|
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
|
ANTHIYUR
|
TN-10-013-004-002/1091-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275243
|
14/05/2022
|
PREMA
|
2910013WL009413
|
PREMA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANTHIYUR
|
TN-10-013-004-002/1092-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275244
|
14/05/2022
|
KUNJAMMAL
|
2910013WL009413
|
KUNJAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUNJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANTHIYUR
|
TN-10-013-004-002/1093-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275245
|
14/05/2022
|
AMUTHA
|
2910013WL009413
|
AMUTHA
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANTHIYUR
|
TN-10-013-004-002/1135-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275246
|
14/05/2022
|
S SEMBAN
|
2910013WL009413
|
S SEMBAN
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
S SEMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANTHIYUR
|
TN-10-013-004-002/1352-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275247
|
14/05/2022
|
R LATHA
|
2910013WL009413
|
R LATHA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
R LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-004-002/1370-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275248
|
14/05/2022
|
V AMMASAI
|
2910013WL009413
|
V AMMASAI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
V AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANTHIYUR
|
TN-10-013-004-002/914-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275249
|
14/05/2022
|
V DHAVASIAMMAL
|
2910013WL009413
|
V DHAVASIAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
V DHAVASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANTHIYUR
|
TN-10-013-004-002/947-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275250
|
14/05/2022
|
KULLIYAMMAL
|
2910013WL009413
|
KULLIYAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KULLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANTHIYUR
|
TN-10-013-004-002/997-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275251
|
14/05/2022
|
SULILA
|
2910013WL009413
|
SULILA
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULILA
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-004-002/998-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275252
|
14/05/2022
|
MATHAMMAL
|
2910013WL009413
|
MATHAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANTHIYUR
|
TN-10-013-004-003/1098-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275354
|
14/05/2022
|
KAMALA S
|
2910013WL009417
|
KAMALA S
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANTHIYUR
|
TN-10-013-004-003/1191-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275355
|
14/05/2022
|
K MARAMMAL
|
2910013WL009417
|
K MARAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
K MARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANTHIYUR
|
TN-10-013-004-003/1192-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275356
|
14/05/2022
|
M PALANIYAMMAL
|
2910013WL009417
|
M PALANIYAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
M PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANTHIYUR
|
TN-10-013-004-003/1328-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275357
|
14/05/2022
|
SUNDARAMMAL S
|
2910013WL009417
|
SUNDARAMMAL S
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANTHIYUR
|
TN-10-013-004-003/1357-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275358
|
14/05/2022
|
S KAMACHI
|
2910013WL009417
|
S KAMACHI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
S KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANTHIYUR
|
TN-10-013-004-003/1358-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275359
|
14/05/2022
|
R THANGAMMAL
|
2910013WL009417
|
R THANGAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
R THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANTHIYUR
|
TN-10-013-004-003/1359-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275360
|
14/05/2022
|
R PERIYAMMA
|
2910013WL009417
|
R PERIYAMMA
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
R PERIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANTHIYUR
|
TN-10-013-004-003/1360-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275361
|
14/05/2022
|
SUSILA R
|
2910013WL009417
|
SUSILA R
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUSILA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANTHIYUR
|
TN-10-013-004-003/1433-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275362
|
14/05/2022
|
S SEETHALAKSHMI
|
2910013WL009417
|
S SEETHALAKSHMI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
S SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANTHIYUR
|
TN-10-013-004-003/1468-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275363
|
14/05/2022
|
THANGAMMAL K
|
2910013WL009417
|
THANGAMMAL K
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANTHIYUR
|
TN-10-013-004-003/1484-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275364
|
14/05/2022
|
K CHINNAPULLAI
|
2910013WL009417
|
K CHINNAPULLAI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
K CHINNAPULLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANTHIYUR
|
TN-10-013-004-003/659-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275367
|
14/05/2022
|
S SUNDARAMMAL
|
2910013WL009417
|
S SUNDARAMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SUNDARAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANTHIYUR
|
TN-10-013-004-003/664-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275368
|
14/05/2022
|
RASAMMAL
|
2910013WL009417
|
RASAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANTHIYUR
|
TN-10-013-004-003/876-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275369
|
14/05/2022
|
D KAMALA
|
2910013WL009417
|
D KAMALA
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
D KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANTHIYUR
|
TN-10-013-004-003/957-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275370
|
14/05/2022
|
DEIVANAI
|
2910013WL009417
|
DEIVANAI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANTHIYUR
|
TN-10-013-004-004/1067-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277546
|
14/05/2022
|
KAVTHA
|
2910013WL009501
|
KAVTHA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAVTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANTHIYUR
|
TN-10-013-004-004/1074-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277547
|
