangalam
|
2923005WL007320
|
Mangalam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
605
|
THIRUVADANAI
|
TN-23-005-032-032/199-A
(Kattavilagam)
|
2923005000NRG23030620220365869
|
04/06/2022
|
Kaliyani
|
2923005WL007320
|
Kaliyani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
THIRUVADANAI
|
TN-23-005-032-032/201-A
(Kattavilagam)
|
2923005000NRG23030620220365870
|
04/06/2022
|
Nachar
|
2923005WL007320
|
Nachar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nachar
|
PALLAVAN GRAMA BANK(607052)
|
|
607
|
THIRUVADANAI
|
TN-23-005-032-032/206-A
(Kattavilagam)
|
2923005000NRG23030620220364415
|
04/06/2022
|
Ariyanachi
|
2923005WL007274
|
Ariyanachi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ariyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
THIRUVADANAI
|
TN-23-005-032-032/207-A
(Kattavilagam)
|
2923005000NRG23030620220364416
|
04/06/2022
|
Meenakshi
|
2923005WL007274
|
Meenakshi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
609
|
THIRUVADANAI
|
TN-23-005-032-032/208-A
(Kattavilagam)
|
2923005000NRG23030620220364417
|
04/06/2022
|
Anjammal
|
2923005WL007274
|
Anjammal
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
610
|
THIRUVADANAI
|
TN-23-005-032-032/213-A
(Kattavilagam)
|
2923005000NRG23030620220364418
|
04/06/2022
|
Jeya
|
2923005WL007274
|
Jeya
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
THIRUVADANAI
|
TN-23-005-032-032/214
(Kattavilagam)
|
2923005000NRG23030620220364419
|
04/06/2022
|
Gandhi
|
2923005WL007274
|
Gandhi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhi
|
IDBI BANK(607095)
|
|
612
|
THIRUVADANAI
|
TN-23-005-032-032/215-A
(Kattavilagam)
|
2923005000NRG23030620220364420
|
04/06/2022
|
Mangalam
|
2923005WL007274
|
Mangalam
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
613
|
THIRUVADANAI
|
TN-23-005-032-032/217
(Kattavilagam)
|
2923005000NRG23030620220364421
|
04/06/2022
|
Velayi
|
2923005WL007274
|
Velayi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velayi
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
THIRUVADANAI
|
TN-23-005-032-032/218
(Kattavilagam)
|
2923005000NRG23030620220364422
|
04/06/2022
|
MEENAKSHI
|
2923005WL007274
|
MEENAKSHI
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
615
|
THIRUVADANAI
|
TN-23-005-032-032/219-A
(Kattavilagam)
|
2923005000NRG23030620220364423
|
04/06/2022
|
Anjammal
|
2923005WL007274
|
Anjammal
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
THIRUVADANAI
|
TN-23-005-032-032/220-A
(Kattavilagam)
|
2923005000NRG23030620220364424
|
04/06/2022
|
Selvi
|
2923005WL007274
|
Selvi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
THIRUVADANAI
|
TN-23-005-032-032/226-A
(Kattavilagam)
|
2923005000NRG23030620220364425
|
04/06/2022
|
SILAYAMMAL
|
2923005WL007274
|
SILAYAMMAL
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
SILAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
THIRUVADANAI
|
TN-23-005-032-032/228-A
(Kattavilagam)
|
2923005000NRG23030620220364427
|
04/06/2022
|
Supramaniyan
|
2923005WL007274
|
Supramaniyan
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Supramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
THIRUVADANAI
|
TN-23-005-032-032/229-A
(Kattavilagam)
|
2923005000NRG23030620220364428
|
04/06/2022
|
Muthulakshmi
|
2923005WL007274
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
620
|
THIRUVADANAI
|
TN-23-005-032-032/230-A
(Kattavilagam)
|
2923005000NRG23030620220364429
|
04/06/2022
|
Suppammal
|
2923005WL007274
|
Suppammal
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
621
|
THIRUVADANAI
|
TN-23-005-032-032/231-A
(Kattavilagam)
|
2923005000NRG23030620220364430
|
04/06/2022
|
Nagavalli
|
2923005WL007274
|
Nagavalli
|
00177
|
IOBA0000980
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagavalli
|
IDBI BANK(607095)
|
|
622
|
THIRUVADANAI
|
TN-23-005-032-032/232-A
(Kattavilagam)
|
2923005000NRG23030620220364431
|
04/06/2022
|
Karuppayi
|
2923005WL007274
|
Karuppayi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
THIRUVADANAI
|
TN-23-005-032-032/233-A
