|
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
|
ANTHIYUR
|
TN-10-013-012-012/294-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612567
|
20/06/2022
|
AYYAMMAL
|
2910013WL019105
|
AYYAMMAL
|
00078
|
CNRB0001633
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-012-002/880-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612304
|
20/06/2022
|
IRUSAYEE
|
2910013WL019099
|
IRUSAYEE
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
IRUSAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANTHIYUR
|
TN-10-013-012-003/1343-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612401
|
20/06/2022
|
MARIYAMMAL N
|
2910013WL019101
|
MARIYAMMAL N
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYAMMAL N
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-012-003/1480-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612402
|
20/06/2022
|
PALANIAMMAL P
|
2910013WL019101
|
PALANIAMMAL P
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANTHIYUR
|
TN-10-013-012-003/1481-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612403
|
20/06/2022
|
M ALAMELU
|
2910013WL019101
|
M ALAMELU
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
M ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-012-003/1482-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612404
|
20/06/2022
|
T AMUTHA
|
2910013WL019101
|
T AMUTHA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
T AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANTHIYUR
|
TN-10-013-012-003/1538-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612405
|
20/06/2022
|
P KRISHNAVENI
|
2910013WL019101
|
P KRISHNAVENI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
P KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANTHIYUR
|
TN-10-013-012-003/1549-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612406
|
20/06/2022
|
N KAMACHI
|
2910013WL019101
|
N KAMACHI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
N KAMACHI
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-012-003/1594-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612407
|
20/06/2022
|
M KRISHNAKUMARI
|
2910013WL019101
|
M KRISHNAKUMARI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
M KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANTHIYUR
|
TN-10-013-012-003/1595-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612408
|
20/06/2022
|
N SARASAL
|
2910013WL019101
|
N SARASAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
N SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANTHIYUR
|
TN-10-013-012-003/1599-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612409
|
20/06/2022
|
G RAJAMMAL
|
2910013WL019101
|
G RAJAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
G RAJAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-012-003/1613-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612410
|
20/06/2022
|
SIVAGAMI
|
2910013WL019101
|
SIVAGAMI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANTHIYUR
|
TN-10-013-012-003/1653-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612411
|
20/06/2022
|
S MANIYAMMAL
|
2910013WL019101
|
S MANIYAMMAL
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
S MANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANTHIYUR
|
TN-10-013-012-003/1699-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612412
|
20/06/2022
|
V SAMBUVALLI
|
2910013WL019101
|
V SAMBUVALLI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
V SAMBUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANTHIYUR
|
TN-10-013-012-005/1139-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612420
|
20/06/2022
|
RANGAMMAL
|
2910013WL019101
|
RANGAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANTHIYUR
|
TN-10-013-012-005/1326-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612421
|
20/06/2022
|
KAASIYAMMAL
|
2910013WL019101
|
KAASIYAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANTHIYUR
|
TN-10-013-012-005/1455-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612422
|
20/06/2022
|
VIJAYA.S
|
2910013WL019101
|
VIJAYA.S
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANTHIYUR
|
TN-10-013-012-005/979-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612423
|
20/06/2022
|
SHANTHI R
|
2910013WL019101
|
SHANTHI R
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANTHIYUR
|
TN-10-013-012-005/980-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612424
|
20/06/2022
|
LAKSHMI A
|
2910013WL019101
|
LAKSHMI A
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANTHIYUR
|
TN-10-013-012-006/1017-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612433
|
20/06/2022
|
VENNILA
|
2910013WL019103
|
VENNILA
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENNILA
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-012-006/1095-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612435
|
20/06/2022
|
MARIYAMMAL
|
2910013WL019103
|
MARIYAMMAL
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANTHIYUR
|
TN-10-013-012-006/1109-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612436
|
20/06/2022
|
SELAMPAL
|
2910013WL019103
|
SELAMPAL
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANTHIYUR
|
TN-10-013-012-006/1154-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612755
|
20/06/2022
|
C GEETHA
|
2910013WL019110
|
C GEETHA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
C GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANTHIYUR
|
TN-10-013-012-006/1288-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612439
|
20/06/2022
|
KAMATCHI G
|
2910013WL019103
|
KAMATCHI G
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAMATCHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANTHIYUR
|
TN-10-013-012-006/1349-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612440
|
20/06/2022
|
VASANTHI
|
2910013WL019103
|
VASANTHI
