|
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
|
THANTHONI
|
TN-17-002-001-001/776-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824115
|
04/11/2022
|
Manimegalai
|
2917002WL030073
|
Manimegalai
|
00176
|
IDIB000A188
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-001-001/774-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824113
|
04/11/2022
|
Ruby
|
2917002WL030073
|
Ruby
|
00177
|
IOBA0000738
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ruby
|
INDIAN BANK(607105)
|
|
3
|
THANTHONI
|
TN-17-002-001-001/778-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824116
|
04/11/2022
|
Pappayi
|
2917002WL030073
|
Pappayi
|
00177
|
IOBA0000738
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-001-001/782-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824119
|
04/11/2022
|
Arukkani
|
2917002WL030073
|
Arukkani
|
00177
|
IOBA0000738
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-001-001/790-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824120
|
04/11/2022
|
Sellammal
|
2917002WL030073
|
Sellammal
|
00177
|
IOBA0000738
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-001-001/806-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824123
|
04/11/2022
|
Vasuki
|
2917002WL030073
|
Vasuki
|
00177
|
IOBA0000738
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-001-006/2066-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824131
|
04/11/2022
|
Valarmathi
|
2917002WL030073
|
Valarmathi
|
00177
|
IOBA0000738
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
8
|
THANTHONI
|
TN-17-002-002-010/1047-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824236
|
04/11/2022
|
Rameswari
|
2917002WL030075
|
Rameswari
|
00177
|
IOBA0000839
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
9
|
THANTHONI
|
TN-17-002-001-001/738-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824111
|
04/11/2022
|
Rukkumani
|
2917002WL030073
|
Rukkumani
|
00177
|
IOBA0002700
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-001-001/779-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824117
|
04/11/2022
|
Arumugam
|
2917002WL030073
|
Arumugam
|
00177
|
IOBA0002700
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-001-001/863-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824127
|
04/11/2022
|
Ponmani
|
2917002WL030073
|
Ponmani
|
00177
|
IOBA0002700
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-002-001/1481-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824316
|
04/11/2022
|
Gandhimathy
|
2917002WL030077
|
Gandhimathy
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-002-001/1484-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824317
|
04/11/2022
|
Latha
|
2917002WL030077
|
Latha
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-002-001/1493-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824318
|
04/11/2022
|
Backiyam
|
2917002WL030077
|
Backiyam
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-002-001/1496-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824319
|
04/11/2022
|
Subbulakshmi
|
2917002WL030077
|
Subbulakshmi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-002-001/1497-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824320
|
04/11/2022
|
Shanthy
|
2917002WL030077
|
Shanthy
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-002-002/1002-a
(ANDANKOIL WEST)
|
2917002000NRG23031120220824183
|
04/11/2022
|
Rasmmal
|
2917002WL030075
|
Rasmmal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-002-002/1008-a
(ANDANKOIL WEST)
|
2917002000NRG23031120220824258
|
04/11/2022
|
Kamatchi
|
2917002WL030076
|
Kamatchi
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-002-002/1009-a
(ANDANKOIL WEST)
|
2917002000NRG23031120220824259
|
04/11/2022
|
Santhi
|
2917002WL030076
|
Santhi
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-002-002/108-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824324
|
04/11/2022
|
P.Janaki
|
2917002WL030077
|
P.Janaki
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-002-002/127-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824325
|
04/11/2022
|
Rasammal
|
2917002WL030077
|
Rasammal
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-002-002/1521-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824326
|
04/11/2022
|
Munusamy
|
2917002WL030077
|
Munusamy
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-002-002/158-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824329
|
04/11/2022
|
Pappathi
|
2917002WL030077
|
Pappathi
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-002-002/208-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824332
|
04/11/2022
|
Sekar
|
2917002WL030077
|
Sekar
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-002-002/241-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824334
|
04/11/2022
|
S VIJAYA
|
2917002WL030077
|
S VIJAYA
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
S VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-002-002/273-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824336
|
04/11/2022
|
k.Dhanalakshmi
|
2917002WL030077
|
k.Dhanalakshmi
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
k.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-002-002/312-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824337
|
04/11/2022
|
Sadhasivam
|
2917002WL030077
|
Sadhasivam
|
00177
|
IOBA0002700
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sadhasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-002-002/314-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824338
|
04/11/2022
|
Soliyammal
|
2917002WL030077
|
Soliyammal
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-002-002/4-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824339
|
04/11/2022
|
Sivagami
|
2917002WL030077
|
Sivagami
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-002-002/457-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824186
|
04/11/2022
|
Gandhimathy
|
2917002WL030075
|
Gandhimathy
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-002-002/459-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824187
|
04/11/2022
|
Parameswari
|
2917002WL030075
|
Parameswari
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-002-002/465-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824190
|
04/11/2022
|
Saraswathi
|
2917002WL030075
|
Saraswathi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-002-002/467-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824191
|
04/11/2022
|
Sadaiyappan
|
2917002WL030075
|
Sadaiyappan
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sadaiyappan
|
UNION BANK OF INDIA(508500)
|
|
34
|
THANTHONI
|
TN-17-002-002-002/479-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824193
|
04/11/2022
|
P.Saraswati
|
2917002WL030075
|
P.Saraswati
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Saraswati
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-002-002/480-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824340
|
04/11/2022
|
Sinnammal
|
2917002WL030077
|
Sinnammal
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-002-002/495-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824194
|
04/11/2022
|
S.Ramayi
|
2917002WL030075
|
S.Ramayi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-002-002/522-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824198
|
04/11/2022
|
Murugesan
|
2917002WL030075
|
Murugesan
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-002-002/524-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824341
|
04/11/2022
|
Sellamuthu
|
2917002WL030077
|
Sellamuthu
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-002-002/527-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824199
|
04/11/2022
|
Poongodi
|
2917002WL030075
|
Poongodi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-002-002/528-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824200
|
04/11/2022
|
S.Marappan
|
2917002WL030075
|
S.Marappan
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-002-002/530-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824202
|
04/11/2022
|
Amaravathi
|
2917002WL030075
|
Amaravathi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-002-002/533-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824203
|
04/11/2022
|
Lakshmi
|
2917002WL030075
|
Lakshmi
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-002-002/540-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824204
|
04/11/2022
|
Sasikala
|
2917002WL030075
|
Sasikala
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-002-002/663-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824343
|
04/11/2022
|
Vani
|
2917002WL030077
|
Vani
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vani
|
BANK OF BARODA(606985)
|
|
45
|
THANTHONI
|
TN-17-002-002-002/67-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824261
|
04/11/2022
|
M.Sundharaj
|
2917002WL030076
|
M.Sundharaj
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Sundharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-002-002/670-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824262
|
04/11/2022
|
Jayakodi
|
2917002WL030076
|
Jayakodi
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-002-002/681-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824263
|
04/11/2022
|
Dhanabakkiyam
|
2917002WL030076
|
Dhanabakkiyam
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-002-002/690-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824264
|
04/11/2022
|
Ushadevi
|
2917002WL030076
|
Ushadevi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ushadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-002-002/696-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824265
|
04/11/2022
|
Deivajothi
|
2917002WL030076
|
Deivajothi
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-002-002/697-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824266