14/05/2022
|
AMBIKA
|
2910013WL009501
|
AMBIKA
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANTHIYUR
|
TN-10-013-004-004/1077-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277548
|
14/05/2022
|
PAVALAKODI
|
2910013WL009501
|
PAVALAKODI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANTHIYUR
|
TN-10-013-004-004/108-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275253
|
14/05/2022
|
PALANISELVI M
|
2910013WL009413
|
PALANISELVI M
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANISELVI M
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-004-004/1080-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277549
|
14/05/2022
|
P KANNIYAMMAL
|
2910013WL009501
|
P KANNIYAMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
P KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANTHIYUR
|
TN-10-013-004-004/1082-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277550
|
14/05/2022
|
PACHIYAMMAL
|
2910013WL009501
|
PACHIYAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANTHIYUR
|
TN-10-013-004-004/1083-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277551
|
14/05/2022
|
S RUKUMANI
|
2910013WL009501
|
S RUKUMANI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
S RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANTHIYUR
|
TN-10-013-004-004/1117-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277552
|
14/05/2022
|
A RUKKUMANI
|
2910013WL009501
|
A RUKKUMANI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
A RUKKUMANI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANTHIYUR
|
TN-10-013-004-004/1119-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277553
|
14/05/2022
|
S SARASWATHY
|
2910013WL009501
|
S SARASWATHY
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
S SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANTHIYUR
|
TN-10-013-004-004/112-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275254
|
14/05/2022
|
RANI
|
2910013WL009413
|
RANI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
BANK OF BARODA(606985)
|
|
36
|
ANTHIYUR
|
TN-10-013-004-004/117-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275255
|
14/05/2022
|
SARASU S
|
2910013WL009413
|
SARASU S
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASU S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANTHIYUR
|
TN-10-013-004-004/1173-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277554
|
14/05/2022
|
P MARAN
|
2910013WL009501
|
P MARAN
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
P MARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANTHIYUR
|
TN-10-013-004-004/1193-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277555
|
14/05/2022
|
PERIYASAMY K
|
2910013WL009501
|
PERIYASAMY K
|
00177
|
IOBA0002469
|
281
|
281
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYASAMY K
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANTHIYUR
|
TN-10-013-004-004/1207-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277556
|
14/05/2022
|
THAVASIYAPPAN
|
2910013WL009501
|
THAVASIYAPPAN
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAVASIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANTHIYUR
|
TN-10-013-004-004/1214-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277557
|
14/05/2022
|
KANAGA
|
2910013WL009501
|
KANAGA
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANTHIYUR
|
TN-10-013-004-004/1231-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277558
|
14/05/2022
|
TAMILSELVI
|
2910013WL009501
|
TAMILSELVI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANTHIYUR
|
TN-10-013-004-004/124-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275256
|
14/05/2022
|
KAMACHI
|
2910013WL009413
|
KAMACHI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANTHIYUR
|
TN-10-013-004-004/1255-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277559
|
14/05/2022
|
PALANIAMMAL A
|
2910013WL009501
|
PALANIAMMAL A
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANTHIYUR
|
TN-10-013-004-004/1272-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277560
|
14/05/2022
|
GURUSAMY R
|
2910013WL009501
|
GURUSAMY R
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUSAMY R
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANTHIYUR
|
TN-10-013-004-004/1274-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277561
|
14/05/2022
|
KALAMANI S
|
2910013WL009501
|
KALAMANI S
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANTHIYUR
|
TN-10-013-004-004/1276-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277562
|
14/05/2022
|
LATHA S
|
2910013WL009501
|
LATHA S
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANTHIYUR
|
TN-10-013-004-004/1277-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277563
|
14/05/2022
|
RASATHI M
|
2910013WL009501
|
RASATHI M
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
RASATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANTHIYUR
|
TN-10-013-004-004/1289-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277564
|
14/05/2022
|
RASAMMAL R
|
2910013WL009501
|
RASAMMAL R
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
RASAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANTHIYUR
|
TN-10-013-004-004/1292-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277565
|
14/05/2022
|
KANNAMMAL M
|
2910013WL009501
|
KANNAMMAL M
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANTHIYUR
|
TN-10-013-004-004/1302-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277566
|
14/05/2022
|
SUPATHARA V
|
2910013WL009501
|
SUPATHARA V
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUPATHARA V
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANTHIYUR
|
TN-10-013-004-004/131-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275258
|
14/05/2022
|
JANAKI
|
2910013WL009413
|
JANAKI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
52
|
ANTHIYUR
|
TN-10-013-004-004/132-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275259
|
14/05/2022
|
PALANIYAPPAN
|
2910013WL009413
|
PALANIYAPPAN
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANTHIYUR
|
TN-10-013-004-004/134-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275260
|
14/05/2022
|
ANNAKODI G
|
2910013WL009413
|
ANNAKODI G
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANNAKODI G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANTHIYUR
|
TN-10-013-004-004/1355-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277567
|
14/05/2022
|
JAMUNA M
|
2910013WL009501
