|
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
|
THOPPAMPATTY
|
TN-22-010-001-001/425-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297904
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-001-001/426-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297905
|
30/05/2022
|
SELVI
|
2922010WL006580
|
SELVI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-001-001/445-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297906
|
30/05/2022
|
GANAPATHI
|
2922010WL006580
|
GANAPATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-001-001/45-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297907
|
30/05/2022
|
KUPPATHAL
|
2922010WL006580
|
KUPPATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-001-001/451-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297908
|
30/05/2022
|
KARUPPUSAMY
|
2922010WL006580
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-001-001/460-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297909
|
30/05/2022
|
RAMATHAL
|
2922010WL006580
|
RAMATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-001-001/461-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297910
|
30/05/2022
|
SARASWATHI
|
2922010WL006580
|
SARASWATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-001-001/463-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297911
|
30/05/2022
|
LAKSHMI
|
2922010WL006580
|
LAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-001-001/464-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297912
|
30/05/2022
|
TAMILSELVI
|
2922010WL006580
|
TAMILSELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-001-001/467-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297913
|
30/05/2022
|
CHINNAKANNU
|
2922010WL006580
|
CHINNAKANNU
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-001-001/479-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297914
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006580
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-001-001/485-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297915
|
30/05/2022
|
VELLAITHAI
|
2922010WL006580
|
VELLAITHAI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-001-001/486-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297916
|
30/05/2022
|
NACHAMMAL
|
2922010WL006580
|
NACHAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-001-001/488-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297917
|
30/05/2022
|
MURUGATHAL
|
2922010WL006580
|
MURUGATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-001-001/490-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297918
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006580
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-001-001/491-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297919
|
30/05/2022
|
SARASWATHI
|
2922010WL006580
|
SARASWATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-001-001/493-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297920
|
30/05/2022
|
KUPPATHAL
|
2922010WL006580
|
KUPPATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-001-001/494-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297921
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006580
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-001-001/496-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297922
|
30/05/2022
|
NATCHAMMAL
|
2922010WL006580
|
NATCHAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-001-001/502-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297923
|
30/05/2022
|
CHELLAMMAL
|
2922010WL006580
|
CHELLAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-001-001/504-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297924
|
30/05/2022
|
KALEESWARI
|
2922010WL006580
|
KALEESWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-001-001/518-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297925
|
30/05/2022
|
KUMARATHAL
|
2922010WL006580
|
KUMARATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-001-001/578-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297927
|
30/05/2022
|
KALAIYATHAL
|
2922010WL006580
|
KALAIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-001-001/581-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297928
|
30/05/2022
|
PETCHIAMMAL
|
2922010WL006580
|
PETCHIAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-001-001/593-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297929
|
30/05/2022
|
KASTHURI
|
2922010WL006580
|
KASTHURI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-001-001/594-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297930
|
30/05/2022
|
CHELLATHAL
|
2922010WL006580
|
CHELLATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-001-001/598-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297931
|
30/05/2022
|
NALLATHAMBI
|
2922010WL006580
|
NALLATHAMBI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-001-001/599-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297932
|
30/05/2022
|
MAGUDEESWARI
|
2922010WL006580
|
MAGUDEESWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGUDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-001-001/602-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297933
|
30/05/2022
|
VASANTHI
|
2922010WL006580
|
VASANTHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-001-001/603-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297934
|
30/05/2022
|
RAMASAMY
|
2922010WL006580
|
RAMASAMY
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-001-001/625-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297937
|
30/05/2022
|
VELATHAL
|
2922010WL006580
|
VELATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-001-001/627-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297938
|
30/05/2022
|
MURUGESWARI
|
2922010WL006580
|
MURUGESWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-001-001/629-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297939
|
30/05/2022
|
VENNILA
|
2922010WL006580
|
VENNILA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-001-001/634-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297940
|
30/05/2022
|
BALAMANI
|
2922010WL006580
|
BALAMANI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-001-002/1-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297945
|
30/05/2022
|
SELLATHAL
|
2922010WL006580
|
SELLATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-001-002/113-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297946
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-001-002/125-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297947
|
30/05/2022
|
MARIYAMMAL
|
2922010WL006580
|
MARIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-001-002/13-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297949
|
30/05/2022
|
SUSILA
|
2922010WL006580
|
SUSILA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-001-002/15-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297951
|
30/05/2022
|
ARAYEE
|
2922010WL006580
|
ARAYEE
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-001-002/163-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297952
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-001-002/17-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297954
|
30/05/2022
|
AYYATHAL
|
2922010WL006580
|
AYYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYATHAL
|
IDBI BANK(607095)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-001-002/179-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297955
|
30/05/2022
|
KUMARATHAL
|
2922010WL006580
|
KUMARATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-001-002/180-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297956
|
30/05/2022
|
KUPPATHAL
|
2922010WL006580
|
KUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-001-002/182-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297957
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006580
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-001-002/184-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297958
|
30/05/2022
|
KUMARATHAL
|
2922010WL006580
|
KUMARATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-001-002/186-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297959
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-001-002/191-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297960
|
30/05/2022
|
KARUPATHAL
|
2922010WL006580
|
KARUPATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-001-002/193-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297961
|
30/05/2022
|
SIVAMANI
|
2922010WL006580
|
SIVAMANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAMANI
|
IDBI BANK(607095)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-001-002/196-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297962
|
30/05/2022
|
DEIVANAI
|
2922010WL006580
|
DEIVANAI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-001-002/197-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297963
|
30/05/2022
|
PARVATHI
|
2922010WL006580
|
PARVATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-001-002/198-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297964
|
30/05/2022
|
PALANIAMMAL
|
2922010WL006580
|
PALANIAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-001-002/199-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297965
|
30/05/2022
|
ARATHAL
|
2922010WL006580
|
ARATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-001-002/200-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297966
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006580
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-001-002/202-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297967
|
30/05/2022
|
ATHIYAMMAL
|
2922010WL006580
|
ATHIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
ATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-001-002/203-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297968
|
30/05/2022
|
VELLAMMAL
|
2922010WL006580
|
VELLAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-001-002/206-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297969
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006580
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-001-002/207-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297970
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006580
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-001-002/211-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297971
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006580
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-001-002/213-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297972
|
30/05/2022
|
ATHIYAMMAL
|
2922010WL006580
|
ATHIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
ATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-001-002/217-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297973
|
30/05/2022
|
KUPPATHAL
|
2922010WL006580
|
KUPPATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-001-002/220-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297975
|
30/05/2022
|
SELLATHAL
|
2922010WL006580
|
SELLATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-001-002/221-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297976
|
30/05/2022
|
RASAMANI
|
2922010WL006580
|
RASAMANI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMANI
|
IDBI BANK(607095)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-001-002/226-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297977
|
30/05/2022
|
VELATHAL
|
2922010WL006580
|
VELATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-001-002/23-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297978
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-001-002/24-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297979
|
30/05/2022
|
POONGODI
|
2922010WL006580
|
POONGODI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-001-002/245-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297980
|
30/05/2022
|
AMSATHAL
|
2922010WL006580
|
AMSATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-001-002/246-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297981
|
30/05/2022
|
RAJALAKSHMI
|
2922010WL006580
|
RAJALAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
IDBI BANK(607095)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-001-002/248-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297982
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006580
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-001-002/257-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297983
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-001-002/258-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297984
|
30/05/2022
|
CHINNAKANNU
|
2922010WL006580
|
CHINNAKANNU
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-001-002/259-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297985
|
30/05/2022
|
SELVI
|
2922010WL006580
|
SELVI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
IDBI BANK(607095)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-001-002/262-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297986
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006580
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-001-002/27-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297987
|
30/05/2022
|