(Kattavilagam)
|
2923005000NRG23030620220364432
|
04/06/2022
|
Jeya
|
2923005WL007274
|
Jeya
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
THIRUVADANAI
|
TN-23-005-032-032/235-A
(Kattavilagam)
|
2923005000NRG23030620220364434
|
04/06/2022
|
Pottammal
|
2923005WL007274
|
Pottammal
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
THIRUVADANAI
|
TN-23-005-032-032/237-A
(Kattavilagam)
|
2923005000NRG23030620220364436
|
04/06/2022
|
Kannammal
|
2923005WL007274
|
Kannammal
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
THIRUVADANAI
|
TN-23-005-032-032/238-A
(Kattavilagam)
|
2923005000NRG23030620220364437
|
04/06/2022
|
Rajamani
|
2923005WL007274
|
Rajamani
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamani
|
IDBI BANK(607095)
|
|
627
|
THIRUVADANAI
|
TN-23-005-032-032/241-A
(Kattavilagam)
|
2923005000NRG23030620220364440
|
04/06/2022
|
Sandhi
|
2923005WL007274
|
Sandhi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
THIRUVADANAI
|
TN-23-005-032-032/242-A
(Kattavilagam)
|
2923005000NRG23030620220364441
|
04/06/2022
|
Sumathi
|
2923005WL007274
|
Sumathi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
THIRUVADANAI
|
TN-23-005-032-032/246
(Kattavilagam)
|
2923005000NRG23030620220364442
|
04/06/2022
|
Malaichi
|
2923005WL007274
|
Malaichi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malaichi
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
THIRUVADANAI
|
TN-23-005-032-032/248
(Kattavilagam)
|
2923005000NRG23030620220364443
|
04/06/2022
|
Kalimuthu
|
2923005WL007274
|
Kalimuthu
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
THIRUVADANAI
|
TN-23-005-032-032/249-A
(Kattavilagam)
|
2923005000NRG23030620220364444
|
04/06/2022
|
Pottu
|
2923005WL007274
|
Pottu
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
THIRUVADANAI
|
TN-23-005-032-032/251-A
(Kattavilagam)
|
2923005000NRG23030620220364445
|
04/06/2022
|
Kamalam
|
2923005WL007274
|
Kamalam
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
633
|
THIRUVADANAI
|
TN-23-005-032-032/252-A
(Kattavilagam)
|
2923005000NRG23030620220364446
|
04/06/2022
|
Kaliyammal
|
2923005WL007274
|
Kaliyammal
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
THIRUVADANAI
|
TN-23-005-032-032/313-A
(Kattavilagam)
|
2923005000NRG23030620220364447
|
04/06/2022
|
Mariyayi
|
2923005WL007274
|
Mariyayi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
THIRUVADANAI
|
TN-23-005-032-032/378-A
(Kattavilagam)
|
2923005000NRG23030620220364449
|
04/06/2022
|
VALLIYAMMAI
|
2923005WL007274
|
VALLIYAMMAI
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
636
|
THIRUVADANAI
|
TN-23-005-032-032/379-A
(Kattavilagam)
|
2923005000NRG23030620220364450
|
04/06/2022
|
BANUMATHI
|
2923005WL007274
|
BANUMATHI
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
637
|
THIRUVADANAI
|
TN-23-005-032-032/393-a
(Kattavilagam)
|
2923005000NRG23030620220365871
|
04/06/2022
|
Rani
|
2923005WL007320
|
Rani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
638
|
THIRUVADANAI
|
TN-23-005-032-032/487-A
(Kattavilagam)
|
2923005000NRG23030620220365872
|
04/06/2022
|
JAYALAKSHMI
|
2923005WL007320
|
JAYALAKSHMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
639
|
THIRUVADANAI
|
TN-23-005-042-002/292-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383834
|
04/06/2022
|
KARUPPAYI
|
2923005WL007665
|
KARUPPAYI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
THIRUVADANAI
|
TN-23-005-042-002/298-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383835
|
04/06/2022
|
Sahayarani
|
2923005WL007665
|
Sahayarani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
THIRUVADANAI
|
TN-23-005-042-042/101-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383909
|
04/06/2022
|
Sebasthiyammal
|
2923005WL007667
|
Sebasthiyammal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
642
|
THIRUVADANAI
|
TN-23-005-042-042/155-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380732
|
04/06/2022
|
Muthulakshmi
|
2923005WL007590
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
THIRUVADANAI
|
