|
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
|
BHAVANI
|
TN-10-014-009-003/1217
(PERIYAPULIYUR)
|
2910014000NRG23030920221355906
|
03/09/2022
|
N RAJESWARI
|
2910014WL041451
|
N RAJESWARI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
N RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAVANI
|
TN-10-014-009-003/705-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355909
|
03/09/2022
|
ANNAKODI
|
2910014WL041451
|
ANNAKODI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAVANI
|
TN-10-014-009-003/706-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355910
|
03/09/2022
|
SIVAKAMI
|
2910014WL041451
|
SIVAKAMI
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAVANI
|
TN-10-014-009-003/708-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355911
|
03/09/2022
|
DHANABAKKIAM
|
2910014WL041451
|
DHANABAKKIAM
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANABAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAVANI
|
TN-10-014-009-003/709-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355912
|
03/09/2022
|
CHANDRA S
|
2910014WL041451
|
CHANDRA S
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANDRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAVANI
|
TN-10-014-009-003/714-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355913
|
03/09/2022
|
EASWARI
|
2910014WL041451
|
EASWARI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAVANI
|
TN-10-014-009-007/1227
(PERIYAPULIYUR)
|
2910014000NRG23030920221355772
|
03/09/2022
|
KANNIYAMMAL
|
2910014WL041449
|
KANNIYAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
BHAVANI
|
TN-10-014-009-007/1357
(PERIYAPULIYUR)
|
2910014000NRG23030920221355879
|
03/09/2022
|
MOORTHY S
|
2910014WL041450
|
MOORTHY S
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
MOORTHY S
|
BANK OF BARODA(606985)
|
|
9
|
BHAVANI
|
TN-10-014-009-007/1433
(PERIYAPULIYUR)
|
2910014000NRG23030920221355773
|
03/09/2022
|
GOMATHI
|
2910014WL041449
|
GOMATHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAVANI
|
TN-10-014-009-007/587-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355776
|
03/09/2022
|
RASU
|
2910014WL041449
|
RASU
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAVANI
|
TN-10-014-009-007/593-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355777
|
03/09/2022
|
ESWARI
|
2910014WL041449
|
ESWARI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
12
|
BHAVANI
|
TN-10-014-009-007/814-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355778
|
03/09/2022
|
VIJAYA S
|
2910014WL041449
|
VIJAYA S
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAVANI
|
TN-10-014-009-008/1249
(PERIYAPULIYUR)
|
2910014000NRG23030920221355880
|
03/09/2022
|
DATCHANAMOORTHY
|
2910014WL041450
|
DATCHANAMOORTHY
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
DATCHANAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAVANI
|
TN-10-014-009-009/100-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355779
|
03/09/2022
|
JAYAMMAL
|
2910014WL041449
|
JAYAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAVANI
|
TN-10-014-009-009/108-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355781
|
03/09/2022
|
PREMA.R
|
2910014WL041449
|
PREMA.R
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
PREMA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAVANI
|
TN-10-014-009-009/11-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355783
|
03/09/2022
|
SHANTHI
|
2910014WL041449
|
SHANTHI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAVANI
|
TN-10-014-009-009/110-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355784
|
03/09/2022
|
RAMAYAMMAL
|
2910014WL041449
|
RAMAYAMMAL
|
00177
|
IOBA0000198
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMAYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
BHAVANI
|
TN-10-014-009-009/111-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355785
|
03/09/2022
|
Valarmathi
|
2910014WL041449
|
Valarmathi
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAVANI
|
TN-10-014-009-009/1126-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355881
|
03/09/2022
|
POONGODI K
|
2910014WL041450
|
POONGODI K
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
POONGODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAVANI
|
TN-10-014-009-009/113-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355786
|
03/09/2022
|
SANDIRA.K
|
2910014WL041449
