|
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
|
THOGAMALAI
|
TN-17-008-012-017/1174
(PORUNTHALUR)
|
2917008000NRG23100320231280292
|
13/03/2023
|
Ilayarani
|
2917008WL047511
|
Ilayarani
|
00176
|
IDIB000K055
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
THOGAMALAI
|
TN-17-008-004-004/1796
(GUDALUR)
|
2917008000NRG23100320231281392
|
13/03/2023
|
CHELLAYEE
|
2917008WL047564
|
CHELLAYEE
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-004-004/1830
(GUDALUR)
|
2917008000NRG23100320231281394
|
13/03/2023
|
umamaheshwari
|
2917008WL047564
|
umamaheshwari
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-004-004/612
(GUDALUR)
|
2917008000NRG23100320231281399
|
13/03/2023
|
SUDHA
|
2917008WL047564
|
SUDHA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-004-004/660
(GUDALUR)
|
2917008000NRG23100320231281400
|
13/03/2023
|
SUMATHI
|
2917008WL047564
|
SUMATHI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-004-004/669
(GUDALUR)
|
2917008000NRG23100320231281401
|
13/03/2023
|
MANOSIYA
|
2917008WL047564
|
MANOSIYA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANOSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOGAMALAI
|
TN-17-008-004-004/828
(GUDALUR)
|
2917008000NRG23100320231281402
|
13/03/2023
|
BAKIYALAKSHMI
|
2917008WL047564
|
BAKIYALAKSHMI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
BAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-004-004/920
(GUDALUR)
|
2917008000NRG23100320231281403
|
13/03/2023
|
RAJESWARI
|
2917008WL047564
|
RAJESWARI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-009-001/948
(NAGANUR)
|
2917008000NRG23100320231281021
|
13/03/2023
|
Bavathin
|
2917008WL047549
|
Bavathin
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bavathin
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-009-009/1028
(NAGANUR)
|
2917008000NRG23100320231281026
|
13/03/2023
|
Krishna
|
2917008WL047549
|
Krishna
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishna
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOGAMALAI
|
TN-17-008-009-009/1117
(NAGANUR)
|
2917008000NRG23100320231281027
|
13/03/2023
|
Jeeva
|
2917008WL047549
|
Jeeva
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THOGAMALAI
|
TN-17-008-009-009/461
(NAGANUR)
|
2917008000NRG23100320231281076
|
13/03/2023
|
PALANISAMY
|
2917008WL047549
|
PALANISAMY
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-009-009/464
(NAGANUR)
|
2917008000NRG23100320231281077
|
13/03/2023
|
Nagappan
|
2917008WL047549
|
Nagappan
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-009-009/570
(NAGANUR)
|
2917008000NRG23100320231281080
|
13/03/2023
|
SUBRAMANI
|
2917008WL047549
|
SUBRAMANI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-009-012/869
(NAGANUR)
|
2917008000NRG23100320231281122
|
13/03/2023
|
Ravichandiran
|
2917008WL047549
|
Ravichandiran
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ravichandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-011-011/223
(Pathiripatti)
|
2917008000NRG23100320231280085
|
13/03/2023
|
RAJESHWARI
|
2917008WL047499
|
RAJESHWARI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-011-011/249
(Pathiripatti)
|
2917008000NRG23100320231280086
|
13/03/2023
|
SANTHI
|
2917008WL047499
|
SANTHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-011-011/261
(Pathiripatti)
|
2917008000NRG23100320231280087
|
13/03/2023
|
Adaikkalam
|
2917008WL047499
|
Adaikkalam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Adaikkalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-011-011/262
(Pathiripatti)
|
2917008000NRG23100320231280088
|
13/03/2023
|
RANI
|
2917008WL047499
|
RANI
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-011-011/264
(Pathiripatti)
|
2917008000NRG23100320231280089
|
13/03/2023
|
SELLAMMAL
|
2917008WL047499
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-011-011/273
(Pathiripatti)
|
2917008000NRG23100320231280090
|
13/03/2023
|
NADESAN
|
2917008WL047499
|
NADESAN
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADESAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
THOGAMALAI
|
TN-17-008-011-011/279
(Pathiripatti)
|
2917008000NRG23100320231280091
|
13/03/2023
|
MANI
|
2917008WL047499
|
MANI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-011-011/333
(Pathiripatti)
|
2917008000NRG23100320231280092
|
13/03/2023
|
SAKTHIVEL
|
2917008WL047499
|
SAKTHIVEL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-011-011/340
(Pathiripatti)
|
2917008000NRG23100320231280093
|
13/03/2023
|
Jothilakshmi
|
2917008WL047499
|
Jothilakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-011-011/392
(Pathiripatti)
|
2917008000NRG23100320231280094
|
13/03/2023
|
THANGAMANI
|
2917008WL047499
|
THANGAMANI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-011-011/393
(Pathiripatti)
|
2917008000NRG23100320231280095
|
13/03/2023
|
PAPPU
|
2917008WL047499
|
PAPPU
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-011-011/396
(Pathiripatti)
|
2917008000NRG23100320231280096
|
13/03/2023
|
PALANIYAMMAL
|
2917008WL047499
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-011-011/398
(Pathiripatti)
|
2917008000NRG23100320231280097
|
13/03/2023
|
RAJALAKSHMI
|
2917008WL047499
|
RAJALAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOGAMALAI
|
TN-17-008-011-011/464
(Pathiripatti)
|
2917008000NRG23100320231280098
|
13/03/2023
|
MALAIKA
|
2917008WL047499
|
MALAIKA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALAIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOGAMALAI
|
TN-17-008-011-011/511
(Pathiripatti)
|
2917008000NRG23100320231280099
|
13/03/2023
|
MARIYAYEE
|
2917008WL047499
|
MARIYAYEE
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOGAMALAI
|
TN-17-008-011-011/612
(Pathiripatti)
|
2917008000NRG23100320231280100
|
13/03/2023
|
MUTHULAKSHMI
|
2917008WL047499
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOGAMALAI
|
TN-17-008-011-011/615
(Pathiripatti)
|
2917008000NRG23100320231280101
|
13/03/2023
|
SARASWATHI
|
2917008WL047499
|
SARASWATHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-011-011/812
(Pathiripatti)
|
2917008000NRG23100320231280102
|
13/03/2023
|
Tamilarasi
|
2917008WL047499
|
Tamilarasi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOGAMALAI
|
TN-17-008-012-007/955
(PORUNTHALUR)
|
2917008000NRG23100320231280225
|
13/03/2023
|
KIRESHMERI
|
2917008WL047507
|
KIRESHMERI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730767
|
|
KIRESHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-012-012/210
(PORUNTHALUR)
|
2917008000NRG23100320231280278
|
13/03/2023
|
Elangiyum
|
2917008WL047511
|
Elangiyum
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elangiyum
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOGAMALAI
|
TN-17-008-012-012/220
(PORUNTHALUR)
|
2917008000NRG23100320231280266
|
13/03/2023
|
VIJAYARANI
|
2917008WL047510
|
VIJAYARANI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-012-012/224
(PORUNTHALUR)
|
2917008000NRG23100320231280279
|
13/03/2023
|
Mallika
|
2917008WL047511
|
Mallika
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOGAMALAI
|
TN-17-008-012-012/253
(PORUNTHALUR)
|
2917008000NRG23100320231280280
|
13/03/2023
|
SANTHI
|
2917008WL047511
|
SANTHI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-012-012/255
(PORUNTHALUR)
|
2917008000NRG23100320231280267
|
13/03/2023
|
Banu
|
2917008WL047510
|
Banu
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-012-012/257
(PORUNTHALUR)
|
2917008000NRG23100320231280281
|
13/03/2023
|
ANJALAI
|
2917008WL047511
|
ANJALAI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOGAMALAI
|
TN-17-008-012-012/270
(PORUNTHALUR)
|
2917008000NRG23100320231280349
|
13/03/2023
|
Lakshmi
|
2917008WL047516
|
Lakshmi
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOGAMALAI
|
TN-17-008-012-012/280
(PORUNTHALUR)
|
2917008000NRG23100320231280350
|
13/03/2023
|
Pappathi
|
2917008WL047516
|
Pappathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-012-012/365
(PORUNTHALUR)
|
2917008000NRG23100320231280351
|
13/03/2023
|
VIJAYALAKSHMI
|
2917008WL047516
|
VIJAYALAKSHMI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-012-012/445
(PORUNTHALUR)
|
2917008000NRG23100320231280282
|
13/03/2023
|
REVATHI
|
2917008WL047511
|
REVATHI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-012-012/446
(PORUNTHALUR)
|
2917008000NRG23100320231280283
|
13/03/2023
|
MALAIYAMMAL
|
2917008WL047511
|
MALAIYAMMAL
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THOGAMALAI
|
TN-17-008-012-012/454
(PORUNTHALUR)
|
2917008000NRG23100320231280268
|
13/03/2023
|
NAGESHWARI
|
2917008WL047510
|
NAGESHWARI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-012-012/456
(PORUNTHALUR)
|
2917008000NRG23100320231280284
|
13/03/2023
|
SAROJA
|
2917008WL047511
|
SAROJA
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-012-012/488
(PORUNTHALUR)
|
2917008000NRG23100320231280285
|
13/03/2023
|
KALAISELVI
|
2917008WL047511
|
KALAISELVI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOGAMALAI
|
TN-17-008-012-012/50
(PORUNTHALUR)
|
2917008000NRG23100320231280234
|
13/03/2023
|
Selvakumar
|
2917008WL047507
|
Selvakumar
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-012-012/546
(PORUNTHALUR)
|
2917008000NRG23100320231280286
|
13/03/2023
|
ELANGIYUM
|
2917008WL047511
|
ELANGIYUM
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
ELANGIYUM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOGAMALAI
|
TN-17-008-012-012/675
(PORUNTHALUR)
|
2917008000NRG23100320231280352
|
13/03/2023
|
SUSILA
|
2917008WL047516
|
SUSILA
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOGAMALAI
|
TN-17-008-012-012/677
(PORUNTHALUR)
|
2917008000NRG23100320231280269
|
13/03/2023
|
SANTHI
|
2917008WL047510
|
SANTHI
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-012-012/686
(PORUNTHALUR)
|
2917008000NRG23100320231280270
|
13/03/2023
|
ARAYEE
|
2917008WL047510
|
ARAYEE
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOGAMALAI
|
TN-17-008-012-012/686
(PORUNTHALUR)
|
2917008000NRG23100320231280271
|
13/03/2023
|
Puvaneshvari
|
2917008WL047510
|
Puvaneshvari
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Puvaneshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-012-012/698
(PORUNTHALUR)
|
2917008000NRG23100320231280287
|
13/03/2023
|
THONIYAMMAL
|
2917008WL047511
|
THONIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
THONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-012-012/735
(PORUNTHALUR)