|
JAMUNA M
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAMUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANTHIYUR
|
TN-10-013-004-004/137-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275261
|
14/05/2022
|
R SIKKAYAMMAL
|
2910013WL009413
|
R SIKKAYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
R SIKKAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANTHIYUR
|
TN-10-013-004-004/1391-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277568
|
14/05/2022
|
LAKSHMI R
|
2910013WL009501
|
LAKSHMI R
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANTHIYUR
|
TN-10-013-004-004/1422-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277569
|
14/05/2022
|
K NALLAMMAL
|
2910013WL009501
|
K NALLAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
K NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANTHIYUR
|
TN-10-013-004-004/1462-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277570
|
14/05/2022
|
P MAYILA
|
2910013WL009501
|
P MAYILA
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
P MAYILA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANTHIYUR
|
TN-10-013-004-004/1466-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277571
|
14/05/2022
|
ALAGUMANI U
|
2910013WL009501
|
ALAGUMANI U
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAGUMANI U
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANTHIYUR
|
TN-10-013-004-004/1480-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277572
|
14/05/2022
|
S POOVAYEE
|
2910013WL009501
|
S POOVAYEE
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
S POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANTHIYUR
|
TN-10-013-004-004/15-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277573
|
14/05/2022
|
M LAKSHMI
|
2910013WL009501
|
M LAKSHMI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANTHIYUR
|
TN-10-013-004-004/150-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275385
|
14/05/2022
|
SARASAL
|
2910013WL009420
|
SARASAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANTHIYUR
|
TN-10-013-004-004/1528-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277574
|
14/05/2022
|
GURUVAIYEE G
|
2910013WL009501
|
GURUVAIYEE G
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
GURUVAIYEE G
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANTHIYUR
|
TN-10-013-004-004/154-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275262
|
14/05/2022
|
ANGAMMAL
|
2910013WL009413
|
ANGAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ANTHIYUR
|
TN-10-013-004-004/156-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275263
|
14/05/2022
|
SELVI S
|
2910013WL009413
|
SELVI S
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI S
|
BANK OF BARODA(606985)
|
|
66
|
ANTHIYUR
|
TN-10-013-004-004/157-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275264
|
14/05/2022
|
R.MUTHUSAMY
|
2910013WL009413
|
R.MUTHUSAMY
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.MUTHUSAMY
|
SOUTH INDIAN BANK(607167)
|
|
67
|
ANTHIYUR
|
TN-10-013-004-004/158-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275265
|
14/05/2022
|
MATHAMMAL
|
2910013WL009413
|
MATHAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANTHIYUR
|
TN-10-013-004-004/163-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275266
|
14/05/2022
|
PALANIAMMAL G
|
2910013WL009413
|
PALANIAMMAL G
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANTHIYUR
|
TN-10-013-004-004/170-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275267
|
14/05/2022
|
VASANTHA
|
2910013WL009413
|
VASANTHA
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
70
|
ANTHIYUR
|
TN-10-013-004-004/171-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275268
|
14/05/2022
|
PALANIAMMAL
|
2910013WL009413
|
PALANIAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANTHIYUR
|
TN-10-013-004-004/173-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275386
|
14/05/2022
|
PONNIYAMMAL
|
2910013WL009420
|
PONNIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANTHIYUR
|
TN-10-013-004-004/175-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275387
|
14/05/2022
|
KARUPAL P
|
2910013WL009420
|
KARUPAL P
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARUPAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANTHIYUR
|
TN-10-013-004-004/177-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275389
|
14/05/2022
|
SHANTHI K
|
2910013WL009420
|
SHANTHI K
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANTHIYUR
|
TN-10-013-004-004/178-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275390
|
14/05/2022
|
PACHIYAMMAL
|
2910013WL009420
|
PACHIYAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANTHIYUR
|
TN-10-013-004-004/18-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277586
|
14/05/2022
|
S RATHNAMANI
|
2910013WL009501
|
S RATHNAMANI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
S RATHNAMANI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
ANTHIYUR
|
TN-10-013-004-004/185-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275391
|
14/05/2022
|
PAPPAL
|
2910013WL009420
|
PAPPAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANTHIYUR
|
TN-10-013-004-004/190-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275269
|
14/05/2022
|
SARASWATHY
|
2910013WL009413
|
SARASWATHY
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-004-004/198-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275270
|
14/05/2022
|
A PALANIYAMMAL
|
2910013WL009413
|
A PALANIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
A PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANTHIYUR
|
TN-10-013-004-004/2-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277587
|
14/05/2022
|
SELLAMMAL
|
2910013WL009501
|
SELLAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANTHIYUR
|
TN-10-013-004-004/201-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275271
|
14/05/2022
|
MANIMEGALAI
|
2910013WL009413
|
MANIMEGALAI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
SOUTH INDIAN BANK(607167)
|
|
81
|
ANTHIYUR
|
TN-10-013-004-004/202-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275272
|
14/05/2022
|
CHITTHAYEE
|
2910013WL009413
|
CHITTHAYEE
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANTHIYUR
|
TN-10-013-004-004/216-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277588
|
14/05/2022
|
MEGALA N
|
2910013WL009501
|
MEGALA N