TN-23-005-042-042/156-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380733
|
04/06/2022
|
Selvi
|
2923005WL007590
|
Selvi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
644
|
THIRUVADANAI
|
TN-23-005-042-042/162-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380734
|
04/06/2022
|
Sathiya
|
2923005WL007590
|
Sathiya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
645
|
THIRUVADANAI
|
TN-23-005-042-042/179-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380735
|
04/06/2022
|
Kavitha
|
2923005WL007590
|
Kavitha
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
646
|
THIRUVADANAI
|
TN-23-005-042-042/184-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383839
|
04/06/2022
|
Vallimayil
|
2923005WL007665
|
Vallimayil
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
THIRUVADANAI
|
TN-23-005-042-042/187-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380736
|
04/06/2022
|
Meenatchi
|
2923005WL007590
|
Meenatchi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
THIRUVADANAI
|
TN-23-005-042-042/191-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380737
|
04/06/2022
|
Nagammal
|
2923005WL007590
|
Nagammal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
THIRUVADANAI
|
TN-23-005-042-042/194-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383840
|
04/06/2022
|
Kottiyammal
|
2923005WL007665
|
Kottiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kottiyammal
|
STATE BANK OF INDIA(508548)
|
|
650
|
THIRUVADANAI
|
TN-23-005-042-042/200-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383841
|
04/06/2022
|
Singammal
|
2923005WL007665
|
Singammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Singammal
|
STATE BANK OF INDIA(508548)
|
|
651
|
THIRUVADANAI
|
TN-23-005-042-042/201-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383842
|
04/06/2022
|
Sornavalli
|
2923005WL007665
|
Sornavalli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
652
|
THIRUVADANAI
|
TN-23-005-042-042/202-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383843
|
04/06/2022
|
latha
|
2923005WL007665
|
latha
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
653
|
THIRUVADANAI
|
TN-23-005-042-042/203-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383844
|
04/06/2022
|
Sarasu
|
2923005WL007665
|
Sarasu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
THIRUVADANAI
|
TN-23-005-042-042/204-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383845
|
04/06/2022
|
Rani
|
2923005WL007665
|
Rani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
THIRUVADANAI
|
TN-23-005-042-042/207-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383846
|
04/06/2022
|
Mariyakirutha
|
2923005WL007665
|
Mariyakirutha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyakirutha
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
THIRUVADANAI
|
TN-23-005-042-042/208-a
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383847
|
04/06/2022
|
Janshrani
|
2923005WL007665
|
Janshrani
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janshrani
|
STATE BANK OF INDIA(508548)
|
|
657
|
THIRUVADANAI
|
TN-23-005-042-042/210
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383913
|
04/06/2022
|
KULANTHAITHERESH
|
2923005WL007668
|
KULANTHAITHERESH
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
KULANTHAITHERESH
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
THIRUVADANAI
|
TN-23-005-042-042/211-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383848
|
04/06/2022
|
Anthoniyammal
|
2923005WL007665
|
Anthoniyammal
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
659
|
THIRUVADANAI
|
TN-23-005-042-042/213-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380738
|
04/06/2022
|
Arockiyam
|
2923005WL007590
|
Arockiyam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
660
|
THIRUVADANAI
|
TN-23-005-042-042/216-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383849
|
04/06/2022
|
KARUPPAYEE
|
2923005WL007665
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
661
|
THIRUVADANAI
|