|
SANDIRA.K
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANDIRA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAVANI
|
TN-10-014-009-009/1169
(PERIYAPULIYUR)
|
2910014000NRG23030920221355787
|
03/09/2022
|
RASATHI
|
2910014WL041449
|
RASATHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAVANI
|
TN-10-014-009-009/117-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355915
|
03/09/2022
|
KURUVAMMAL
|
2910014WL041451
|
KURUVAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAVANI
|
TN-10-014-009-009/119-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355916
|
03/09/2022
|
Pacchiyammal
|
2910014WL041451
|
Pacchiyammal
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAVANI
|
TN-10-014-009-009/1254
(PERIYAPULIYUR)
|
2910014000NRG23030920221355789
|
03/09/2022
|
CHINNAMMAL
|
2910014WL041449
|
CHINNAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAVANI
|
TN-10-014-009-009/1277
(PERIYAPULIYUR)
|
2910014000NRG23030920221355790
|
03/09/2022
|
THAMILMANI
|
2910014WL041449
|
THAMILMANI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAMILMANI
|
INDIAN BANK(607105)
|
|
26
|
BHAVANI
|
TN-10-014-009-009/130-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355792
|
03/09/2022
|
THEIVANAI
|
2910014WL041449
|
THEIVANAI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAVANI
|
TN-10-014-009-009/131-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355793
|
03/09/2022
|
RANJITHAM
|
2910014WL041449
|
RANJITHAM
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAVANI
|
TN-10-014-009-009/133-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355794
|
03/09/2022
|
JAYARAJ
|
2910014WL041449
|
JAYARAJ
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAVANI
|
TN-10-014-009-009/135-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355795
|
03/09/2022
|
RAJA MANI
|
2910014WL041449
|
RAJA MANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAVANI
|
TN-10-014-009-009/136-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355796
|
03/09/2022
|
MALLIKA
|
2910014WL041449
|
MALLIKA
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAVANI
|
TN-10-014-009-009/1368
(PERIYAPULIYUR)
|
2910014000NRG23030920221355797
|
03/09/2022
|
KANNAMMAL A
|
2910014WL041449
|
KANNAMMAL A
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAVANI
|
TN-10-014-009-009/1372
(PERIYAPULIYUR)
|
2910014000NRG23030920221355798
|
03/09/2022
|
ESWARI R
|
2910014WL041449
|
ESWARI R
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
ESWARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVANI
|
TN-10-014-009-009/143-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355799
|
03/09/2022
|
PALANIYAMMAL
|
2910014WL041449
|
PALANIYAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAVANI
|
TN-10-014-009-009/144-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355800
|
03/09/2022
|
SELAMBAYEE
|
2910014WL041449
|
SELAMBAYEE
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELAMBAYEE
|
SOUTH INDIAN BANK(607167)
|
|
35
|
BHAVANI
|
TN-10-014-009-009/15-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355801
|
03/09/2022
|
PAPY
|
2910014WL041449
|
PAPY
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAVANI
|
TN-10-014-009-009/1515
(PERIYAPULIYUR)
|
2910014000NRG23030920221355802
|
03/09/2022
|
Visalachi
|
2910014WL041449
|
Visalachi
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858377
|
|
Visalachi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
BHAVANI
|
TN-10-014-009-009/178-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355804
|
03/09/2022
|
KARUPPAYAL
|
2910014WL041449
|
KARUPPAYAL
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAVANI
|
TN-10-014-009-009/187-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355883
|
03/09/2022
|
SAROJINI
|
2910014WL041450
|
SAROJINI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAVANI
|
TN-10-014-009-009/198-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355807
|
03/09/2022
|
RADHA.M.R
|
2910014WL041449
|
RADHA.M.R
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RADHA.M.R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAVANI
|
TN-10-014-009-009/216-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355816
|
03/09/2022
|
ESTHAR RANI S
|
2910014WL041449
|
ESTHAR RANI S
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
ESTHAR RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAVANI
|
TN-10-014-009-009/23-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355817
|
03/09/2022
|
MANORANJITHAM M
|
2910014WL041449
|
MANORANJITHAM M
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANORANJITHAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAVANI
|
TN-10-014-009-009/27-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355818
|
03/09/2022
|
MARAYI
|
2910014WL041449
|
MARAYI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAVANI
|
TN-10-014-009-009/30-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355885
|
03/09/2022
|
PAPPATHI
|
2910014WL041450
|
PAPPATHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAVANI
|
TN-10-014-009-009/322-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355917
|
03/09/2022
|
CHENNI
|
2910014WL041451
|
CHENNI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHENNI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAVANI
|
TN-10-014-009-009/343-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355886
|
03/09/2022
|
PERUMAYEE
|
2910014WL041450
|
PERUMAYEE
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
PERUMAYEE
|
SOUTH INDIAN BANK(607167)
|
|
46
|
BHAVANI
|
TN-10-014-009-009/36-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355819
|
03/09/2022
|
RASAMMAL
|
2910014WL041449
|
RASAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAVANI
|
TN-10-014-009-009/370-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355918
|
03/09/2022
|
MUTHUMANI
|
2910014WL041451
|
MUTHUMANI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAVANI
|
TN-10-014-009-009/39-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355820
|
03/09/2022
|
ANANDANAYAKI
|
2910014WL041449
|
ANANDANAYAKI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANANDANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAVANI
|
TN-10-014-009-009/42-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355822
|
03/09/2022
|
J NALLAMMAL
|
2910014WL041449
|
J NALLAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
J NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAVANI
|
TN-10-014-009-009/480-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355921
|
03/09/2022
|
R CHINNAMMAL
|
2910014WL041451
|
R CHINNAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
R CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAVANI
|
TN-10-014-009-009/482-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355922
|
03/09/2022
|
KOLANTHAYEE
|
2910014WL041451
|
KOLANTHAYEE
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KOLANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAVANI
|
TN-10-014-009-009/484-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355923
|
03/09/2022
|
Madammal
|
2910014WL041451
|
Madammal
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAVANI
|
TN-10-014-009-009/486-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355924
|
03/09/2022
|
Saraswathi
|
2910014WL041451
|
Saraswathi
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAVANI
|
TN-10-014-009-009/488-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355925
|
03/09/2022
|
Kanniyammal
|
2910014WL041451
|
Kanniyammal
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHAVANI
|
TN-10-014-009-009/49-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355824
|
03/09/2022
|
PAPPAL
|
2910014WL041449
|
PAPPAL
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHAVANI
|
TN-10-014-009-009/490-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355926
|
03/09/2022
|
NAGAMMAL
|
2910014WL041451
|
NAGAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAVANI
|
TN-10-014-009-009/496-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355928
|
03/09/2022
|
NAGAMMAL
|
2910014WL041451
|
NAGAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BHAVANI
|
TN-10-014-009-009/500-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355929
|
03/09/2022
|
PONNAYAL
|
2910014WL041451
|
PONNAYAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
PONNAYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAVANI
|
TN-10-014-009-009/510-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355931
|
03/09/2022
|
RAJESHWARI
|
2910014WL041451
|
RAJESHWARI
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHAVANI
|
TN-10-014-009-009/519-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355932
|
03/09/2022
|
RATHAMANI
|
2910014WL041451
|
RATHAMANI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
RATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAVANI
|
TN-10-014-009-009/52-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355825
|
03/09/2022
|
POOMADEVI
|
2910014WL041449
|
POOMADEVI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAVANI
|
TN-10-014-009-009/520-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355933
|
03/09/2022
|
Kulanthayee
|
2910014WL041451
|
Kulanthayee
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAVANI
|
TN-10-014-009-009/523-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355934
|
03/09/2022
|
LAKSHMI
|
2910014WL041451
|
LAKSHMI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BHAVANI
|
TN-10-014-009-009/53-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355826
|
03/09/2022
|
ESTHARRANI
|
2910014WL041449
|
ESTHARRANI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
ESTHARRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAVANI
|
TN-10-014-009-009/536-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355935
|
03/09/2022
|
KULATHAYEE
|
2910014WL041451
|
KULATHAYEE
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BHAVANI
|
TN-10-014-009-009/553-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355827
|
03/09/2022
|
ARUKKANI
|
2910014WL041449
|
ARUKKANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHAVANI
|
TN-10-014-009-009/557-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355938
|
03/09/2022
|
RAKKAMMAL
|
2910014WL041451
|
RAKKAMMAL
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BHAVANI
|
TN-10-014-009-009/560-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355828
|
03/09/2022
|
SARASWATHI P
|
2910014WL041449
|
SARASWATHI P
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BHAVANI
|
TN-10-014-009-009/561-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355829
|
03/09/2022
|
SAVITHRI K
|
2910014WL041449
|
SAVITHRI K
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BHAVANI
|
TN-10-014-009-009/562-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355830
|
03/09/2022
|
SARASWATHI
|
2910014WL041449
|
SARASWATHI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHAVANI
|
TN-10-014-009-009/563-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355831
|
03/09/2022
|
SARASU
|
2910014WL041449
|
SARASU
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BHAVANI
|
TN-10-014-009-009/564-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355832
|
03/09/2022
|
SARASWATHY
|
2910014WL041449
|
SARASWATHY
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BHAVANI
|
TN-10-014-009-009/565-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355833
|
03/09/2022
|
CHINNAPONNAL
|
2910014WL041449
|
CHINNAPONNAL
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAPONNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAVANI
|
TN-10-014-009-009/576-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355834
|
03/09/2022
|
PALANIYAMMAL
|
2910014WL041449
|
PALANIYAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BHAVANI
|
TN-10-014-009-009/580-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355836
|
03/09/2022
|
VIJAYA
|
2910014WL041449
|
VIJAYA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BHAVANI
|
TN-10-014-009-009/581-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355837
|
03/09/2022
|
SANTHI SIVAMANI V
|
2910014WL041449
|
SANTHI SIVAMANI V
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHI SIVAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BHAVANI
|
TN-10-014-009-009/584-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355839
|
03/09/2022
|
SUBRAMANI.V
|
2910014WL041449
|
SUBRAMANI.V
|
00177
|
IOBA0000198
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUBRAMANI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BHAVANI
|
TN-10-014-009-009/585-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355840
|
03/09/2022
|
SUSILA
|
2910014WL041449
|
SUSILA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
79
|
BHAVANI
|
TN-10-014-009-009/620-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355841
|
03/09/2022
|
NAGAMBAL
|
2910014WL041449
|
NAGAMBAL
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BHAVANI
|
TN-10-014-009-009/624-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355842
|
03/09/2022
|
POOVATHAL
|
2910014WL041449
|
POOVATHAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BHAVANI
|