KANNAMMAL
|
2922010WL006580
|
KANNAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-001-002/281-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297988
|
30/05/2022
|
LAKSMI
|
2922010WL006580
|
LAKSMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-001-002/282-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297989
|
30/05/2022
|
GOUNDATHAL
|
2922010WL006580
|
GOUNDATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOUNDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-001-002/285-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297990
|
30/05/2022
|
SELVI
|
2922010WL006580
|
SELVI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-001-002/29-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297991
|
30/05/2022
|
AATHIYAMMAL
|
2922010WL006580
|
AATHIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
AATHIYAMMAL
|
HDFC BANK LTD(607152)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-001-002/3-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297992
|
30/05/2022
|
DURAISAMY
|
2922010WL006580
|
DURAISAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-001-002/309-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297993
|
30/05/2022
|
CHANDRA
|
2922010WL006580
|
CHANDRA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
IDBI BANK(607095)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-001-002/31-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297994
|
30/05/2022
|
MANIMEKALAI
|
2922010WL006580
|
MANIMEKALAI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-001-002/313-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297995
|
30/05/2022
|
THIRUMATHAL
|
2922010WL006580
|
THIRUMATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-001-002/320-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297997
|
30/05/2022
|
CHELLATHAL
|
2922010WL006580
|
CHELLATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-001-002/334-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297998
|
30/05/2022
|
VELLATHAI
|
2922010WL006580
|
VELLATHAI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-001-002/336-A
(AKKARAIPATTY)
|
2922010000NRG23280520220297999
|
30/05/2022
|
SELVI
|
2922010WL006580
|
SELVI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-001-002/339-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298000
|
30/05/2022
|
VANITHA
|
2922010WL006580
|
VANITHA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
HDFC BANK LTD(607152)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-001-002/34-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298001
|
30/05/2022
|
AMALA
|
2922010WL006580
|
AMALA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-001-002/340-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298002
|
30/05/2022
|
KATTEESWARI
|
2922010WL006580
|
KATTEESWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-001-002/345-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298003
|
30/05/2022
|
LAVANYA
|
2922010WL006580
|
LAVANYA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-001-002/346-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298004
|
30/05/2022
|
RAJAMANI
|
2922010WL006580
|
RAJAMANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-001-002/349-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298005
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006580
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-001-002/353-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298006
|
30/05/2022
|
RAMATHAL
|
2922010WL006580
|
RAMATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-001-002/360-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298007
|
30/05/2022
|
VIJAYALAKSHMI
|
2922010WL006580
|
VIJAYALAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-001-002/366-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298008
|
30/05/2022
|
PONNATHAL
|
2922010WL006580
|
PONNATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-001-002/370-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298009
|
30/05/2022
|
KUPPATHAL
|
2922010WL006580
|
KUPPATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-001-002/372-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298010
|
30/05/2022
|
ARATHAL
|
2922010WL006580
|
ARATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-001-002/376-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298011
|
30/05/2022
|
CHINNAPAPPA
|
2922010WL006580
|
CHINNAPAPPA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-001-002/380-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298012
|
30/05/2022
|
MEKALAI
|
2922010WL006580
|
MEKALAI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEKALAI
|
HDFC BANK LTD(607152)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-001-002/385-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298013
|
30/05/2022
|
RAJALAKSHMI
|
2922010WL006580
|
RAJALAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-001-002/386-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298014
|
30/05/2022
|
KALIYATHAL
|
2922010WL006580
|
KALIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-001-002/39-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298015
|
30/05/2022
|
ALAGAMMAL
|
2922010WL006580
|
ALAGAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-001-002/390-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298016
|
30/05/2022
|
KUMARATHAL
|
2922010WL006580
|
KUMARATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-001-002/397-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298017
|
30/05/2022
|
MAGESHWARI
|
2922010WL006580
|
MAGESHWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESHWARI
|
IDBI BANK(607095)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-001-002/398-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298018
|
30/05/2022
|
PONNATHAL
|
2922010WL006580
|
PONNATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-001-002/40-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298019
|
30/05/2022
|
RAMATHAL
|
2922010WL006580
|
RAMATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-001-002/402-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298020
|
30/05/2022
|
ANITHA
|
2922010WL006580
|
ANITHA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-001-002/403-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298021
|
30/05/2022
|
VELLAITHAI
|
2922010WL006580
|
VELLAITHAI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-001-002/405-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298022
|
30/05/2022
|
KALIYATHAL
|
2922010WL006580
|
KALIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-001-002/416-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298023