TN-23-005-042-042/217-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383850
|
04/06/2022
|
pooranam
|
2923005WL007665
|
pooranam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
pooranam
|
STATE BANK OF INDIA(508548)
|
|
662
|
THIRUVADANAI
|
TN-23-005-042-042/218-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383851
|
04/06/2022
|
Azhagumuthu
|
2923005WL007665
|
Azhagumuthu
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Azhagumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
THIRUVADANAI
|
TN-23-005-042-042/220-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383852
|
04/06/2022
|
Ponnammal
|
2923005WL007665
|
Ponnammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
664
|
THIRUVADANAI
|
TN-23-005-042-042/221-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380739
|
04/06/2022
|
Rani
|
2923005WL007590
|
Rani
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
BANK OF BARODA(606985)
|
|
665
|
THIRUVADANAI
|
TN-23-005-042-042/222-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383853
|
04/06/2022
|
ANANTHI
|
2923005WL007665
|
ANANTHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
THIRUVADANAI
|
TN-23-005-042-042/225-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383855
|
04/06/2022
|
kaliyammal
|
2923005WL007665
|
kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
667
|
THIRUVADANAI
|
TN-23-005-042-042/228-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383856
|
04/06/2022
|
Erakkamery
|
2923005WL007665
|
Erakkamery
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Erakkamery
|
INDIAN OVERSEAS BANK(508541)
|
|
668
|
THIRUVADANAI
|
TN-23-005-042-042/230-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380740
|
04/06/2022
|
Jeya
|
2923005WL007590
|
Jeya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
THIRUVADANAI
|
TN-23-005-042-042/231-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383857
|
04/06/2022
|
Egambal
|
2923005WL007665
|
Egambal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Egambal
|
STATE BANK OF INDIA(508548)
|
|
670
|
THIRUVADANAI
|
TN-23-005-042-042/232-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383858
|
04/06/2022
|
Eluvakkal
|
2923005WL007665
|
Eluvakkal
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eluvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
THIRUVADANAI
|
TN-23-005-042-042/233-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383859
|
04/06/2022
|
Kaliyammal
|
2923005WL007665
|
Kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
672
|
THIRUVADANAI
|
TN-23-005-042-042/235-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383910
|
04/06/2022
|
Latha
|
2923005WL007667
|
Latha
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
THIRUVADANAI
|
TN-23-005-042-042/249-a
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380741
|
04/06/2022
|
Mukkayee
|
2923005WL007590
|
Mukkayee
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
THIRUVADANAI
|
TN-23-005-042-042/250-a
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383860
|
04/06/2022
|
JEYA
|
2923005WL007665
|
JEYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
675
|
THIRUVADANAI
|
TN-23-005-042-042/270-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220380742
|
04/06/2022
|
Rajakumari
|
2923005WL007590
|
Rajakumari
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
676
|
THIRUVADANAI
|
TN-23-005-042-042/273-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383861
|
04/06/2022
|
Suguna
|
2923005WL007665
|
Suguna
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
THIRUVADANAI
|
TN-23-005-042-042/277-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383862
|
04/06/2022
|
Metchamary
|
2923005WL007665
|
Metchamary
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Metchamary
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
THIRUVADANAI
|
TN-23-005-042-042/278-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383863
|
04/06/2022
|
Azhagu Pillai
|
2923005WL007665
|
Azhagu Pillai
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Azhagu Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