|
2917008000NRG23100320231280272
|
13/03/2023
|
MOOKAYEE
|
2917008WL047510
|
MOOKAYEE
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOGAMALAI
|
TN-17-008-012-012/740
(PORUNTHALUR)
|
2917008000NRG23100320231280273
|
13/03/2023
|
Chinnaponnu
|
2917008WL047510
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOGAMALAI
|
TN-17-008-012-012/759
(PORUNTHALUR)
|
2917008000NRG23100320231280274
|
13/03/2023
|
SAVITHIRI
|
2917008WL047510
|
SAVITHIRI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOGAMALAI
|
TN-17-008-012-012/776
(PORUNTHALUR)
|
2917008000NRG23100320231280275
|
13/03/2023
|
VALLIYAMMAL
|
2917008WL047510
|
VALLIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOGAMALAI
|
TN-17-008-012-012/799
(PORUNTHALUR)
|
2917008000NRG23100320231280288
|
13/03/2023
|
Marudanayagam
|
2917008WL047511
|
Marudanayagam
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Marudanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THOGAMALAI
|
TN-17-008-012-012/841
(PORUNTHALUR)
|
2917008000NRG23100320231280289
|
13/03/2023
|
PALLAMPADACHI
|
2917008WL047511
|
PALLAMPADACHI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALLAMPADACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOGAMALAI
|
TN-17-008-012-012/845
(PORUNTHALUR)
|
2917008000NRG23100320231280290
|
13/03/2023
|
ISWARYA
|
2917008WL047511
|
ISWARYA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
ISWARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOGAMALAI
|
TN-17-008-012-012/847
(PORUNTHALUR)
|
2917008000NRG23100320231280276
|
13/03/2023
|
MAHESWARI
|
2917008WL047510
|
MAHESWARI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOGAMALAI
|
TN-17-008-012-012/862
(PORUNTHALUR)
|
2917008000NRG23100320231280240
|
13/03/2023
|
ELANGIUM
|
2917008WL047507
|
ELANGIUM
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730767
|
|
ELANGIUM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOGAMALAI
|
TN-17-008-012-012/882
(PORUNTHALUR)
|
2917008000NRG23100320231280277
|
13/03/2023
|
NAGAVALLI
|
2917008WL047510
|
NAGAVALLI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOGAMALAI
|
TN-17-008-012-012/884
(PORUNTHALUR)
|
2917008000NRG23100320231280241
|
13/03/2023
|
DEVI
|
2917008WL047507
|
DEVI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730767
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOGAMALAI
|
TN-17-008-012-012/905
(PORUNTHALUR)
|
2917008000NRG23100320231280243
|
13/03/2023
|
LALITHA
|
2917008WL047507
|
LALITHA
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730767
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOGAMALAI
|
TN-17-008-012-013/1033
(PORUNTHALUR)
|
2917008000NRG23100320231280353
|
13/03/2023
|
Dhanalakshmi
|
2917008WL047516
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-012-013/1047
(PORUNTHALUR)
|
2917008000NRG23100320231280354
|
13/03/2023
|
Rajeswari
|
2917008WL047516
|
Rajeswari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOGAMALAI
|
TN-17-008-012-013/1109
(PORUNTHALUR)
|
2917008000NRG23100320231280355
|
13/03/2023
|
Angammal
|
2917008WL047516
|
Angammal
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Angammal
|
CANARA BANK(508532)
|
|
71
|
THOGAMALAI
|
TN-17-008-012-013/1172
(PORUNTHALUR)
|
2917008000NRG23100320231280356
|
13/03/2023
|
Nadhiya
|
2917008WL047516
|
Nadhiya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOGAMALAI
|
TN-17-008-012-015/399
(PORUNTHALUR)
|
2917008000NRG23100320231280357
|
13/03/2023
|
Kokila
|
2917008WL047516
|
Kokila
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-012-017/1120
(PORUNTHALUR)
|
2917008000NRG23100320231280291
|
13/03/2023
|
Bakkialashmi
|
2917008WL047511
|
Bakkialashmi
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bakkialashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOGAMALAI
|
TN-17-008-019-002/2098
(THOGAMALAI)
|
2917008000NRG23100320231280717
|
13/03/2023
|
MUTHULAKSHMI
|
2917008WL047531
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOGAMALAI
|
TN-17-008-019-002/2108
(THOGAMALAI)
|
2917008000NRG23100320231280718
|
13/03/2023
|
LATHA
|
2917008WL047531
|
LATHA
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOGAMALAI
|
TN-17-008-019-002/2207
(THOGAMALAI)
|
2917008000NRG23100320231280701
|
13/03/2023
|
paapathi
|
2917008WL047530
|
paapathi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
paapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOGAMALAI
|
TN-17-008-019-002/2456
(THOGAMALAI)
|
2917008000NRG23100320231280702
|
13/03/2023
|
Kiruthika
|
2917008WL047530
|
Kiruthika
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOGAMALAI
|
TN-17-008-019-006/2097
(THOGAMALAI)
|
2917008000NRG23100320231280719
|
13/03/2023
|
KALARANI
|
2917008WL047531
|
KALARANI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-019-006/2263
(THOGAMALAI)
|
2917008000NRG23100320231280720
|
13/03/2023
|
Vaijayanthi
|
2917008WL047531
|
Vaijayanthi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vaijayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-019-008/2363
(THOGAMALAI)
|
2917008000NRG23100320231280558
|
13/03/2023
|
Devika
|
2917008WL047521
|
Devika
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOGAMALAI
|
TN-17-008-019-008/2365
(THOGAMALAI)
|
2917008000NRG23100320231280651
|