TN-10-014-009-009/702-a
(PERIYAPULIYUR)
|
2910014000NRG23030920221355939
|
03/09/2022
|
EASWARI D
|
2910014WL041451
|
EASWARI D
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
EASWARI D
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-009-009/724-a
(PERIYAPULIYUR)
|
2910014000NRG23030920221355844
|
03/09/2022
|
BHAKKIYA LAKSHMI
|
2910014WL041449
|
BHAKKIYA LAKSHMI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
BHAKKIYA LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
83
|
BHAVANI
|
TN-10-014-009-009/726-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355845
|
03/09/2022
|
SUSEELA
|
2910014WL041449
|
SUSEELA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BHAVANI
|
TN-10-014-009-009/728-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355846
|
03/09/2022
|
GURUVAYAL
|
2910014WL041449
|
GURUVAYAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
GURUVAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHAVANI
|
TN-10-014-009-009/729-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355847
|
03/09/2022
|
ESWARI
|
2910014WL041449
|
ESWARI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BHAVANI
|
TN-10-014-009-009/730-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355848
|
03/09/2022
|
POOMATHI
|
2910014WL041449
|
POOMATHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
POOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
BHAVANI
|
TN-10-014-009-009/731-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355849
|
03/09/2022
|
PARUVATHAM
|
2910014WL041449
|
PARUVATHAM
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BHAVANI
|
TN-10-014-009-009/732
(PERIYAPULIYUR)
|
2910014000NRG23030920221355850
|
03/09/2022
|
SELLAMMAL
|
2910014WL041449
|
SELLAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BHAVANI
|
TN-10-014-009-009/735-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355851
|
03/09/2022
|
PREMA
|
2910014WL041449
|
PREMA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BHAVANI
|
TN-10-014-009-009/740-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355852
|
03/09/2022
|
MUTHULAKSHMI
|
2910014WL041449
|
MUTHULAKSHMI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BHAVANI
|
TN-10-014-009-009/76-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355853
|
03/09/2022
|
DEVI
|
2910014WL041449
|
DEVI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHAVANI
|
TN-10-014-009-009/80-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355854
|
03/09/2022
|
N.MALLIGAL N
|
2910014WL041449
|
N.MALLIGAL N
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
N.MALLIGAL N
|
HDFC BANK LTD(607152)
|
|
93
|
BHAVANI
|
TN-10-014-009-009/811-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355855
|
03/09/2022
|
JEYANTHI SRI
|
2910014WL041449
|
JEYANTHI SRI
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
JEYANTHI SRI
|
INDIAN BANK(607105)
|
|
94
|
BHAVANI
|
TN-10-014-009-009/817-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355888
|
03/09/2022
|
VALARMATHI
|
2910014WL041450
|
VALARMATHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BHAVANI
|
TN-10-014-009-009/837-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355856
|
03/09/2022
|
POONGODI D
|
2910014WL041449
|
POONGODI D
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
POONGODI D
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BHAVANI
|
TN-10-014-009-009/84-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355857
|
03/09/2022
|
LALITHA
|
2910014WL041449
|
LALITHA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BHAVANI
|
TN-10-014-009-009/841-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355858
|
03/09/2022
|
PAVAYAL
|
2910014WL041449
|
PAVAYAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAVAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BHAVANI
|
TN-10-014-009-009/87-a
(PERIYAPULIYUR)
|
2910014000NRG23030920221355860
|
03/09/2022
|
RANI
|
2910014WL041449
|
RANI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
99
|
BHAVANI
|
TN-10-014-009-009/875-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355861
|
03/09/2022
|
NAGAVENI
|
2910014WL041449
|
NAGAVENI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BHAVANI
|
TN-10-014-009-009/91-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355862
|
03/09/2022
|
RUKKUMANI
|
2910014WL041449
|
RUKKUMANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
RUKKUMANI
|