THIRUVADANAI
|
TN-23-005-042-042/289-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383865
|
04/06/2022
|
Sasikala
|
2923005WL007665
|
Sasikala
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
THIRUVADANAI
|
TN-23-005-042-042/7-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383912
|
04/06/2022
|
Rajamani
|
2923005WL007667
|
Rajamani
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
THIRUVADANAI
|
TN-23-005-042-042/95-A
(SIRUMALAIKKOTTAI)
|
2923005000NRG23040620220383866
|
04/06/2022
|
Kunjaram
|
2923005WL007665
|
Kunjaram
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
THIRUVADANAI
|
TN-23-005-044-001/344-A
(Thuthakudi)
|
2923005000NRG23040620220380977
|
04/06/2022
|
PREMALATHA
|
2923005WL007604
|
PREMALATHA
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
THIRUVADANAI
|
TN-23-005-044-001/358-A
(Thuthakudi)
|
2923005000NRG23040620220380978
|
04/06/2022
|
PUSHPAVALLI
|
2923005WL007604
|
PUSHPAVALLI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
684
|
THIRUVADANAI
|
TN-23-005-044-005/100-A
(Thuthakudi)
|
2923005000NRG23040620220380984
|
04/06/2022
|
KALA
|
2923005WL007604
|
KALA
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
THIRUVADANAI
|
TN-23-005-044-005/101-A
(Thuthakudi)
|
2923005000NRG23040620220380985
|
04/06/2022
|
PANDIMEENAL
|
2923005WL007604
|
PANDIMEENAL
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
686
|
THIRUVADANAI
|
TN-23-005-044-005/102-A
(Thuthakudi)
|
2923005000NRG23040620220380986
|
04/06/2022
|
VALLI
|
2923005WL007604
|
VALLI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
THIRUVADANAI
|
TN-23-005-044-005/103-A
(Thuthakudi)
|
2923005000NRG23040620220380987
|
04/06/2022
|
VASANTHAL
|
2923005WL007604
|
VASANTHAL
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
THIRUVADANAI
|
TN-23-005-044-005/104-A
(Thuthakudi)
|
2923005000NRG23040620220380988
|
04/06/2022
|
KAMATCHI
|
2923005WL007604
|
KAMATCHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
THIRUVADANAI
|
TN-23-005-044-005/109-A
(Thuthakudi)
|
2923005000NRG23040620220380990
|
04/06/2022
|
CHINAMANI
|
2923005WL007604
|
CHINAMANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
THIRUVADANAI
|
TN-23-005-044-005/114-A
(Thuthakudi)
|
2923005000NRG23040620220380991
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007604
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
THIRUVADANAI
|
TN-23-005-044-005/117-A
(Thuthakudi)
|
2923005000NRG23040620220380993
|
04/06/2022
|
LAKSHMI
|
2923005WL007604
|
LAKSHMI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
692
|
THIRUVADANAI
|
TN-23-005-044-005/12-A
(Thuthakudi)
|
2923005000NRG23040620220380995
|
04/06/2022
|
GOVINDHAMMAL
|
2923005WL007604
|
GOVINDHAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
THIRUVADANAI
|
TN-23-005-044-005/120-A
(Thuthakudi)
|
2923005000NRG23040620220380996
|
04/06/2022
|
BANUMATHI
|
2923005WL007604
|
BANUMATHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
694
|
THIRUVADANAI
|
TN-23-005-044-005/121-A
(Thuthakudi)
|
2923005000NRG23040620220380997
|
04/06/2022
|
CHELLAYEE
|
2923005WL007604
|
CHELLAYEE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
THIRUVADANAI
|
TN-23-005-044-005/122-A
(Thuthakudi)
|
2923005000NRG23040620220380998
|
04/06/2022
|
PALANIYAMMAL
|
2923005WL007604
|
PALANIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
696
|
THIRUVADANAI
|
TN-23-005-044-005/125-A
(Thuthakudi)
|
2923005000NRG23040620220380999
|
04/06/2022
|
UMA
|
2923005WL007604
|
UMA
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
THIRUVADANAI
|
TN-23-005-044-005/126-A
(Thuthakudi)
|
2923005000NRG23040620220381000
|
04/06/2022
|
SUBBIAH
|
2923005WL007604
|
SUBBIAH
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
698
|
THIRUVADANAI
|
TN-23-005-044-005/127-A
(Thuthakudi)
|
2923005000NRG23040620220381001
|
04/06/2022
|
KALIMUTHAN
|
2923005WL007604
|
KALIMUTHAN
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIMUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
