|
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-17-002-017-001/151-A
(THALAPATTI)
|
2917002000NRG23060520220086044
|
07/05/2022
|
Saroja
|
2917002WL002525
|
Saroja
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-017-001/774-A
(THALAPATTI)
|
2917002000NRG23060520220086045
|
07/05/2022
|
Ramayi
|
2917002WL002525
|
Ramayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-017-006/579-A
(THALAPATTI)
|
2917002000NRG23060520220086050
|
07/05/2022
|
Saraswathi
|
2917002WL002525
|
Saraswathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-017-006/736-A
(THALAPATTI)
|
2917002000NRG23060520220086051
|
07/05/2022
|
Kanaga
|
2917002WL002525
|
Kanaga
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-017-006/781-A
(THALAPATTI)
|
2917002000NRG23060520220086052
|
07/05/2022
|
Susila
|
2917002WL002525
|
Susila
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-017-009/702-A
(THALAPATTI)
|
2917002000NRG23060520220085328
|
07/05/2022
|
Neelavathi
|
2917002WL002508
|
Neelavathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-017-011/426-A
(THALAPATTI)
|
2917002000NRG23060520220085330
|
07/05/2022
|
Vasanthi
|
2917002WL002508
|
Vasanthi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-017-011/677-A
(THALAPATTI)
|
2917002000NRG23060520220085331
|
07/05/2022
|
Ramayi
|
2917002WL002508
|
Ramayi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-017-012/593-A
(THALAPATTI)
|
2917002000NRG23060520220086060
|
07/05/2022
|
Vellaiyammal
|
2917002WL002525
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-017-012/723-A
(THALAPATTI)
|
2917002000NRG23060520220086061
|
07/05/2022
|
Kalamani
|
2917002WL002525
|
Kalamani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalamani
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-017-012/732-A
(THALAPATTI)
|
2917002000NRG23060520220086062
|
07/05/2022
|
ramayaeeammal
|
2917002WL002525
|
ramayaeeammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
ramayaeeammal
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-017-014/139-a
(THALAPATTI)
|
2917002000NRG23060520220086063
|
07/05/2022
|
RAJESHWARI
|
2917002WL002525
|
RAJESHWARI
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-017-014/141-a
(THALAPATTI)
|
2917002000NRG23060520220086064
|
07/05/2022
|
Lakshmi
|
2917002WL002525
|
Lakshmi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-017-014/144-a
(THALAPATTI)
|
2917002000NRG23060520220086065
|
07/05/2022
|
Valliyammal
|
2917002WL002525
|
Valliyammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-017-014/149-a
(THALAPATTI)
|
2917002000NRG23060520220086066
|
07/05/2022
|
D.Eswari
|
2917002WL002525
|
D.Eswari
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Eswari
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-017-014/152-A
(THALAPATTI)
|
2917002000NRG23060520220086067
|
07/05/2022
|
Muthammal
|
2917002WL002525
|
Muthammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANTHONI
|
TN-17-002-017-014/154-a
(THALAPATTI)
|
2917002000NRG23060520220086068
|
07/05/2022
|
Palaniyammal
|
2917002WL002525
|
Palaniyammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-017-014/155-a
(THALAPATTI)
|
2917002000NRG23060520220086069
|
07/05/2022
|
M.Lakshmi
|
2917002WL002525
|
M.Lakshmi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-017-014/157-B
(THALAPATTI)
|
2917002000NRG23060520220086071
|
07/05/2022
|
Ramasamy
|
2917002WL002525
|
Ramasamy
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-017-014/160-a
(THALAPATTI)
|
2917002000NRG23060520220086072
|
07/05/2022
|
Ramayi
|
2917002WL002525
|
Ramayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi
|
CANARA BANK(508532)
|
|
21
|
THANTHONI
|
TN-17-002-017-014/165-a
(THALAPATTI)
|
2917002000NRG23060520220086073
|
07/05/2022
|
Machanayakkar
|
2917002WL002525
|
Machanayakkar
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Machanayakkar
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-017-014/169-a
(THALAPATTI)
|
2917002000NRG23060520220086074
|
07/05/2022
|
G.Subbammal
|
2917002WL002525
|
G.Subbammal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Subbammal
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-017-014/175-a
(THALAPATTI)
|
2917002000NRG23060520220086075
|
07/05/2022
|
Rajeswari
|
2917002WL002525
|
Rajeswari
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-017-014/179-a
(THALAPATTI)
|
2917002000NRG23060520220086076
|
07/05/2022
|
Bommuraj
|
2917002WL002525
|
Bommuraj
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bommuraj
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-017-014/187-a
(THALAPATTI)
|
2917002000NRG23060520220086077
|
07/05/2022
|
Thangammal
|
2917002WL002525
|
Thangammal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-017-014/189-a
(THALAPATTI)
|
2917002000NRG23060520220086078
|
07/05/2022
|
K.Malaiyammal
|
2917002WL002525
|
K.Malaiyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Malaiyammal
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-017-014/200-A
(THALAPATTI)
|
2917002000NRG23060520220086079
|
07/05/2022
|
Neelavathi
|
2917002WL002525
|
Neelavathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-017-014/239-a
(THALAPATTI)
|
2917002000NRG23060520220086080
|
07/05/2022
|
Boopathi
|
2917002WL002525
|
Boopathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boopathi
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-017-014/245-A
(THALAPATTI)
|
2917002000NRG23060520220086081
|
07/05/2022
|
Rengasamy
|
2917002WL002525
|
Rengasamy
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-017-014/256-a
(THALAPATTI)
|
2917002000NRG23060520220086082
|
07/05/2022
|
Chinthamani
|
2917002WL002525
|
Chinthamani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANTHONI
|
TN-17-002-017-014/260-A
(THALAPATTI)
|
2917002000NRG23060520220086083
|
07/05/2022
|
Kalavathi
|
2917002WL002525
|
Kalavathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-017-014/304-a
(THALAPATTI)
|
2917002000NRG23060520220086084
|
07/05/2022
|
Rajamani
|
2917002WL002525
|
Rajamani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-017-014/331-a
(THALAPATTI)
|
2917002000NRG23060520220085332
|
07/05/2022
|
KATHIRAYEE
|
2917002WL002508
|
KATHIRAYEE
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATHIRAYEE
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-017-014/338-a
(THALAPATTI)
|
2917002000NRG23060520220085333
|
07/05/2022
|
Kaliyammal
|
2917002WL002508
|
Kaliyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-017-014/340-a
(THALAPATTI)
|
2917002000NRG23060520220085335
|
07/05/2022
|
Poongodi
|
2917002WL002508
|
Poongodi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-017-014/527-A
(THALAPATTI)
|
2917002000NRG23060520220085336
|
07/05/2022
|
Janaki
|
2917002WL002508
|
Janaki
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
CANARA BANK(508532)
|
|
37
|
THANTHONI
|
TN-17-002-017-014/571-A
(THALAPATTI)
|
2917002000NRG23060520220086085
|
07/05/2022
|
Rukkumani
|
2917002WL002525
|
Rukkumani
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-017-014/588-A
(THALAPATTI)
|
2917002000NRG23060520220086086
|
07/05/2022
|
vijaya
|
2917002WL002525
|
vijaya
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANTHONI
