|
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
|
KULITHALAI
|
TN-17-005-001-004/851-A
(HIRANYAMANGALAM)
|
2917005000NRG23230620220284624
|
23/06/2022
|
Seerengayee
|
2917005WL008352
|
Seerengayee
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seerengayee
|
CANARA BANK(508532)
|
|
2
|
KULITHALAI
|
TN-17-005-006-006/107
(NALLUR)
|
2917005000NRG23230620220285305
|
23/06/2022
|
pechayee
|
2917005WL008364
|
pechayee
|
00078
|
CNRB0001274
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
pechayee
|
CANARA BANK(508532)
|
|
3
|
KULITHALAI
|
TN-17-005-006-006/441
(NALLUR)
|
2917005000NRG23230620220284941
|
23/06/2022
|
SELVARAJ
|
2917005WL008359
|
SELVARAJ
|
00078
|
CNRB0001274
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
4
|
KULITHALAI
|
TN-17-005-006-006/590
(NALLUR)
|
2917005000NRG23230620220284699
|
23/06/2022
|
SUNTHARAMOORTHI
|
2917005WL008354
|
SUNTHARAMOORTHI
|
00078
|
CNRB0001274
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUNTHARAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KULITHALAI
|
TN-17-005-006-010/691
(NALLUR)
|
2917005000NRG23230620220284973
|
23/06/2022
|
DHANALAKSHMI
|
2917005WL008359
|
DHANALAKSHMI
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
6
|
KULITHALAI
|
TN-17-005-007-007/1037
(POYYAMANI)
|
2917005000NRG23230620220283879
|
23/06/2022
|
CHIRUMBAYEE
|
2917005WL008335
|
CHIRUMBAYEE
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHIRUMBAYEE
|
INDIAN BANK(607105)
|
|
7
|
KULITHALAI
|
TN-17-005-007-007/1069
(POYYAMANI)
|
2917005000NRG23230620220283880
|
23/06/2022
|
SAROJA
|
2917005WL008335
|
SAROJA
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
KULITHALAI
|
TN-17-005-007-007/1217
(POYYAMANI)
|
2917005000NRG23230620220283881
|
23/06/2022
|
RANIMUTHU
|
2917005WL008335
|
RANIMUTHU
|
00176
|
IDIB000K055
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANIMUTHU
|
INDIAN BANK(607105)
|
|
9
|
KULITHALAI
|
TN-17-005-007-007/1307
(POYYAMANI)
|
2917005000NRG23230620220283882
|
23/06/2022
|
MARIYAYEE
|
2917005WL008335
|
MARIYAYEE
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
10
|
KULITHALAI
|
TN-17-005-007-007/1434
(POYYAMANI)
|
2917005000NRG23230620220283883
|
23/06/2022
|
Thangaponnu
|
2917005WL008335
|
Thangaponnu
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
11
|
KULITHALAI
|
TN-17-005-007-007/1468
(POYYAMANI)
|
2917005000NRG23230620220283885
|
23/06/2022
|
VALARMATHI
|
2917005WL008335
|
VALARMATHI
|
00176
|
IDIB000K055
|
452
|
452
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
KULITHALAI
|
TN-17-005-007-007/1485
(POYYAMANI)
|
2917005000NRG23230620220283886
|
23/06/2022
|
THILAGAVATHI
|
2917005WL008335
|
THILAGAVATHI
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
13
|
KULITHALAI
|
TN-17-005-007-007/1510
(POYYAMANI)
|
2917005000NRG23230620220283887
|
23/06/2022
|
HEMALATHA
|
2917005WL008335
|
HEMALATHA
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KULITHALAI
|
TN-17-005-007-007/1653
(POYYAMANI)
|
2917005000NRG23230620220283888
|
23/06/2022
|
parameshwari
|
2917005WL008335
|
parameshwari
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
15
|
KULITHALAI
|
TN-17-005-007-007/1659
(POYYAMANI)
|
2917005000NRG23230620220283889
|
23/06/2022
|
selvi
|
2917005WL008335
|
selvi
|
00176
|
IDIB000K055
|
452
|
452
|
Processed
|
01/07/2022
|
|
022861864
|
|
selvi
|
INDIAN BANK(607105)
|
|
16
|
KULITHALAI
|
TN-17-005-007-007/1734
(POYYAMANI)
|
2917005000NRG23230620220283890
|
23/06/2022
|
Dhanalakshmi
|
2917005WL008335
|
Dhanalakshmi
|
00176
|
IDIB000K055
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KULITHALAI
|
TN-17-005-007-007/216
(POYYAMANI)
|
2917005000NRG23230620220283895
|
23/06/2022
|
KANAGAMPAL
|
2917005WL008335
|
KANAGAMPAL
|
00176
|
IDIB000K055
|
452
|
452
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANAGAMPAL
|
INDIAN BANK(607105)
|
|
18
|
KULITHALAI
|
TN-17-005-007-007/51
(POYYAMANI)
|
2917005000NRG23230620220283896
|
23/06/2022
|
SUBRAMANIYAN
|
2917005WL008335
|
SUBRAMANIYAN
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
19
|
KULITHALAI
|
TN-17-005-007-007/62
(POYYAMANI)
|
2917005000NRG23230620220283897
|
23/06/2022
|
CHELLAMMAL
|
2917005WL008335
|
CHELLAMMAL
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KULITHALAI
|
TN-17-005-007-007/68
(POYYAMANI)
|
2917005000NRG23230620220283898
|
23/06/2022
|
ANANTHI
|
2917005WL008335
|
ANANTHI
|
00176
|
IDIB000K055
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
21
|
KULITHALAI
|
TN-17-005-007-007/686
(POYYAMANI)
|
2917005000NRG23230620220283899
|
23/06/2022
|
PERIYAKKAL
|
2917005WL008335
|
PERIYAKKAL
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
22
|
KULITHALAI
|
TN-17-005-007-007/716
(POYYAMANI)
|
2917005000NRG23230620220283900
|
23/06/2022
|
Palaniyammal
|
2917005WL008335
|
Palaniyammal
|
00176
|
IDIB000K055
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
KULITHALAI
|
TN-17-005-007-007/727
(POYYAMANI)
|
2917005000NRG23230620220283901
|
23/06/2022
|
MUTHULAKSHMI
|
2917005WL008335
|
MUTHULAKSHMI
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
KULITHALAI
|
TN-17-005-007-007/81
(POYYAMANI)
|
2917005000NRG23230620220283902
|
23/06/2022
|
MARIYAYEE
|
2917005WL008335
|
MARIYAYEE
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIYAYEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20792