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANTHIYUR
|
TN-10-013-012-006/1374-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612442
|
20/06/2022
|
GURUVAL P
|
2910013WL019103
|
GURUVAL P
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
GURUVAL P
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-012-006/1399-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612756
|
20/06/2022
|
AARAYI
|
2910013WL019110
|
AARAYI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANTHIYUR
|
TN-10-013-012-006/1438-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612443
|
20/06/2022
|
N.VELAN
|
2910013WL019103
|
N.VELAN
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
N.VELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANTHIYUR
|
TN-10-013-012-006/1543-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612444
|
20/06/2022
|
P.GOMATHI
|
2910013WL019103
|
P.GOMATHI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANTHIYUR
|
TN-10-013-012-006/1553-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612445
|
20/06/2022
|
GOWRI
|
2910013WL019103
|
GOWRI
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANTHIYUR
|
TN-10-013-012-006/1603-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612446
|
20/06/2022
|
NANJAMMAL P
|
2910013WL019103
|
NANJAMMAL P
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
NANJAMMAL P
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-012-006/1643-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612447
|
20/06/2022
|
CHELLAMMAL
|
2910013WL019103
|
CHELLAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANTHIYUR
|
TN-10-013-012-006/1737-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612448
|
20/06/2022
|
A EASWARI
|
2910013WL019103
|
A EASWARI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
A EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANTHIYUR
|
TN-10-013-012-006/1749-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612765
|
20/06/2022
|
KANNAYAL
|
2910013WL019111
|
KANNAYAL
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANTHIYUR
|
TN-10-013-012-006/900-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612455
|
20/06/2022
|
INDIRANI
|
2910013WL019103
|
INDIRANI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANTHIYUR
|
TN-10-013-012-006/958-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612460
|
20/06/2022
|
KURUVAL
|
2910013WL019103
|
KURUVAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
KURUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANTHIYUR
|
TN-10-013-012-006/961-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612461
|
20/06/2022
|
MATAMMAL
|
2910013WL019103
|
MATAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
MATAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-012-006/973-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612462
|
20/06/2022
|
THILAGAMANI
|
2910013WL019103
|
THILAGAMANI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
THILAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANTHIYUR
|
TN-10-013-012-006/977-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612463
|
20/06/2022
|
SIVAGAMI
|
2910013WL019103
|
SIVAGAMI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANTHIYUR
|
TN-10-013-012-010/1020-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612305
|
20/06/2022
|
K SUDHA
|
2910013WL019099
|
K SUDHA
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
K SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANTHIYUR
|
TN-10-013-012-010/1037-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612307
|
20/06/2022
|
VEAMMAL
|
2910013WL019099
|
VEAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
VEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANTHIYUR
|
TN-10-013-012-010/1057-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612308
|
20/06/2022
|
PONNAL
|
2910013WL019099
|
PONNAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNAL
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-012-010/1068-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612309
|
20/06/2022
|
SARASWATHI
|
2910013WL019099
|
SARASWATHI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANTHIYUR
|
TN-10-013-012-010/1069-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612310
|
20/06/2022
|
VEERAMANI
|
2910013WL019099
|
VEERAMANI
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANTHIYUR
|
TN-10-013-012-010/1208-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612311
|
20/06/2022
|
KONAMMAL
|
2910013WL019099
|
KONAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
KONAMMAL
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-012-010/1229-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612312
|
20/06/2022
|
G RAMAYEE
|
2910013WL019099
|
G RAMAYEE
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
G RAMAYEE
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-012-010/1230-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612313
|
20/06/2022
|
ESWARI
|
2910013WL019099
|
ESWARI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANTHIYUR
|
TN-10-013-012-010/1238-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612314
|
20/06/2022
|
SENTHIL K
|
2910013WL019099
|
SENTHIL K
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
SENTHIL K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANTHIYUR
|
TN-10-013-012-010/1240-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612315
|
20/06/2022
|
KANNAN
|
2910013WL019099
|
KANNAN
|
00177
|
IOBA0002469
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAN
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-012-010/1266-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612316
|
20/06/2022
|
SELVI G
|
2910013WL019099
|
SELVI G
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANTHIYUR
|
TN-10-013-012-010/1275-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612317
|
20/06/2022