|
TN-17-002-017-014/598-A
(THALAPATTI)
|
2917002000NRG23060520220085337
|
07/05/2022
|
Sumathi
|
2917002WL002508
|
Sumathi
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-017-014/600-B
(THALAPATTI)
|
2917002000NRG23060520220086087
|
07/05/2022
|
Balamani
|
2917002WL002525
|
Balamani
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamani
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-017-014/629-A
(THALAPATTI)
|
2917002000NRG23060520220085338
|
07/05/2022
|
Vijayarani
|
2917002WL002508
|
Vijayarani
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANTHONI
|
TN-17-002-017-014/641-A
(THALAPATTI)
|
2917002000NRG23060520220085339
|
07/05/2022
|
Susila
|
2917002WL002508
|
Susila
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
CANARA BANK(508532)
|
|
43
|
THANTHONI
|
TN-17-002-017-014/65-A
(THALAPATTI)
|
2917002000NRG23060520220086088
|
07/05/2022
|
Parameswari
|
2917002WL002525
|
Parameswari
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-017-017/127-B
(THALAPATTI)
|
2917002000NRG23060520220086089
|
07/05/2022
|
Bommayi ammal
|
2917002WL002525
|
Bommayi ammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bommayi ammal
|
CANARA BANK(508532)
|
|
45
|
THANTHONI
|
TN-17-002-017-017/129-A
(THALAPATTI)
|
2917002000NRG23060520220086090
|
07/05/2022
|
RangayeeAmmal
|
2917002WL002525
|
RangayeeAmmal
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
RangayeeAmmal
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-017-017/137-A
(THALAPATTI)
|
2917002000NRG23060520220086092
|
07/05/2022
|
Malliga
|
2917002WL002525
|
Malliga
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-017-017/158-A
(THALAPATTI)
|
2917002000NRG23060520220086093
|
07/05/2022
|
muthulakshmi
|
2917002WL002525
|
muthulakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
48
|
THANTHONI
|
TN-17-002-017-017/159-A
(THALAPATTI)
|
2917002000NRG23060520220086094
|
07/05/2022
|
Bakkiyalakshni
|
2917002WL002525
|
Bakkiyalakshni
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkiyalakshni
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-017-017/167-A
(THALAPATTI)
|
2917002000NRG23060520220086095
|
07/05/2022
|
Pothumani
|
2917002WL002525
|
Pothumani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumani
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-017-017/171-A
(THALAPATTI)
|
2917002000NRG23060520220086096
|
07/05/2022
|
V.Muthammal
|
2917002WL002525
|
V.Muthammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Muthammal
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-017-017/182-A
(THALAPATTI)
|
2917002000NRG23060520220086097
|
07/05/2022
|
Banumathi
|
2917002WL002525
|
Banumathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-017-017/183-A
(THALAPATTI)
|
2917002000NRG23060520220086098
|
07/05/2022
|
Parasakthi
|
2917002WL002525
|
Parasakthi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-017-017/191-A
(THALAPATTI)
|
2917002000NRG23060520220086099
|
07/05/2022
|
Rajeshwari
|
2917002WL002525
|
Rajeshwari
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
54
|
THANTHONI
|
TN-17-002-017-017/194-B
(THALAPATTI)
|
2917002000NRG23060520220086100
|
07/05/2022
|
Vasantha
|
2917002WL002525
|
Vasantha
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-017-017/197-A
(THALAPATTI)
|
2917002000NRG23060520220086101
|
07/05/2022
|
Nachammal
|
2917002WL002525
|
Nachammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachammal
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-017-017/199-A
(THALAPATTI)
|
2917002000NRG23060520220086102
|
07/05/2022
|
Thangavel
|
2917002WL002525
|
Thangavel
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-017-017/234-A
(THALAPATTI)
|
2917002000NRG23060520220086103
|
07/05/2022
|
Subramani
|
2917002WL002525
|
Subramani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramani
|
CANARA BANK(508532)
|
|
58
|
THANTHONI
|
TN-17-002-017-017/235-A
(THALAPATTI)
|
2917002000NRG23060520220086104
|
07/05/2022
|
Rengammal
|
2917002WL002525
|
Rengammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengammal
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-017-017/236-A
(THALAPATTI)
|
2917002000NRG23060520220086105
|
07/05/2022
|
Chitra
|
2917002WL002525
|
Chitra
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
CANARA BANK(508532)
|
|
60
|
THANTHONI
|
TN-17-002-017-017/249-A
(THALAPATTI)
|
2917002000NRG23060520220086111
|
07/05/2022
|
Rani
|
2917002WL002525
|
Rani
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-017-017/250-B
(THALAPATTI)
|
2917002000NRG23060520220086112
|
07/05/2022
|
Shantha
|
2917002WL002525
|
Shantha
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shantha
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-017-017/251-B
(THALAPATTI)
|
2917002000NRG23060520220086113
|
07/05/2022
|
Susila
|
2917002WL002525
|
Susila
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-017-017/253-A
(THALAPATTI)
|
2917002000NRG23060520220086114
|
07/05/2022
|
thilagavathi
|
2917002WL002525
|
thilagavathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
thilagavathi
|
CANARA BANK(508532)
|
|
64
|
THANTHONI
|
TN-17-002-017-017/261-B
(THALAPATTI)
|
2917002000NRG23060520220086116
|
07/05/2022
|
Subbulakshmi
|
2917002WL002525
|
Subbulakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
65
|
THANTHONI
|
TN-17-002-017-017/271-A
(THALAPATTI)
|
2917002000NRG23060520220086117
|
07/05/2022
|
Lakshmi
|
2917002WL002525
|
Lakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
66
|
THANTHONI
|
TN-17-002-017-017/273-A
(THALAPATTI)
|
2917002000NRG23060520220086118
|
07/05/2022
|
subbulakshmi
|
2917002WL002525
|
subbulakshmi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-017-017/276-A
(THALAPATTI)
|
2917002000NRG23060520220086119
|
07/05/2022
|
Thangamani
|
2917002WL002525
|
Thangamani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANTHONI
|
TN-17-002-017-017/285-A
(THALAPATTI)
|
2917002000NRG23060520220086120
|
07/05/2022
|
Aarayee
|
2917002WL002525
|
Aarayee
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THANTHONI
|
TN-17-002-017-017/296-A
(THALAPATTI)
|
2917002000NRG23060520220086121
|
07/05/2022
|
Selvarani
|
2917002WL002525
|
Selvarani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
CANARA BANK(508532)
|
|
70
|
THANTHONI
|
TN-17-002-017-017/308-A
(THALAPATTI)
|
2917002000NRG23060520220086123
|
07/05/2022
|
Sundari
|
2917002WL002525
|
Sundari
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundari
|
CANARA BANK(508532)
|
|
71
|
THANTHONI
|
TN-17-002-017-017/311-A
(THALAPATTI)
|
2917002000NRG23060520220086124
|
07/05/2022
|
Jayalakshmi
|
2917002WL002525
|
Jayalakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
72
|
THANTHONI
|
TN-17-002-017-017/325-A
(THALAPATTI)
|
2917002000NRG23060520220086125
|
07/05/2022
|
Gandhimathi
|
2917002WL002525
|
Gandhimathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-017-017/327-A
(THALAPATTI)
|
2917002000NRG23060520220086126
|
07/05/2022
|
Perumalammal
|
2917002WL002525
|
Perumalammal
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
74
|
THANTHONI
|
TN-17-002-017-017/330-A
(THALAPATTI)
|
2917002000NRG23060520220085340
|
07/05/2022
|