|
20792
|
|
|
|
|
|
|
|
|
25
|
KULITHALAI
|
TN-17-005-006-003/672
(NALLUR)
|
2917005000NRG23230620220284907
|
23/06/2022
|
THAMARAI
|
2917005WL008359
|
THAMARAI
|
00177
|
IOBA0000043
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861864
|
|
THAMARAI
|
CANARA BANK(508532)
|
|
26
|
KULITHALAI
|
TN-17-005-009-009/21
(SATHIYAMANGALAM)
|
2917005000NRG23230620220285064
|
23/06/2022
|
THANGAL
|
2917005WL008361
|
THANGAL
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
022861864
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-009-009/332
(SATHIYAMANGALAM)
|
2917005000NRG23230620220285075
|
23/06/2022
|
SANTHI
|
2917005WL008361
|
SANTHI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
KULITHALAI
|
TN-17-005-009-009/651
(SATHIYAMANGALAM)
|
2917005000NRG23230620220285105
|
23/06/2022
|
parameswari
|
2917005WL008361
|
parameswari
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
022861864
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-011-003/929
(THIMMAMPATTI)
|
2917005000NRG23230620220283667
|
23/06/2022
|
SARASU
|
2917005WL008330
|
SARASU
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-011-003/979
(THIMMAMPATTI)
|
2917005000NRG23230620220283669
|
23/06/2022
|
MARUTHAMBAAL
|
2917005WL008330
|
MARUTHAMBAAL
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARUTHAMBAAL
|
HDFC BANK LTD(607152)
|
|
31
|
KULITHALAI
|
TN-17-005-011-011/266
(THIMMAMPATTI)
|
2917005000NRG23230620220283672
|
23/06/2022
|
MAHALAKSHMI
|
2917005WL008330
|
MAHALAKSHMI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KULITHALAI
|
TN-17-005-011-011/267
(THIMMAMPATTI)
|
2917005000NRG23230620220283640
|
23/06/2022
|
arayee
|
2917005WL008329
|
arayee
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-011-011/268
(THIMMAMPATTI)
|
2917005000NRG23230620220283673
|
23/06/2022
|
AMUTHA
|
2917005WL008330
|
AMUTHA
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-011-011/269
(THIMMAMPATTI)
|
2917005000NRG23230620220283674
|
23/06/2022
|
PANDIYAN
|
2917005WL008330
|
PANDIYAN
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-011-011/282
(THIMMAMPATTI)
|
2917005000NRG23230620220283676
|
23/06/2022
|
RAJAMMAL
|
2917005WL008330
|
RAJAMMAL
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KULITHALAI
|
TN-17-005-011-011/284
(THIMMAMPATTI)
|
2917005000NRG23230620220283642
|
23/06/2022
|
AKILANDAM
|
2917005WL008329
|
AKILANDAM
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KULITHALAI
|
TN-17-005-011-011/292
(THIMMAMPATTI)
|
2917005000NRG23230620220283677
|
23/06/2022
|
periyakkal
|
2917005WL008330
|
periyakkal
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KULITHALAI
|
TN-17-005-011-011/293
(THIMMAMPATTI)
|
2917005000NRG23230620220283678
|
23/06/2022
|
THANGAMMAL
|
2917005WL008330
|
THANGAMMAL
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-011-011/294
(THIMMAMPATTI)
|
2917005000NRG23230620220283679
|
23/06/2022
|
SARASU
|
2917005WL008330
|
SARASU
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-011-011/297
(THIMMAMPATTI)
|
2917005000NRG23230620220283643
|
23/06/2022
|
PALANISAMY
|
2917005WL008329
|
PALANISAMY
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KULITHALAI
|
TN-17-005-011-011/298
(THIMMAMPATTI)
|
2917005000NRG23230620220283680
|
23/06/2022
|
SUSILA
|
2917005WL008330
|
SUSILA
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-011-011/301
(THIMMAMPATTI)
|
2917005000NRG23230620220283644
|
23/06/2022
|
MALLIKA
|
2917005WL008329
|
MALLIKA
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KULITHALAI
|
TN-17-005-011-011/329
(THIMMAMPATTI)
|
2917005000NRG23230620220283681
|
23/06/2022
|
SEERNGAMMAL
|
2917005WL008330
|
SEERNGAMMAL
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SEERNGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KULITHALAI
|
TN-17-005-011-011/360
(THIMMAMPATTI)
|
2917005000NRG23230620220283682
|
23/06/2022
|
MALLIKA
|
2917005WL008330
|
MALLIKA
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KULITHALAI
|
TN-17-005-011-011/362
(THIMMAMPATTI)
|
2917005000NRG23230620220283684
|
23/06/2022
|
SIRUMBAYEE
|
2917005WL008330
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
SIRUMBAYEE
|
INDIAN BANK(607105)
|
|
46
|
KULITHALAI
|
TN-17-005-011-011/365
(THIMMAMPATTI)
|
2917005000NRG23230620220283685
|
23/06/2022
|
vasantha
|
2917005WL008330
|
vasantha
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
vasantha
|
INDIAN BANK(607105)
|
|
47
|
KULITHALAI
|
TN-17-005-011-011/367
(THIMMAMPATTI)
|
2917005000NRG23230620220283686
|
23/06/2022
|
SUNDARAVALLI
|
2917005WL008330
|
SUNDARAVALLI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KULITHALAI
|
TN-17-005-011-011/369
(THIMMAMPATTI)
|
2917005000NRG23230620220283687
|
23/06/2022
|
SIRUMBAYEE
|
2917005WL008330
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KULITHALAI
|
TN-17-005-011-011/374
(THIMMAMPATTI)
|
2917005000NRG23230620220283646
|
23/06/2022
|
THANGAMANI
|
2917005WL008329
|
THANGAMANI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
50
|
KULITHALAI
|
TN-17-005-011-011/375
(THIMMAMPATTI)
|
2917005000NRG23230620220283689
|
23/06/2022
|
INDRA
|
2917005WL008330
|
INDRA
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KULITHALAI
|
TN-17-005-011-011/378
(THIMMAMPATTI)
|
2917005000NRG23230620220283690
|