13/03/2023
|
Vennila
|
2917008WL047527
|
Vennila
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-019-008/2411
(THOGAMALAI)
|
2917008000NRG23100320231280559
|
13/03/2023
|
Amutha
|
2917008WL047521
|
Amutha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-019-010/2657
(THOGAMALAI)
|
2917008000NRG23100320231280560
|
13/03/2023
|
Selvam
|
2917008WL047521
|
Selvam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-019-012/2307
(THOGAMALAI)
|
2917008000NRG23100320231280767
|
13/03/2023
|
Rajalakshmi
|
2917008WL047534
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-019-013/2188
(THOGAMALAI)
|
2917008000NRG23100320231280768
|
13/03/2023
|
ELAKKIYA
|
2917008WL047534
|
ELAKKIYA
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOGAMALAI
|
TN-17-008-019-013/2221
(THOGAMALAI)
|
2917008000NRG23100320231280769
|
13/03/2023
|
Periyasi
|
2917008WL047534
|
Periyasi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730767
|
|
Periyasi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-019-015/1029
(THOGAMALAI)
|
2917008000NRG23100320231280703
|
13/03/2023
|
Annakamatchi
|
2917008WL047530
|
Annakamatchi
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Annakamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOGAMALAI
|
TN-17-008-019-015/1270
(THOGAMALAI)
|
2917008000NRG23100320231280735
|
13/03/2023
|
Vijayalakshmi
|
2917008WL047532
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOGAMALAI
|
TN-17-008-019-015/1383
(THOGAMALAI)
|
2917008000NRG23100320231280736
|
13/03/2023
|
Kanagavalli
|
2917008WL047532
|
Kanagavalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THOGAMALAI
|
TN-17-008-019-015/2259
(THOGAMALAI)
|
2917008000NRG23100320231280737
|
13/03/2023
|
Elanjiyam
|
2917008WL047532
|
Elanjiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOGAMALAI
|
TN-17-008-019-015/2298
(THOGAMALAI)
|
2917008000NRG23100320231280721
|
13/03/2023
|
Pappa
|
2917008WL047531
|
Pappa
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOGAMALAI
|
TN-17-008-019-015/2299
(THOGAMALAI)
|
2917008000NRG23100320231280704
|
13/03/2023
|
Annalakshmi
|
2917008WL047530
|
Annalakshmi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOGAMALAI
|
TN-17-008-019-015/2317
(THOGAMALAI)
|
2917008000NRG23100320231280722
|
13/03/2023
|
Aishabeevi
|
2917008WL047531
|
Aishabeevi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Aishabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOGAMALAI
|
TN-17-008-019-015/2356
(THOGAMALAI)
|
2917008000NRG23100320231280723
|
13/03/2023
|
Anusiyabanu
|
2917008WL047531
|
Anusiyabanu
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anusiyabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOGAMALAI
|
TN-17-008-019-015/2405
(THOGAMALAI)
|
2917008000NRG23100320231280724
|
13/03/2023
|
Pothumponnu
|
2917008WL047531
|
Pothumponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOGAMALAI
|
TN-17-008-019-015/2413
(THOGAMALAI)
|
2917008000NRG23100320231280738
|
13/03/2023
|
Valarmathi
|
2917008WL047532
|
Valarmathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOGAMALAI
|
TN-17-008-019-015/2515
(THOGAMALAI)
|
2917008000NRG23100320231280725
|
13/03/2023
|
BakkiyamA
|
2917008WL047531
|
BakkiyamA
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
BakkiyamA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOGAMALAI
|
TN-17-008-019-015/2567
(THOGAMALAI)
|
2917008000NRG23100320231280726
|
13/03/2023
|
Mallika
|
2917008WL047531
|
Mallika
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THOGAMALAI
|
TN-17-008-019-015/2592
(THOGAMALAI)
|
2917008000NRG23100320231280727
|
13/03/2023
|
Dhanalakshmi
|
2917008WL047531
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOGAMALAI
|
TN-17-008-019-015/2593
(THOGAMALAI)
|
2917008000NRG23100320231280652
|
13/03/2023
|
Ponnuthayee
|
2917008WL047527
|
Ponnuthayee
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ponnuthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THOGAMALAI
|
TN-17-008-019-015/2662
(THOGAMALAI)
|
2917008000NRG23100320231280705
|
13/03/2023
|
Sumaiya
|
2917008WL047530
|
Sumaiya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOGAMALAI
|
TN-17-008-019-015/517
(THOGAMALAI)
|
2917008000NRG23100320231280739
|
13/03/2023
|
Papathi
|
2917008WL047532
|
Papathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOGAMALAI
|
TN-17-008-019-016/2303
(THOGAMALAI)
|
2917008000NRG23100320231280728
|
13/03/2023
|
Thangammal
|
2917008WL047531
|
Thangammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOGAMALAI
|
TN-17-008-019-016/2440
(THOGAMALAI)
|
2917008000NRG23100320231280653
|
13/03/2023
|
Vasuki
|
2917008WL047527
|
Vasuki
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOGAMALAI
|
TN-17-008-019-016/2556
(THOGAMALAI)
|
2917008000NRG23100320231280654
|
13/03/2023
|
Vijaya
|
2917008WL047527
|
Vijaya
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOGAMALAI
|
TN-17-008-019-019/102
(THOGAMALAI)
|
2917008000NRG23100320231280770
|
13/03/2023
|
PANDIYAN
|
2917008WL047534
|
PANDIYAN
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOGAMALAI
|
TN-17-008-019-019/111
(THOGAMALAI)
|
2917008000NRG23100320231280771
|
13/03/2023
|
BANUMATHI.M
|
2917008WL047534
|
BANUMATHI.M
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
BANUMATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOGAMALAI
|
TN-17-008-019-019/1113
(THOGAMALAI)
|
2917008000NRG23100320231280706
|
13/03/2023
|
Indhirani
|
2917008WL047530
|
Indhirani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOGAMALAI
|
TN-17-008-019-019/1116
(THOGAMALAI)
|
2917008000NRG23100320231280707
|
13/03/2023
|
SELVI.K
|
2917008WL047530
|
SELVI.K
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI.K
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOGAMALAI
|
TN-17-008-019-019/112
(THOGAMALAI)
|
2917008000NRG23100320231280655
|
13/03/2023
|
BHARANI
|
2917008WL047527
|
BHARANI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
BHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOGAMALAI
|
TN-17-008-019-019/120
(THOGAMALAI)
|
2917008000NRG23100320231280740
|
13/03/2023
|
MURUGESHWARI
|
2917008WL047532
|
MURUGESHWARI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOGAMALAI
|
TN-17-008-019-019/1209
(THOGAMALAI)
|
2917008000NRG23100320231280656
|
13/03/2023
|
NAGALAKSHMI M
|
2917008WL047527
|
NAGALAKSHMI M
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOGAMALAI
|
TN-17-008-019-019/1210
(THOGAMALAI)
|
2917008000NRG23100320231280741
|
13/03/2023
|
SIRUMBAYEE
|
2917008WL047532
|
SIRUMBAYEE
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIRUMBAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOGAMALAI
|
TN-17-008-019-019/1214
(THOGAMALAI)
|
2917008000NRG23100320231280742
|
13/03/2023
|
Vijayalakshmi
|
2917008WL047532
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOGAMALAI
|
TN-17-008-019-019/1217
(THOGAMALAI)
|
2917008000NRG23100320231280743
|
13/03/2023
|
Malika
|
2917008WL047532
|
Malika
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOGAMALAI
|
TN-17-008-019-019/1218
(THOGAMALAI)
|
2917008000NRG23100320231280685
|
13/03/2023
|
SANTHI
|
2917008WL047529
|
SANTHI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THOGAMALAI
|
TN-17-008-019-019/1234
(THOGAMALAI)
|
2917008000NRG23100320231280744
|
13/03/2023
|
PALANIYAMMMAL
|
2917008WL047532
|
PALANIYAMMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALANIYAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOGAMALAI
|
TN-17-008-019-019/124
(THOGAMALAI)
|
2917008000NRG23100320231280772
|
13/03/2023
|
Malarkodi
|
2917008WL047534
|
Malarkodi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOGAMALAI
|
TN-17-008-019-019/1301
(THOGAMALAI)
|
2917008000NRG23100320231280745
|
13/03/2023
|
Fathima
|
2917008WL047532
|
Fathima
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THOGAMALAI
|
TN-17-008-019-019/1307
(THOGAMALAI)
|
2917008000NRG23100320231280708
|
13/03/2023
|
MALIKA M
|
2917008WL047530
|
MALIKA M
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOGAMALAI
|
TN-17-008-019-019/1314
(THOGAMALAI)
|
2917008000NRG23100320231280592
|
13/03/2023
|
Revathi
|
2917008WL047523
|
Revathi
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOGAMALAI
|
TN-17-008-019-019/1367
(THOGAMALAI)
|
2917008000NRG23100320231280686
|
13/03/2023
|
Umarani
|
2917008WL047529
|
Umarani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOGAMALAI
|
TN-17-008-019-019/1385
(THOGAMALAI)
|
2917008000NRG23100320231280746
|
13/03/2023
|
Tamilselvi
|
2917008WL047532
|
Tamilselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOGAMALAI
|
TN-17-008-019-019/1391
(THOGAMALAI)
|
2917008000NRG23100320231280561
|
13/03/2023
|
Chellammal
|
2917008WL047521
|
Chellammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-019-019/1393
(THOGAMALAI)
|
2917008000NRG23100320231280747
|
13/03/2023
|
MURUGAYEE
|
2917008WL047532
|
MURUGAYEE
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOGAMALAI
|
TN-17-008-019-019/1403
(THOGAMALAI)
|
2917008000NRG23100320231280593
|
13/03/2023
|
PALANIYAMMAL
|
2917008WL047523
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOGAMALAI
|
TN-17-008-019-019/1415
(THOGAMALAI)
|
2917008000NRG23100320231280709
|
13/03/2023
|
PASUNGKILLI
|
2917008WL047530
|
PASUNGKILLI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
PASUNGKILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-019-019/1423
(THOGAMALAI)
|
2917008000NRG23100320231280594
|
13/03/2023
|
DEVAKANNI
|
2917008WL047523
|
DEVAKANNI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
DEVAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-019-019/1435
(THOGAMALAI)
|
2917008000NRG23100320231280562
|
13/03/2023
|
Parvathi
|
2917008WL047521
|
Parvathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-019-019/1445
(THOGAMALAI)
|
2917008000NRG23100320231280773
|
13/03/2023
|
SANMUGAVALLI
|
2917008WL047534
|
SANMUGAVALLI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-019-019/1460
(THOGAMALAI)
|
2917008000NRG23100320231280687
|
13/03/2023
|
KAMALAM
|
2917008WL047529
|
KAMALAM
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOGAMALAI
|
TN-17-008-019-019/1472
(THOGAMALAI)
|
2917008000NRG23100320231280563
|
13/03/2023
|
Pushpam
|
2917008WL047521
|
Pushpam
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOGAMALAI
|
TN-17-008-019-019/1523
(THOGAMALAI)
|
2917008000NRG23100320231280595
|
13/03/2023
|
SANMUGAVALLI
|
2917008WL047523
|
SANMUGAVALLI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-019-019/1548
