|
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
|
KAMUTHI
|
TN-23-008-005-005/381-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063342
|
22/04/2022
|
PANDIYAMMAL
|
2923008WL001454
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KAMUTHI
|
TN-23-008-005-001/1167-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063226
|
22/04/2022
|
PARAMESWARI
|
2923008WL001454
|
PARAMESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-005-005/1012-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063227
|
22/04/2022
|
SOLAIYAMMAL
|
2923008WL001454
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-005-005/102-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063228
|
22/04/2022
|
ALAGARAKKAL
|
2923008WL001454
|
ALAGARAKKAL
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-005-005/1028-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063230
|
22/04/2022
|
SUDHA
|
2923008WL001454
|
SUDHA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-005-005/103-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063231
|
22/04/2022
|
NAGAJOTHI
|
2923008WL001454
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-005-005/1031-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063232
|
22/04/2022
|
NAGAJOTHI
|
2923008WL001454
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-005-005/1046-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063233
|
22/04/2022
|
KAVITHA
|
2923008WL001454
|
KAVITHA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-005-005/1052-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063234
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001454
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-005-005/1054-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063235
|
22/04/2022
|
SARASWATHI
|
2923008WL001454
|
SARASWATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-005-005/1055-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063236
|
22/04/2022
|
RAJATHI
|
2923008WL001454
|
RAJATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-005-005/1062-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063237
|
22/04/2022
|
KALAISELVI
|
2923008WL001454
|
KALAISELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-005-005/107-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063238
|
22/04/2022
|
MUTHUMARI
|
2923008WL001454
|
MUTHUMARI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-005-005/108-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063239
|
22/04/2022
|
RAJESWARI
|
2923008WL001454
|
RAJESWARI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-005-005/1090-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063240
|
22/04/2022
|
RAJESWARI
|
2923008WL001454
|
RAJESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-005-005/11-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063241
|
22/04/2022
|
RAMAKKAL
|
2923008WL001454
|
RAMAKKAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-005-005/1104-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063242
|
22/04/2022
|
VEERALAKSHMI
|
2923008WL001454
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-005-005/1115-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063243
|
22/04/2022
|
LAKSHMI
|
2923008WL001454
|
LAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-005-005/1119-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063244
|
22/04/2022
|
AMUTHA
|
2923008WL001454
|
AMUTHA
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-005-005/1127-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063245
|
22/04/2022
|
VEERASINNAMMAL
|
2923008WL001454
|
VEERASINNAMMAL
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERASINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-005-005/1128-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063246
|
22/04/2022
|
DIVYA BARATHI
|
2923008WL001454
|
DIVYA BARATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
DIVYA BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-005-005/1131-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063248
|
22/04/2022
|
BALAMANI
|
2923008WL001454
|
BALAMANI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
23
|
KAMUTHI
|
TN-23-008-005-005/114-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063250
|
22/04/2022
|
NAGAJOTHY
|
2923008WL001454
|
NAGAJOTHY
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-005-005/1165-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063251
|
22/04/2022
|
MUNIYAMMAL
|
2923008WL001454
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-005-005/1171-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063252
|
22/04/2022
|
MUNEESWARI
|
2923008WL001454
|
MUNEESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-005-005/1174-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063253
|
22/04/2022
|
SUDHA
|
2923008WL001454
|
SUDHA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-005-005/1178-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063254
|
22/04/2022
|
Sathiyavani
|
2923008WL001454
|
Sathiyavani
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-005-005/118-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063255
|
22/04/2022
|
NAGAMMAL
|
2923008WL001454
|
NAGAMMAL
|
00177
|
IOBA0001210
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-005-005/1181-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063256
|
22/04/2022
|
SHANTHI
|
2923008WL001454
|
SHANTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-005-005/1184-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063257
|
22/04/2022
|
Pandiyammal
|
2923008WL001454
|
Pandiyammal
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-005-005/1185-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063258
|
22/04/2022
|
Tamilselvi
|
2923008WL001454
|
Tamilselvi
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-005-005/1186-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063259
|
22/04/2022
|
Kanniyammal
|
2923008WL001454
|
Kanniyammal
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-005-005/1211-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063260
|
22/04/2022
|
KANAGAVALLI
|
2923008WL001454
|
KANAGAVALLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-005-005/1214-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063261
|
22/04/2022
|
KOTTAIYAMMAL
|
2923008WL001454
|
KOTTAIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KOTTAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-005-005/1223-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063262
|
22/04/2022
|
GOHILA
|
2923008WL001454
|
GOHILA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
GOHILA
|
AXIS BANK(607153)
|
|
36
|
KAMUTHI
|
TN-23-008-005-005/1225-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063263
|
22/04/2022
|
VEERALAKSHMI
|
2923008WL001454
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-005-005/1227-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063264
|
22/04/2022
|
SARALADEVI
|
2923008WL001454
|
SARALADEVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-005-005/1230-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063265
|
22/04/2022
|
ALAGAMMAL
|
2923008WL001454
|
ALAGAMMAL
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-005-005/1236-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063266
|
22/04/2022
|
PARASAKTHI
|
2923008WL001454
|
PARASAKTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-005-005/1247-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063267
|
22/04/2022
|
INDHUMATHI
|
2923008WL001454
|
INDHUMATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-005-005/1248-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063268
|
22/04/2022
|
VEERALAKSHMI
|
2923008WL001454
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-005-005/125-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063270
|
22/04/2022
|
GOMATHI
|
2923008WL001454
|
GOMATHI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-005-005/1266-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063271
|
22/04/2022
|
KANNIYAMMAL
|
2923008WL001454
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-005-005/1270-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063272
|
22/04/2022
|
SEETHALAKSHMI
|
2923008WL001454
|
SEETHALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-005-005/1277-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063273
|
22/04/2022
|
JANAKI
|
2923008WL001454
|
JANAKI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-005-005/130-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063277
|
22/04/2022
|
GURUVAMMAL
|
2923008WL001454
|
GURUVAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-005-005/131-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063280
|
22/04/2022
|
NAGARATHINAM
|
2923008WL001454
|
NAGARATHINAM
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-005-005/132-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063283
|
22/04/2022
|
SOLAIYAPPAN
|
2923008WL001454
|
SOLAIYAPPAN
|
00177
|
IOBA0001210
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-005-005/132-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063282
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001454
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-005-005/139-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063300
|
22/04/2022
|
MAGESWARI
|
2923008WL001454
|
MAGESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-005-005/143-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063303
|
22/04/2022
|
MARIYAMMAL
|
2923008WL001454
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-005-005/147-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063304
|
22/04/2022
|
SELVI
|
2923008WL001454
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-005-005/15-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063306
|
22/04/2022
|
MARIYAMMAL
|
2923008WL001454
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-005-005/152-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063308
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001454
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-005-005/164-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063309
|
22/04/2022
|
PADMA
|
2923008WL001454
|
PADMA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-005-005/167-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063310
|
22/04/2022
|
PANCHAVARNAM
|
2923008WL001454
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-005-005/17-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063311
|
22/04/2022
|
ALAGARAKKAL
|
2923008WL001454
|
ALAGARAKKAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-005-005/172-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063312
|
22/04/2022
|
SELVI
|
2923008WL001454
|
SELVI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-005-005/177-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063313