23/06/2022
|
MUTHULAKSHMI
|
2917005WL008330
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
52
|
KULITHALAI
|
TN-17-005-011-011/433
(THIMMAMPATTI)
|
2917005000NRG23230620220283692
|
23/06/2022
|
Lakshmi
|
2917005WL008330
|
Lakshmi
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KULITHALAI
|
TN-17-005-011-011/469
(THIMMAMPATTI)
|
2917005000NRG23230620220283647
|
23/06/2022
|
Saranya
|
2917005WL008329
|
Saranya
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saranya
|
INDIAN BANK(607105)
|
|
54
|
KULITHALAI
|
TN-17-005-011-011/526
(THIMMAMPATTI)
|
2917005000NRG23230620220283648
|
23/06/2022
|
THAVASU
|
2917005WL008329
|
THAVASU
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KULITHALAI
|
TN-17-005-011-011/543
(THIMMAMPATTI)
|
2917005000NRG23230620220283693
|
23/06/2022
|
LAKSHMI
|
2917005WL008330
|
LAKSHMI
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KULITHALAI
|
TN-17-005-011-011/544
(THIMMAMPATTI)
|
2917005000NRG23230620220283694
|
23/06/2022
|
rengammal
|
2917005WL008330
|
rengammal
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KULITHALAI
|
TN-17-005-011-011/551
(THIMMAMPATTI)
|
2917005000NRG23230620220283695
|
23/06/2022
|
VALARMATHII
|
2917005WL008330
|
VALARMATHII
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALARMATHII
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KULITHALAI
|
TN-17-005-011-011/552
(THIMMAMPATTI)
|
2917005000NRG23230620220283651
|
23/06/2022
|
MUTHULAKSHMI
|
2917005WL008329
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KULITHALAI
|
TN-17-005-011-011/555
(THIMMAMPATTI)
|
2917005000NRG23230620220283696
|
23/06/2022
|
Subbammal
|
2917005WL008330
|
Subbammal
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KULITHALAI
|
TN-17-005-011-011/563
(THIMMAMPATTI)
|
2917005000NRG23230620220283697
|
23/06/2022
|
RAMAYEE
|
2917005WL008330
|
RAMAYEE
|
00177
|
IOBA0000043
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
61
|
KULITHALAI
|
TN-17-005-011-011/624
(THIMMAMPATTI)
|
2917005000NRG23230620220283698
|
23/06/2022
|
PITCHAIYAMMAL
|
2917005WL008330
|
PITCHAIYAMMAL
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KULITHALAI
|
TN-17-005-011-011/625
(THIMMAMPATTI)
|
2917005000NRG23230620220283699
|
23/06/2022
|
MARIYAYEE
|
2917005WL008330
|
MARIYAYEE
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KULITHALAI
|
TN-17-005-011-011/637
(THIMMAMPATTI)
|
2917005000NRG23230620220283700
|
23/06/2022
|
SUTHA
|
2917005WL008330
|
SUTHA
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KULITHALAI
|
TN-17-005-011-011/672
(THIMMAMPATTI)
|
2917005000NRG23230620220283701
|
23/06/2022
|
Rajammal
|
2917005WL008330
|
Rajammal
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KULITHALAI
|
TN-17-005-011-011/673
(THIMMAMPATTI)
|
2917005000NRG23230620220283653
|
23/06/2022
|
NATHIYA
|
2917005WL008329
|
NATHIYA
|
00177
|
IOBA0000043
|
452
|
452
|
Processed
|
01/07/2022
|
|
022861864
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
66
|
KULITHALAI
|
TN-17-005-011-011/678
(THIMMAMPATTI)
|
2917005000NRG23230620220283702
|
23/06/2022
|
Vellaiyammal
|
2917005WL008330
|
Vellaiyammal
|
00177
|
IOBA0000043
|
904
|
904
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KULITHALAI
|
TN-17-005-011-011/703
(THIMMAMPATTI)
|
2917005000NRG23230620220283654
|
23/06/2022
|
Sankan
|
2917005WL008329
|
Sankan
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sankan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KULITHALAI
|
TN-17-005-011-011/740
(THIMMAMPATTI)
|
2917005000NRG23230620220283704
|
23/06/2022
|
UMARANI
|
2917005WL008330
|
UMARANI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
69
|
KULITHALAI
|
TN-17-005-011-011/742
(THIMMAMPATTI)
|
2917005000NRG23230620220283705
|
23/06/2022
|
PARVATHI
|
2917005WL008330
|
PARVATHI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
70
|
KULITHALAI
|
TN-17-005-011-011/743
(THIMMAMPATTI)
|
2917005000NRG23230620220283706
|
23/06/2022
|
KAMUGAN
|
2917005WL008330
|
KAMUGAN
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KAMUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KULITHALAI
|
TN-17-005-011-011/744
(THIMMAMPATTI)
|
2917005000NRG23230620220283707
|
23/06/2022
|
muthammal
|
2917005WL008330
|
muthammal
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KULITHALAI
|
TN-17-005-011-011/745
(THIMMAMPATTI)
|
2917005000NRG23230620220283708
|
23/06/2022
|
PARVATHI
|
2917005WL008330
|
PARVATHI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KULITHALAI
|
TN-17-005-011-011/751
(THIMMAMPATTI)
|
2917005000NRG23230620220283709
|
23/06/2022
|
VANITHA
|
2917005WL008330
|
VANITHA
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KULITHALAI
|
TN-17-005-011-011/753
(THIMMAMPATTI)
|
2917005000NRG23230620220283710
|
23/06/2022
|
Kokila
|
2917005WL008330
|
Kokila
|
00177
|
IOBA0000043
|
452
|
452
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kokila
|
INDIAN BANK(607105)
|
|
75
|
KULITHALAI
|
TN-17-005-011-011/754
(THIMMAMPATTI)
|
2917005000NRG23230620220283711
|
23/06/2022
|
SARANYA
|
2917005WL008330
|
SARANYA
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARANYA
|
CANARA BANK(508532)
|
|
76
|
KULITHALAI
|
TN-17-005-011-011/757
(THIMMAMPATTI)
|
2917005000NRG23230620220283655
|
23/06/2022
|
LAKSHMI
|
2917005WL008329
|