(THOGAMALAI)
|
2917008000NRG23100320231280564
|
13/03/2023
|
THANGAMMAL
|
2917008WL047521
|
THANGAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-019-019/1590
(THOGAMALAI)
|
2917008000NRG23100320231280774
|
13/03/2023
|
Kamachi
|
2917008WL047534
|
Kamachi
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-019-019/1595
(THOGAMALAI)
|
2917008000NRG23100320231280596
|
13/03/2023
|
Sampoornam
|
2917008WL047523
|
Sampoornam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-019-019/16
(THOGAMALAI)
|
2917008000NRG23100320231280657
|
13/03/2023
|
Vellaiyammal
|
2917008WL047527
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-019-019/1601
(THOGAMALAI)
|
2917008000NRG23100320231280688
|
13/03/2023
|
RAMAAMIRTHAM
|
2917008WL047529
|
RAMAAMIRTHAM
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMAAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-019-019/1636
(THOGAMALAI)
|
2917008000NRG23100320231280689
|
13/03/2023
|
poomayee
|
2917008WL047529
|
poomayee
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
poomayee
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-019-019/1656
(THOGAMALAI)
|
2917008000NRG23100320231280748
|
13/03/2023
|
Revathi
|
2917008WL047532
|
Revathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-019-019/1692
(THOGAMALAI)
|
2917008000NRG23100320231280775
|
13/03/2023
|
Kamachi
|
2917008WL047534
|
Kamachi
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-019-019/1714
(THOGAMALAI)
|
2917008000NRG23100320231280729
|
13/03/2023
|
Vijayalakshmi
|
2917008WL047531
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-019-019/1732
(THOGAMALAI)
|
2917008000NRG23100320231280784
|
13/03/2023
|
KALIYAMMAL
|
2917008WL047535
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOGAMALAI
|
TN-17-008-019-019/1744
(THOGAMALAI)
|
2917008000NRG23100320231280776
|
13/03/2023
|
MUTHULAKSHMI
|
2917008WL047534
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-019-019/1774
(THOGAMALAI)
|
2917008000NRG23100320231280730
|
13/03/2023
|
ESWARI
|
2917008WL047531
|
ESWARI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-019-019/1783
(THOGAMALAI)
|
2917008000NRG23100320231280777
|
13/03/2023
|
PATTU
|
2917008WL047534
|
PATTU
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-019-019/1806
(THOGAMALAI)
|
2917008000NRG23100320231280778
|
13/03/2023
|
KAMALAM
|
2917008WL047534
|
KAMALAM
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-019-019/1811
(THOGAMALAI)
|
2917008000NRG23100320231280565
|
13/03/2023
|
PALANIYAMMAL
|
2917008WL047521
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-019-019/1818
(THOGAMALAI)
|
2917008000NRG23100320231280779
|
13/03/2023
|
Kannammal
|
2917008WL047534
|
Kannammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-019-019/1821
(THOGAMALAI)
|
2917008000NRG23100320231280690
|
13/03/2023
|
Eswari
|
2917008WL047529
|
Eswari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-019-019/1828
(THOGAMALAI)
|
2917008000NRG23100320231280566
|
13/03/2023
|
VENNILA
|
2917008WL047521
|
VENNILA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOGAMALAI
|
TN-17-008-019-019/1851
(THOGAMALAI)
|
2917008000NRG23100320231280691
|
13/03/2023
|
Aarayee
|
2917008WL047529
|
Aarayee
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-019-019/1868
(THOGAMALAI)
|
2917008000NRG23100320231280731
|
13/03/2023
|
Lakshmi
|
2917008WL047531
|
Lakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-019-019/1909
(THOGAMALAI)
|
2917008000NRG23100320231280780
|
13/03/2023
|
Sankunthala
|
2917008WL047534
|
Sankunthala
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sankunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-019-019/1991
(THOGAMALAI)
|
2917008000NRG23100320231280749
|
13/03/2023
|
SARASU
|
2917008WL047532
|
SARASU
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-019-019/2010
(THOGAMALAI)
|
2917008000NRG23100320231280732
|
13/03/2023
|
Mala
|
2917008WL047531
|
Mala
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-019-019/2047
(THOGAMALAI)
|
2917008000NRG23100320231280658
|
13/03/2023
|
NOORJAHAN
|
2917008WL047527
|
NOORJAHAN
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-019-019/2053
(THOGAMALAI)
|
2917008000NRG23100320231280781
|
13/03/2023
|
KAMALAM
|
2917008WL047534
|
KAMALAM
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-019-019/2059
(THOGAMALAI)
|
2917008000NRG23100320231280785
|
13/03/2023
|
Kalaiselvi
|
2917008WL047535
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-019-019/2077
(THOGAMALAI)
|
2917008000NRG23100320231280586
|
13/03/2023
|
AYENAMBAL
|
2917008WL047522
|
AYENAMBAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
AYENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-019-019/2095
(THOGAMALAI)
|
2917008000NRG23100320231280733
|
13/03/2023
|
NAGALAKSHMI
|
2917008WL047531
|
NAGALAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-019-019/2144
(THOGAMALAI)
|
2917008000NRG23100320231280567
|
13/03/2023
|
Annakili
|
2917008WL047521
|
Annakili
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-019-019/22
(THOGAMALAI)
|
2917008000NRG23100320231280659
|
13/03/2023
|
VIJAYA
|
2917008WL047527
|
VIJAYA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-019-019/2230
(THOGAMALAI)
|