SOUTH INDIAN BANK(607167)
|
|
101
|
BHAVANI
|
TN-10-014-009-009/928-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355863
|
03/09/2022
|
RUKKUMANI
|
2910014WL041449
|
RUKKUMANI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BHAVANI
|
TN-10-014-009-009/95-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355864
|
03/09/2022
|
SEMPAYEE
|
2910014WL041449
|
SEMPAYEE
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SEMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BHAVANI
|
TN-10-014-009-009/97-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355865
|
03/09/2022
|
esumani
|
2910014WL041449
|
esumani
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
esumani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BHAVANI
|
TN-10-014-009-009/984-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355866
|
03/09/2022
|
RATHAMANI
|
2910014WL041449
|
RATHAMANI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858377
|
|
RATHAMANI
|
IDFC BANK LIMITED(608117)
|
|
105
|
BHAVANI
|
TN-10-014-009-009/99-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355867
|
03/09/2022
|
ISRAVEL
|
2910014WL041449
|
ISRAVEL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
ISRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BHAVANI
|
TN-10-014-009-010/1379
(PERIYAPULIYUR)
|
2910014000NRG23030920221355889
|
03/09/2022
|
SARASWATHI
|
2910014WL041450
|
SARASWATHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BHAVANI
|
TN-10-014-009-010/1568
(PERIYAPULIYUR)
|
2910014000NRG23030920221355868
|
03/09/2022
|
G RAJAMANI
|
2910014WL041449
|
G RAJAMANI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
G RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BHAVANI
|
TN-10-014-009-010/1587
(PERIYAPULIYUR)
|
2910014000NRG23030920221355890
|
03/09/2022
|
SELVI K
|
2910014WL041450
|
SELVI K
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BHAVANI
|
TN-10-014-009-010/763-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355891
|
03/09/2022
|
THANGAMANI
|
2910014WL041450
|
THANGAMANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BHAVANI
|
TN-10-014-009-010/794-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355869
|
03/09/2022
|
TAMILSELVI M
|
2910014WL041449
|
TAMILSELVI M
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILSELVI M
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAVANI
|
TN-10-014-009-011/1430
(PERIYAPULIYUR)
|
2910014000NRG23030920221355870
|
03/09/2022
|
PARIMALAM N
|
2910014WL041449
|
PARIMALAM N
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARIMALAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BHAVANI
|
TN-10-014-009-011/1606
(PERIYAPULIYUR)
|
2910014000NRG23030920221355871
|
03/09/2022
|
DEEPA K
|
2910014WL041449
|
DEEPA K
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEEPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BHAVANI
|
TN-10-014-009-012/1250
(PERIYAPULIYUR)
|
2910014000NRG23030920221355940
|
03/09/2022
|
M JOTHIMANI
|
2910014WL041451
|
M JOTHIMANI
|
00177
|
IOBA0000198
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
M JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAVANI
|
TN-10-014-009-012/1570
(PERIYAPULIYUR)
|
2910014000NRG23030920221355941
|
03/09/2022
|
CHINNAMMAL
|
2910014WL041451
|
CHINNAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BHAVANI
|
TN-10-014-009-012/1575
(PERIYAPULIYUR)
|
2910014000NRG23030920221355942
|
03/09/2022
|
SARASAL P
|
2910014WL041451
|
SARASAL P
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BHAVANI
|
TN-10-014-009-012/1731
(PERIYAPULIYUR)
|
2910014000NRG23030920221355943
|
03/09/2022
|
Araiammal
|
2910014WL041451
|
Araiammal
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Araiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BHAVANI
|
TN-10-014-009-012/1731
(PERIYAPULIYUR)
|
2910014000NRG23030920221355944
|
03/09/2022
|
Rakiyagounder
|
2910014WL041451
|
Rakiyagounder
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rakiyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BHAVANI
|
TN-10-014-009-012/1732
(PERIYAPULIYUR)
|
2910014000NRG23030920221355945
|
03/09/2022
|
saraswathi
|
2910014WL041451
|
saraswathi
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BHAVANI
|
TN-10-014-009-012/1805
(PERIYAPULIYUR)
|
2910014000NRG23030920221355946
|
03/09/2022
|
rakkammal
|
2910014WL041451
|
rakkammal
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858377