LAKSHMI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KULITHALAI
|
TN-17-005-011-011/804
(THIMMAMPATTI)
|
2917005000NRG23230620220283753
|
23/06/2022
|
KARTHIKA
|
2917005WL008331
|
KARTHIKA
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
78
|
KULITHALAI
|
TN-17-005-011-011/856
(THIMMAMPATTI)
|
2917005000NRG23230620220283713
|
23/06/2022
|
VAIRAMANI
|
2917005WL008330
|
VAIRAMANI
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KULITHALAI
|
TN-17-005-011-011/905
(THIMMAMPATTI)
|
2917005000NRG23230620220283714
|
23/06/2022
|
SUBRAMANI
|
2917005WL008330
|
SUBRAMANI
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70426
|
70426
|
|
|
|
|
|
|
|
|
80
|
KULITHALAI
|
TN-17-005-006-001/665
(NALLUR)
|
2917005000NRG23230620220284657
|
23/06/2022
|
PERUMALAMMAL
|
2917005WL008354
|
PERUMALAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KULITHALAI
|
TN-17-005-006-001/677
(NALLUR)
|
2917005000NRG23230620220284658
|
23/06/2022
|
CHINNAKUNJU
|
2917005WL008354
|
CHINNAKUNJU
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KULITHALAI
|
TN-17-005-006-001/678
(NALLUR)
|
2917005000NRG23230620220284659
|
23/06/2022
|
RASAMMAL
|
2917005WL008354
|
RASAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KULITHALAI
|
TN-17-005-006-001/680
(NALLUR)
|
2917005000NRG23230620220284660
|
23/06/2022
|
SANGILLI
|
2917005WL008354
|
SANGILLI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SANGILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KULITHALAI
|
TN-17-005-006-001/685
(NALLUR)
|
2917005000NRG23230620220284793
|
23/06/2022
|
CHINNATHAYEE
|
2917005WL008357
|
CHINNATHAYEE
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KULITHALAI
|
TN-17-005-006-001/702
(NALLUR)
|
2917005000NRG23230620220284661
|
23/06/2022
|
PARVATHI
|
2917005WL008354
|
PARVATHI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KULITHALAI
|
TN-17-005-006-001/703
(NALLUR)
|
2917005000NRG23230620220284662
|
23/06/2022
|
NALLANGAL
|
2917005WL008354
|
NALLANGAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
NALLANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KULITHALAI
|
TN-17-005-006-002/646
(NALLUR)
|
2917005000NRG23230620220285301
|
23/06/2022
|
Sirumbayee
|
2917005WL008364
|
Sirumbayee
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KULITHALAI
|
TN-17-005-006-003/649
(NALLUR)
|
2917005000NRG23230620220284903
|
23/06/2022
|
MALARKODI
|
2917005WL008359
|
MALARKODI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
89
|
KULITHALAI
|
TN-17-005-006-003/659
(NALLUR)
|
2917005000NRG23230620220284904
|
23/06/2022
|
Jothimani
|
2917005WL008359
|
Jothimani
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothimani
|
CANARA BANK(508532)
|
|
90
|
KULITHALAI
|
TN-17-005-006-003/662
(NALLUR)
|
2917005000NRG23230620220284905
|
23/06/2022
|
RAJALAKSHMI
|
2917005WL008359
|
RAJALAKSHMI
|
00177
|
IOBA0000611
|
678
|
678
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KULITHALAI
|
TN-17-005-006-003/663
(NALLUR)
|
2917005000NRG23230620220284906
|
23/06/2022
|
Sureka
|
2917005WL008359
|
Sureka
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sureka
|
UNION BANK OF INDIA(508500)
|
|
92
|
KULITHALAI
|
TN-17-005-006-003/693
(NALLUR)
|
2917005000NRG23230620220284978
|
23/06/2022
|
VINOTHKUMAR
|
2917005WL008360
|
VINOTHKUMAR
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
VINOTHKUMAR
|
CANARA BANK(508532)
|
|
93
|
KULITHALAI
|
TN-17-005-006-003/695
(NALLUR)
|
2917005000NRG23230620220284908
|
23/06/2022
|
NITHIYA
|
2917005WL008359
|
NITHIYA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KULITHALAI
|
TN-17-005-006-003/720
(NALLUR)
|
2917005000NRG23230620220284909
|
23/06/2022
|
BANUMATHI
|
2917005WL008359
|
BANUMATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KULITHALAI
|
TN-17-005-006-003/721
(NALLUR)
|
2917005000NRG23230620220284910
|
23/06/2022
|
PAPPATHI
|
2917005WL008359
|
PAPPATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KULITHALAI
|
TN-17-005-006-006/101
(NALLUR)
|
2917005000NRG23230620220285304
|
23/06/2022
|
NITHIYA
|
2917005WL008364
|
NITHIYA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KULITHALAI
|
TN-17-005-006-006/12
(NALLUR)
|
2917005000NRG23230620220284800
|
23/06/2022
|
RAJAMMAL
|
2917005WL008357
|
RAJAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KULITHALAI
|
TN-17-005-006-006/121
(NALLUR)
|
2917005000NRG23230620220284801
|
23/06/2022
|
PAPATHI
|
2917005WL008357
|
PAPATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KULITHALAI
|
TN-17-005-006-006/13
(NALLUR)
|
2917005000NRG23230620220284803
|
23/06/2022
|
ARUVATHAM
|
2917005WL008357
|
ARUVATHAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
ARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KULITHALAI
|
TN-17-005-006-006/132
(NALLUR)
|
2917005000NRG23230620220284804
|
23/06/2022
|
DHANALAKSHMI
|
2917005WL008357
|
DHANALAKSHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KULITHALAI
|
TN-17-005-006-006/135
(NALLUR)
|
2917005000NRG23230620220284805
|
23/06/2022
|
kanniyammal
|
2917005WL008357
|
kanniyammal
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KULITHALAI
|
TN-17-005-006-006/137
(NALLUR)
|
2917005000NRG23230620220284669
|
23/06/2022
|
UMA
|
2917005WL008354
|
UMA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
103
|
KULITHALAI
|
TN-17-005-006-006/139
(NALLUR)
|