|
22/04/2022
|
JOTHI
|
2923008WL001454
|
JOTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-005-005/18-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063314
|
22/04/2022
|
LAKSHMI
|
2923008WL001454
|
LAKSHMI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-005-005/184-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063315
|
22/04/2022
|
NAGAMMAL
|
2923008WL001454
|
NAGAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-005-005/186-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063316
|
22/04/2022
|
VIJAYA
|
2923008WL001454
|
VIJAYA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-005-005/190-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063317
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001454
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-005-005/192-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063318
|
22/04/2022
|
RAMALAKSHMI
|
2923008WL001454
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMUTHI
|
TN-23-008-005-005/196-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063319
|
22/04/2022
|
RAMALAKSHMI
|
2923008WL001454
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-005-005/203-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063320
|
22/04/2022
|
VEERALAKSMI
|
2923008WL001454
|
VEERALAKSMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-005-005/206-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063321
|
22/04/2022
|
CHINNA MARIYAMMAL
|
2923008WL001454
|
CHINNA MARIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNA MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-005-005/21-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063323
|
22/04/2022
|
VEERA CHINNAMMAL
|
2923008WL001454
|
VEERA CHINNAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
VEERA CHINNAMMAL
|
FEDERAL BANK(607165)
|
|
69
|
KAMUTHI
|
TN-23-008-005-005/213-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063324
|
22/04/2022
|
VEERACHINNAMMAL
|
2923008WL001454
|
VEERACHINNAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERACHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-005-005/215-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063325
|
22/04/2022
|
PONNAMMAL
|
2923008WL001454
|
PONNAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-005-005/216-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063326
|
22/04/2022
|
ERRAKKAMMAL
|
2923008WL001454
|
ERRAKKAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ERRAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-005-005/217-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063327
|
22/04/2022
|
MUTHULAKSHMI
|
2923008WL001454
|
MUTHULAKSHMI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-005-005/221-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063329
|
22/04/2022
|
THANGAMARI
|
2923008WL001454
|
THANGAMARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
THANGAMARI
|
SOUTH INDIAN BANK(607167)
|
|
74
|
KAMUTHI
|
TN-23-008-005-005/224-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063330
|
22/04/2022
|
PARVATHI
|
2923008WL001454
|
PARVATHI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-005-005/226-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063331
|
22/04/2022
|
PONNAMMAL
|
2923008WL001454
|
PONNAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMUTHI
|
TN-23-008-005-005/230-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063332
|
22/04/2022
|
PARASAKTHI
|
2923008WL001454
|
PARASAKTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-005-005/231-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063333
|
22/04/2022
|
SOLAIYAMMAL
|
2923008WL001454
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-005-005/244-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063334
|
22/04/2022
|
THAYAMMAL
|
2923008WL001454
|
THAYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-005-005/257-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063335
|
22/04/2022
|
MUTHUMARI
|
2923008WL001454
|
MUTHUMARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-005-005/259-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063336
|
22/04/2022
|
AKKAMMAL
|
2923008WL001454
|
AKKAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
AKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-005-005/274-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063337
|
22/04/2022
|
PANCHAVARNAM
|
2923008WL001454
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-005-005/34-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063339
|
22/04/2022
|
PARASAKTHI
|
2923008WL001454
|
PARASAKTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-005-005/371-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063341
|
22/04/2022
|
SARASWATHI
|
2923008WL001454
|
SARASWATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMUTHI
|
TN-23-008-005-005/382-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063343
|
22/04/2022
|
DHANALAKSHMI
|
2923008WL001454
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-005-005/389-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063344
|
22/04/2022
|
VEERALAKSHMI
|
2923008WL001454
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMUTHI
|
TN-23-008-005-005/39-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063345
|
22/04/2022
|
PARVATHI
|
2923008WL001454
|