THIRUVADANAI
|
TN-23-005-044-005/13-A
(Thuthakudi)
|
2923005000NRG23040620220381002
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007604
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
700
|
THIRUVADANAI
|
TN-23-005-044-005/130-A
(Thuthakudi)
|
2923005000NRG23040620220381003
|
04/06/2022
|
VELLAIYAMMAL
|
2923005WL007604
|
VELLAIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
THIRUVADANAI
|
TN-23-005-044-005/132-A
(Thuthakudi)
|
2923005000NRG23040620220381004
|
04/06/2022
|
BOOPATHY
|
2923005WL007604
|
BOOPATHY
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
702
|
THIRUVADANAI
|
TN-23-005-044-005/139-A
(Thuthakudi)
|
2923005000NRG23040620220381006
|
04/06/2022
|
BALAMANI
|
2923005WL007604
|
BALAMANI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
703
|
THIRUVADANAI
|
TN-23-005-044-005/14-A
(Thuthakudi)
|
2923005000NRG23040620220381007
|
04/06/2022
|
SINGAMMAL
|
2923005WL007604
|
SINGAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
SINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
THIRUVADANAI
|
TN-23-005-044-005/143-A
(Thuthakudi)
|
2923005000NRG23040620220381009
|
04/06/2022
|
MARAGATHAM
|
2923005WL007604
|
MARAGATHAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
THIRUVADANAI
|
TN-23-005-044-005/152-A
(Thuthakudi)
|
2923005000NRG23040620220382841
|
04/06/2022
|
GLORIA
|
2923005WL007651
|
GLORIA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
GLORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
THIRUVADANAI
|
TN-23-005-044-005/154-A
(Thuthakudi)
|
2923005000NRG23040620220382842
|
04/06/2022
|
AROCKIYAMARY
|
2923005WL007651
|
AROCKIYAMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
THIRUVADANAI
|
TN-23-005-044-005/156-A
(Thuthakudi)
|
2923005000NRG23040620220381010
|
04/06/2022
|
DEVI
|
2923005WL007604
|
DEVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
IDBI BANK(607095)
|
|
708
|
THIRUVADANAI
|
TN-23-005-044-005/16-A
(Thuthakudi)
|
2923005000NRG23040620220381012
|
04/06/2022
|
ATHIMELAKI
|
2923005WL007604
|
ATHIMELAKI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
ATHIMELAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
709
|
THIRUVADANAI
|
TN-23-005-044-005/162-A
(Thuthakudi)
|
2923005000NRG23040620220381013
|
04/06/2022
|
SOKKAYEE
|
2923005WL007604
|
SOKKAYEE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
710
|
THIRUVADANAI
|
TN-23-005-044-005/169-A
(Thuthakudi)
|
2923005000NRG23040620220382844
|
04/06/2022
|
THAINESEMERY
|
2923005WL007651
|
THAINESEMERY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
THAINESEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
711
|
THIRUVADANAI
|
TN-23-005-044-005/175-A
(Thuthakudi)
|
2923005000NRG23040620220382845
|
04/06/2022
|
MANGAIYARKARASI
|
2923005WL007651
|
MANGAIYARKARASI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
THIRUVADANAI
|
TN-23-005-044-005/179-A
(Thuthakudi)
|
2923005000NRG23040620220381014
|
04/06/2022
|
RAKKU
|
2923005WL007604
|
RAKKU
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
713
|
THIRUVADANAI
|
TN-23-005-044-005/18-A
(Thuthakudi)
|
2923005000NRG23040620220382846
|
04/06/2022
|
RAJAVALLI
|
2923005WL007651
|
RAJAVALLI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
THIRUVADANAI
|
TN-23-005-044-005/2-A
(Thuthakudi)
|
2923005000NRG23040620220381015
|
04/06/2022
|
SHANTHI
|
2923005WL007604
|
SHANTHI
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
715
|
THIRUVADANAI
|
TN-23-005-044-005/20-A
(Thuthakudi)
|
2923005000NRG23040620220382847
|
04/06/2022
|
JANCI RANI
|
2923005WL007651
|
JANCI RANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANCI RANI
|
STATE BANK OF INDIA(508548)
|
|
716
|
THIRUVADANAI
|
TN-23-005-044-005/25
(Thuthakudi)
|
2923005000NRG23040620220382848
|
04/06/2022
|
SEBASTHIYAMMAL
|
2923005WL007651
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
THIRUVADANAI
|
TN-23-005-044-005/26-A
(Thuthakudi)
|
2923005000NRG23040620220382849
|
04/06/2022
|
markratmary
|
2923005WL007651
|
markratmary
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
markratmary