|
30/05/2022
|
MAYILATHAL
|
2922010WL006580
|
MAYILATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-001-002/430-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298024
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006580
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-001-002/431-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298025
|
30/05/2022
|
KUPPATHAL
|
2922010WL006580
|
KUPPATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-001-002/434
(AKKARAIPATTY)
|
2922010000NRG23280520220298026
|
30/05/2022
|
DEIVANAI
|
2922010WL006580
|
DEIVANAI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-001-002/44-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298027
|
30/05/2022
|
JOTHIMANI
|
2922010WL006580
|
JOTHIMANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-001-002/47-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298028
|
30/05/2022
|
VANCHATHAL
|
2922010WL006580
|
VANCHATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANCHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-001-002/52-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298030
|
30/05/2022
|
ANGATHAL
|
2922010WL006580
|
ANGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-001-002/7-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298031
|
30/05/2022
|
KAMALATHAL
|
2922010WL006580
|
KAMALATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-001-002/8-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298032
|
30/05/2022
|
MARIAMMAL
|
2922010WL006580
|
MARIAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-001-002/9-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298033
|
30/05/2022
|
AATHIYAMMAL
|
2922010WL006580
|
AATHIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
AATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-001-003/101-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298034
|
30/05/2022
|
KUMARAYEE
|
2922010WL006580
|
KUMARAYEE
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-001-003/103-B
(AKKARAIPATTY)
|
2922010000NRG23280520220298035
|
30/05/2022
|
MURUKATHAL
|
2922010WL006580
|
MURUKATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-001-003/105-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298036
|
30/05/2022
|
PATHMAVATHI
|
2922010WL006580
|
PATHMAVATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-001-003/124-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298037
|
30/05/2022
|
KALISHWARI
|
2922010WL006580
|
KALISHWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-001-003/138-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298038
|
30/05/2022
|
MUTHULAKSMI
|
2922010WL006580
|
MUTHULAKSMI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-001-003/146-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298039
|
30/05/2022
|
PONNUTHAI
|
2922010WL006580
|
PONNUTHAI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-001-003/154-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298040
|
30/05/2022
|
ESWARI
|
2922010WL006580
|
ESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-001-003/160-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298041
|
30/05/2022
|
PANDIYAMMAL
|
2922010WL006580
|
PANDIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAMMAL
|
HDFC BANK LTD(607152)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-001-003/161-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298042
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006580
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-001-003/166-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298043
|
30/05/2022
|
ESWARI
|
2922010WL006580
|
ESWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-001-003/173-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298044
|
30/05/2022
|
SELLATHAL
|
2922010WL006580
|
SELLATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-001-003/225-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298045
|
30/05/2022
|
PONNUTHAYEE
|
2922010WL006580
|
PONNUTHAYEE
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-001-003/227-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298046
|
30/05/2022
|
VIJAYA
|
2922010WL006580
|
VIJAYA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-001-003/230-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298047
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006580
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-001-003/233-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298048
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006580
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-001-003/234-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298049
|
30/05/2022
|
VELLATHAL
|
2922010WL006580
|
VELLATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-001-003/235-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298050
|
30/05/2022
|
RAMATHAL
|
2922010WL006580
|
RAMATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-001-003/236-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298051
|
30/05/2022
|
EASWARI
|
2922010WL006580
|
EASWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-001-003/238-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298052
|
30/05/2022
|
NALLATHAL
|
2922010WL006580
|
NALLATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLATHAL
|
INDIAN BANK(607105)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-001-003/243-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298053
|
30/05/2022
|
POOPATHI
|
2922010WL006580
|
POOPATHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-001-003/253-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298054
|
30/05/2022
|
KANNISHWARI
|
2922010WL006580
|
KANNISHWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-001-003/264-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298055
|
30/05/2022
|
SARASWATHI
|
2922010WL006580
|
SARASWATHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-001-003/265-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298056
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-001-003/267-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298057
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006580
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-001-003/270-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298058
|
30/05/2022
|
LAKSHMI
|
2922010WL006580
|
LAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-001-003/272-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298059
|
30/05/2022
|
ESWARI
|
2922010WL006580
|
ESWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-001-003/277-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298061
|