|
04/11/2022
|
MInnalkodi
|
2917002WL030076
|
MInnalkodi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
MInnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-002-002/715-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824267
|
04/11/2022
|
THANGAMMAL
|
2917002WL030076
|
THANGAMMAL
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-002-002/726-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824205
|
04/11/2022
|
Marayee
|
2917002WL030075
|
Marayee
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-002-002/727-C
(ANDANKOIL WEST)
|
2917002000NRG23031120220824206
|
04/11/2022
|
Sivagami
|
2917002WL030075
|
Sivagami
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-002-002/728-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824207
|
04/11/2022
|
Rasamani
|
2917002WL030075
|
Rasamani
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-002-002/730-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824208
|
04/11/2022
|
Sadaiyammal
|
2917002WL030075
|
Sadaiyammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-002-002/739-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824209
|
04/11/2022
|
Malliga
|
2917002WL030075
|
Malliga
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-002-002/740-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824210
|
04/11/2022
|
Thangammal
|
2917002WL030075
|
Thangammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-002-002/78-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824268
|
04/11/2022
|
Backiam
|
2917002WL030076
|
Backiam
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Backiam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-002-002/806-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824213
|
04/11/2022
|
Ramayi
|
2917002WL030075
|
Ramayi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-002-002/812-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824214
|
04/11/2022
|
INDHRANI
|
2917002WL030075
|
INDHRANI
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
INDHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-002-002/813-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824215
|
04/11/2022
|
Arukkani
|
2917002WL030075
|
Arukkani
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-002-002/814-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824216
|
04/11/2022
|
Kavitha
|
2917002WL030075
|
Kavitha
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-002-002/817-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824217
|
04/11/2022
|
C.Soliyammal
|
2917002WL030075
|
C.Soliyammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-002-002/820-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824218
|
04/11/2022
|
Rasammal
|
2917002WL030075
|
Rasammal
|
00177
|
IOBA0002700
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
65
|
THANTHONI
|
TN-17-002-002-002/821-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824219
|
04/11/2022
|
Chithra
|
2917002WL030075
|
Chithra
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-002-002/828-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824221
|
04/11/2022
|
Pachaiyappan
|
2917002WL030075
|
Pachaiyappan
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-002-002/829-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824222
|
04/11/2022
|
K.Selvi
|
2917002WL030075
|
K.Selvi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-002-002/838-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824270
|
04/11/2022
|
Saraswathy
|
2917002WL030076
|
Saraswathy
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-002-002/839-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824224
|
04/11/2022
|
Rajeswari
|
2917002WL030075
|
Rajeswari
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-002-002/850-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824225
|
04/11/2022
|
Kannammal
|
2917002WL030075
|
Kannammal
|
00177
|
IOBA0002700
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-002-002/851-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824226
|
04/11/2022
|
Nallammal
|
2917002WL030075
|
Nallammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-002-002/853-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824227
|
04/11/2022
|
Saraswathi
|
2917002WL030075
|
Saraswathi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-002-002/860-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824228
|
04/11/2022
|
Thilagavathi
|
2917002WL030075
|
Thilagavathi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-002-002/864-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824229
|
04/11/2022
|
Thangamani
|
2917002WL030075
|
Thangamani
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
KARUR VYSA BANK(607100)
|
|
75
|
THANTHONI
|
TN-17-002-002-002/869-a
(ANDANKOIL WEST)
|
2917002000NRG23031120220824230
|
04/11/2022
|
karyupannan
|
2917002WL030075
|
karyupannan