|
INDIAN OVERSEAS BANK(508541)
|
|
718
|
THIRUVADANAI
|
TN-23-005-044-005/287-A
(Thuthakudi)
|
2923005000NRG23040620220381018
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007604
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
THIRUVADANAI
|
TN-23-005-044-005/3-A
(Thuthakudi)
|
2923005000NRG23040620220381019
|
04/06/2022
|
KAMALAM
|
2923005WL007604
|
KAMALAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
720
|
THIRUVADANAI
|
TN-23-005-044-005/301-A
(Thuthakudi)
|
2923005000NRG23040620220381020
|
04/06/2022
|
GANAGA
|
2923005WL007604
|
GANAGA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANAGA
|
STATE BANK OF INDIA(508548)
|
|
721
|
THIRUVADANAI
|
TN-23-005-044-005/303-A
(Thuthakudi)
|
2923005000NRG23040620220381021
|
04/06/2022
|
PANUMATHI
|
2923005WL007604
|
PANUMATHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
722
|
THIRUVADANAI
|
TN-23-005-044-005/307-A
(Thuthakudi)
|
2923005000NRG23040620220381022
|
04/06/2022
|
RUNGAMMAL
|
2923005WL007604
|
RUNGAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
RUNGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
THIRUVADANAI
|
TN-23-005-044-005/315-A
(Thuthakudi)
|
2923005000NRG23040620220381023
|
04/06/2022
|
malika
|
2923005WL007604
|
malika
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
malika
|
INDIAN OVERSEAS BANK(508541)
|
|
724
|
THIRUVADANAI
|
TN-23-005-044-005/32-A
(Thuthakudi)
|
2923005000NRG23040620220382853
|
04/06/2022
|
ARPUTHAMARY
|
2923005WL007651
|
ARPUTHAMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARPUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
725
|
THIRUVADANAI
|
TN-23-005-044-005/323-A
(Thuthakudi)
|
2923005000NRG23040620220381024
|
04/06/2022
|
santhi
|
2923005WL007604
|
santhi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
726
|
THIRUVADANAI
|
TN-23-005-044-005/324-A
(Thuthakudi)
|
2923005000NRG23040620220381025
|
04/06/2022
|
Kannaththal
|
2923005WL007604
|
Kannaththal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannaththal
|
STATE BANK OF INDIA(508548)
|
|
727
|
THIRUVADANAI
|
TN-23-005-044-005/328-A
(Thuthakudi)
|
2923005000NRG23040620220381026
|
04/06/2022
|
Pasiammal
|
2923005WL007604
|
Pasiammal
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasiammal
|
STATE BANK OF INDIA(508548)
|
|
728
|
THIRUVADANAI
|
TN-23-005-044-005/33-A
(Thuthakudi)
|
2923005000NRG23040620220382854
|
04/06/2022
|
annamal
|
2923005WL007651
|
annamal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
annamal
|
INDIAN OVERSEAS BANK(508541)
|
|
729
|
THIRUVADANAI
|
TN-23-005-044-005/335-A
(Thuthakudi)
|
2923005000NRG23040620220382855
|
04/06/2022
|
Kanaga
|
2923005WL007651
|
Kanaga
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
730
|
THIRUVADANAI
|
TN-23-005-044-005/35-A
(Thuthakudi)
|
2923005000NRG23040620220382856
|
04/06/2022
|
sepasthiyammal
|
2923005WL007651
|
sepasthiyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
sepasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
731
|
THIRUVADANAI
|
TN-23-005-044-005/36-A
(Thuthakudi)
|
2923005000NRG23040620220382857
|
04/06/2022
|
AROCKIAMERY
|
2923005WL007651
|
AROCKIAMERY
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
AROCKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
732
|
THIRUVADANAI
|
TN-23-005-044-005/4-A
(Thuthakudi)
|
2923005000NRG23040620220381029
|
04/06/2022
|
MEENAL
|
2923005WL007604
|
MEENAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
733
|
THIRUVADANAI
|
TN-23-005-044-005/40-A
(Thuthakudi)
|
2923005000NRG23040620220382858
|
04/06/2022
|
SENKOLAMMAL
|
2923005WL007651
|
SENKOLAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENKOLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
734
|
THIRUVADANAI
|
TN-23-005-044-005/42-A
(Thuthakudi)
|
2923005000NRG23040620220382859
|
04/06/2022
|
arulayee
|
2923005WL007651
|
arulayee
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
735
|
THIRUVADANAI
|
TN-23-005-044-005/44-A
(Thuthakudi)
|
2923005000NRG23040620220382860
|
04/06/2022
|
vethammal
|
2923005WL007651
|
vethammal