2917008000NRG23100320231280660
|
13/03/2023
|
Jothi
|
2917008WL047527
|
Jothi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THOGAMALAI
|
TN-17-008-019-019/2276
(THOGAMALAI)
|
2917008000NRG23100320231280710
|
13/03/2023
|
Muthulakshmi
|
2917008WL047530
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THOGAMALAI
|
TN-17-008-019-019/2277
(THOGAMALAI)
|
2917008000NRG23100320231280692
|
13/03/2023
|
Santhi
|
2917008WL047529
|
Santhi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-019-019/2287
(THOGAMALAI)
|
2917008000NRG23100320231280661
|
13/03/2023
|
Sivasineya
|
2917008WL047527
|
Sivasineya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivasineya
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-019-019/2334
(THOGAMALAI)
|
2917008000NRG23100320231280693
|
13/03/2023
|
Thamaraiselvi
|
2917008WL047529
|
Thamaraiselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-019-019/2351
(THOGAMALAI)
|
2917008000NRG23100320231280694
|
13/03/2023
|
Manimegalai
|
2917008WL047529
|
Manimegalai
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-019-019/2371
(THOGAMALAI)
|
2917008000NRG23100320231280695
|
13/03/2023
|
Ponnammal
|
2917008WL047529
|
Ponnammal
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-019-019/2425
(THOGAMALAI)
|
2917008000NRG23100320231280696
|
13/03/2023
|
Sowndarya
|
2917008WL047529
|
Sowndarya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sowndarya
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOGAMALAI
|
TN-17-008-019-019/25
(THOGAMALAI)
|
2917008000NRG23100320231280786
|
13/03/2023
|
Pushpam
|
2917008WL047535
|
Pushpam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-019-019/252
(THOGAMALAI)
|
2917008000NRG23100320231280568
|
13/03/2023
|
Periyakkal
|
2917008WL047521
|
Periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOGAMALAI
|
TN-17-008-019-019/257
(THOGAMALAI)
|
2917008000NRG23100320231280569
|
13/03/2023
|
DHANALAKSHMI
|
2917008WL047521
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THOGAMALAI
|
TN-17-008-019-019/26
(THOGAMALAI)
|
2917008000NRG23100320231280787
|
13/03/2023
|
Chinnammal
|
2917008WL047535
|
Chinnammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-019-019/2628
(THOGAMALAI)
|
2917008000NRG23100320231280697
|
13/03/2023
|
DHANALAKSHMI
|
2917008WL047529
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOGAMALAI
|
TN-17-008-019-019/2660
(THOGAMALAI)
|
2917008000NRG23100320231280698
|
13/03/2023
|
Radha
|
2917008WL047529
|
Radha
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THOGAMALAI
|
TN-17-008-019-019/272
(THOGAMALAI)
|
2917008000NRG23100320231280570
|
13/03/2023
|
Chellammal
|
2917008WL047521
|
Chellammal
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-019-019/279
(THOGAMALAI)
|
2917008000NRG23100320231280662
|
13/03/2023
|
Sethai
|
2917008WL047527
|
Sethai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sethai
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOGAMALAI
|
TN-17-008-019-019/28
(THOGAMALAI)
|
2917008000NRG23100320231280788
|
13/03/2023
|
Karupayee
|
2917008WL047535
|
Karupayee
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-019-019/285
(THOGAMALAI)
|
2917008000NRG23100320231280699
|
13/03/2023
|
Elangium
|
2917008WL047529
|
Elangium
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elangium
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOGAMALAI
|
TN-17-008-019-019/289
(THOGAMALAI)
|
2917008000NRG23100320231280571
|
13/03/2023
|
Saraswathi
|
2917008WL047521
|
Saraswathi
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOGAMALAI
|
TN-17-008-019-019/290
(THOGAMALAI)
|
2917008000NRG23100320231280572
|
13/03/2023
|
Santhi
|
2917008WL047521
|
Santhi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-019-019/292
(THOGAMALAI)
|
2917008000NRG23100320231280573
|
13/03/2023
|
Bakiyam
|
2917008WL047521
|
Bakiyam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-019-019/295
(THOGAMALAI)
|
2917008000NRG23100320231280574
|
13/03/2023
|
GOVINDHAMMAL
|
2917008WL047521
|
GOVINDHAMMAL
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOGAMALAI
|
TN-17-008-019-019/334
(THOGAMALAI)
|
2917008000NRG23100320231280632
|
13/03/2023
|
Sundaralakshmi
|
2917008WL047525
|
Sundaralakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sundaralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THOGAMALAI
|
TN-17-008-019-019/336
(THOGAMALAI)
|
2917008000NRG23100320231280789
|
13/03/2023
|
KARUTHAVANAM
|
2917008WL047535
|
KARUTHAVANAM
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARUTHAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOGAMALAI
|
TN-17-008-019-019/351
(THOGAMALAI)
|
2917008000NRG23100320231280711
|
13/03/2023
|
RAJAMMAL
|
2917008WL047530
|
RAJAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THOGAMALAI
|
TN-17-008-019-019/353
(THOGAMALAI)
|
2917008000NRG23100320231280712
|
13/03/2023
|
Maruthambal
|
2917008WL047530
|
Maruthambal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOGAMALAI
|
TN-17-008-019-019/374
(THOGAMALAI)
|
2917008000NRG23100320231280713
|
13/03/2023
|
Amutha
|
2917008WL047530
|
Amutha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-019-019/377
(THOGAMALAI)
|
2917008000NRG23100320231280714
|
13/03/2023
|
Dhanam
|
2917008WL047530