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
karyupannan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-002-002/895-a
(ANDANKOIL WEST)
|
2917002000NRG23031120220824231
|
04/11/2022
|
kulanthayee
|
2917002WL030075
|
kulanthayee
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-002-002/898-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824232
|
04/11/2022
|
Poongodi
|
2917002WL030075
|
Poongodi
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-002-002/905-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824271
|
04/11/2022
|
Periyakkal
|
2917002WL030076
|
Periyakkal
|
00177
|
IOBA0002700
|
1225
|
1225
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
THANTHONI
|
TN-17-002-002-002/942-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824233
|
04/11/2022
|
Gandhimathi
|
2917002WL030075
|
Gandhimathi
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-002-002/944-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824234
|
04/11/2022
|
Lakshmi
|
2917002WL030075
|
Lakshmi
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-002-002/947-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824235
|
04/11/2022
|
Ramayee
|
2917002WL030075
|
Ramayee
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-002-002/967-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824272
|
04/11/2022
|
M.Dhadapani
|
2917002WL030076
|
M.Dhadapani
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Dhadapani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-002-002/998-a
(ANDANKOIL WEST)
|
2917002000NRG23031120220824274
|
04/11/2022
|
Sakunthala
|
2917002WL030076
|
Sakunthala
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-002-002/999-a
(ANDANKOIL WEST)
|
2917002000NRG23031120220824275
|
04/11/2022
|
K DHANABAGYAM
|
2917002WL030076
|
K DHANABAGYAM
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
K DHANABAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-002-003/1480-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824276
|
04/11/2022
|
Shanthy
|
2917002WL030076
|
Shanthy
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-002-005/1017-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824280
|
04/11/2022
|
Ponnammal
|
2917002WL030076
|
Ponnammal
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-002-005/1080-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824281
|
04/11/2022
|
PALANIYAMMAL
|
2917002WL030076
|
PALANIYAMMAL
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-002-005/1487-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824283
|
04/11/2022
|
Sarasu
|
2917002WL030076
|
Sarasu
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-002-008/978-B
(ANDANKOIL WEST)
|
2917002000NRG23031120220824292
|
04/11/2022
|
Dhanalakshmi
|
2917002WL030076
|
Dhanalakshmi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-002-010/878-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824239
|
04/11/2022
|
Deivanai
|
2917002WL030075
|
Deivanai
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-002-012/1088-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824293
|
04/11/2022
|
Saraswathy
|
2917002WL030076
|
Saraswathy
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-002-014/1011-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824243
|
04/11/2022
|
Soliyammal
|
2917002WL030075
|
Soliyammal
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Soliyammal
|
CANARA BANK(508532)
|
|
93
|
THANTHONI
|
TN-17-002-002-015/1049-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824244
|
04/11/2022
|
THAMARAI
|
2917002WL030075
|
THAMARAI
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-002-015/1149-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824245
|
04/11/2022
|
Angammal
|
2917002WL030075
|
Angammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-002-015/1452-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824246
|
04/11/2022
|
Karumayi
|
2917002WL030075
|
Karumayi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-002-015/1461-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824247
|
04/11/2022
|
Manimegalai
|
2917002WL030075
|
Manimegalai
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-002-015/1542-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824248
|
04/11/2022
|
Tamilselvi
|
2917002WL030075
|
Tamilselvi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-002-015/1543-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824249
|
04/11/2022
|
Mahalakshmi
|
2917002WL030075
|
Mahalakshmi
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-002-015/736-B
(ANDANKOIL WEST)
|
2917002000NRG23031120220824254
|
04/11/2022
|
Lingammal
|
2917002WL030075
|
Lingammal
|
00177
|
IOBA0002700
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-002-015/825-B
(ANDANKOIL WEST)
|
2917002000NRG23031120220824255
|
04/11/2022
|
Sivagami
|
2917002WL030075
|
Sivagami
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-002-015/855-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824256