Thiruniraiselvi
|
2917002WL002508
|
Thiruniraiselvi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thiruniraiselvi
|
CANARA BANK(508532)
|
|
75
|
THANTHONI
|
TN-17-002-017-017/333-A
(THALAPATTI)
|
2917002000NRG23060520220085341
|
07/05/2022
|
Perumayeeammal
|
2917002WL002508
|
Perumayeeammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayeeammal
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-017-017/341-A
(THALAPATTI)
|
2917002000NRG23060520220085342
|
07/05/2022
|
Malliga
|
2917002WL002508
|
Malliga
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
CANARA BANK(508532)
|
|
77
|
THANTHONI
|
TN-17-002-017-017/344-A
(THALAPATTI)
|
2917002000NRG23060520220085343
|
07/05/2022
|
Ramayee
|
2917002WL002508
|
Ramayee
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
CANARA BANK(508532)
|
|
78
|
THANTHONI
|
TN-17-002-017-017/346-A
(THALAPATTI)
|
2917002000NRG23060520220085344
|
07/05/2022
|
Selvi
|
2917002WL002508
|
Selvi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CANARA BANK(508532)
|
|
79
|
THANTHONI
|
TN-17-002-017-017/356-A
(THALAPATTI)
|
2917002000NRG23060520220085345
|
07/05/2022
|
Chithra
|
2917002WL002508
|
Chithra
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
CANARA BANK(508532)
|
|
80
|
THANTHONI
|
TN-17-002-017-017/357-A
(THALAPATTI)
|
2917002000NRG23060520220085346
|
07/05/2022
|
Karuppan
|
2917002WL002508
|
Karuppan
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppan
|
CANARA BANK(508532)
|
|
81
|
THANTHONI
|
TN-17-002-017-017/364-A
(THALAPATTI)
|
2917002000NRG23060520220085347
|
07/05/2022
|
MALAIYAPPAN
|
2917002WL002508
|
MALAIYAPPAN
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAIYAPPAN
|
CANARA BANK(508532)
|
|
82
|
THANTHONI
|
TN-17-002-017-017/369-A
(THALAPATTI)
|
2917002000NRG23060520220085348
|
07/05/2022
|
Vijayalakshmi
|
2917002WL002508
|
Vijayalakshmi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
83
|
THANTHONI
|
TN-17-002-017-017/372-A
(THALAPATTI)
|
2917002000NRG23060520220085349
|
07/05/2022
|
Mallika
|
2917002WL002508
|
Mallika
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
CANARA BANK(508532)
|
|
84
|
THANTHONI
|
TN-17-002-017-017/373-A
(THALAPATTI)
|
2917002000NRG23060520220085350
|
07/05/2022
|
Lakshmi
|
2917002WL002508
|
Lakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
THANTHONI
|
TN-17-002-017-017/377-A
(THALAPATTI)
|
2917002000NRG23060520220085351
|
07/05/2022
|
Sellammal
|
2917002WL002508
|
Sellammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
CANARA BANK(508532)
|
|
86
|
THANTHONI
|
TN-17-002-017-017/382-A
(THALAPATTI)
|
2917002000NRG23060520220085352
|
07/05/2022
|
Vasanthamani
|
2917002WL002508
|
Vasanthamani
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
87
|
THANTHONI
|
TN-17-002-017-017/387-A
(THALAPATTI)
|
2917002000NRG23060520220085353
|
07/05/2022
|
Vanitha
|
2917002WL002508
|
Vanitha
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
CANARA BANK(508532)
|
|
88
|
THANTHONI
|
TN-17-002-017-017/390-A
(THALAPATTI)
|
2917002000NRG23060520220085354
|
07/05/2022
|
Pitchaimuthu
|
2917002WL002508
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
89
|
THANTHONI
|
TN-17-002-017-017/395-A
(THALAPATTI)
|
2917002000NRG23060520220085355
|
07/05/2022
|
Lakshmi
|
2917002WL002508
|
Lakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
90
|
THANTHONI
|
TN-17-002-017-017/397-A
(THALAPATTI)
|
2917002000NRG23060520220085356
|
07/05/2022
|
Gandhimathi
|
2917002WL002508
|
Gandhimathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
91
|
THANTHONI
|
TN-17-002-017-017/401-A
(THALAPATTI)
|
2917002000NRG23060520220085357
|
07/05/2022
|
Nagammal
|
2917002WL002508
|
Nagammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-017-017/404-A
(THALAPATTI)
|
2917002000NRG23060520220085358
|
07/05/2022
|
Malayammal
|
2917002WL002508
|
Malayammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malayammal
|
CANARA BANK(508532)
|
|
93
|
THANTHONI
|
TN-17-002-017-017/407-A
(THALAPATTI)
|
2917002000NRG23060520220085360
|
07/05/2022
|
Silumbayi
|
2917002WL002508
|
Silumbayi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Silumbayi
|
CANARA BANK(508532)
|
|
94
|
THANTHONI
|
TN-17-002-017-017/416-A
(THALAPATTI)
|
2917002000NRG23060520220085361
|
07/05/2022
|
Valliyammal
|
2917002WL002508
|
Valliyammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
95
|
THANTHONI
|
TN-17-002-017-017/418-A
(THALAPATTI)
|
2917002000NRG23060520220085362
|
07/05/2022
|
Dhanalakshmi
|
2917002WL002508
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
96
|
THANTHONI
|
TN-17-002-017-017/429-B
(THALAPATTI)
|
2917002000NRG23060520220085363
|
07/05/2022
|
Kaliyammal
|
2917002WL002508
|
Kaliyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
97
|
THANTHONI
|
TN-17-002-017-017/430-B
(THALAPATTI)
|
2917002000NRG23060520220085364
|
07/05/2022
|
Lakshmi
|
2917002WL002508
|
Lakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
98
|
THANTHONI
|
TN-17-002-017-017/433-A
(THALAPATTI)
|
2917002000NRG23060520220085365
|
07/05/2022
|
Mallakkal
|
2917002WL002508
|
Mallakkal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THANTHONI
|
TN-17-002-017-017/508-A
(THALAPATTI)
|
2917002000NRG23060520220085366
|
07/05/2022
|
Lakshmi
|
2917002WL002508
|
Lakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
100
|
THANTHONI
|
TN-17-002-017-017/516-A
(THALAPATTI)
|
2917002000NRG23060520220085367
|
07/05/2022
|
Kamalam
|
2917002WL002508
|
Kamalam
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
CANARA BANK(508532)
|
|
101
|
THANTHONI
|
TN-17-002-017-017/524-A
(THALAPATTI)
|
2917002000NRG23060520220085368
|
07/05/2022
|
Kannammal
|
2917002WL002508
|
Kannammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CANARA BANK(508532)
|
|
102
|
THANTHONI
|
TN-17-002-017-017/528-B
(THALAPATTI)
|
2917002000NRG23060520220085369
|
07/05/2022
|
Chellammal
|
2917002WL002508
|
Chellammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
CANARA BANK(508532)
|
|
103
|
THANTHONI
|
TN-17-002-017-017/546-A
(THALAPATTI)
|
2917002000NRG23060520220085370
|
07/05/2022
|
Arayee
|
2917002WL002508
|
Arayee
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayee
|
CANARA BANK(508532)
|
|
104
|
THANTHONI
|
TN-17-002-017-017/601-B
(THALAPATTI)
|
2917002000NRG23060520220086127
|
07/05/2022
|
Boopathi
|
2917002WL002525
|
Boopathi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boopathi
|
CANARA BANK(508532)
|
|
105
|
THANTHONI
|
TN-17-002-017-017/613-a
(THALAPATTI)
|
2917002000NRG23060520220086128
|
07/05/2022
|
rasathi
|
2917002WL002525
|
rasathi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
rasathi
|
CANARA BANK(508532)
|
|
106
|
THANTHONI
|
TN-17-002-017-017/623-A
(THALAPATTI)
|
2917002000NRG23060520220085371
|
07/05/2022
|
Mani
|
2917002WL002508
|
Mani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
CANARA BANK(508532)
|
|
107
|
THANTHONI
|
TN-17-002-017-017/642-B
(THALAPATTI)
|
2917002000NRG23060520220086130
|
07/05/2022
|
Arukkaniyammal
|
2917002WL002525
|
Arukkaniyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkaniyammal
|
CANARA BANK(508532)
|
|
108
|
THANTHONI
|
TN-17-002-017-017/643-C
(THALAPATTI)
|