2917005000NRG23230620220284806
|
23/06/2022
|
CHINNAPONNU
|
2917005WL008357
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KULITHALAI
|
TN-17-005-006-006/140
(NALLUR)
|
2917005000NRG23230620220284807
|
23/06/2022
|
KANIYAMMAL
|
2917005WL008357
|
KANIYAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
105
|
KULITHALAI
|
TN-17-005-006-006/144
(NALLUR)
|
2917005000NRG23230620220284670
|
23/06/2022
|
LATHA
|
2917005WL008354
|
LATHA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KULITHALAI
|
TN-17-005-006-006/150
(NALLUR)
|
2917005000NRG23230620220284671
|
23/06/2022
|
PAPATHI
|
2917005WL008354
|
PAPATHI
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KULITHALAI
|
TN-17-005-006-006/156
(NALLUR)
|
2917005000NRG23230620220284673
|
23/06/2022
|
CHINNAMMAL
|
2917005WL008354
|
CHINNAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KULITHALAI
|
TN-17-005-006-006/157
(NALLUR)
|
2917005000NRG23230620220284674
|
23/06/2022
|
LAKSHMI
|
2917005WL008354
|
LAKSHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KULITHALAI
|
TN-17-005-006-006/158
(NALLUR)
|
2917005000NRG23230620220284808
|
23/06/2022
|
PAPA
|
2917005WL008357
|
PAPA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KULITHALAI
|
TN-17-005-006-006/159
(NALLUR)
|
2917005000NRG23230620220284675
|
23/06/2022
|
RAJAMAL
|
2917005WL008354
|
RAJAMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KULITHALAI
|
TN-17-005-006-006/161
(NALLUR)
|
2917005000NRG23230620220284676
|
23/06/2022
|
KOKILA
|
2917005WL008354
|
KOKILA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KULITHALAI
|
TN-17-005-006-006/164
(NALLUR)
|
2917005000NRG23230620220284919
|
23/06/2022
|
NAGAMAL
|
2917005WL008359
|
NAGAMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
NAGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KULITHALAI
|
TN-17-005-006-006/168
(NALLUR)
|
2917005000NRG23230620220284979
|
23/06/2022
|
SAMPOORANAM
|
2917005WL008360
|
SAMPOORANAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KULITHALAI
|
TN-17-005-006-006/17
(NALLUR)
|
2917005000NRG23230620220284810
|
23/06/2022
|
JOTHI
|
2917005WL008357
|
JOTHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
115
|
KULITHALAI
|
TN-17-005-006-006/177
(NALLUR)
|
2917005000NRG23230620220284921
|
23/06/2022
|
MUTHULAKSHMI
|
2917005WL008359
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KULITHALAI
|
TN-17-005-006-006/177
(NALLUR)
|
2917005000NRG23230620220284920
|
23/06/2022
|
rettiyappan
|
2917005WL008359
|
rettiyappan
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
rettiyappan
|
CANARA BANK(508532)
|
|
117
|
KULITHALAI
|
TN-17-005-006-006/178
(NALLUR)
|
2917005000NRG23230620220284980
|
23/06/2022
|
MUTHULAKSHMI
|
2917005WL008360
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KULITHALAI
|
TN-17-005-006-006/192
(NALLUR)
|
2917005000NRG23230620220284922
|
23/06/2022
|
VEERAMANI
|
2917005WL008359
|
VEERAMANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KULITHALAI
|
TN-17-005-006-006/194
(NALLUR)
|
2917005000NRG23230620220284981
|
23/06/2022
|
PERIYAKKAL
|
2917005WL008360
|
PERIYAKKAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KULITHALAI
|
TN-17-005-006-006/203
(NALLUR)
|
2917005000NRG23230620220284983
|
23/06/2022
|
amirthavalli
|
2917005WL008360
|
amirthavalli
|
00177
|
IOBA0000611
|
678
|
678
|
Processed
|
02/07/2022
|
|
022861864
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KULITHALAI
|
TN-17-005-006-006/204
(NALLUR)
|
2917005000NRG23230620220284924
|
23/06/2022
|
ARULRAJ
|
2917005WL008359
|
ARULRAJ
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
ARULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KULITHALAI
|
TN-17-005-006-006/21
(NALLUR)
|
2917005000NRG23230620220284677
|
23/06/2022
|
Kamatchi
|
2917005WL008354
|
Kamatchi
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KULITHALAI
|
TN-17-005-006-006/217
(NALLUR)
|
2917005000NRG23230620220284984
|
23/06/2022
|
POVAYEE
|
2917005WL008360
|
POVAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
POVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KULITHALAI
|
TN-17-005-006-006/23
(NALLUR)
|
2917005000NRG23230620220284678
|
23/06/2022
|
BALAMANI
|
2917005WL008354
|
BALAMANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
BALAMANI
|
HDFC BANK LTD(607152)
|
|
125
|
KULITHALAI
|
TN-17-005-006-006/232
(NALLUR)
|
2917005000NRG23230620220284679
|
23/06/2022
|
KANNIYAMMAL
|
2917005WL008354
|
KANNIYAMMAL
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KULITHALAI
|
TN-17-005-006-006/235
(NALLUR)
|
2917005000NRG23230620220284988
|
23/06/2022
|
ANJALAMMAL
|
2917005WL008360
|
ANJALAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANJALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KULITHALAI
|
TN-17-005-006-006/240
(NALLUR)
|
2917005000NRG23230620220284925
|
23/06/2022
|
MARUTHAYEE
|
2917005WL008359
|
MARUTHAYEE
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KULITHALAI
|
TN-17-005-006-006/244
(NALLUR)
|
2917005000NRG23230620220284989
|
23/06/2022
|
Vairayee
|
2917005WL008360
|
Vairayee
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vairayee
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KULITHALAI
|
TN-17-005-006-006/245
(NALLUR)
|
2917005000NRG23230620220284990
|
23/06/2022
|
THAVAMANI
|
2917005WL008360
|
THAVAMANI