30/05/2022
|
DHANALAKSHMI
|
2922010WL006580
|
DHANALAKSHMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-001-003/279-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298062
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006580
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-001-003/288-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298063
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006580
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-001-003/289-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298064
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006580
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-001-003/295-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298065
|
30/05/2022
|
LAKSHMI
|
2922010WL006580
|
LAKSHMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-001-003/296-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298066
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-001-003/298-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298067
|
30/05/2022
|
MARATHAL
|
2922010WL006580
|
MARATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-001-003/322-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298068
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006580
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-001-003/327-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298069
|
30/05/2022
|
SELVI
|
2922010WL006580
|
SELVI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-001-003/384-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298071
|
30/05/2022
|
SELVARATHINAM
|
2922010WL006580
|
SELVARATHINAM
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-001-003/391-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298072
|
30/05/2022
|
KANNAMMAL
|
2922010WL006580
|
KANNAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-001-003/395-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298073
|
30/05/2022
|
MAGESHWARI
|
2922010WL006580
|
MAGESHWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-001-003/399-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298074
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006580
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-001-003/400-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298075
|
30/05/2022
|
MAHALAKSHMI
|
2922010WL006580
|
MAHALAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-001-003/404-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298076
|
30/05/2022
|
SELVI
|
2922010WL006580
|
SELVI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-001-003/407-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298077
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006580
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-001-003/412-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298078
|
30/05/2022
|
VANITHA
|
2922010WL006580
|
VANITHA
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-001-003/440-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298080
|
30/05/2022
|
BHARATHI
|
2922010WL006580
|
BHARATHI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-001-003/453-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298081
|
30/05/2022
|
BAKKIYAMMAL
|
2922010WL006580
|
BAKKIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-001-003/465-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298082
|
30/05/2022
|
PONPANDI
|
2922010WL006580
|
PONPANDI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONPANDI
|
BANK OF BARODA(606985)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-001-003/501-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298083
|
30/05/2022
|
ESWARI
|
2922010WL006580
|
ESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-001-003/511-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298084
|
30/05/2022
|
KALIYATHAL
|
2922010WL006580
|
KALIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-001-003/512-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298085
|
30/05/2022
|
CHINNATHAI
|
2922010WL006580
|
CHINNATHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-001-003/522-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298086
|
30/05/2022
|
SUPPULAKSHMI
|
2922010WL006580
|
SUPPULAKSHMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-001-003/579-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298088
|
30/05/2022
|
DHANDAPANI
|
2922010WL006580
|
DHANDAPANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-001-003/582-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298089
|
30/05/2022
|
JAYALAKSHMI
|
2922010WL006580
|
JAYALAKSHMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-001-003/585-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298090
|
30/05/2022
|
RAJESHWARI
|
2922010WL006580
|
RAJESHWARI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-001-003/608-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298091
|
30/05/2022
|
PARWATHI
|
2922010WL006580
|
PARWATHI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-001-003/610-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298092
|
30/05/2022
|
KALAWATHI
|
2922010WL006580
|
KALAWATHI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-001-003/611-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298093
|
30/05/2022
|
VELATHAL
|
2922010WL006580
|
VELATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-001-003/66-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298100
|
30/05/2022
|
PESIYAMMAL
|
2922010WL006580
|
PESIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PESIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-001-003/81-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298107
|
30/05/2022
|
CHINNATHAYEE
|
2922010WL006580
|
CHINNATHAYEE
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-001-003/85-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298108
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006580
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-001-003/88-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298109
|
30/05/2022
|
THIRUMALAIYAMMAL
|
2922010WL006580
|
THIRUMALAIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-001-003/95-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298110
|
30/05/2022
|
JOTHI
|
2922010WL006580
|
JOTHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-001-003/97-A
(AKKARAIPATTY)
|
2922010000NRG23280520220298111
|
30/05/2022
|
KODIYAMMAL
|
2922010WL006580
|
KODIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KODIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135038
|
135038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135038
|
135038
|
|
|
|
|
|
|
|