|
|
rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BHAVANI
|
TN-10-014-009-013/1037-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355949
|
03/09/2022
|
KANNIAMMAL
|
2910014WL041451
|
KANNIAMMAL
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BHAVANI
|
TN-10-014-009-013/1274
(PERIYAPULIYUR)
|
2910014000NRG23030920221355950
|
03/09/2022
|
PACHIAMMAL
|
2910014WL041451
|
PACHIAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BHAVANI
|
TN-10-014-009-013/1355
(PERIYAPULIYUR)
|
2910014000NRG23030920221355951
|
03/09/2022
|
JOTHIMANI
|
2910014WL041451
|
JOTHIMANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BHAVANI
|
TN-10-014-009-013/1508
(PERIYAPULIYUR)
|
2910014000NRG23030920221355952
|
03/09/2022
|
M RANI
|
2910014WL041451
|
M RANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
M RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BHAVANI
|
TN-10-014-009-013/1514
(PERIYAPULIYUR)
|
2910014000NRG23030920221355953
|
03/09/2022
|
DANAMMAL
|
2910014WL041451
|
DANAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
DANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
BHAVANI
|
TN-10-014-009-013/1582
(PERIYAPULIYUR)
|
2910014000NRG23030920221355954
|
03/09/2022
|
Jothimani
|
2910014WL041451
|
Jothimani
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
BHAVANI
|
TN-10-014-009-013/1600
(PERIYAPULIYUR)
|
2910014000NRG23030920221355955
|
03/09/2022
|
LOGANATHAN S
|
2910014WL041451
|
LOGANATHAN S
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
LOGANATHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
BHAVANI
|
TN-10-014-009-013/1611
(PERIYAPULIYUR)
|
2910014000NRG23030920221355956
|
03/09/2022
|
AMMASAIAMMAL K
|
2910014WL041451
|
AMMASAIAMMAL K
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMASAIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
BHAVANI
|
TN-10-014-009-013/1650
(PERIYAPULIYUR)
|
2910014000NRG23030920221355957
|
03/09/2022
|
BHARATHI G
|
2910014WL041451
|
BHARATHI G
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
BHARATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BHAVANI
|
TN-10-014-009-013/1703
(PERIYAPULIYUR)
|
2910014000NRG23030920221355959
|
03/09/2022
|
muthuyammal
|
2910014WL041451
|
muthuyammal
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
muthuyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
BHAVANI
|
TN-10-014-009-013/1706
(PERIYAPULIYUR)
|
2910014000NRG23030920221355960
|
03/09/2022
|
vijaya
|
2910014WL041451
|
vijaya
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BHAVANI
|
TN-10-014-009-015/1091
(PERIYAPULIYUR)
|
2910014000NRG23030920221355873
|
03/09/2022
|
PALANIYAMMAL
|
2910014WL041449
|
PALANIYAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BHAVANI
|
TN-10-014-009-015/1485
(PERIYAPULIYUR)
|
2910014000NRG23030920221355894
|
03/09/2022
|
PALANIAMMAL
|
2910014WL041450
|
PALANIAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BHAVANI
|
TN-10-014-009-015/1581
(PERIYAPULIYUR)
|
2910014000NRG23030920221355895
|
03/09/2022
|
S RAJESWARI
|
2910014WL041450
|
S RAJESWARI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BHAVANI
|
TN-10-014-009-017/1319
(PERIYAPULIYUR)
|
2910014000NRG23030920221355962
|
03/09/2022
|
K JAMUNA
|
2910014WL041451
|
K JAMUNA
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858377
|
|
K JAMUNA
|
CANARA BANK(508532)
|
|
135
|
BHAVANI
|
TN-10-014-009-017/1744
(PERIYAPULIYUR)
|
2910014000NRG23030920221355896
|
03/09/2022
|
K KUMARESAN
|
2910014WL041450
|
K KUMARESAN
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
K KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
BHAVANI
|
TN-10-014-009-018/1158
(PERIYAPULIYUR)
|
2910014000NRG23030920221355963
|
03/09/2022
|
T KAVITHA
|
2910014WL041451
|
T KAVITHA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
T KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BHAVANI
|
TN-10-014-009-018/1808
(PERIYAPULIYUR)
|
2910014000NRG23030920221355964
|
03/09/2022
|
dhanalakshmi
|
2910014WL041451
|
dhanalakshmi
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
BHAVANI
|
TN-10-014-009-018/739-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355965
|
03/09/2022
|
KANDASAMY
|
2910014WL041451
|
KANDASAMY
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
BHAVANI
|
TN-10-014-009-019/1393
(PERIYAPULIYUR)
|
2910014000NRG23030920221355966
|
03/09/2022
|
KARUPPUSAMY
|
2910014WL041451
|