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KULITHALAI
|
TN-17-005-006-006/251
(NALLUR)
|
2917005000NRG23230620220285306
|
23/06/2022
|
GOVINTHAMMAL
|
2917005WL008364
|
GOVINTHAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KULITHALAI
|
TN-17-005-006-006/261
(NALLUR)
|
2917005000NRG23230620220284811
|
23/06/2022
|
MARIYAYEE
|
2917005WL008357
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KULITHALAI
|
TN-17-005-006-006/262
(NALLUR)
|
2917005000NRG23230620220284991
|
23/06/2022
|
POTTUMANI
|
2917005WL008360
|
POTTUMANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
POTTUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KULITHALAI
|
TN-17-005-006-006/264
(NALLUR)
|
2917005000NRG23230620220284992
|
23/06/2022
|
KATHAYEE
|
2917005WL008360
|
KATHAYEE
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KULITHALAI
|
TN-17-005-006-006/269
(NALLUR)
|
2917005000NRG23230620220284927
|
23/06/2022
|
CHELLAMMAL
|
2917005WL008359
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KULITHALAI
|
TN-17-005-006-006/272
(NALLUR)
|
2917005000NRG23230620220284812
|
23/06/2022
|
SIRUMBAYEE
|
2917005WL008357
|
SIRUMBAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KULITHALAI
|
TN-17-005-006-006/276
(NALLUR)
|
2917005000NRG23230620220284813
|
23/06/2022
|
Maruthayee
|
2917005WL008357
|
Maruthayee
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maruthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KULITHALAI
|
TN-17-005-006-006/277
(NALLUR)
|
2917005000NRG23230620220284680
|
23/06/2022
|
KALYANI
|
2917005WL008354
|
KALYANI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KULITHALAI
|
TN-17-005-006-006/278
(NALLUR)
|
2917005000NRG23230620220285308
|
23/06/2022
|
VISALACHI
|
2917005WL008364
|
VISALACHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KULITHALAI
|
TN-17-005-006-006/284
(NALLUR)
|
2917005000NRG23230620220284993
|
23/06/2022
|
PERIYAKKAL
|
2917005WL008360
|
PERIYAKKAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KULITHALAI
|
TN-17-005-006-006/287
(NALLUR)
|
2917005000NRG23230620220284994
|
23/06/2022
|
SEERANGAMMAL
|
2917005WL008360
|
SEERANGAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KULITHALAI
|
TN-17-005-006-006/289
(NALLUR)
|
2917005000NRG23230620220284928
|
23/06/2022
|
NALLAMAL
|
2917005WL008359
|
NALLAMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
NALLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KULITHALAI
|
TN-17-005-006-006/291
(NALLUR)
|
2917005000NRG23230620220284995
|
23/06/2022
|
Pasupathi
|
2917005WL008360
|
Pasupathi
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KULITHALAI
|
TN-17-005-006-006/294
(NALLUR)
|
2917005000NRG23230620220285310
|
23/06/2022
|
SARASU
|
2917005WL008364
|
SARASU
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KULITHALAI
|
TN-17-005-006-006/295
(NALLUR)
|
2917005000NRG23230620220284814
|
23/06/2022
|
MALARKODI
|
2917005WL008357
|
MALARKODI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KULITHALAI
|
TN-17-005-006-006/3
(NALLUR)
|
2917005000NRG23230620220284681
|
23/06/2022
|
VELAIYAMMAL
|
2917005WL008354
|
VELAIYAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KULITHALAI
|
TN-17-005-006-006/302
(NALLUR)
|
2917005000NRG23230620220284815
|
23/06/2022
|
PARVATHI
|
2917005WL008357
|
PARVATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KULITHALAI
|
TN-17-005-006-006/305
(NALLUR)
|
2917005000NRG23230620220284682
|
23/06/2022
|
Lakshmi
|
2917005WL008354
|
Lakshmi
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KULITHALAI
|
TN-17-005-006-006/319
(NALLUR)
|
2917005000NRG23230620220284996
|
23/06/2022
|
KALAISELVI
|
2917005WL008360
|
KALAISELVI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KULITHALAI
|
TN-17-005-006-006/334
(NALLUR)
|
2917005000NRG23230620220284932
|
23/06/2022
|
NANTHAKUMARI
|
2917005WL008359
|
NANTHAKUMARI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
NANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KULITHALAI
|
TN-17-005-006-006/341
(NALLUR)
|
2917005000NRG23230620220284933
|
23/06/2022
|
POOMALAR
|
2917005WL008359
|
POOMALAR
|
00177
|
IOBA0000611
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861864
|
|
POOMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KULITHALAI
|
TN-17-005-006-006/345
(NALLUR)
|
2917005000NRG23230620220285311
|
23/06/2022
|
VELLAMMAL
|
2917005WL008364
|
VELLAMMAL
|
00177
|
IOBA0000611
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861864
|
|
VELLAMMAL
|
CANARA BANK(508532)
|
|
152
|
KULITHALAI
|
TN-17-005-006-006/347
(NALLUR)
|
2917005000NRG23230620220284683
|
23/06/2022
|
KULANTHAIYAMMAL
|
2917005WL008354
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KULITHALAI
|
TN-17-005-006-006/353
(NALLUR)
|
2917005000NRG23230620220284934
|
23/06/2022
|
MARIYAYEE
|
2917005WL008359
|
MARIYAYEE
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KULITHALAI
|
TN-17-005-006-006/354
(NALLUR)
|
2917005000NRG23230620220284816
|
23/06/2022
|
PAPPATHI
|
2917005WL008357
|
PAPPATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KULITHALAI
|
TN-17-005-006-006/359
(NALLUR)
|
2917005000NRG23230620220285271
|
23/06/2022
|
KANNAN
|
2917005WL008363
|
KANNAN
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KULITHALAI
|
TN-17-005-006-006/367
(NALLUR)
|
2917005000NRG23230620220284935