|
04/11/2022
|
Sivagami
|
2917002WL030075
|
Sivagami
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-002-016/1498-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824298
|
04/11/2022
|
Vimala
|
2917002WL030076
|
Vimala
|
00177
|
IOBA0002700
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-002-017/1146-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824305
|
04/11/2022
|
Saroja
|
2917002WL030076
|
Saroja
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-002-017/985-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824308
|
04/11/2022
|
Pappammal
|
2917002WL030076
|
Pappammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANTHONI
|
TN-17-002-002-018/1065-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824309
|
04/11/2022
|
DHANAMANI
|
2917002WL030076
|
DHANAMANI
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
DHANAMANI
|
BANK OF INDIA(508505)
|
|
106
|
THANTHONI
|
TN-17-002-002-018/1072-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824310
|
04/11/2022
|
Punitha
|
2917002WL030076
|
Punitha
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-002-018/1073-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824311
|
04/11/2022
|
PAPPAYEE
|
2917002WL030076
|
PAPPAYEE
|
00177
|
IOBA0002700
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-002-018/1513-A
(ANDANKOIL WEST)
|
2917002000NRG23031120220824312
|
04/11/2022
|
Pappammal
|
2917002WL030076
|
Pappammal
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130025
|
130025
|
|
|
|
|
|
|
|
|
109
|
THANTHONI
|
TN-17-002-011-001/470-a
(MELAPALAYAM)
|
2917002000NRG23031120220824008
|
04/11/2022
|
Nagamma
|
2917002WL030071
|
Nagamma
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-011-005/221-D
(MELAPALAYAM)
|
2917002000NRG23031120220824009
|
04/11/2022
|
Meenakshi
|
2917002WL030071
|
Meenakshi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-011-005/637-A
(MELAPALAYAM)
|
2917002000NRG23031120220824013
|
04/11/2022
|
N.Maliga
|
2917002WL030071
|
N.Maliga
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-011-005/640-A
(MELAPALAYAM)
|
2917002000NRG23031120220824014
|
04/11/2022
|
Santhi
|
2917002WL030071
|
Santhi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-011-005/646-A
(MELAPALAYAM)
|
2917002000NRG23031120220824015
|
04/11/2022
|
Poongothai
|
2917002WL030071
|
Poongothai
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-011-005/651-A
(MELAPALAYAM)
|
2917002000NRG23031120220824016
|
04/11/2022
|
S.Valarmathi
|
2917002WL030071
|
S.Valarmathi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-011-005/669-A
(MELAPALAYAM)
|
2917002000NRG23031120220824017
|
04/11/2022
|
B.Santhi
|
2917002WL030071
|
B.Santhi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
B.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-011-005/701-A
(MELAPALAYAM)
|
2917002000NRG23031120220824018
|
04/11/2022
|
CHITRA
|
2917002WL030071
|
CHITRA
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-011-005/718-A
(MELAPALAYAM)
|
2917002000NRG23031120220824019
|
04/11/2022
|
Chellammal
|
2917002WL030071
|
Chellammal
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-011-005/732-A
(MELAPALAYAM)
|
2917002000NRG23031120220824020
|
04/11/2022
|
Vaiyapuri
|
2917002WL030071
|
Vaiyapuri
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-011-011/13-A
(MELAPALAYAM)
|
2917002000NRG23031120220823928
|
04/11/2022
|
Dhanabakkiyam
|
2917002WL030069
|
Dhanabakkiyam
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-011-011/14-A
(MELAPALAYAM)
|
2917002000NRG23031120220823929
|
04/11/2022
|
Lakshmi
|
2917002WL030069
|
Lakshmi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
121
|
THANTHONI
|
TN-17-002-011-011/15-A
(MELAPALAYAM)
|
2917002000NRG23031120220824027
|
04/11/2022
|
Shagunthala
|
2917002WL030071
|
Shagunthala
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-011-011/178-A
(MELAPALAYAM)
|
2917002000NRG23031120220823931
|
04/11/2022
|
Gomathi
|
2917002WL030069
|
Gomathi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-011-011/181-A
(MELAPALAYAM)
|
2917002000NRG23031120220823932
|
04/11/2022
|
PUGALSELVI
|
2917002WL030069
|
PUGALSELVI
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUGALSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-011-011/205-a
(MELAPALAYAM)
|
2917002000NRG23031120220824028
|
04/11/2022
|
PAPPAYEE
|
2917002WL030071
|
PAPPAYEE
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-011-011/225-A
(MELAPALAYAM)
|
2917002000NRG23031120220824029
|
04/11/2022
|
Nagajothi
|
2917002WL030071
|
Nagajothi
|
00177
|
IOBA0002701
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-011-011/228-a
(MELAPALAYAM)
|
2917002000NRG23031120220824030
|
04/11/2022
|
Pappayi
|
2917002WL030071
|
Pappayi
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-011-011/229-A
(MELAPALAYAM)
|
2917002000NRG23031120220824031
|
04/11/2022
|
Amudha
|
2917002WL030071