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEGALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANTHIYUR
|
TN-10-013-004-004/220-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277589
|
14/05/2022
|
K SEMBAYI
|
2910013WL009501
|
K SEMBAYI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
K SEMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANTHIYUR
|
TN-10-013-004-004/222-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277590
|
14/05/2022
|
M PAPPATHI
|
2910013WL009501
|
M PAPPATHI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
M PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANTHIYUR
|
TN-10-013-004-004/226-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277591
|
14/05/2022
|
MARIYAMMMAL
|
2910013WL009501
|
MARIYAMMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIYAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANTHIYUR
|
TN-10-013-004-004/229-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277592
|
14/05/2022
|
D SEMMAYI
|
2910013WL009501
|
D SEMMAYI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
D SEMMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANTHIYUR
|
TN-10-013-004-004/23-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277593
|
14/05/2022
|
GURUVAL
|
2910013WL009501
|
GURUVAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUVAL
|
SOUTH INDIAN BANK(607167)
|
|
88
|
ANTHIYUR
|
TN-10-013-004-004/232-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277594
|
14/05/2022
|
S ARUNA
|
2910013WL009501
|
S ARUNA
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
S ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANTHIYUR
|
TN-10-013-004-004/268-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277595
|
14/05/2022
|
VIJAYA
|
2910013WL009501
|
VIJAYA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
90
|
ANTHIYUR
|
TN-10-013-004-004/272-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277597
|
14/05/2022
|
RAKKAYA
|
2910013WL009501
|
RAKKAYA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAKKAYA
|
SOUTH INDIAN BANK(607167)
|
|
91
|
ANTHIYUR
|
TN-10-013-004-004/273-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277598
|
14/05/2022
|
PAPPU T
|
2910013WL009501
|
PAPPU T
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPU T
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-004-004/30-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277599
|
14/05/2022
|
S PAPPAMMAL
|
2910013WL009501
|
S PAPPAMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
S PAPPAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ANTHIYUR
|
TN-10-013-004-004/34-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277601
|
14/05/2022
|
S PALNIYAMMAL
|
2910013WL009501
|
S PALNIYAMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
S PALNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANTHIYUR
|
TN-10-013-004-004/35-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277602
|
14/05/2022
|
KALIYAMMAL
|
2910013WL009501
|
KALIYAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANTHIYUR
|
TN-10-013-004-004/37-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277603
|
14/05/2022
|
THAVASIYAMMAL
|
2910013WL009501
|
THAVASIYAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAVASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANTHIYUR
|
TN-10-013-004-004/41-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277604
|
14/05/2022
|
NALLAMMAL
|
2910013WL009501
|
NALLAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANTHIYUR
|
TN-10-013-004-004/411-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275371
|
14/05/2022
|
M SIVASAKTHI
|
2910013WL009417
|
M SIVASAKTHI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
M SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANTHIYUR
|
TN-10-013-004-004/425-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275392
|
14/05/2022
|
NACHAL M
|
2910013WL009420
|
NACHAL M
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAL M
|
SOUTH INDIAN BANK(607167)
|
|
99
|
ANTHIYUR
|
TN-10-013-004-004/430-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275393
|
14/05/2022
|
RAMYA
|
2910013WL009420
|
RAMYA
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANTHIYUR
|
TN-10-013-004-004/44-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277605
|
14/05/2022
|
S THAYAMMAL
|
2910013WL009501
|
S THAYAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
S THAYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
101
|
ANTHIYUR
|
TN-10-013-004-004/456-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275373
|
14/05/2022
|
SUNDARAMMAL M
|
2910013WL009417
|
SUNDARAMMAL M
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ANTHIYUR
|
TN-10-013-004-004/48-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277607
|
14/05/2022
|
RANI R
|
2910013WL009501
|
RANI R
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANTHIYUR
|
TN-10-013-004-004/49-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277608
|
14/05/2022
|
PALANIAMMAL k
|
2910013WL009501
|
PALANIAMMAL k
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL k
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANTHIYUR
|
TN-10-013-004-004/502-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275273
|
14/05/2022
|
SUNDHARAMMAL
|
2910013WL009413
|
SUNDHARAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANTHIYUR
|
TN-10-013-004-004/51-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277609
|
14/05/2022
|
SAROJA
|
2910013WL009501
|
SAROJA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANTHIYUR
|
TN-10-013-004-004/52-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277610
|
14/05/2022
|
ESWARI K
|
2910013WL009501
|
ESWARI K
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANTHIYUR
|
TN-10-013-004-004/561-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275374
|
14/05/2022
|
E JOTHI
|
2910013WL009417
|
E JOTHI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
E JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANTHIYUR
|
TN-10-013-004-004/577-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275274
|
14/05/2022
|
RAMAYE
|
2910013WL009413
|
RAMAYE
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYE
|
SOUTH INDIAN BANK(607167)
|
|
109
|
ANTHIYUR
|
TN-10-013-004-004/588-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275275
|
14/05/2022
|
RATHINAM
|
2910013WL009413
|
RATHINAM
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ANTHIYUR
|