|
23/06/2022
|
Rani
|
2917005WL008359
|
Rani
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KULITHALAI
|
TN-17-005-006-006/368
(NALLUR)
|
2917005000NRG23230620220284936
|
23/06/2022
|
MALLIKA
|
2917005WL008359
|
MALLIKA
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KULITHALAI
|
TN-17-005-006-006/370
(NALLUR)
|
2917005000NRG23230620220284937
|
23/06/2022
|
SANTHI
|
2917005WL008359
|
SANTHI
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHI
|
CANARA BANK(508532)
|
|
159
|
KULITHALAI
|
TN-17-005-006-006/374
(NALLUR)
|
2917005000NRG23230620220284938
|
23/06/2022
|
MAHALAKSHMI
|
2917005WL008359
|
MAHALAKSHMI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KULITHALAI
|
TN-17-005-006-006/382
(NALLUR)
|
2917005000NRG23230620220285272
|
23/06/2022
|
Akilandam
|
2917005WL008363
|
Akilandam
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KULITHALAI
|
TN-17-005-006-006/383
(NALLUR)
|
2917005000NRG23230620220285313
|
23/06/2022
|
meenabal
|
2917005WL008364
|
meenabal
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
meenabal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KULITHALAI
|
TN-17-005-006-006/384
(NALLUR)
|
2917005000NRG23230620220284939
|
23/06/2022
|
PALANIYAMMAL
|
2917005WL008359
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KULITHALAI
|
TN-17-005-006-006/386
(NALLUR)
|
2917005000NRG23230620220284940
|
23/06/2022
|
SAVITHRI
|
2917005WL008359
|
SAVITHRI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KULITHALAI
|
TN-17-005-006-006/387
(NALLUR)
|
2917005000NRG23230620220284817
|
23/06/2022
|
SAROJA
|
2917005WL008357
|
SAROJA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KULITHALAI
|
TN-17-005-006-006/388
(NALLUR)
|
2917005000NRG23230620220284684
|
23/06/2022
|
KULUMAYEE
|
2917005WL008354
|
KULUMAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KULUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KULITHALAI
|
TN-17-005-006-006/388
(NALLUR)
|
2917005000NRG23230620220284818
|
23/06/2022
|
MUTHULAKSHMI
|
2917005WL008357
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KULITHALAI
|
TN-17-005-006-006/391
(NALLUR)
|
2917005000NRG23230620220284686
|
23/06/2022
|
CHANDRASEKAR
|
2917005WL008354
|
CHANDRASEKAR
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KULITHALAI
|
TN-17-005-006-006/394
(NALLUR)
|
2917005000NRG23230620220284997
|
23/06/2022
|
SAROJA
|
2917005WL008360
|
SAROJA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KULITHALAI
|
TN-17-005-006-006/401
(NALLUR)
|
2917005000NRG23230620220284819
|
23/06/2022
|
DEIVAVALLI
|
2917005WL008357
|
DEIVAVALLI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEIVAVALLI
|
HDFC BANK LTD(607152)
|
|
170
|
KULITHALAI
|
TN-17-005-006-006/404
(NALLUR)
|
2917005000NRG23230620220284820
|
23/06/2022
|
RANI
|
2917005WL008357
|
RANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KULITHALAI
|
TN-17-005-006-006/405
(NALLUR)
|
2917005000NRG23230620220284688
|
23/06/2022
|
BHAKIYAM
|
2917005WL008354
|
BHAKIYAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KULITHALAI
|
TN-17-005-006-006/409
(NALLUR)
|
2917005000NRG23230620220284689
|
23/06/2022
|
PERUMMAL
|
2917005WL008354
|
PERUMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PERUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KULITHALAI
|
TN-17-005-006-006/410
(NALLUR)
|
2917005000NRG23230620220284690
|
23/06/2022
|
CHINNAPONNU
|
2917005WL008354
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KULITHALAI
|
TN-17-005-006-006/414
(NALLUR)
|
2917005000NRG23230620220284821
|
23/06/2022
|
KAMATCHI
|
2917005WL008357
|
KAMATCHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KULITHALAI
|
TN-17-005-006-006/421
(NALLUR)
|
2917005000NRG23230620220284822
|
23/06/2022
|
malarkodi
|
2917005WL008357
|
malarkodi
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
malarkodi
|
HDFC BANK LTD(607152)
|
|
176
|
KULITHALAI
|
TN-17-005-006-006/421
(NALLUR)
|
2917005000NRG23230620220284823
|
23/06/2022
|
PALANIYAMMAL
|
2917005WL008357
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KULITHALAI
|
TN-17-005-006-006/423
(NALLUR)
|
2917005000NRG23230620220284691
|
23/06/2022
|
VELLAIYAMMAL
|
2917005WL008354
|
VELLAIYAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KULITHALAI
|
TN-17-005-006-006/424
(NALLUR)
|
2917005000NRG23230620220285314
|
23/06/2022
|
PAPPATHI
|
2917005WL008364
|
PAPPATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KULITHALAI
|
TN-17-005-006-006/426
(NALLUR)
|
2917005000NRG23230620220284998
|
23/06/2022
|
TAMILSELVI
|
2917005WL008360
|
TAMILSELVI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KULITHALAI
|
TN-17-005-006-006/428
(NALLUR)
|
2917005000NRG23230620220284692
|
23/06/2022
|
aandi
|
2917005WL008354
|
aandi
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
aandi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KULITHALAI
|
TN-17-005-006-006/430
(NALLUR)
|
2917005000NRG23230620220284693
|
23/06/2022
|
PAPPATHI
|
2917005WL008354
|
PAPPATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KULITHALAI
|
TN-17-005-006-006/431
(NALLUR)
|
2917005000NRG23230620220284824
|
23/06/2022
|
karuppayee
|
2917005WL008357
|
karuppayee
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KULITHALAI
|
TN-17-005-006-006/435
(NALLUR)
|
2917005000NRG23230620220284825
|
23/06/2022