|
Amudha
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
128
|
THANTHONI
|
TN-17-002-011-011/230-A
(MELAPALAYAM)
|
2917002000NRG23031120220824032
|
04/11/2022
|
Maragathavalli
|
2917002WL030071
|
Maragathavalli
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-011-011/231-A
(MELAPALAYAM)
|
2917002000NRG23031120220824033
|
04/11/2022
|
R.Thulasimani
|
2917002WL030071
|
R.Thulasimani
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-011-011/232-A
(MELAPALAYAM)
|
2917002000NRG23031120220824034
|
04/11/2022
|
Rajeswari
|
2917002WL030071
|
Rajeswari
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-011-011/233-A
(MELAPALAYAM)
|
2917002000NRG23031120220824035
|
04/11/2022
|
SUBBAMMAL
|
2917002WL030071
|
SUBBAMMAL
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-011-011/234-A
(MELAPALAYAM)
|
2917002000NRG23031120220824036
|
04/11/2022
|
Ramayee
|
2917002WL030071
|
Ramayee
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-011-011/236-a
(MELAPALAYAM)
|
2917002000NRG23031120220824037
|
04/11/2022
|
P.Sarasu
|
2917002WL030071
|
P.Sarasu
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANTHONI
|
TN-17-002-011-011/24-A
(MELAPALAYAM)
|
2917002000NRG23031120220823933
|
04/11/2022
|
Karuppannan
|
2917002WL030069
|
Karuppannan
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-011-011/243-A
(MELAPALAYAM)
|
2917002000NRG23031120220824038
|
04/11/2022
|
KUPPAYEEAMMAL
|
2917002WL030071
|
KUPPAYEEAMMAL
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUPPAYEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANTHONI
|
TN-17-002-011-011/245-a
(MELAPALAYAM)
|
2917002000NRG23031120220824039
|
04/11/2022
|
C.Silambayi
|
2917002WL030071
|
C.Silambayi
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Silambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-011-011/246-A
(MELAPALAYAM)
|
2917002000NRG23031120220824040
|
04/11/2022
|
R.Bothayi
|
2917002WL030071
|
R.Bothayi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Bothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THANTHONI
|
TN-17-002-011-011/253-A
(MELAPALAYAM)
|
2917002000NRG23031120220824041
|
04/11/2022
|
Manimekalai
|
2917002WL030071
|
Manimekalai
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-011-011/255-a
(MELAPALAYAM)
|
2917002000NRG23031120220824042
|
04/11/2022
|
Kaliyammal
|
2917002WL030071
|
Kaliyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-011-011/256-A
(MELAPALAYAM)
|
2917002000NRG23031120220824043
|
04/11/2022
|
S.Lakshmi
|
2917002WL030071
|
S.Lakshmi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-011-011/272-A
(MELAPALAYAM)
|
2917002000NRG23031120220824045
|
04/11/2022
|
K.Sinnammal
|
2917002WL030071
|
K.Sinnammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANTHONI
|
TN-17-002-011-011/289-A
(MELAPALAYAM)
|
2917002000NRG23031120220824047
|
04/11/2022
|
P.Ramayi
|
2917002WL030071
|
P.Ramayi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-011-011/292-A
(MELAPALAYAM)
|
2917002000NRG23031120220824048
|
04/11/2022
|
P.Amirtham
|
2917002WL030071
|
P.Amirtham
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THANTHONI
|
TN-17-002-011-011/295-A
(MELAPALAYAM)
|
2917002000NRG23031120220824049
|
04/11/2022
|
P.Lakhsmi
|
2917002WL030071
|
P.Lakhsmi
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANTHONI
|
TN-17-002-011-011/296-A
(MELAPALAYAM)
|
2917002000NRG23031120220824050
|
04/11/2022
|
S.Lakshmi
|
2917002WL030071
|
S.Lakshmi
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-011-011/299-A
(MELAPALAYAM)
|
2917002000NRG23031120220824051
|
04/11/2022
|
M.Saraswathi
|
2917002WL030071
|
M.Saraswathi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANTHONI
|
TN-17-002-011-011/3-A
(MELAPALAYAM)
|
2917002000NRG23031120220823934
|
04/11/2022
|
M.Anuradha
|
2917002WL030069
|
M.Anuradha
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-011-011/300-A
(MELAPALAYAM)
|
2917002000NRG23031120220824052
|
04/11/2022
|
LAKSHMI S
|
2917002WL030071
|
LAKSHMI S
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANTHONI
|
TN-17-002-011-011/302-A
(MELAPALAYAM)
|
2917002000NRG23031120220824053
|
04/11/2022
|
S.Thamilarasi
|
2917002WL030071
|
S.Thamilarasi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THANTHONI
|
TN-17-002-011-011/307-D
(MELAPALAYAM)
|
2917002000NRG23031120220824054
|
04/11/2022
|
SUBBULAKSHMI
|
2917002WL030071
|
SUBBULAKSHMI
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THANTHONI
|
TN-17-002-011-011/309-A
(MELAPALAYAM)
|
2917002000NRG23031120220824055
|
04/11/2022
|
Jeya
|
2917002WL030071
|
Jeya
|
00177
|
IOBA0002701
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANTHONI
|
TN-17-002-011-011/317-a
(MELAPALAYAM)
|
2917002000NRG23031120220824056
|
04/11/2022
|
Pappayee
|
2917002WL030071
|
Pappayee
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANTHONI
|
TN-17-002-011-011/321-A
(MELAPALAYAM)
|
2917002000NRG23031120220823935
|
04/11/2022
|
Subramaniyan