TN-10-013-004-004/598-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277611
|
14/05/2022
|
THILAKAM
|
2910013WL009501
|
THILAKAM
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAKAM
|
SOUTH INDIAN BANK(607167)
|
|
111
|
ANTHIYUR
|
TN-10-013-004-004/599-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277612
|
14/05/2022
|
LAKSHMANAN
|
2910013WL009501
|
LAKSHMANAN
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMANAN
|
SOUTH INDIAN BANK(607167)
|
|
112
|
ANTHIYUR
|
TN-10-013-004-004/61-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277613
|
14/05/2022
|
V PAVUNAL
|
2910013WL009501
|
V PAVUNAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
V PAVUNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ANTHIYUR
|
TN-10-013-004-004/613-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277614
|
14/05/2022
|
SUNDARAMMAL
|
2910013WL009501
|
SUNDARAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
114
|
ANTHIYUR
|
TN-10-013-004-004/617-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275276
|
14/05/2022
|
PRAMAYI
|
2910013WL009413
|
PRAMAYI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
PRAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANTHIYUR
|
TN-10-013-004-004/62-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277615
|
14/05/2022
|
MARAL G
|
2910013WL009501
|
MARAL G
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAL G
|
SOUTH INDIAN BANK(607167)
|
|
116
|
ANTHIYUR
|
TN-10-013-004-004/620-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275277
|
14/05/2022
|
K LAKSHMI
|
2910013WL009413
|
K LAKSHMI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
K LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ANTHIYUR
|
TN-10-013-004-004/622-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275278
|
14/05/2022
|
JAYAMMAL
|
2910013WL009413
|
JAYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ANTHIYUR
|
TN-10-013-004-004/623-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277616
|
14/05/2022
|
MAHESWARI
|
2910013WL009501
|
MAHESWARI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ANTHIYUR
|
TN-10-013-004-004/626-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277617
|
14/05/2022
|
VIJAYALAKSHMI
|
2910013WL009501
|
VIJAYALAKSHMI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
120
|
ANTHIYUR
|
TN-10-013-004-004/627-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277618
|
14/05/2022
|
LAKSHMI
|
2910013WL009501
|
LAKSHMI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
121
|
ANTHIYUR
|
TN-10-013-004-004/628-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277619
|
14/05/2022
|
P CHELLAMMAL
|
2910013WL009501
|
P CHELLAMMAL
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
P CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ANTHIYUR
|
TN-10-013-004-004/63-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277620
|
14/05/2022
|
SEERANGAYE R
|
2910013WL009501
|
SEERANGAYE R
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
SEERANGAYE R
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ANTHIYUR
|
TN-10-013-004-004/630-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275279
|
14/05/2022
|
MAHESWARI M
|
2910013WL009413
|
MAHESWARI M
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ANTHIYUR
|
TN-10-013-004-004/640-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277622
|
14/05/2022
|
VASANTHI
|
2910013WL009501
|
VASANTHI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ANTHIYUR
|
TN-10-013-004-004/641-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277623
|
14/05/2022
|
SARASAL
|
2910013WL009501
|
SARASAL
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ANTHIYUR
|
TN-10-013-004-004/642-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277624
|
14/05/2022
|
GURUVAYEE
|
2910013WL009501
|
GURUVAYEE
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUVAYEE
|
SOUTH INDIAN BANK(607167)
|
|
127
|
ANTHIYUR
|
TN-10-013-004-004/645-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277625
|
14/05/2022
|
AMMANI S
|
2910013WL009501
|
AMMANI S
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ANTHIYUR
|
TN-10-013-004-004/646-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277626
|
14/05/2022
|
PALANIYAMMAL
|
2910013WL009501
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
129
|
ANTHIYUR
|
TN-10-013-004-004/648-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277627
|
14/05/2022
|
JANAKI
|
2910013WL009501
|
JANAKI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
130
|
ANTHIYUR
|
TN-10-013-004-004/653-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277628
|
14/05/2022
|
JAYAMANI
|
2910013WL009501
|
JAYAMANI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ANTHIYUR
|
TN-10-013-004-004/654-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277629
|
14/05/2022
|
ESWARI R
|
2910013WL009501
|
ESWARI R
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ANTHIYUR
|
TN-10-013-004-004/669-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277630
|
14/05/2022
|
PALANIYAMMAL M
|
2910013WL009501
|
PALANIYAMMAL M
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL M
|
SOUTH INDIAN BANK(607167)
|
|
133
|
ANTHIYUR
|
TN-10-013-004-004/67-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277631
|
14/05/2022
|
CHELLAMMAL R
|
2910013WL009501
|
CHELLAMMAL R
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHELLAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ANTHIYUR
|
TN-10-013-004-004/711-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277632
|
14/05/2022
|
PARVATHI
|
2910013WL009501
|
PARVATHI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ANTHIYUR
|
TN-10-013-004-004/715-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277633
|
14/05/2022
|
EESWARI
|
2910013WL009501
|
EESWARI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
EESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ANTHIYUR
|
TN-10-013-004-004/722-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277634
|
14/05/2022
|
R ANNAKKODI
|
2910013WL009501
|
R ANNAKKODI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
R ANNAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ANTHIYUR
|
TN-10-013-004-004/73-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277635
|
14/05/2022
|
SARASWATHI
|
2910013WL009501
|
SARASWATHI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ANTHIYUR
|
TN-10-013-004-004/74-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277636
|
14/05/2022
|
PALANIYAMMAL