2917002000NRG23060520220085372
|
07/05/2022
|
Nallammal
|
2917002WL002508
|
Nallammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
CANARA BANK(508532)
|
|
109
|
THANTHONI
|
TN-17-002-017-017/644-A
(THALAPATTI)
|
2917002000NRG23060520220085373
|
07/05/2022
|
Palaniyammal
|
2917002WL002508
|
Palaniyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
110
|
THANTHONI
|
TN-17-002-017-017/670-A
(THALAPATTI)
|
2917002000NRG23060520220085375
|
07/05/2022
|
TAMILSELVI
|
2917002WL002508
|
TAMILSELVI
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
111
|
THANTHONI
|
TN-17-002-017-017/719-A
(THALAPATTI)
|
2917002000NRG23060520220086131
|
07/05/2022
|
Ramayee
|
2917002WL002525
|
Ramayee
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
CANARA BANK(508532)
|
|
112
|
THANTHONI
|
TN-17-002-017-018/569-A
(THALAPATTI)
|
2917002000NRG23060520220085381
|
07/05/2022
|
Palani
|
2917002WL002508
|
Palani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-017-018/690-A
(THALAPATTI)
|
2917002000NRG23060520220085382
|
07/05/2022
|
PALAYI
|
2917002WL002508
|
PALAYI
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134286
|
134286
|
|
|
|
|
|
|
|
|
114
|
THANTHONI
|
TN-17-002-014-014/651-A
(PALLAPALYAM)
|
2917002000NRG23060520220083397
|
07/05/2022
|
P.Marayi
|
2917002WL002462
|
P.Marayi
|
00089
|
CBIN0280901
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Marayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
115
|
THANTHONI
|
TN-17-002-014-001/806-A
(PALLAPALYAM)
|
2917002000NRG23060520220083415
|
07/05/2022
|
PITCHAIMUTHU
|
2917002WL002463
|
PITCHAIMUTHU
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
PITCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-014-001/825-A
(PALLAPALYAM)
|
2917002000NRG23060520220083361
|
07/05/2022
|
Rasu
|
2917002WL002462
|
Rasu
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-014-001/840-A
(PALLAPALYAM)
|
2917002000NRG23060520220083362
|
07/05/2022
|
Jothi
|
2917002WL002462
|
Jothi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-014-014/1-A
(PALLAPALYAM)
|
2917002000NRG23060520220083417
|
07/05/2022
|
P.Kaliyammal
|
2917002WL002463
|
P.Kaliyammal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-014-014/100-A
(PALLAPALYAM)
|
2917002000NRG23060520220083365
|
07/05/2022
|
M.Dhanalakshmi
|
2917002WL002462
|
M.Dhanalakshmi
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-014-014/101-A
(PALLAPALYAM)
|
2917002000NRG23060520220083418
|
07/05/2022
|
Kathirvel
|
2917002WL002463
|
Kathirvel
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-014-014/13-A
(PALLAPALYAM)
|
2917002000NRG23060520220083420
|
07/05/2022
|
P.Palayi
|
2917002WL002463
|
P.Palayi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Palayi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-014-014/177-A
(PALLAPALYAM)
|
2917002000NRG23060520220083421
|
07/05/2022
|
A.Gowthamani
|
2917002WL002463
|
A.Gowthamani
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Gowthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-014-014/188-A
(PALLAPALYAM)
|
2917002000NRG23060520220083422
|
07/05/2022
|
P.Duraisamy
|
2917002WL002463
|
P.Duraisamy
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-014-014/191-A
(PALLAPALYAM)
|
2917002000NRG23060520220083423
|
07/05/2022
|
V.Amirtham
|
2917002WL002463
|
V.Amirtham
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-014-014/201-A
(PALLAPALYAM)
|
2917002000NRG23060520220083424
|
07/05/2022
|
Akilandam
|
2917002WL002463
|
Akilandam
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-014-014/243-B
(PALLAPALYAM)
|
2917002000NRG23060520220083425
|
07/05/2022
|
KUPPUSAMY
|
2917002WL002463
|
KUPPUSAMY
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-014-014/258-A
(PALLAPALYAM)
|
2917002000NRG23060520220083426
|
07/05/2022
|
M.Vellaiyammal
|
2917002WL002463
|
M.Vellaiyammal
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-014-014/276-A
(PALLAPALYAM)
|
2917002000NRG23060520220083428
|
07/05/2022
|
M.Kandhasamy
|
2917002WL002463
|
M.Kandhasamy
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-014-014/280-A
(PALLAPALYAM)
|
2917002000NRG23060520220083429
|
07/05/2022
|
Periyammal
|
2917002WL002463
|
Periyammal
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-014-014/292-A
(PALLAPALYAM)
|
2917002000NRG23060520220083430
|
07/05/2022
|
S.Kaliyammal
|
2917002WL002463
|
S.Kaliyammal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-014-014/293-A
(PALLAPALYAM)
|
2917002000NRG23060520220083367
|
07/05/2022
|
R.Mariyammal
|
2917002WL002462
|
R.Mariyammal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-014-014/3-A
(PALLAPALYAM)
|
2917002000NRG23060520220083368
|
07/05/2022
|
S.Kamalam
|
2917002WL002462
|
S.Kamalam
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-014-014/314-A
(PALLAPALYAM)
|
2917002000NRG23060520220083369
|
07/05/2022
|
R.Saraswathi
|
2917002WL002462
|
R.Saraswathi
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANTHONI
|
TN-17-002-014-014/319-A
(PALLAPALYAM)
|
2917002000NRG23060520220083371
|
07/05/2022
|
P.Vembayi
|
2917002WL002462
|
P.Vembayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-014-014/321-A
(PALLAPALYAM)
|
2917002000NRG23060520220083372
|
07/05/2022
|
K.Kuppayi
|
2917002WL002462
|
K.Kuppayi
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANTHONI
|
TN-17-002-014-014/324-A
(PALLAPALYAM)
|
2917002000NRG23060520220083373
|
07/05/2022
|
jeyalakshmi
|
2917002WL002462
|
jeyalakshmi
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-014-014/325-A
(PALLAPALYAM)
|
2917002000NRG23060520220083374
|
07/05/2022
|
K.Vembayi
|
2917002WL002462
|
K.Vembayi
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-014-014/329-A
(PALLAPALYAM)
|
2917002000NRG23060520220083375
|
07/05/2022
|
Lakshmi
|
2917002WL002462
|
Lakshmi
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-014-014/332-A
(PALLAPALYAM)
|
2917002000NRG23060520220083376
|
07/05/2022
|
M.Sudha
|
2917002WL002462
|
M.Sudha
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Sudha
|
INDIAN BANK(607105)
|
|
140
|
THANTHONI
|
TN-17-002-014-014/35-A
(PALLAPALYAM)
|
2917002000NRG23060520220083432
|
07/05/2022
|
vennila
|
2917002WL002463
|
vennila
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-014-014/359-A
(PALLAPALYAM)
|
2917002000NRG23060520220083377
|
07/05/2022
|
Davamani
|
2917002WL002462
|
Davamani
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANTHONI
|
TN-17-002-014-014/364-A
(PALLAPALYAM)
|
2917002000NRG23060520220083434
|
07/05/2022
|
Rengasamy
|
2917002WL002463
|
Rengasamy
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-014-014/371-A
(PALLAPALYAM)
|
2917002000NRG23060520220083378
|
07/05/2022
|
Lakshmi
|
2917002WL002462
|
Lakshmi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-014-014/372-A
(PALLAPALYAM)
|
2917002000NRG23060520220083379
|
07/05/2022
|
P.Pappayi
|
2917002WL002462
|
P.Pappayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANTHONI
|
TN-17-002-014-014/38-A
(PALLAPALYAM)
|
2917002000NRG23060520220083435
|
07/05/2022
|
S.Mariyayi
|
2917002WL002463
|
S.Mariyayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-014-014/388-A
(PALLAPALYAM)
|
2917002000NRG23060520220083380
|
07/05/2022