|
2917002WL030069
|
Subramaniyan
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-011-011/322-A
(MELAPALAYAM)
|
2917002000NRG23031120220823936
|
04/11/2022
|
Sarasu
|
2917002WL030069
|
Sarasu
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANTHONI
|
TN-17-002-011-011/324-A
(MELAPALAYAM)
|
2917002000NRG23031120220824057
|
04/11/2022
|
Vijaya
|
2917002WL030071
|
Vijaya
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THANTHONI
|
TN-17-002-011-011/327-A
(MELAPALAYAM)
|
2917002000NRG23031120220823937
|
04/11/2022
|
Dhanalakshmi
|
2917002WL030069
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANTHONI
|
TN-17-002-011-011/359-A
(MELAPALAYAM)
|
2917002000NRG23031120220823941
|
04/11/2022
|
J.Dhanam
|
2917002WL030069
|
J.Dhanam
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
J.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THANTHONI
|
TN-17-002-011-011/366-A
(MELAPALAYAM)
|
2917002000NRG23031120220823943
|
04/11/2022
|
Kaliyammal
|
2917002WL030069
|
Kaliyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-011-011/368-A
(MELAPALAYAM)
|
2917002000NRG23031120220823944
|
04/11/2022
|
M.Thangammal
|
2917002WL030069
|
M.Thangammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-011-011/369-a
(MELAPALAYAM)
|
2917002000NRG23031120220823945
|
04/11/2022
|
Kannammal
|
2917002WL030069
|
Kannammal
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THANTHONI
|
TN-17-002-011-011/373-A
(MELAPALAYAM)
|
2917002000NRG23031120220823946
|
04/11/2022
|
S.Mariyayi
|
2917002WL030069
|
S.Mariyayi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THANTHONI
|
TN-17-002-011-011/374-A
(MELAPALAYAM)
|
2917002000NRG23031120220823947
|
04/11/2022
|
Sivabakkiyam
|
2917002WL030069
|
Sivabakkiyam
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
THANTHONI
|
TN-17-002-011-011/375-A
(MELAPALAYAM)
|
2917002000NRG23031120220823948
|
04/11/2022
|
Pechiyammal
|
2917002WL030069
|
Pechiyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pechiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THANTHONI
|
TN-17-002-011-011/390
(MELAPALAYAM)
|
2917002000NRG23031120220823949
|
04/11/2022
|
Nirmaladevi
|
2917002WL030069
|
Nirmaladevi
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-011-011/396-A
(MELAPALAYAM)
|
2917002000NRG23031120220823950
|
04/11/2022
|
Angammal
|
2917002WL030069
|
Angammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THANTHONI
|
TN-17-002-011-011/410-A
(MELAPALAYAM)
|
2917002000NRG23031120220824058
|
04/11/2022
|
Tamilarasi
|
2917002WL030071
|
Tamilarasi
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THANTHONI
|
TN-17-002-011-011/412-A
(MELAPALAYAM)
|
2917002000NRG23031120220824059
|
04/11/2022
|
Vasanthamani
|
2917002WL030071
|
Vasanthamani
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANTHONI
|
TN-17-002-011-011/413-A
(MELAPALAYAM)
|
2917002000NRG23031120220824060
|
04/11/2022
|
C.Palaniyammal
|
2917002WL030071
|
C.Palaniyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THANTHONI
|
TN-17-002-011-011/455-A
(MELAPALAYAM)
|
2917002000NRG23031120220823951
|
04/11/2022
|
Palaniyammal
|
2917002WL030069
|
Palaniyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
170
|
THANTHONI
|
TN-17-002-011-011/456-a
(MELAPALAYAM)
|
2917002000NRG23031120220824061
|
04/11/2022
|
Kamalam
|
2917002WL030071
|
Kamalam
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THANTHONI
|
TN-17-002-011-011/457-a
(MELAPALAYAM)
|
2917002000NRG23031120220824062
|
04/11/2022
|
Pappayi
|
2917002WL030071
|
Pappayi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THANTHONI
|
TN-17-002-011-011/460-a
(MELAPALAYAM)
|
2917002000NRG23031120220824063
|
04/11/2022
|
Sarasu
|
2917002WL030071
|
Sarasu
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THANTHONI
|
TN-17-002-011-011/461-a
(MELAPALAYAM)
|
2917002000NRG23031120220824064
|
04/11/2022
|
Chinnammal
|
2917002WL030071
|
Chinnammal
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THANTHONI
|
TN-17-002-011-011/463-B
(MELAPALAYAM)
|
2917002000NRG23031120220824065
|
04/11/2022
|
Deivanai
|
2917002WL030071
|
Deivanai
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THANTHONI
|
TN-17-002-011-011/466-a
(MELAPALAYAM)
|
2917002000NRG23031120220824066
|
04/11/2022
|
Sarasu
|
2917002WL030071
|
Sarasu
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THANTHONI
|
TN-17-002-011-011/468-a
(MELAPALAYAM)
|
2917002000NRG23031120220823952
|
04/11/2022
|
Susila
|
2917002WL030069
|
Susila
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THANTHONI
|
TN-17-002-011-011/492-a
(MELAPALAYAM)
|
2917002000NRG23031120220824067
|
04/11/2022
|
K.Subbammal
|
2917002WL030071
|
K.Subbammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THANTHONI
|
TN-17-002-011-011/5-A
(MELAPALAYAM)
|
2917002000NRG23031120220823953
|
04/11/2022
|
Kunjammal
|
2917002WL030069
|
Kunjammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THANTHONI
|
TN-17-002-011-011/504-a