|
2910013WL009501
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ANTHIYUR
|
TN-10-013-004-004/76-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277637
|
14/05/2022
|
ANGAMMAL
|
2910013WL009501
|
ANGAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
140
|
ANTHIYUR
|
TN-10-013-004-004/760-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277638
|
14/05/2022
|
KAMALA
|
2910013WL009501
|
KAMALA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
141
|
ANTHIYUR
|
TN-10-013-004-004/79-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277640
|
14/05/2022
|
POONGODI
|
2910013WL009501
|
POONGODI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ANTHIYUR
|
TN-10-013-004-004/80-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277641
|
14/05/2022
|
S SOKKAMMAL
|
2910013WL009501
|
S SOKKAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
S SOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ANTHIYUR
|
TN-10-013-004-004/81-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277642
|
14/05/2022
|
VIJAYA S
|
2910013WL009501
|
VIJAYA S
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ANTHIYUR
|
TN-10-013-004-004/88-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277643
|
14/05/2022
|
CHINNAMMAL
|
2910013WL009501
|
CHINNAMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ANTHIYUR
|
TN-10-013-004-004/885-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277644
|
14/05/2022
|
PAZHANIAMMAL
|
2910013WL009501
|
PAZHANIAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAZHANIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
146
|
ANTHIYUR
|
TN-10-013-004-004/89-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277645
|
14/05/2022
|
S RAJAMANI
|
2910013WL009501
|
S RAJAMANI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
S RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ANTHIYUR
|
TN-10-013-004-004/890-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277646
|
14/05/2022
|
ANGAMMAL
|
2910013WL009501
|
ANGAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ANTHIYUR
|
TN-10-013-004-004/897-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277647
|
14/05/2022
|
A NAGAMMAL
|
2910013WL009501
|
A NAGAMMAL
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
A NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ANTHIYUR
|
TN-10-013-004-004/901-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277649
|
14/05/2022
|
DHAVASIAMMAL
|
2910013WL009501
|
DHAVASIAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHAVASIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
150
|
ANTHIYUR
|
TN-10-013-004-004/902-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277650
|
14/05/2022
|
UMADEVI
|
2910013WL009501
|
UMADEVI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ANTHIYUR
|
TN-10-013-004-004/905-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277651
|
14/05/2022
|
M SITHAIYE
|
2910013WL009501
|
M SITHAIYE
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
M SITHAIYE
|
SOUTH INDIAN BANK(607167)
|
|
152
|
ANTHIYUR
|
TN-10-013-004-004/906-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277652
|
14/05/2022
|
G GURUVAMMAL
|
2910013WL009501
|
G GURUVAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
G GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ANTHIYUR
|
TN-10-013-004-004/908-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277653
|
14/05/2022
|
ARUKKANI
|
2910013WL009501
|
ARUKKANI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ANTHIYUR
|
TN-10-013-004-004/921-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277654
|
14/05/2022
|
LAKSHMI
|
2910013WL009501
|
LAKSHMI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ANTHIYUR
|
TN-10-013-004-004/922-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277655
|
14/05/2022
|
KALAMANI
|
2910013WL009501
|
KALAMANI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ANTHIYUR
|
TN-10-013-004-004/928-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277656
|
14/05/2022
|
CHELLAMMAL
|
2910013WL009501
|
CHELLAMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
157
|
ANTHIYUR
|
TN-10-013-004-004/96-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277657
|
14/05/2022
|
JAYAMANI
|
2910013WL009501
|
JAYAMANI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ANTHIYUR
|
TN-10-013-004-004/961-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277658
|
14/05/2022
|
SOKKAYAL
|
2910013WL009501
|
SOKKAYAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOKKAYAL
|
SOUTH INDIAN BANK(607167)
|
|
159
|
ANTHIYUR
|
TN-10-013-004-004/968-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277659
|
14/05/2022
|
REVATHI
|
2910013WL009501
|
REVATHI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ANTHIYUR
|
TN-10-013-004-004/970-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277660
|
14/05/2022
|
THENMOZHI
|
2910013WL009501
|
THENMOZHI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ANTHIYUR
|
TN-10-013-004-004/974-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277661
|
14/05/2022
|
SUGANTHI R
|
2910013WL009501
|
SUGANTHI R
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUGANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ANTHIYUR
|
TN-10-013-004-004/976-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277662
|
14/05/2022
|
PALANIAMMAL G
|
2910013WL009501
|
PALANIAMMAL G
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ANTHIYUR
|
TN-10-013-004-004/98-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277663
|
14/05/2022
|
IYYAMMAL
|
2910013WL009501
|
IYYAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
IYYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
164
|
ANTHIYUR
|
TN-10-013-004-004/981-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277664
|
14/05/2022
|
SARASAL V
|
2910013WL009501
|
SARASAL V
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ANTHIYUR
|
TN-10-013-004-004/985-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277665
|
14/05/2022
|
A SULOOCHANA
|
2910013WL009501
|
A SULOOCHANA
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SULOOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
166
|
ANTHIYUR
|
TN-10-013-004-004/995-A
(ENNAMANGALAM)
|
2910013000NRG23140520220277666
|
14/05/2022
|
SANGEETHA
|
2910013WL009501
|
SANGEETHA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ANTHIYUR
|
TN-10-013-004-006/1381-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275394
|