|
Arukkani
|
2917002WL002462
|
Arukkani
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANTHONI
|
TN-17-002-014-014/397-A
(PALLAPALYAM)
|
2917002000NRG23060520220083381
|
07/05/2022
|
Mahalakshmi
|
2917002WL002462
|
Mahalakshmi
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-014-014/399-A
(PALLAPALYAM)
|
2917002000NRG23060520220083382
|
07/05/2022
|
A.Ponnammal
|
2917002WL002462
|
A.Ponnammal
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANTHONI
|
TN-17-002-014-014/402-A
(PALLAPALYAM)
|
2917002000NRG23060520220083383
|
07/05/2022
|
N.Pappathi
|
2917002WL002462
|
N.Pappathi
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THANTHONI
|
TN-17-002-014-014/418-A
(PALLAPALYAM)
|
2917002000NRG23060520220083436
|
07/05/2022
|
G.Mallika
|
2917002WL002463
|
G.Mallika
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THANTHONI
|
TN-17-002-014-014/420-A
(PALLAPALYAM)
|
2917002000NRG23060520220083437
|
07/05/2022
|
S.Jothimani
|
2917002WL002463
|
S.Jothimani
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANTHONI
|
TN-17-002-014-014/427-A
(PALLAPALYAM)
|
2917002000NRG23060520220083438
|
07/05/2022
|
R.Pappayi
|
2917002WL002463
|
R.Pappayi
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANTHONI
|
TN-17-002-014-014/491-A
(PALLAPALYAM)
|
2917002000NRG23060520220083441
|
07/05/2022
|
S.Kannammal
|
2917002WL002463
|
S.Kannammal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-014-014/501-A
(PALLAPALYAM)
|
2917002000NRG23060520220083442
|
07/05/2022
|
N.Sundharam
|
2917002WL002463
|
N.Sundharam
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANTHONI
|
TN-17-002-014-014/523-A
(PALLAPALYAM)
|
2917002000NRG23060520220083444
|
07/05/2022
|
P.Kamalam
|
2917002WL002463
|
P.Kamalam
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THANTHONI
|
TN-17-002-014-014/560-A
(PALLAPALYAM)
|
2917002000NRG23060520220083384
|
07/05/2022
|
S.Jayamani
|
2917002WL002462
|
S.Jayamani
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANTHONI
|
TN-17-002-014-014/574-A
(PALLAPALYAM)
|
2917002000NRG23060520220083447
|
07/05/2022
|
M.Kannammal
|
2917002WL002463
|
M.Kannammal
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Kannammal
|
INDIAN BANK(607105)
|
|
158
|
THANTHONI
|
TN-17-002-014-014/575-A
(PALLAPALYAM)
|
2917002000NRG23060520220083385
|
07/05/2022
|
M.Nallammal
|
2917002WL002462
|
M.Nallammal
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-014-014/577-A
(PALLAPALYAM)
|
2917002000NRG23060520220083386
|
07/05/2022
|
K.Lakshmi
|
2917002WL002462
|
K.Lakshmi
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-014-014/590-A
(PALLAPALYAM)
|
2917002000NRG23060520220083389
|
07/05/2022
|
S.Malaiyammal
|
2917002WL002462
|
S.Malaiyammal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THANTHONI
|
TN-17-002-014-014/6-A
(PALLAPALYAM)
|
2917002000NRG23060520220083448
|
07/05/2022
|
P.Kaliyammal
|
2917002WL002463
|
P.Kaliyammal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THANTHONI
|
TN-17-002-014-014/609-A
(PALLAPALYAM)
|
2917002000NRG23060520220083390
|
07/05/2022
|
S.Sivagami
|
2917002WL002462
|
S.Sivagami
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THANTHONI
|
TN-17-002-014-014/617-A
(PALLAPALYAM)
|
2917002000NRG23060520220083391
|
07/05/2022
|
K.Palaniyammal
|
2917002WL002462
|
K.Palaniyammal
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANTHONI
|
TN-17-002-014-014/630-A
(PALLAPALYAM)
|
2917002000NRG23060520220083392
|
07/05/2022
|
Palaniyammal
|
2917002WL002462
|
Palaniyammal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-014-014/635-A
(PALLAPALYAM)
|
2917002000NRG23060520220083393
|
07/05/2022
|
M.Pansolai
|
2917002WL002462
|
M.Pansolai
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Pansolai
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THANTHONI
|
TN-17-002-014-014/640-A
(PALLAPALYAM)
|
2917002000NRG23060520220083395
|
07/05/2022
|
L.Parvatham
|
2917002WL002462
|
L.Parvatham
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
L.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THANTHONI
|
TN-17-002-014-014/642-A
(PALLAPALYAM)
|
2917002000NRG23060520220083396
|
07/05/2022
|
Logambal
|
2917002WL002462
|
Logambal
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANTHONI
|
TN-17-002-014-014/652-A
(PALLAPALYAM)
|
2917002000NRG23060520220083450
|
07/05/2022
|
K.Vasuki
|
2917002WL002463
|
K.Vasuki
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THANTHONI
|
TN-17-002-014-014/663-A
(PALLAPALYAM)
|
2917002000NRG23060520220083398
|
07/05/2022
|
A.Pappayi
|
2917002WL002462
|
A.Pappayi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THANTHONI
|
TN-17-002-014-014/675-A
(PALLAPALYAM)
|
2917002000NRG23060520220083399
|
07/05/2022
|
A.Sivabakiyam
|
2917002WL002462
|
A.Sivabakiyam
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THANTHONI
|
TN-17-002-014-014/698-A
(PALLAPALYAM)
|
2917002000NRG23060520220083403
|
07/05/2022
|
M.Veerayi
|
2917002WL002462
|
M.Veerayi
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THANTHONI
|
TN-17-002-014-014/743-A
(PALLAPALYAM)
|
2917002000NRG23060520220083404
|
07/05/2022
|
Shanthi
|
2917002WL002462
|
Shanthi
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THANTHONI
|
TN-17-002-014-014/754-A
(PALLAPALYAM)
|
2917002000NRG23060520220083405
|
07/05/2022
|
S.Yesumani
|
2917002WL002462
|
S.Yesumani
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Yesumani
|
UNION BANK OF INDIA(508500)
|
|
174
|
THANTHONI
|
TN-17-002-014-014/8-A
(PALLAPALYAM)
|
2917002000NRG23060520220083406
|
07/05/2022
|
Tamilmani
|
2917002WL002462
|
Tamilmani
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THANTHONI
|
TN-17-002-014-014/804-A
(PALLAPALYAM)
|
2917002000NRG23060520220083452
|
07/05/2022
|
Ramathaal
|
2917002WL002463
|
Ramathaal
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THANTHONI
|
TN-17-002-014-014/83-A
(PALLAPALYAM)
|
2917002000NRG23060520220083407
|
07/05/2022
|
P.Neelavathi
|
2917002WL002462
|
P.Neelavathi
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THANTHONI
|
TN-17-002-014-014/838-A
(PALLAPALYAM)
|
2917002000NRG23060520220083408
|
07/05/2022
|
M.Karupayee
|
2917002WL002462
|
M.Karupayee
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THANTHONI
|
TN-17-002-014-014/85-C
(PALLAPALYAM)
|
2917002000NRG23060520220083409
|
07/05/2022
|
Muthulakshmi
|
2917002WL002462
|
Muthulakshmi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THANTHONI
|
TN-17-002-014-014/868-A
(PALLAPALYAM)
|
2917002000NRG23060520220083410
|
07/05/2022
|
DEVI
|
2917002WL002462
|
DEVI
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THANTHONI
|
TN-17-002-014-014/90-A
(PALLAPALYAM)
|
2917002000NRG23060520220083412
|
07/05/2022
|
N.Chellammal
|
2917002WL002462
|
N.Chellammal
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62640
|
62640
|
|
|
|
|
|
|
|
|
181
|
THANTHONI
|
TN-17-002-014-001/404-B
(PALLAPALYAM)
|
2917002000NRG23060520220083360
|
07/05/2022
|
Latha
|
2917002WL002462
|
Latha
|
00177
|
IOBA0002700
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THANTHONI
|
TN-17-002-014-014/589-A
(PALLAPALYAM)
|
2917002000NRG23060520220083388
|
07/05/2022
|
Rajeswari
|
2917002WL002462
|