(MELAPALAYAM)
|
2917002000NRG23031120220824068
|
04/11/2022
|
Nagalakshmi
|
2917002WL030071
|
Nagalakshmi
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THANTHONI
|
TN-17-002-011-011/508-a
(MELAPALAYAM)
|
2917002000NRG23031120220824069
|
04/11/2022
|
P.Vasantha
|
2917002WL030071
|
P.Vasantha
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THANTHONI
|
TN-17-002-011-011/520-A
(MELAPALAYAM)
|
2917002000NRG23031120220824070
|
04/11/2022
|
Bhakyalakshmi
|
2917002WL030071
|
Bhakyalakshmi
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bhakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THANTHONI
|
TN-17-002-011-011/531-A
(MELAPALAYAM)
|
2917002000NRG23031120220823954
|
04/11/2022
|
Periyasami
|
2917002WL030069
|
Periyasami
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THANTHONI
|
TN-17-002-011-011/533-a
(MELAPALAYAM)
|
2917002000NRG23031120220824071
|
04/11/2022
|
Pappayee
|
2917002WL030071
|
Pappayee
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THANTHONI
|
TN-17-002-011-011/550-a
(MELAPALAYAM)
|
2917002000NRG23031120220823955
|
04/11/2022
|
sundarammal
|
2917002WL030069
|
sundarammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
sundarammal
|
ICICI BANK LTD(508534)
|
|
185
|
THANTHONI
|
TN-17-002-011-011/552-a
(MELAPALAYAM)
|
2917002000NRG23031120220824072
|
04/11/2022
|
Nachammal
|
2917002WL030071
|
Nachammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THANTHONI
|
TN-17-002-011-011/555-a
(MELAPALAYAM)
|
2917002000NRG23031120220824073
|
04/11/2022
|
Dhanalakshmi
|
2917002WL030071
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THANTHONI
|
TN-17-002-011-011/557-A
(MELAPALAYAM)
|
2917002000NRG23031120220823956
|
04/11/2022
|
Maheswari
|
2917002WL030069
|
Maheswari
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THANTHONI
|
TN-17-002-011-011/566-A
(MELAPALAYAM)
|
2917002000NRG23031120220824074
|
04/11/2022
|
Nallammal
|
2917002WL030071
|
Nallammal
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THANTHONI
|
TN-17-002-011-011/578-A
(MELAPALAYAM)
|
2917002000NRG23031120220823959
|
04/11/2022
|
parameswari
|
2917002WL030069
|
parameswari
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THANTHONI
|
TN-17-002-011-011/587-A
(MELAPALAYAM)
|
2917002000NRG23031120220824075
|
04/11/2022
|
Devika
|
2917002WL030071
|
Devika
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
THANTHONI
|
TN-17-002-011-011/590-A
(MELAPALAYAM)
|
2917002000NRG23031120220824076
|
04/11/2022
|
RAMASAMY
|
2917002WL030071
|
RAMASAMY
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THANTHONI
|
TN-17-002-011-011/593-A
(MELAPALAYAM)
|
2917002000NRG23031120220824077
|
04/11/2022
|
Suriyammal
|
2917002WL030071
|
Suriyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THANTHONI
|
TN-17-002-011-011/599-A
(MELAPALAYAM)
|
2917002000NRG23031120220824078
|
04/11/2022
|
Jayalakshmi
|
2917002WL030071
|
Jayalakshmi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THANTHONI
|
TN-17-002-011-011/617-A
(MELAPALAYAM)
|
2917002000NRG23031120220823960
|
04/11/2022
|
Nagavalli
|
2917002WL030069
|
Nagavalli
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THANTHONI
|
TN-17-002-011-011/626-A
(MELAPALAYAM)
|
2917002000NRG23031120220823961
|
04/11/2022
|
Gandhimathi
|
2917002WL030069
|
Gandhimathi
|
00177
|
IOBA0002701
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
196
|
THANTHONI
|
TN-17-002-011-011/627-A
(MELAPALAYAM)
|
2917002000NRG23031120220823962
|
04/11/2022
|
Karumbayee
|
2917002WL030069
|
Karumbayee
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THANTHONI
|
TN-17-002-011-011/643-A
(MELAPALAYAM)
|
2917002000NRG23031120220824079
|
04/11/2022
|
Pappayee
|
2917002WL030071
|
Pappayee
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THANTHONI
|
TN-17-002-011-011/8-A
(MELAPALAYAM)
|
2917002000NRG23031120220823967
|
04/11/2022
|
A.Kanmani
|
2917002WL030069
|
A.Kanmani
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Kanmani
|
CANARA BANK(508532)
|
|
199
|
THANTHONI
|
TN-17-002-011-014/703-A
(MELAPALAYAM)
|
2917002000NRG23031120220823973
|
04/11/2022
|
Malarkodi
|
2917002WL030069
|
Malarkodi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118810
|
118810
|
|
|
|
|
|
|
|
|
200
|
THANTHONI
|
TN-17-002-001-001/775-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824114
|
04/11/2022
|
Ramayee
|
2917002WL030073
|
Ramayee
|
00177
|
IOBA0003652
|
984
|
984
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THANTHONI
|
TN-17-002-001-001/805-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824122
|
04/11/2022
|
Jayamani
|
2917002WL030073
|
Jayamani
|
00177
|
IOBA0003652
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THANTHONI
|
TN-17-002-001-013/2106-A
(ANDANKOIL EAST)
|
2917002000NRG23031120220824137
|
04/11/2022
|
Krishnaveni
|
2917002WL030073
|
Krishnaveni
|
00177
|
IOBA0003652
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263347
|
263347
|
|
|
|
|
|
|
|