14/05/2022
|
DEEPA M
|
2910013WL009420
|
DEEPA M
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA M
|
SOUTH INDIAN BANK(607167)
|
|
168
|
ANTHIYUR
|
TN-10-013-004-006/1385-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275395
|
14/05/2022
|
PERUMAYE P
|
2910013WL009420
|
PERUMAYE P
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERUMAYE P
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ANTHIYUR
|
TN-10-013-004-006/1394-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275396
|
14/05/2022
|
MARIAMMAL
|
2910013WL009420
|
MARIAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ANTHIYUR
|
TN-10-013-004-006/1439-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275397
|
14/05/2022
|
NATHIYA R
|
2910013WL009420
|
NATHIYA R
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
NATHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ANTHIYUR
|
TN-10-013-004-009/1180-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275280
|
14/05/2022
|
ESWARI V
|
2910013WL009413
|
ESWARI V
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ANTHIYUR
|
TN-10-013-004-009/731-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275281
|
14/05/2022
|
ANGAMMAL
|
2910013WL009413
|
ANGAMMAL
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ANTHIYUR
|
TN-10-013-004-010/1195-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275282
|
14/05/2022
|
A ARUKKANI
|
2910013WL009413
|
A ARUKKANI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
A ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ANTHIYUR
|
TN-10-013-004-010/1239-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275283
|
14/05/2022
|
RAJAMANI S
|
2910013WL009413
|
RAJAMANI S
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ANTHIYUR
|
TN-10-013-004-010/1259-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275284
|
14/05/2022
|
MANIMEGALAI K
|
2910013WL009413
|
MANIMEGALAI K
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIMEGALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ANTHIYUR
|
TN-10-013-004-010/1267-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275285
|
14/05/2022
|
DHANA LAKSHMI K
|
2910013WL009413
|
DHANA LAKSHMI K
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANA LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ANTHIYUR
|
TN-10-013-004-010/1268-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275286
|
14/05/2022
|
BABY AMBIKA P
|
2910013WL009413
|
BABY AMBIKA P
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
BABY AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ANTHIYUR
|
TN-10-013-004-010/1294-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275287
|
14/05/2022
|
SANGEETHA S
|
2910013WL009413
|
SANGEETHA S
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANGEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ANTHIYUR
|
TN-10-013-004-010/1408-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275289
|
14/05/2022
|
PUNITHA
|
2910013WL009413
|
PUNITHA
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ANTHIYUR
|
TN-10-013-004-010/1409-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275290
|
14/05/2022
|
S CHITRA
|
2910013WL009413
|
S CHITRA
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
S CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ANTHIYUR
|
TN-10-013-004-010/658-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275296
|
14/05/2022
|
GURUVAYEE
|
2910013WL009413
|
GURUVAYEE
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
GURUVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ANTHIYUR
|
TN-10-013-004-010/723-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275297
|
14/05/2022
|
GOVINDHAN
|
2910013WL009413
|
GOVINDHAN
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAN
|
SOUTH INDIAN BANK(607167)
|
|
183
|
ANTHIYUR
|
TN-10-013-004-010/773-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275298
|
14/05/2022
|
RAJAMANICKAM
|
2910013WL009413
|
RAJAMANICKAM
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ANTHIYUR
|
TN-10-013-004-010/909-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275299
|
14/05/2022
|
M ANNAPOORANI
|
2910013WL009413
|
M ANNAPOORANI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
M ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ANTHIYUR
|
TN-10-013-004-010/910-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275300
|
14/05/2022
|
S LAKSHAMI
|
2910013WL009413
|
S LAKSHAMI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
S LAKSHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ANTHIYUR
|
TN-10-013-004-017/1007-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275301
|
14/05/2022
|
A RAJAMANI
|
2910013WL009413
|
A RAJAMANI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
A RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ANTHIYUR
|
TN-10-013-004-017/1013-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275302
|
14/05/2022
|
MATHESWARI
|
2910013WL009413
|
MATHESWARI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ANTHIYUR
|
TN-10-013-004-017/1017-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275303
|
14/05/2022
|
PALANIYAMMAL
|
2910013WL009413
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ANTHIYUR
|
TN-10-013-004-017/1019-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275304
|
14/05/2022
|
KUPPAYI
|
2910013WL009413
|
KUPPAYI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ANTHIYUR
|
TN-10-013-004-017/1028-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275305
|
14/05/2022
|
VALLIAMMAL
|
2910013WL009413
|
VALLIAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ANTHIYUR
|
TN-10-013-004-017/1073-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275306
|
14/05/2022
|
K VELUMANI
|
2910013WL009413
|
K VELUMANI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
K VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ANTHIYUR
|
TN-10-013-004-017/1097-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275307
|
14/05/2022
|
SUNDARAMMAL
|
2910013WL009413
|
SUNDARAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ANTHIYUR
|
TN-10-013-004-017/1099-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275308
|
14/05/2022
|
C PAPPAYAMMAL
|
2910013WL009413
|
C PAPPAYAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
C PAPPAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ANTHIYUR
|
TN-10-013-004-017/1114-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275309
|
14/05/2022
|
SELVI
|
2910013WL009413