Rajeswari
|
00177
|
IOBA0002700
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
183
|
THANTHONI
|
TN-17-002-011-001/470-a
(MELAPALAYAM)
|
2917002000NRG23060520220082577
|
07/05/2022
|
Nagamma
|
2917002WL002444
|
Nagamma
|
00177
|
IOBA0002701
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THANTHONI
|
TN-17-002-011-005/545-A
(MELAPALAYAM)
|
2917002000NRG23060520220082578
|
07/05/2022
|
Parimalam
|
2917002WL002444
|
Parimalam
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimalam
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THANTHONI
|
TN-17-002-011-005/637-A
(MELAPALAYAM)
|
2917002000NRG23060520220082579
|
07/05/2022
|
N.Maliga
|
2917002WL002444
|
N.Maliga
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THANTHONI
|
TN-17-002-011-005/669-A
(MELAPALAYAM)
|
2917002000NRG23060520220082580
|
07/05/2022
|
B.Santhi
|
2917002WL002444
|
B.Santhi
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THANTHONI
|
TN-17-002-011-005/678-A
(MELAPALAYAM)
|
2917002000NRG23060520220082581
|
07/05/2022
|
Saraswathi
|
2917002WL002444
|
Saraswathi
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THANTHONI
|
TN-17-002-011-005/732-A
(MELAPALAYAM)
|
2917002000NRG23060520220082583
|
07/05/2022
|
Vaiyapuri
|
2917002WL002444
|
Vaiyapuri
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THANTHONI
|
TN-17-002-011-011/222-A
(MELAPALAYAM)
|
2917002000NRG23060520220082589
|
07/05/2022
|
Vijaya
|
2917002WL002444
|
Vijaya
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THANTHONI
|
TN-17-002-011-011/224-A
(MELAPALAYAM)
|
2917002000NRG23060520220082590
|
07/05/2022
|
Silambayee
|
2917002WL002444
|
Silambayee
|
00177
|
IOBA0002701
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THANTHONI
|
TN-17-002-011-011/225-A
(MELAPALAYAM)
|
2917002000NRG23060520220082592
|
07/05/2022
|
Nagajothi
|
2917002WL002444
|
Nagajothi
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THANTHONI
|
TN-17-002-011-011/230-A
(MELAPALAYAM)
|
2917002000NRG23060520220082593
|
07/05/2022
|
Maragathavalli
|
2917002WL002444
|
Maragathavalli
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THANTHONI
|
TN-17-002-011-011/233-A
(MELAPALAYAM)
|
2917002000NRG23060520220082594
|
07/05/2022
|
SUBBAMMAL
|
2917002WL002444
|
SUBBAMMAL
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THANTHONI
|
TN-17-002-011-011/234-A
(MELAPALAYAM)
|
2917002000NRG23060520220082595
|
07/05/2022
|
Ramayee
|
2917002WL002444
|
Ramayee
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THANTHONI
|
TN-17-002-011-011/243-A
(MELAPALAYAM)
|
2917002000NRG23060520220082596
|
07/05/2022
|
KUPPAYEEAMMAL
|
2917002WL002444
|
KUPPAYEEAMMAL
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAYEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THANTHONI
|
TN-17-002-011-011/253-A
(MELAPALAYAM)
|
2917002000NRG23060520220082597
|
07/05/2022
|
Manimekalai
|
2917002WL002444
|
Manimekalai
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THANTHONI
|
TN-17-002-011-011/267-A
(MELAPALAYAM)
|
2917002000NRG23060520220082599
|
07/05/2022
|
Saraswathi
|
2917002WL002444
|
Saraswathi
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THANTHONI
|
TN-17-002-011-011/300-A
(MELAPALAYAM)
|
2917002000NRG23060520220082600
|
07/05/2022
|
LAKSHMI S
|
2917002WL002444
|
LAKSHMI S
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THANTHONI
|
TN-17-002-011-011/307-D
(MELAPALAYAM)
|
2917002000NRG23060520220082601
|
07/05/2022
|
SUBBULAKSHMI
|
2917002WL002444
|
SUBBULAKSHMI
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THANTHONI
|
TN-17-002-011-011/309-A
(MELAPALAYAM)
|
2917002000NRG23060520220082602
|
07/05/2022
|
Jeya
|
2917002WL002444
|
Jeya
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THANTHONI
|
TN-17-002-011-011/317-a
(MELAPALAYAM)
|
2917002000NRG23060520220082603
|
07/05/2022
|
Pappayee
|
2917002WL002444
|
Pappayee
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THANTHONI
|
TN-17-002-011-011/412-A
(MELAPALAYAM)
|
2917002000NRG23060520220082604
|
07/05/2022
|
Vasanthamani
|
2917002WL002444
|
Vasanthamani
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THANTHONI
|
TN-17-002-011-011/457-a
(MELAPALAYAM)
|
2917002000NRG23060520220082605
|
07/05/2022
|
Pappayi
|
2917002WL002444
|
Pappayi
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THANTHONI
|
TN-17-002-011-011/461-a
(MELAPALAYAM)
|
2917002000NRG23060520220082606
|
07/05/2022
|
Chinnammal
|
2917002WL002444
|
Chinnammal
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THANTHONI
|
TN-17-002-011-011/463-B
(MELAPALAYAM)
|
2917002000NRG23060520220082607
|
07/05/2022
|
Deivanai
|
2917002WL002444
|
Deivanai
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THANTHONI
|
TN-17-002-011-011/466-a
(MELAPALAYAM)
|
2917002000NRG23060520220082608
|
07/05/2022
|
Sarasu
|
2917002WL002444
|
Sarasu
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THANTHONI
|
TN-17-002-011-011/492-a
(MELAPALAYAM)
|
2917002000NRG23060520220082609
|
07/05/2022
|
K.Subbammal
|
2917002WL002444
|
K.Subbammal
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THANTHONI
|
TN-17-002-011-011/504-a
(MELAPALAYAM)
|
2917002000NRG23060520220082610
|
07/05/2022
|
Nagalakshmi
|
2917002WL002444
|
Nagalakshmi
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THANTHONI
|
TN-17-002-011-011/505-A
(MELAPALAYAM)
|
2917002000NRG23060520220082611
|
07/05/2022
|
Chinnammal
|
2917002WL002444
|
Chinnammal
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THANTHONI
|
TN-17-002-011-011/508-a
(MELAPALAYAM)
|
2917002000NRG23060520220082612
|
07/05/2022
|
P.Vasantha
|
2917002WL002444
|
P.Vasantha
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THANTHONI
|
TN-17-002-011-011/537-a
(MELAPALAYAM)
|
2917002000NRG23060520220082613
|
07/05/2022
|
Meenakshi
|
2917002WL002444
|
Meenakshi
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THANTHONI
|
TN-17-002-011-011/537-a
(MELAPALAYAM)
|
2917002000NRG23060520220082614
|
07/05/2022
|
Rasappan
|
2917002WL002444
|
Rasappan
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasappan
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THANTHONI
|
TN-17-002-011-011/566-A
(MELAPALAYAM)
|
2917002000NRG23060520220082615
|
07/05/2022
|
Nallammal
|
2917002WL002444
|
Nallammal
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THANTHONI
|
TN-17-002-011-011/590-A
(MELAPALAYAM)
|
2917002000NRG23060520220082616
|
07/05/2022
|
RAMASAMY
|
2917002WL002444
|
RAMASAMY
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THANTHONI
|
TN-17-002-011-011/593-A
(MELAPALAYAM)
|
2917002000NRG23060520220082617
|
07/05/2022
|
Suriyammal
|
2917002WL002444
|
Suriyammal
|
00177
|
IOBA0002701
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THANTHONI
|
TN-17-002-011-011/613-A
(MELAPALAYAM)
|
2917002000NRG23060520220082618
|
07/05/2022
|
Jeevanandham
|
2917002WL002444
|
Jeevanandham
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeevanandham
|
BANK OF BARODA(606985)
|
|
217
|
THANTHONI
|
TN-17-002-011-011/622-A
(MELAPALAYAM)
|
2917002000NRG23060520220082619
|
07/05/2022
|
Vembayi
|
2917002WL002444
|
Vembayi
|
00177
|
IOBA0002701
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51086
|
51086
|
|
|