KARUPPUSAMY
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
BHAVANI
|
TN-10-014-009-019/1491
(PERIYAPULIYUR)
|
2910014000NRG23030920221355967
|
03/09/2022
|
CHINNASAMY S S
|
2910014WL041451
|
CHINNASAMY S S
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNASAMY S S
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BHAVANI
|
TN-10-014-009-019/600-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355969
|
03/09/2022
|
KUPPAYAMMAL.K
|
2910014WL041451
|
KUPPAYAMMAL.K
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
KUPPAYAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BHAVANI
|
TN-10-014-009-020/1599
(PERIYAPULIYUR)
|
2910014000NRG23030920221355970
|
03/09/2022
|
VEERAMMAL A
|
2910014WL041451
|
VEERAMMAL A
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
BHAVANI
|
TN-10-014-009-020/887-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355904
|
03/09/2022
|
SENBAGAVALLI
|
2910014WL041450
|
SENBAGAVALLI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
BHAVANI
|
TN-10-014-009-021/1722
(PERIYAPULIYUR)
|
2910014000NRG23030920221355877
|
03/09/2022
|
Mani
|
2910014WL041449
|
Mani
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
BHAVANI
|
TN-10-014-009-022/1144
(PERIYAPULIYUR)
|
2910014000NRG23030920221355971
|
03/09/2022
|
LASHMI
|
2910014WL041451
|
LASHMI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
BHAVANI
|
TN-10-014-009-022/1303
(PERIYAPULIYUR)
|
2910014000NRG23030920221355972
|
03/09/2022
|
RAJAMMAL
|
2910014WL041451
|
RAJAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
BHAVANI
|
TN-10-014-009-025/1053-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355975
|
03/09/2022
|
KUPPAYAMAL
|
2910014WL041451
|
KUPPAYAMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
KUPPAYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
BHAVANI
|
TN-10-014-009-025/1069-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355976
|
03/09/2022
|
BABY
|
2910014WL041451
|
BABY
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858377
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
BHAVANI
|
TN-10-014-009-025/1222
(PERIYAPULIYUR)
|
2910014000NRG23030920221355977
|
03/09/2022
|
Santhiramathi
|
2910014WL041451
|
Santhiramathi
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhiramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
BHAVANI
|
TN-10-014-009-025/1272
(PERIYAPULIYUR)
|
2910014000NRG23030920221355978
|
03/09/2022
|
SELVI
|
2910014WL041451
|
SELVI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
BHAVANI
|
TN-10-014-009-025/1275
(PERIYAPULIYUR)
|
2910014000NRG23030920221355979
|
03/09/2022
|
VIJAYA C
|
2910014WL041451
|
VIJAYA C
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
BHAVANI
|
TN-10-014-009-025/1334
(PERIYAPULIYUR)
|
2910014000NRG23030920221355982
|
03/09/2022
|
KANNAMMAL
|
2910014WL041451
|
KANNAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
BHAVANI
|
TN-10-014-009-025/1694
(PERIYAPULIYUR)
|
2910014000NRG23030920221355984
|
03/09/2022
|
Logampal
|
2910014WL041451
|
Logampal
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Logampal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
BHAVANI
|
TN-10-014-009-025/1710
(PERIYAPULIYUR)
|
2910014000NRG23030920221355985
|
03/09/2022
|
Parimala
|
2910014WL041451
|
Parimala
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
BHAVANI
|
TN-10-014-009-025/1788
(PERIYAPULIYUR)
|
2910014000NRG23030920221355986
|
03/09/2022
|
Vijayalakshmi
|
2910014WL041451
|
Vijayalakshmi
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
BHAVANI
|
TN-10-014-009-025/945-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355990
|
03/09/2022
|
RUKKUMANI
|
2910014WL041451
|
RUKKUMANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190613
|
190613
|
|
|
|
|
|
|
|
|
157
|
BHAVANI
|
TN-10-014-009-009/469-A
(PERIYAPULIYUR)
|
2910014000NRG23030920221355919
|
03/09/2022
|
SARITHA ALLAS SARITHAL
|
2910014WL041451
|
SARITHA ALLAS SARITHAL
|
00227
|
KVBL0001144
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARITHA ALLAS SARITHAL
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
158
|
BHAVANI
|
TN-10-014-009-009/1267
(PERIYAPULIYUR)
|
2910014000NRG23030920221355882
|
03/09/2022
|
N KUMAR
|
2910014WL041450
|
N KUMAR
|
00409
|
SIBL0000011
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
N KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192533
|
192533
|
|
|
|
|
|
|
|