PARVATHI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-005-005/394-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063346
|
22/04/2022
|
PARASAKTHI
|
2923008WL001454
|
PARASAKTHI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-005-005/395-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063347
|
22/04/2022
|
CHITRA
|
2923008WL001454
|
CHITRA
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMUTHI
|
TN-23-008-005-005/396-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063348
|
22/04/2022
|
JEYARANI
|
2923008WL001454
|
JEYARANI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-005-005/398-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063349
|
22/04/2022
|
MEENAKSHI
|
2923008WL001454
|
MEENAKSHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAMUTHI
|
TN-23-008-005-005/40-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063351
|
22/04/2022
|
SOLAIYAMMAL
|
2923008WL001454
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAMUTHI
|
TN-23-008-005-005/401-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063352
|
22/04/2022
|
SHANTHI
|
2923008WL001454
|
SHANTHI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
11/05/2022
|
|
017520060
|
|
SHANTHI
|
FEDERAL BANK(607165)
|
|
93
|
KAMUTHI
|
TN-23-008-005-005/407-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063354
|
22/04/2022
|
PANDIAYMMAL
|
2923008WL001454
|
PANDIAYMMAL
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDIAYMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-005-005/408-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063355
|
22/04/2022
|
GURUVAMMAL
|
2923008WL001454
|
GURUVAMMAL
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-005-005/413-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063356
|
22/04/2022
|
NAGARATHINAM
|
2923008WL001454
|
NAGARATHINAM
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520060
|
|
NAGARATHINAM
|
FEDERAL BANK(607165)
|
|
96
|
KAMUTHI
|
TN-23-008-005-005/415-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063357
|
22/04/2022
|
RAJALAKSHMI
|
2923008WL001454
|
RAJALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-005-005/436-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063359
|
22/04/2022
|
SELVI
|
2923008WL001454
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-005-005/437-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063360
|
22/04/2022
|
SUNDARI
|
2923008WL001454
|
SUNDARI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-005-005/44-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063361
|
22/04/2022
|
SELVI
|
2923008WL001454
|
SELVI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-005-005/449-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063362
|
22/04/2022
|
RAMU
|
2923008WL001454
|
RAMU
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-005-005/452-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063364
|
22/04/2022
|
MAHALAKSHMI
|
2923008WL001454
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-005-005/454-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063365
|
22/04/2022
|
KAMALA
|
2923008WL001454
|
KAMALA
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMUTHI
|
TN-23-008-005-005/46-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063366
|
22/04/2022
|
MUTHUMARI
|
2923008WL001454
|
MUTHUMARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-005-005/468-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063368
|
22/04/2022
|
VALLI
|
2923008WL001454
|
VALLI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-005-005/475-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063369
|
22/04/2022
|
RAMU
|
2923008WL001454
|
RAMU
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-005-005/484-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063370
|
22/04/2022
|
PARVATHI
|
2923008WL001454
|
PARVATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
PARVATHI
|
FEDERAL BANK(607165)
|
|
107
|
KAMUTHI
|
TN-23-008-005-005/489-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063371
|
22/04/2022
|
KUPPAMMAL
|
2923008WL001454
|
KUPPAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAMUTHI
|
TN-23-008-005-005/49-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063372
|
22/04/2022
|
SARASWATHI
|
2923008WL001454
|
SARASWATHI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-005-005/492-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063373
|
22/04/2022
|
RAMALAKSHMI
|
2923008WL001454
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KAMUTHI
|
TN-23-008-005-005/50-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063374
|
22/04/2022
|
SOUNDRAVALLI
|
2923008WL001454
|
SOUNDRAVALLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KAMUTHI
|
TN-23-008-005-005/500-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063375
|
22/04/2022
|
VEERALAKSHMI
|
2923008WL001454
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-005-005/503-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063376
|
22/04/2022
|
CHINNAMARIYAPPAN
|
2923008WL001454
|
CHINNAMARIYAPPAN
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAMARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAMUTHI
|
TN-23-008-005-005/509-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063377
|
22/04/2022
|
CHITRA
|
2923008WL001454
|
CHITRA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KAMUTHI
|
TN-23-008-005-005/512-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063378
|