|
PERUMAYEE
|
2910013WL019099
|
PERUMAYEE
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANTHIYUR
|
TN-10-013-012-010/1295-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612318
|
20/06/2022
|
MANIYAMMAL
|
2910013WL019099
|
MANIYAMMAL
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANTHIYUR
|
TN-10-013-012-010/1311-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612319
|
20/06/2022
|
T MAHALINGAM
|
2910013WL019099
|
T MAHALINGAM
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
T MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANTHIYUR
|
TN-10-013-012-010/1351-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612320
|
20/06/2022
|
LAKSHMI V
|
2910013WL019099
|
LAKSHMI V
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANTHIYUR
|
TN-10-013-012-010/1356-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612321
|
20/06/2022
|
SARASWATHI K
|
2910013WL019099
|
SARASWATHI K
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI K
|
ICICI BANK LTD(508534)
|
|
56
|
ANTHIYUR
|
TN-10-013-012-010/1385-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612322
|
20/06/2022
|
KOLANTHAYAMMAL T
|
2910013WL019099
|
KOLANTHAYAMMAL T
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KOLANTHAYAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANTHIYUR
|
TN-10-013-012-010/1442-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612324
|
20/06/2022
|
CHINNAMMAL.P
|
2910013WL019099
|
CHINNAMMAL.P
|
00177
|
IOBA0002469
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHINNAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANTHIYUR
|
TN-10-013-012-010/1622-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612326
|
20/06/2022
|
C LAKSHMI
|
2910013WL019099
|
C LAKSHMI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
C LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANTHIYUR
|
TN-10-013-012-010/1623-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612327
|
20/06/2022
|
R LAKSHMI
|
2910013WL019099
|
R LAKSHMI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANTHIYUR
|
TN-10-013-012-010/1634-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612328
|
20/06/2022
|
S SENBAGAVALLI
|
2910013WL019099
|
S SENBAGAVALLI
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
S SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANTHIYUR
|
TN-10-013-012-010/1636-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612329
|
20/06/2022
|
A NALLAMMAL
|
2910013WL019099
|
A NALLAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
A NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANTHIYUR
|
TN-10-013-012-010/1670-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612330
|
20/06/2022
|
V SUNDHIRI
|
2910013WL019099
|
V SUNDHIRI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
V SUNDHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANTHIYUR
|
TN-10-013-012-010/1693-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612331
|
20/06/2022
|
SELLAMMAL P
|
2910013WL019099
|
SELLAMMAL P
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELLAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANTHIYUR
|
TN-10-013-012-010/1715-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612332
|
20/06/2022
|
SAROJA
|
2910013WL019099
|
SAROJA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA
|
KARUR VYSA BANK(607100)
|
|
65
|
ANTHIYUR
|
TN-10-013-012-010/1723-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612333
|
20/06/2022
|
DEVI
|
2910013WL019099
|
DEVI
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANTHIYUR
|
TN-10-013-012-010/1725-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612334
|
20/06/2022
|
K RAJESWARI
|
2910013WL019099
|
K RAJESWARI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
K RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANTHIYUR
|
TN-10-013-012-010/797-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612552
|
20/06/2022
|
MARIYAMMAL
|
2910013WL019105
|
MARIYAMMAL
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANTHIYUR
|
TN-10-013-012-010/809-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612553
|
20/06/2022
|
GOVINDAMMAL
|
2910013WL019105
|
GOVINDAMMAL
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANTHIYUR
|
TN-10-013-012-010/835-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612340
|
20/06/2022
|
RUKKUMANI
|
2910013WL019099
|
RUKKUMANI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANTHIYUR
|
TN-10-013-012-010/861-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612554
|
20/06/2022
|
KRISHNAVENI
|
2910013WL019105
|
KRISHNAVENI
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANTHIYUR
|
TN-10-013-012-010/947-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612341
|
20/06/2022
|
PALANIYAMMAL A
|
2910013WL019099
|
PALANIYAMMAL A
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANTHIYUR
|
TN-10-013-012-010/975-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612342
|
20/06/2022
|
RAMAYAL
|
2910013WL019099
|
RAMAYAL
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANTHIYUR
|
TN-10-013-012-010/991-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612343
|
20/06/2022
|
LAKSHMI
|
2910013WL019099
|
LAKSHMI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANTHIYUR
|
TN-10-013-012-012/117-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612465
|
20/06/2022
|
KANNAMMAL
|
2910013WL019103
|
KANNAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANTHIYUR
|
TN-10-013-012-012/14-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612555
|
20/06/2022
|
MALLIKA R
|
2910013WL019105
|
MALLIKA R
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALLIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANTHIYUR
|
TN-10-013-012-012/142-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612758
|
20/06/2022
|
THANGAMANI
|
2910013WL019110
|