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
vethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
THIRUVADANAI
|
TN-23-005-044-005/5-A
(Thuthakudi)
|
2923005000NRG23040620220381030
|
04/06/2022
|
kunjaram
|
2923005WL007604
|
kunjaram
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
THIRUVADANAI
|
TN-23-005-044-005/51-A
(Thuthakudi)
|
2923005000NRG23040620220382861
|
04/06/2022
|
MALAIKANNU
|
2923005WL007651
|
MALAIKANNU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
THIRUVADANAI
|
TN-23-005-044-005/52-A
(Thuthakudi)
|
2923005000NRG23040620220382863
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007651
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
739
|
THIRUVADANAI
|
TN-23-005-044-005/53-A
(Thuthakudi)
|
2923005000NRG23040620220382864
|
04/06/2022
|
stella
|
2923005WL007651
|
stella
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
stella
|
INDIAN OVERSEAS BANK(508541)
|
|
740
|
THIRUVADANAI
|
TN-23-005-044-005/54-A
(Thuthakudi)
|
2923005000NRG23040620220382865
|
04/06/2022
|
SEBASTHIYAMMAL
|
2923005WL007651
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
THIRUVADANAI
|
TN-23-005-044-005/56-A
(Thuthakudi)
|
2923005000NRG23040620220382867
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007651
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
742
|
THIRUVADANAI
|
TN-23-005-044-005/57-A
(Thuthakudi)
|
2923005000NRG23040620220382868
|
04/06/2022
|
VALLI
|
2923005WL007651
|
VALLI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
743
|
THIRUVADANAI
|
TN-23-005-044-005/58-A
(Thuthakudi)
|
2923005000NRG23040620220382869
|
04/06/2022
|
MANIMEGALAI
|
2923005WL007651
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
744
|
THIRUVADANAI
|
TN-23-005-044-005/60-A
(Thuthakudi)
|
2923005000NRG23040620220382870
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007651
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
THIRUVADANAI
|
TN-23-005-044-005/61-A
(Thuthakudi)
|
2923005000NRG23040620220382871
|
04/06/2022
|
AMIRTHAM
|
2923005WL007651
|
AMIRTHAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
THIRUVADANAI
|
TN-23-005-044-005/63-A
(Thuthakudi)
|
2923005000NRG23040620220382872
|
04/06/2022
|
GANANSOUNDARI
|
2923005WL007651
|
GANANSOUNDARI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANANSOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
747
|
THIRUVADANAI
|
TN-23-005-044-005/68-A
(Thuthakudi)
|
2923005000NRG23040620220382873
|
04/06/2022
|
SESUMARY
|
2923005WL007651
|
SESUMARY
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
SESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
748
|
THIRUVADANAI
|
TN-23-005-044-005/7-A
(Thuthakudi)
|
2923005000NRG23040620220381031
|
04/06/2022
|
INDRA
|
2923005WL007604
|
INDRA
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
749
|
THIRUVADANAI
|
TN-23-005-044-005/9-A
(Thuthakudi)
|
2923005000NRG23040620220381032
|
04/06/2022
|
ELUMURUKAPANDARAM
|
2923005WL007604
|
ELUMURUKAPANDARAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELUMURUKAPANDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
750
|
THIRUVADANAI
|
TN-23-005-044-005/99-A
(Thuthakudi)
|
2923005000NRG23040620220381033
|
04/06/2022
|
KALIYAMMAL
|
2923005WL007604
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
751
|
THIRUVADANAI
|
TN-23-005-044-044/349-A
(Thuthakudi)
|
2923005000NRG23040620220382874
|
04/06/2022
|
PANDIESWARI
|
2923005WL007651
|
PANDIESWARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
752
|
THIRUVADANAI
|
TN-23-005-044-044/363-A
(Thuthakudi)
|
2923005000NRG23040620220381034
|
04/06/2022
|
PANJAVARNAM
|
2923005WL007604
|
PANJAVARNAM
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
753
|
THIRUVADANAI
|
TN-23-005-044-044/367-A
(Thuthakudi)
|
2923005000NRG23040620220382875
|
04/06/2022
|
GLORIYA
|
2923005WL007651
|
GLORIYA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GLORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758390
|
758390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758790
|
758790
|
|
|
|
|
|
|
|