|
SELVI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ANTHIYUR
|
TN-10-013-004-017/1115-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275310
|
14/05/2022
|
AYYAMMAL
|
2910013WL009413
|
AYYAMMAL
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ANTHIYUR
|
TN-10-013-004-017/1124-A
(ENNAMANGALAM)
|
2910013000NRG23140520220271149
|
14/05/2022
|
MARAKKAL
|
2910013WL009281
|
MARAKKAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAKKAL
|
SOUTH INDIAN BANK(607167)
|
|
197
|
ANTHIYUR
|
TN-10-013-004-017/1240-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275311
|
14/05/2022
|
VASANTHI
|
2910013WL009413
|
VASANTHI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ANTHIYUR
|
TN-10-013-004-017/1444-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275447
|
14/05/2022
|
PONMOZHI D
|
2910013WL009424
|
PONMOZHI D
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONMOZHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ANTHIYUR
|
TN-10-013-004-017/1525-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275448
|
14/05/2022
|
SARASU V
|
2910013WL009424
|
SARASU V
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASU V
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ANTHIYUR
|
TN-10-013-004-017/748-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275316
|
14/05/2022
|
G RANJITHA
|
2910013WL009413
|
G RANJITHA
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
G RANJITHA
|
SOUTH INDIAN BANK(607167)
|
|
201
|
ANTHIYUR
|
TN-10-013-004-017/750-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275317
|
14/05/2022
|
D RAMAYI
|
2910013WL009413
|
D RAMAYI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
D RAMAYI
|
SOUTH INDIAN BANK(607167)
|
|
202
|
ANTHIYUR
|
TN-10-013-004-017/758-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275318
|
14/05/2022
|
CHELLAMMAL
|
2910013WL009413
|
CHELLAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ANTHIYUR
|
TN-10-013-004-017/761-A
(ENNAMANGALAM)
|
2910013000NRG23140520220271150
|
14/05/2022
|
S ESWARAI
|
2910013WL009281
|
S ESWARAI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
S ESWARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ANTHIYUR
|
TN-10-013-004-017/763-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275319
|
14/05/2022
|
R MATHESWARI
|
2910013WL009413
|
R MATHESWARI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
R MATHESWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANTHIYUR
|
TN-10-013-004-017/775-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275450
|
14/05/2022
|
PAZHANIYAMMAL
|
2910013WL009424
|
PAZHANIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ANTHIYUR
|
TN-10-013-004-017/776-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275320
|
14/05/2022
|
KANAMMAL
|
2910013WL009413
|
KANAMMAL
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
207
|
ANTHIYUR
|
TN-10-013-004-017/777-A
(ENNAMANGALAM)
|
2910013000NRG23140520220271148
|
14/05/2022
|
DEVI M
|
2910013WL009280
|
DEVI M
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ANTHIYUR
|
TN-10-013-004-017/821-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275321
|
14/05/2022
|
A SAMPORANA
|
2910013WL009413
|
A SAMPORANA
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SAMPORANA
|
SOUTH INDIAN BANK(607167)
|
|
209
|
ANTHIYUR
|
TN-10-013-004-017/822-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275322
|
14/05/2022
|
VALLIYAMMAL
|
2910013WL009413
|
VALLIYAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
210
|
ANTHIYUR
|
TN-10-013-004-017/836-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275323
|
14/05/2022
|
M KALIYAMMAL
|
2910013WL009413
|
M KALIYAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
M KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ANTHIYUR
|
TN-10-013-004-017/840-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275324
|
14/05/2022
|
VALLIAMMAL
|
2910013WL009413
|
VALLIAMMAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ANTHIYUR
|
TN-10-013-004-017/863-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275325
|
14/05/2022
|
KUNJAYAL
|
2910013WL009413
|
KUNJAYAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUNJAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ANTHIYUR
|
TN-10-013-004-017/864-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275326
|
14/05/2022
|
RAMAYAL
|
2910013WL009413
|
RAMAYAL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
ANTHIYUR
|
TN-10-013-004-017/884-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275327
|
14/05/2022
|
JAYAMMAL
|
2910013WL009413
|
JAYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
215
|
ANTHIYUR
|
TN-10-013-004-017/916-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275328
|
14/05/2022
|
V MANIMEGALAI
|
2910013WL009413
|
V MANIMEGALAI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
V MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ANTHIYUR
|
TN-10-013-004-017/918-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275329
|
14/05/2022
|
PAPPA
|
2910013WL009413
|
PAPPA
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ANTHIYUR
|
TN-10-013-004-017/948-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275330
|
14/05/2022
|
D KARUNAIAMML
|
2910013WL009413
|
D KARUNAIAMML
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
D KARUNAIAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
ANTHIYUR
|
TN-10-013-004-017/982-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275331
|
14/05/2022
|
ANGAMMAL
|
2910013WL009413
|
ANGAMMAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ANTHIYUR
|
TN-10-013-004-017/986-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275332
|
14/05/2022
|
A SATHARAMMAL
|
2910013WL009413
|
A SATHARAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SATHARAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
220
|
ANTHIYUR
|
TN-10-013-004-017/989-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275333
|
14/05/2022
|
NAGESWARI
|
2910013WL009413
|
NAGESWARI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGESWARI
|
SOUTH INDIAN BANK(607167)
|
|
221
|
ANTHIYUR
|
TN-10-013-004-020/1301-A
(ENNAMANGALAM)
|
2910013000NRG23140520220275399
|
14/05/2022
|
SUPPAYAL S
|
2910013WL009420
|
SUPPAYAL S
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUPPAYAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188905
|
188905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188905
|
188905
|
|
|
|
|
|
|
|