|
|
|
|
|
|
218
|
THANTHONI
|
TN-17-002-003-002/720-A
(APPIPALAYAM)
|
2917002000NRG23050520220076214
|
07/05/2022
|
Thangammal
|
2917002WL002297
|
Thangammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THANTHONI
|
TN-17-002-003-003/10-A
(APPIPALAYAM)
|
2917002000NRG23050520220076216
|
07/05/2022
|
Vennila
|
2917002WL002297
|
Vennila
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THANTHONI
|
TN-17-002-003-003/101-A
(APPIPALAYAM)
|
2917002000NRG23050520220076217
|
07/05/2022
|
Palaniyammal
|
2917002WL002297
|
Palaniyammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THANTHONI
|
TN-17-002-003-003/108-A
(APPIPALAYAM)
|
2917002000NRG23050520220076218
|
07/05/2022
|
Indirani
|
2917002WL002297
|
Indirani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THANTHONI
|
TN-17-002-003-003/119-A
(APPIPALAYAM)
|
2917002000NRG23050520220076220
|
07/05/2022
|
Sakuntahla
|
2917002WL002297
|
Sakuntahla
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakuntahla
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THANTHONI
|
TN-17-002-003-003/130-A
(APPIPALAYAM)
|
2917002000NRG23050520220076221
|
07/05/2022
|
Soundharam
|
2917002WL002297
|
Soundharam
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THANTHONI
|
TN-17-002-003-003/147-A
(APPIPALAYAM)
|
2917002000NRG23050520220076223
|
07/05/2022
|
PERIYASAMY
|
2917002WL002297
|
PERIYASAMY
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THANTHONI
|
TN-17-002-003-003/15-A
(APPIPALAYAM)
|
2917002000NRG23050520220076226
|
07/05/2022
|
Badma
|
2917002WL002297
|
Badma
|
00177
|
IOBA0002882
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THANTHONI
|
TN-17-002-003-003/16-A
(APPIPALAYAM)
|
2917002000NRG23050520220076228
|
07/05/2022
|
Sankarammal
|
2917002WL002297
|
Sankarammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THANTHONI
|
TN-17-002-003-003/173-A
(APPIPALAYAM)
|
2917002000NRG23050520220076230
|
07/05/2022
|
Soliyammal
|
2917002WL002297
|
Soliyammal
|
00177
|
IOBA0002882
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
THANTHONI
|
TN-17-002-003-003/174-B
(APPIPALAYAM)
|
2917002000NRG23050520220076231
|
07/05/2022
|
ELANGOVAN
|
2917002WL002297
|
ELANGOVAN
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THANTHONI
|
TN-17-002-003-003/19-B
(APPIPALAYAM)
|
2917002000NRG23050520220076232
|
07/05/2022
|
Revathi
|
2917002WL002297
|
Revathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
THANTHONI
|
TN-17-002-003-003/2-A
(APPIPALAYAM)
|
2917002000NRG23050520220076233
|
07/05/2022
|
Malaiyammal
|
2917002WL002297
|
Malaiyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THANTHONI
|
TN-17-002-003-003/204-A
(APPIPALAYAM)
|
2917002000NRG23050520220076235
|
07/05/2022
|
SIVASAMY
|
2917002WL002297
|
SIVASAMY
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THANTHONI
|
TN-17-002-003-003/217-A
(APPIPALAYAM)
|
2917002000NRG23050520220076237
|
07/05/2022
|
Srirangagounder
|
2917002WL002297
|
Srirangagounder
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Srirangagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THANTHONI
|
TN-17-002-003-003/22-A
(APPIPALAYAM)
|
2917002000NRG23050520220076238
|
07/05/2022
|
Selvi
|
2917002WL002297
|
Selvi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
THANTHONI
|
TN-17-002-003-003/23-A
(APPIPALAYAM)
|
2917002000NRG23050520220076240
|
07/05/2022
|
Vasantha
|
2917002WL002297
|
Vasantha
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THANTHONI
|
TN-17-002-003-003/24-A
(APPIPALAYAM)
|
2917002000NRG23050520220076241
|
07/05/2022
|
Chithra
|
2917002WL002297
|
Chithra
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THANTHONI
|
TN-17-002-003-003/26-A
(APPIPALAYAM)
|
2917002000NRG23050520220076242
|
07/05/2022
|
Kannammal
|
2917002WL002297
|
Kannammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THANTHONI
|
TN-17-002-003-003/27-A
(APPIPALAYAM)
|
2917002000NRG23050520220076243
|
07/05/2022
|
Dhanam
|
2917002WL002297
|
Dhanam
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THANTHONI
|
TN-17-002-003-003/33-A
(APPIPALAYAM)
|
2917002000NRG23050520220076246
|
07/05/2022
|
Angayee
|
2917002WL002297
|
Angayee
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THANTHONI
|
TN-17-002-003-003/40-A
(APPIPALAYAM)
|
2917002000NRG23050520220076248
|
07/05/2022
|
Mariyammal
|
2917002WL002297
|
Mariyammal
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THANTHONI
|
TN-17-002-003-003/41-A
(APPIPALAYAM)
|
2917002000NRG23050520220076249
|
07/05/2022
|
Aalish
|
2917002WL002297
|
Aalish
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aalish
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THANTHONI
|
TN-17-002-003-003/42-A
(APPIPALAYAM)
|
2917002000NRG23050520220076250
|
07/05/2022
|
Pappayee
|
2917002WL002297
|
Pappayee
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THANTHONI
|
TN-17-002-003-003/44-A
(APPIPALAYAM)
|
2917002000NRG23050520220076251
|
07/05/2022
|
Chithra
|
2917002WL002297
|
Chithra
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
THANTHONI
|
TN-17-002-003-003/46-A
(APPIPALAYAM)
|
2917002000NRG23050520220076252
|
07/05/2022
|
Jansirani
|
2917002WL002297
|
Jansirani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THANTHONI
|
TN-17-002-003-003/460-C
(APPIPALAYAM)
|
2917002000NRG23050520220076253
|
07/05/2022
|
raju
|
2917002WL002297
|
raju
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
raju
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THANTHONI
|
TN-17-002-003-003/460-C
(APPIPALAYAM)
|
2917002000NRG23050520220076254
|
07/05/2022
|
Veerammal
|
2917002WL002297
|
Veerammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
THANTHONI
|
TN-17-002-003-003/473-A
(APPIPALAYAM)
|
2917002000NRG23050520220076257
|
07/05/2022
|
Lakshmi
|
2917002WL002297
|
Lakshmi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THANTHONI
|
TN-17-002-003-003/475-A
(APPIPALAYAM)
|
2917002000NRG23050520220076258
|
07/05/2022
|
Savithri
|
2917002WL002297
|
Savithri
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THANTHONI
|
TN-17-002-003-003/478-A
(APPIPALAYAM)
|
2917002000NRG23050520220076259
|
07/05/2022
|
Ganesan
|
2917002WL002297
|
Ganesan
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
THANTHONI
|
TN-17-002-003-003/48-A
(APPIPALAYAM)
|
2917002000NRG23050520220076260
|
07/05/2022
|
Vennila
|
2917002WL002297
|
Vennila
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
THANTHONI
|
TN-17-002-003-003/482-A
(APPIPALAYAM)
|
2917002000NRG23050520220076261
|
07/05/2022
|
Chithra
|
2917002WL002297
|
Chithra
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THANTHONI
|
TN-17-002-003-003/492-A
(APPIPALAYAM)
|
2917002000NRG23050520220076264
|
07/05/2022
|
Pothumponnu
|
2917002WL002297
|
Pothumponnu
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THANTHONI
|
TN-17-002-003-003/493-A
(APPIPALAYAM)
|
2917002000NRG23050520220076265
|
07/05/2022
|
Kathirkamu
|
2917002WL002297
|
Kathirkamu
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kathirkamu
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
THANTHONI
|
TN-17-002-003-003/525-A
(APPIPALAYAM)
|
2917002000NRG23050520220076266
|
07/05/2022
|
Ramasamy
|
2917002WL002297
|
Ramasamy