|
Dhanam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOGAMALAI
|
TN-17-008-019-019/385
(THOGAMALAI)
|
2917008000NRG23100320231280734
|
13/03/2023
|
Valliyamai
|
2917008WL047531
|
Valliyamai
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOGAMALAI
|
TN-17-008-019-019/392
(THOGAMALAI)
|
2917008000NRG23100320231280715
|
13/03/2023
|
PARVATHI
|
2917008WL047530
|
PARVATHI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THOGAMALAI
|
TN-17-008-019-019/411
(THOGAMALAI)
|
2917008000NRG23100320231280716
|
13/03/2023
|
MARUTHAYEE
|
2917008WL047530
|
MARUTHAYEE
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-019-019/50
(THOGAMALAI)
|
2917008000NRG23100320231280790
|
13/03/2023
|
Maheswari
|
2917008WL047535
|
Maheswari
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THOGAMALAI
|
TN-17-008-019-019/504
(THOGAMALAI)
|
2917008000NRG23100320231280750
|
13/03/2023
|
Dhanalakshmi
|
2917008WL047532
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOGAMALAI
|
TN-17-008-019-019/52
(THOGAMALAI)
|
2917008000NRG23100320231280791
|
13/03/2023
|
Pitchaiyammal
|
2917008WL047535
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOGAMALAI
|
TN-17-008-019-019/53
(THOGAMALAI)
|
2917008000NRG23100320231280633
|
13/03/2023
|
Vairamuthu
|
2917008WL047525
|
Vairamuthu
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vairamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOGAMALAI
|
TN-17-008-019-019/533
(THOGAMALAI)
|
2917008000NRG23100320231280663
|
13/03/2023
|
Muthulakshmi
|
2917008WL047527
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THOGAMALAI
|
TN-17-008-019-019/543
(THOGAMALAI)
|
2917008000NRG23100320231280700
|
13/03/2023
|
MARIYAMMAL
|
2917008WL047529
|
MARIYAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOGAMALAI
|
TN-17-008-019-019/683
(THOGAMALAI)
|
2917008000NRG23100320231280664
|
13/03/2023
|
RAJESWARI.K
|
2917008WL047527
|
RAJESWARI.K
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJESWARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THOGAMALAI
|
TN-17-008-019-019/725
(THOGAMALAI)
|
2917008000NRG23100320231280665
|
13/03/2023
|
JACKAMMA
|
2917008WL047527
|
JACKAMMA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
JACKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THOGAMALAI
|
TN-17-008-019-019/730
(THOGAMALAI)
|
2917008000NRG23100320231280751
|
13/03/2023
|
Ganthimathi
|
2917008WL047532
|
Ganthimathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
THOGAMALAI
|
TN-17-008-019-019/735
(THOGAMALAI)
|
2917008000NRG23100320231280634
|
13/03/2023
|
Ramayee
|
2917008WL047525
|
Ramayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THOGAMALAI
|
TN-17-008-019-019/745
(THOGAMALAI)
|
2917008000NRG23100320231280635
|
13/03/2023
|
Periyakkal
|
2917008WL047525
|
Periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOGAMALAI
|
TN-17-008-019-019/747
(THOGAMALAI)
|
2917008000NRG23100320231280636
|
13/03/2023
|
Kamachi
|
2917008WL047525
|
Kamachi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THOGAMALAI
|
TN-17-008-019-019/750
(THOGAMALAI)
|
2917008000NRG23100320231280637
|
13/03/2023
|
SELLAMMAL.K
|
2917008WL047525
|
SELLAMMAL.K
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELLAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THOGAMALAI
|
TN-17-008-019-019/753
(THOGAMALAI)
|
2917008000NRG23100320231280638
|
13/03/2023
|
Anjalai
|
2917008WL047525
|
Anjalai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOGAMALAI
|
TN-17-008-019-019/848
(THOGAMALAI)
|
2917008000NRG23100320231280752
|
13/03/2023
|
VELLAIYAMMAL
|
2917008WL047532
|
VELLAIYAMMAL
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THOGAMALAI
|
TN-17-008-019-019/90
(THOGAMALAI)
|
2917008000NRG23100320231280792
|
13/03/2023
|
Malaiyammal
|
2917008WL047535
|
Malaiyammal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOGAMALAI
|
TN-17-008-019-019/91
(THOGAMALAI)
|
2917008000NRG23100320231280782
|
13/03/2023
|
Kamalam
|
2917008WL047534
|
Kamalam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THOGAMALAI
|
TN-17-008-019-019/948
(THOGAMALAI)
|
2917008000NRG23100320231280639
|
13/03/2023
|
Jayapriya
|
2917008WL047525
|
Jayapriya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THOGAMALAI
|
TN-17-008-019-019/954
(THOGAMALAI)
|
2917008000NRG23100320231280666
|
13/03/2023
|
Annakodi
|
2917008WL047527
|
Annakodi
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THOGAMALAI
|
TN-17-008-019-019/966
(THOGAMALAI)
|
2917008000NRG23100320231280753
|
13/03/2023
|
ananthavalli
|
2917008WL047532
|
ananthavalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOGAMALAI
|
TN-17-008-019-019/98
(THOGAMALAI)
|
2917008000NRG23100320231280793
|
13/03/2023
|
RAJALAKSHMI
|
2917008WL047535
|
RAJALAKSHMI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THOGAMALAI
|
TN-17-008-019-020/2445
(THOGAMALAI)
|
2917008000NRG23100320231280783
|
13/03/2023
|
Jayalalitha
|
2917008WL047534
|
Jayalalitha
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207121
|
207121
|
|
|
|
|
|
|
|
|
217
|
THOGAMALAI
|
TN-17-008-001-001/519
(ALATHUR)
|
2917008000NRG23100320231280005
|
13/03/2023
|
Aruna
|
2917008WL047495
|
Aruna
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209207
|
209207
|
|
|
|
|
|
|
|