22/04/2022
|
NEELAVATHI
|
2923008WL001454
|
NEELAVATHI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAMUTHI
|
TN-23-008-005-005/514-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063379
|
22/04/2022
|
PARVATHI
|
2923008WL001454
|
PARVATHI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAMUTHI
|
TN-23-008-005-005/516-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063380
|
22/04/2022
|
PARAMESWARI
|
2923008WL001454
|
PARAMESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
PARAMESWARI
|
FEDERAL BANK(607165)
|
|
117
|
KAMUTHI
|
TN-23-008-005-005/518-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063381
|
22/04/2022
|
PANDIYAMMAL
|
2923008WL001454
|
PANDIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KAMUTHI
|
TN-23-008-005-005/521-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063383
|
22/04/2022
|
MURUGESWARI
|
2923008WL001454
|
MURUGESWARI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-005-005/533-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063384
|
22/04/2022
|
PONNAMMAL
|
2923008WL001454
|
PONNAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAMUTHI
|
TN-23-008-005-005/55-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063385
|
22/04/2022
|
GURUVAMMAL
|
2923008WL001454
|
GURUVAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KAMUTHI
|
TN-23-008-005-005/56-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063386
|
22/04/2022
|
PALANIYAMMAL
|
2923008WL001454
|
PALANIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KAMUTHI
|
TN-23-008-005-005/57-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063388
|
22/04/2022
|
MUTHUKANI
|
2923008WL001454
|
MUTHUKANI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KAMUTHI
|
TN-23-008-005-005/570-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063389
|
22/04/2022
|
SANTHAMMAL
|
2923008WL001454
|
SANTHAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-005-005/574-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063390
|
22/04/2022
|
PANCHAVARNAM
|
2923008WL001454
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-005-005/59-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063391
|
22/04/2022
|
VELAMMAL
|
2923008WL001454
|
VELAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KAMUTHI
|
TN-23-008-005-005/618-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063392
|
22/04/2022
|
Panchavarnam
|
2923008WL001454
|
Panchavarnam
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-005-005/625-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063393
|
22/04/2022
|
RAMALAKSHMI
|
2923008WL001454
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-005-005/626-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063394
|
22/04/2022
|
DHANAM
|
2923008WL001454
|
DHANAM
|
00177
|
IOBA0001210
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KAMUTHI
|
TN-23-008-005-005/67-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063396
|
22/04/2022
|
MUTHUMARI
|
2923008WL001454
|
MUTHUMARI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-005-005/672-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063397
|
22/04/2022
|
NAGAMMAL
|
2923008WL001454
|
NAGAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KAMUTHI
|
TN-23-008-005-005/687-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063398
|
22/04/2022
|
VEERALAKSHMI
|
2923008WL001454
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-005-005/706-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063400
|
22/04/2022
|
INDHIRA
|
2923008WL001454
|
INDHIRA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-005-005/709-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063401
|
22/04/2022
|
SELVI
|
2923008WL001454
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KAMUTHI
|
TN-23-008-005-005/717-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063403
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001454
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-005-005/720-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063404
|
22/04/2022
|
NAGAJOTHI
|
2923008WL001454
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-005-005/723-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063405
|
22/04/2022
|
MUTHUMARI
|
2923008WL001454
|
MUTHUMARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-005-005/73-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063406
|
22/04/2022
|
PACKIALAKSHMI
|
2923008WL001454
|
PACKIALAKSHMI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KAMUTHI
|
TN-23-008-005-005/731-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063407
|
22/04/2022
|
RAJALAKSHMI
|
2923008WL001454
|
RAJALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KAMUTHI
|
TN-23-008-005-005/732-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063408
|
22/04/2022
|
RAMALAKSHMI
|
2923008WL001454
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-005-005/769-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063409
|
22/04/2022
|
NAGALAKSHMI
|
2923008WL001454
|
NAGALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KAMUTHI
|
TN-23-008-005-005/771-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063411
|
22/04/2022
|
SELVI
|
2923008WL001454
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-005-005/773-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063412
|
22/04/2022
|
MUNIYAMMAL
|
2923008WL001454
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMUTHI
|
TN-23-008-005-005/783-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063413
|
22/04/2022
|
RAJESWARI
|
2923008WL001454
|
RAJESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-005-005/785-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063414
|
22/04/2022
|
MUTHUMARI
|
2923008WL001454
|
MUTHUMARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KAMUTHI
|
TN-23-008-005-005/786-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063415
|
22/04/2022
|
MAHALAKSHMI
|
2923008WL001454
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMUTHI
|
TN-23-008-005-005/787-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063416
|
22/04/2022
|
GAJALAKSHMI
|
2923008WL001454
|
GAJALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
GAJALAKSHMI
|
CANARA BANK(508532)
|
|
147
|
KAMUTHI
|
TN-23-008-005-005/797-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063417
|
22/04/2022
|
VELAMMAL
|
2923008WL001454
|
VELAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-005-005/82-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063418
|
22/04/2022
|
PANCHAVARNAM
|
2923008WL001454
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KAMUTHI
|
TN-23-008-005-005/825-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063419
|
22/04/2022
|
DHANA PANDIYAMMAL
|
2923008WL001454
|
DHANA PANDIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANA PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KAMUTHI
|
TN-23-008-005-005/828-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063420
|
22/04/2022
|
SUGANYA
|
2923008WL001454
|
SUGANYA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-005-005/839-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063421
|
22/04/2022
|
ERRAKKAMMAL
|
2923008WL001454
|
ERRAKKAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ERRAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KAMUTHI
|
TN-23-008-005-005/848-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063422
|
22/04/2022
|
VEERALAKSHMI
|
2923008WL001454
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KAMUTHI
|
TN-23-008-005-005/857-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063423
|
22/04/2022
|
GURUVAMMAL
|
2923008WL001454
|
GURUVAMMAL
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KAMUTHI
|
TN-23-008-005-005/871-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063425
|
22/04/2022
|
RAMALAKSHMI
|
2923008WL001454
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMUTHI
|
TN-23-008-005-005/876-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063426
|
22/04/2022
|
RENUGA DEVI
|
2923008WL001454
|
RENUGA DEVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RENUGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KAMUTHI
|
TN-23-008-005-005/88-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063427
|
22/04/2022
|
VIJAYALAKSHMI
|
2923008WL001454
|
VIJAYALAKSHMI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KAMUTHI
|
TN-23-008-005-005/89-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063428
|
22/04/2022
|
SOLAIYAMMAL
|
2923008WL001454
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KAMUTHI
|
TN-23-008-005-005/901-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063429
|
22/04/2022
|
AMIRTHAVALLI
|
2923008WL001454
|
AMIRTHAVALLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
159
|
KAMUTHI
|
TN-23-008-005-005/902-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063430
|
22/04/2022
|
NAGAJOTHY
|
2923008WL001454
|
NAGAJOTHY
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KAMUTHI
|
TN-23-008-005-005/910-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063431
|
22/04/2022
|
NAGAJOTHI
|
2923008WL001454
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KAMUTHI
|
TN-23-008-005-005/914-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063432
|
22/04/2022
|
RAJESHWARI
|
2923008WL001454
|
RAJESHWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KAMUTHI
|
TN-23-008-005-005/918-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063433
|
22/04/2022
|
CHINNATHAI
|
2923008WL001454
|
CHINNATHAI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KAMUTHI
|
TN-23-008-005-005/928-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063434
|
22/04/2022
|
REVATHY
|
2923008WL001454
|
REVATHY
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KAMUTHI
|
TN-23-008-005-005/94-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063435
|
22/04/2022
|
CHINNAKKAL
|
2923008WL001454
|
CHINNAKKAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KAMUTHI
|
TN-23-008-005-005/946-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063436
|
22/04/2022
|
CHINNATHAI
|
2923008WL001454
|
CHINNATHAI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KAMUTHI
|
TN-23-008-005-005/960-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063437
|
22/04/2022
|
VENI
|
2923008WL001454
|
VENI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KAMUTHI
|
TN-23-008-005-005/978-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063439
|
22/04/2022
|
ESWARI
|
2923008WL001454
|
ESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KAMUTHI
|
TN-23-008-005-005/981-A
(RAMASAMYPATTI)
|
2923008000NRG23210420220063440
|
22/04/2022
|
SASIKALA
|
2923008WL001454
|
SASIKALA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88198
|
88198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88798
|
88798
|
|
|
|
|
|
|
|