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
THANTHONI
|
TN-17-002-003-003/54-B
(APPIPALAYAM)
|
2917002000NRG23050520220076269
|
07/05/2022
|
Arukkani
|
2917002WL002297
|
Arukkani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
THANTHONI
|
TN-17-002-003-003/548-A
(APPIPALAYAM)
|
2917002000NRG23050520220076270
|
07/05/2022
|
Sampoornam
|
2917002WL002297
|
Sampoornam
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
THANTHONI
|
TN-17-002-003-003/555-A
(APPIPALAYAM)
|
2917002000NRG23050520220076272
|
07/05/2022
|
Nagarathinam
|
2917002WL002297
|
Nagarathinam
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
THANTHONI
|
TN-17-002-003-003/559-A
(APPIPALAYAM)
|
2917002000NRG23050520220076273
|
07/05/2022
|
Kaliyammal
|
2917002WL002297
|
Kaliyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
THANTHONI
|
TN-17-002-003-003/56-A
(APPIPALAYAM)
|
2917002000NRG23050520220076274
|
07/05/2022
|
Palaniyammal
|
2917002WL002297
|
Palaniyammal
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
259
|
THANTHONI
|
TN-17-002-003-003/562-A
(APPIPALAYAM)
|
2917002000NRG23050520220076275
|
07/05/2022
|
Jothy
|
2917002WL002297
|
Jothy
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
THANTHONI
|
TN-17-002-003-003/568-A
(APPIPALAYAM)
|
2917002000NRG23050520220076276
|
07/05/2022
|
Lakshmi
|
2917002WL002297
|
Lakshmi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
261
|
THANTHONI
|
TN-17-002-003-003/569-A
(APPIPALAYAM)
|
2917002000NRG23050520220076277
|
07/05/2022
|
Arukkani
|
2917002WL002297
|
Arukkani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
THANTHONI
|
TN-17-002-003-003/570-A
(APPIPALAYAM)
|
2917002000NRG23050520220076278
|
07/05/2022
|
Vennila
|
2917002WL002297
|
Vennila
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
263
|
THANTHONI
|
TN-17-002-003-003/582-A
(APPIPALAYAM)
|
2917002000NRG23050520220076279
|
07/05/2022
|
K.Sivagami
|
2917002WL002297
|
K.Sivagami
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
THANTHONI
|
TN-17-002-003-003/585-A
(APPIPALAYAM)
|
2917002000NRG23050520220076280
|
07/05/2022
|
VASANTHA
|
2917002WL002297
|
VASANTHA
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
THANTHONI
|
TN-17-002-003-003/59-A
(APPIPALAYAM)
|
2917002000NRG23050520220076282
|
07/05/2022
|
Arayee
|
2917002WL002297
|
Arayee
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
THANTHONI
|
TN-17-002-003-003/59-A
(APPIPALAYAM)
|
2917002000NRG23050520220076281
|
07/05/2022
|
Mani
|
2917002WL002297
|
Mani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
THANTHONI
|
TN-17-002-003-003/61-A
(APPIPALAYAM)
|
2917002000NRG23050520220076285
|
07/05/2022
|
THANGAMMAL
|
2917002WL002297
|
THANGAMMAL
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
THANTHONI
|
TN-17-002-003-003/62-A
(APPIPALAYAM)
|
2917002000NRG23050520220076286
|
07/05/2022
|
Selvi
|
2917002WL002297
|
Selvi
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
THANTHONI
|
TN-17-002-003-003/630-a
(APPIPALAYAM)
|
2917002000NRG23050520220076287
|
07/05/2022
|
Suguna
|
2917002WL002297
|
Suguna
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
THANTHONI
|
TN-17-002-003-003/637-A
(APPIPALAYAM)
|
2917002000NRG23050520220076288
|
07/05/2022
|
Amutha
|
2917002WL002297
|
Amutha
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
THANTHONI
|
TN-17-002-003-003/64-A
(APPIPALAYAM)
|
2917002000NRG23050520220076289
|
07/05/2022
|
Saraswathi
|
2917002WL002297
|
Saraswathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
THANTHONI
|
TN-17-002-003-003/641-A
(APPIPALAYAM)
|
2917002000NRG23050520220076290
|
07/05/2022
|
Ramayi
|
2917002WL002297
|
Ramayi
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
THANTHONI
|
TN-17-002-003-003/642-A
(APPIPALAYAM)
|
2917002000NRG23050520220076291
|
07/05/2022
|
Sumathi
|
2917002WL002297
|
Sumathi
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
THANTHONI
|
TN-17-002-003-003/651-A
(APPIPALAYAM)
|
2917002000NRG23050520220076292
|
07/05/2022
|
Vasanthakumari
|
2917002WL002297
|
Vasanthakumari
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
THANTHONI
|
TN-17-002-003-003/66-B
(APPIPALAYAM)
|
2917002000NRG23050520220076293
|
07/05/2022
|
Vasantha
|
2917002WL002297
|
Vasantha
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
THANTHONI
|
TN-17-002-003-003/69-C
(APPIPALAYAM)
|
2917002000NRG23050520220076294
|
07/05/2022
|
Ponnusami
|
2917002WL002297
|
Ponnusami
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnusami
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
THANTHONI
|
TN-17-002-003-003/691-A
(APPIPALAYAM)
|
2917002000NRG23050520220076295
|
07/05/2022
|
Kaliyammal
|
2917002WL002297
|
Kaliyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
THANTHONI
|
TN-17-002-003-003/711-A
(APPIPALAYAM)
|
2917002000NRG23050520220076297
|
07/05/2022
|
Lakshmi
|
2917002WL002297
|
Lakshmi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
THANTHONI
|
TN-17-002-003-003/715-A
(APPIPALAYAM)
|
2917002000NRG23050520220076298
|
07/05/2022
|
Vennila
|
2917002WL002297
|
Vennila
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
THANTHONI
|
TN-17-002-003-003/722-A
(APPIPALAYAM)
|
2917002000NRG23050520220076299
|
07/05/2022
|
Susila
|
2917002WL002297
|
Susila
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
THANTHONI
|
TN-17-002-003-003/73-A
(APPIPALAYAM)
|
2917002000NRG23050520220076301
|
07/05/2022
|
Pitchaiyammal
|
2917002WL002297
|
Pitchaiyammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
THANTHONI
|
TN-17-002-003-003/74-A
(APPIPALAYAM)
|
2917002000NRG23050520220076302
|
07/05/2022
|
SRIRANGAN
|
2917002WL002297
|
SRIRANGAN
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRIRANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
THANTHONI
|
TN-17-002-003-003/81-A
(APPIPALAYAM)
|
2917002000NRG23050520220076305
|
07/05/2022
|
Malaiyappan
|
2917002WL002297
|
Malaiyappan
|
00177
|
IOBA0002882
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
THANTHONI
|
TN-17-002-003-003/82-A
(APPIPALAYAM)
|
2917002000NRG23050520220076306
|
07/05/2022
|
Velusamy
|
2917002WL002297
|
Velusamy
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
THANTHONI
|
TN-17-002-003-003/90-A
(APPIPALAYAM)
|
2917002000NRG23050520220076320
|
07/05/2022
|
Sivasamy
|
2917002WL002297
|
Sivasamy
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
286
|
THANTHONI
|
TN-17-002-003-003/91-A
(APPIPALAYAM)
|
2917002000NRG23050520220076321
|
07/05/2022
|
M.Muthusami
|
2917002WL002297
|
M.Muthusami
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
THANTHONI
|
TN-17-002-003-004/658-A
(APPIPALAYAM)
|
2917002000NRG23050520220076322
|
07/05/2022
|
Visalakshi
|
2917002WL002297
|
Visalakshi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
288
|
THANTHONI
|
TN-17-002-017-006/698-A
(THALAPATTI)
|
2917002000NRG23060520220085327
|
07/05/2022
|
Sarasammal
|
2917002WL002508
|
Sarasammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95110
|
95110
|
|
|
|
|
|
|
|
|
289
|
THANTHONI
|
TN-17-002-017-017/711-A
(THALAPATTI)
|
2917002000NRG23060520220085376
|
07/05/2022
|
Meenakshi
|
2917002WL002508
|
Meenakshi
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346542
|
346542
|
|
|
|
|
|
|
|