THANGAMANI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANTHIYUR
|
TN-10-013-012-012/144-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612759
|
20/06/2022
|
A MATHAMMAL
|
2910013WL019110
|
A MATHAMMAL
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
A MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANTHIYUR
|
TN-10-013-012-012/1568-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612345
|
20/06/2022
|
LAKSHMANAN M
|
2910013WL019099
|
LAKSHMANAN M
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMANAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANTHIYUR
|
TN-10-013-012-012/157-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612467
|
20/06/2022
|
MUTHAL
|
2910013WL019103
|
MUTHAL
|
00177
|
IOBA0002469
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANTHIYUR
|
TN-10-013-012-012/159-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612468
|
20/06/2022
|
VEERAL
|
2910013WL019103
|
VEERAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANTHIYUR
|
TN-10-013-012-012/166-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612469
|
20/06/2022
|
PALANIYAMMAL
|
2910013WL019103
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANTHIYUR
|
TN-10-013-012-012/168-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612470
|
20/06/2022
|
MARAL
|
2910013WL019103
|
MARAL
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANTHIYUR
|
TN-10-013-012-012/17-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612556
|
20/06/2022
|
MATHAMMAL
|
2910013WL019105
|
MATHAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
84
|
ANTHIYUR
|
TN-10-013-012-012/170-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612471
|
20/06/2022
|
K ESWARI
|
2910013WL019103
|
K ESWARI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
K ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANTHIYUR
|
TN-10-013-012-012/175-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612472
|
20/06/2022
|
SELVI
|
2910013WL019103
|
SELVI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-012-012/177-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612473
|
20/06/2022
|
SIVAKAMI
|
2910013WL019103
|
SIVAKAMI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANTHIYUR
|
TN-10-013-012-012/193-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612557
|
20/06/2022
|
KRISHNAMAL
|
2910013WL019105
|
KRISHNAMAL
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
KRISHNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANTHIYUR
|
TN-10-013-012-012/237-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612558
|
20/06/2022
|
MANI R
|
2910013WL019105
|
MANI R
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANI R
|
CANARA BANK(508532)
|
|
89
|
ANTHIYUR
|
TN-10-013-012-012/253-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612427
|
20/06/2022
|
RAJAMANI
|
2910013WL019101
|
RAJAMANI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANTHIYUR
|
TN-10-013-012-012/261-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612559
|
20/06/2022
|
ESWARI
|
2910013WL019105
|
ESWARI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANTHIYUR
|
TN-10-013-012-012/274-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612429
|
20/06/2022
|
CHELLAMMAL R
|
2910013WL019101
|
CHELLAMMAL R
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHELLAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANTHIYUR
|
TN-10-013-012-012/275-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612561
|
20/06/2022
|
ARUNACHIYAMMAL
|
2910013WL019105
|
ARUNACHIYAMMAL
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUNACHIYAMMAL
|
CANARA BANK(508532)
|
|
93
|
ANTHIYUR
|
TN-10-013-012-012/279-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612562
|
20/06/2022
|
JAYALAKSHMI
|
2910013WL019105
|
JAYALAKSHMI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANTHIYUR
|
TN-10-013-012-012/280-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612563
|
20/06/2022
|
ARUKANI
|
2910013WL019105
|
ARUKANI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
ARUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANTHIYUR
|
TN-10-013-012-012/282-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612564
|
20/06/2022
|
RUKUMANI
|
2910013WL019105
|
RUKUMANI
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANTHIYUR
|
TN-10-013-012-012/285-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612565
|
20/06/2022
|
CHINNAMMAL
|
2910013WL019105
|
CHINNAMMAL
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANTHIYUR
|
TN-10-013-012-012/289-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612566
|
20/06/2022
|
SARASU E
|
2910013WL019105
|
SARASU E
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASU E
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANTHIYUR
|
TN-10-013-012-012/297-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612568
|
20/06/2022
|
P GANESHAN
|
2910013WL019105
|
P GANESHAN
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
P GANESHAN
|
CANARA BANK(508532)
|
|
99
|
ANTHIYUR
|
TN-10-013-012-012/308-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612569
|
20/06/2022
|
NATHI S
|
2910013WL019105
|
NATHI S
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
NATHI S
|
CANARA BANK(508532)
|
|
100
|
ANTHIYUR
|
TN-10-013-012-012/591-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612571
|
20/06/2022
|
RUKUMANI K
|
2910013WL019105
|
RUKUMANI K
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RUKUMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANTHIYUR
|
TN-10-013-012-012/611-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612572
|
20/06/2022
|
LAKSHMI
|
2910013WL019105
|
LAKSHMI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANTHIYUR
|
TN-10-013-012-012/632-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612573
|
20/06/2022
|
LAKSHMI
|
2910013WL019105
|
LAKSHMI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
ANTHIYUR
|
TN-10-013-012-012/654-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612574
|
20/06/2022
|
SELVI
|
2910013WL019105
|
SELVI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANTHIYUR
|
TN-10-013-012-012/662-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612575
|
20/06/2022
|
KANESHAMMAL
|
2910013WL019105
|
KANESHAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANESHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANTHIYUR
|
TN-10-013-012-012/666-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612576
|
20/06/2022
|
RAMAYI
|
2910013WL019105
|
RAMAYI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANTHIYUR
|
TN-10-013-012-012/680-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612577
|
20/06/2022
|
SARASAL
|
2910013WL019105
|
SARASAL
|
00177
|
IOBA0002469
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANTHIYUR
|
TN-10-013-012-012/684-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612578
|
20/06/2022
|
SANTHIESWARI
|
2910013WL019105
|
SANTHIESWARI
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHIESWARI
|
FEDERAL BANK(607165)
|
|
108
|
ANTHIYUR
|
TN-10-013-012-012/689-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612579
|
20/06/2022
|
LAKSHMI
|
2910013WL019105
|
LAKSHMI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
ANTHIYUR
|
TN-10-013-012-012/690-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612580
|
20/06/2022
|
DEIVANAI
|
2910013WL019105
|
DEIVANAI
|
00177
|
IOBA0002469
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
110
|
ANTHIYUR
|
TN-10-013-012-012/697-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612581
|
20/06/2022
|
PALANIYAMMAL
|
2910013WL019105
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ANTHIYUR
|
TN-10-013-012-012/698-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612582
|
20/06/2022
|
GURUVAMMAL
|
2910013WL019105
|
GURUVAMMAL
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
112
|
ANTHIYUR
|
TN-10-013-012-012/71-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612767
|
20/06/2022
|
LATHA
|
2910013WL019111
|
LATHA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ANTHIYUR
|
TN-10-013-012-012/714-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612584
|
20/06/2022
|
KANNAYAAL
|
2910013WL019105
|
KANNAYAAL
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ANTHIYUR
|
TN-10-013-012-012/724-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612585
|
20/06/2022
|
THANDAYI I
|
2910013WL019105
|
THANDAYI I
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
THANDAYI I
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANTHIYUR
|
TN-10-013-012-012/726-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612586
|
20/06/2022
|
LAKSHMI
|
2910013WL019105
|
LAKSHMI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANTHIYUR
|
TN-10-013-012-012/732-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612587
|
20/06/2022
|
SITHAYEE
|
2910013WL019105
|
SITHAYEE
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SITHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ANTHIYUR
|
TN-10-013-012-012/736-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612588
|
20/06/2022
|
ESWARI
|
2910013WL019105
|
ESWARI
|
00177
|
IOBA0002469
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ANTHIYUR
|
TN-10-013-012-012/750-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612589
|
20/06/2022
|
KAVITHA
|
2910013WL019105
|
KAVITHA
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
ANTHIYUR
|
TN-10-013-012-012/753-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612591
|
20/06/2022
|
SUNTARAMMAL
|
2910013WL019105
|
SUNTARAMMAL
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNTARAMMAL
|
CANARA BANK(508532)
|
|
120
|
ANTHIYUR
|
TN-10-013-012-012/754-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612592
|
20/06/2022
|
PALANIYAMMAL
|
2910013WL019105
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ANTHIYUR
|
TN-10-013-012-012/755-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612593
|
20/06/2022
|
LAKSHMI
|
2910013WL019105
|
LAKSHMI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ANTHIYUR
|
TN-10-013-012-012/757-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612594
|
20/06/2022
|
KASAMMAL
|
2910013WL019105
|
KASAMMAL
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ANTHIYUR
|
TN-10-013-012-012/758-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612595
|
20/06/2022
|
SARASA
|
2910013WL019105
|
SARASA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ANTHIYUR
|
TN-10-013-012-012/773-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612596
|
20/06/2022
|
ALAMELU J
|
2910013WL019105
|
ALAMELU J
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596955
|
|
ALAMELU J
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ANTHIYUR
|
TN-10-013-012-012/778-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612597
|
20/06/2022
|
KALIAMMAL
|
2910013WL019105
|
KALIAMMAL
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ANTHIYUR
|
TN-10-013-012-012/88-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612474
|
20/06/2022
|
VENGATASAMY
|
2910013WL019103
|
VENGATASAMY
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
VENGATASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ANTHIYUR
|
TN-10-013-012-012/9-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612349
|
20/06/2022
|
ANGAMUTHU
|
2910013WL019099
|
ANGAMUTHU
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ANTHIYUR
|
TN-10-013-012-012/9-A
(PACHAMPALAYAM)
|
2910013000NRG23180620220612598
|
20/06/2022
|
CHITHAYEE
|
2910013WL019105
|
CHITHAYEE
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHITHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152115
|
152115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153555
|
153555
|
|
|
|
|
|
|
|