|
CHIRUMPAYEE
|
2917005WL008357
|
CHIRUMPAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHIRUMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KULITHALAI
|
TN-17-005-006-006/437
(NALLUR)
|
2917005000NRG23230620220284694
|
23/06/2022
|
MARIYAYEE
|
2917005WL008354
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KULITHALAI
|
TN-17-005-006-006/438
(NALLUR)
|
2917005000NRG23230620220284695
|
23/06/2022
|
DHANAM
|
2917005WL008354
|
DHANAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KULITHALAI
|
TN-17-005-006-006/440
(NALLUR)
|
2917005000NRG23230620220284999
|
23/06/2022
|
MAHALASHMI
|
2917005WL008360
|
MAHALASHMI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MAHALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KULITHALAI
|
TN-17-005-006-006/443
(NALLUR)
|
2917005000NRG23230620220284942
|
23/06/2022
|
SARATHA
|
2917005WL008359
|
SARATHA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARATHA
|
CANARA BANK(508532)
|
|
188
|
KULITHALAI
|
TN-17-005-006-006/444
(NALLUR)
|
2917005000NRG23230620220284943
|
23/06/2022
|
CHELLAYEE
|
2917005WL008359
|
CHELLAYEE
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KULITHALAI
|
TN-17-005-006-006/449
(NALLUR)
|
2917005000NRG23230620220284944
|
23/06/2022
|
AMUTHA
|
2917005WL008359
|
AMUTHA
|
00177
|
IOBA0000611
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KULITHALAI
|
TN-17-005-006-006/451
(NALLUR)
|
2917005000NRG23230620220284696
|
23/06/2022
|
MOOKAYEE
|
2917005WL008354
|
MOOKAYEE
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KULITHALAI
|
TN-17-005-006-006/452
(NALLUR)
|
2917005000NRG23230620220284697
|
23/06/2022
|
MALAIKULUNTHI
|
2917005WL008354
|
MALAIKULUNTHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALAIKULUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KULITHALAI
|
TN-17-005-006-006/454
(NALLUR)
|
2917005000NRG23230620220285315
|
23/06/2022
|
RENGAMMAL
|
2917005WL008364
|
RENGAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KULITHALAI
|
TN-17-005-006-006/455
(NALLUR)
|
2917005000NRG23230620220285316
|
23/06/2022
|
PAPPATHI
|
2917005WL008364
|
PAPPATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KULITHALAI
|
TN-17-005-006-006/457
(NALLUR)
|
2917005000NRG23230620220285317
|
23/06/2022
|
PAPPA
|
2917005WL008364
|
PAPPA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KULITHALAI
|
TN-17-005-006-006/465
(NALLUR)
|
2917005000NRG23230620220285273
|
23/06/2022
|
SARASWATHI
|
2917005WL008363
|
SARASWATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
196
|
KULITHALAI
|
TN-17-005-006-006/466
(NALLUR)
|
2917005000NRG23230620220285274
|
23/06/2022
|
SAROJA
|
2917005WL008363
|
SAROJA
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KULITHALAI
|
TN-17-005-006-006/468
(NALLUR)
|
2917005000NRG23230620220285275
|
23/06/2022
|
Selvam
|
2917005WL008363
|
Selvam
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KULITHALAI
|
TN-17-005-006-006/469
(NALLUR)
|
2917005000NRG23230620220285318
|
23/06/2022
|
ILANJIYAM
|
2917005WL008364
|
ILANJIYAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KULITHALAI
|
TN-17-005-006-006/471
(NALLUR)
|
2917005000NRG23230620220285276
|
23/06/2022
|
KOLUNTHAYEE
|
2917005WL008363
|
KOLUNTHAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KOLUNTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KULITHALAI
|
TN-17-005-006-006/473
(NALLUR)
|
2917005000NRG23230620220284945
|
23/06/2022
|
ANGAMMAL
|
2917005WL008359
|
ANGAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KULITHALAI
|
TN-17-005-006-006/473
(NALLUR)
|
2917005000NRG23230620220284946
|
23/06/2022
|
kunjammal
|
2917005WL008359
|
kunjammal
|
00177
|
IOBA0000611
|
226
|
226
|
Processed
|
01/07/2022
|
|
022861864
|
|
kunjammal
|
CANARA BANK(508532)
|
|
202
|
KULITHALAI
|
TN-17-005-006-006/484
(NALLUR)
|
2917005000NRG23230620220285277
|
23/06/2022
|
PARVATHI
|
2917005WL008363
|
PARVATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KULITHALAI
|
TN-17-005-006-006/488
(NALLUR)
|
2917005000NRG23230620220285319
|
23/06/2022
|
CHITRA
|
2917005WL008364
|
CHITRA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KULITHALAI
|
TN-17-005-006-006/489
(NALLUR)
|
2917005000NRG23230620220285278
|
23/06/2022
|
DHANAM
|
2917005WL008363
|
DHANAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KULITHALAI
|
TN-17-005-006-006/492
(NALLUR)
|
2917005000NRG23230620220285279
|
23/06/2022
|
CHANDRA
|
2917005WL008363
|
CHANDRA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
206
|
KULITHALAI
|
TN-17-005-006-006/493
(NALLUR)
|
2917005000NRG23230620220285280
|
23/06/2022
|
CHINNAPONNU
|
2917005WL008363
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KULITHALAI
|
TN-17-005-006-006/495
(NALLUR)
|
2917005000NRG23230620220285321
|
23/06/2022
|
Rani
|
2917005WL008364
|
Rani
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KULITHALAI
|
TN-17-005-006-006/496
(NALLUR)
|
2917005000NRG23230620220285322
|
23/06/2022
|
CHINNAPONNU
|
2917005WL008364
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KULITHALAI
|
TN-17-005-006-006/497
(NALLUR)
|
2917005000NRG23230620220285323
|
23/06/2022
|
VENNILA
|
2917005WL008364
|
VENNILA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
VENNILA
|
CANARA BANK(508532)
|
|
210
|
KULITHALAI
|
TN-17-005-006-006/499
(NALLUR)
|
2917005000NRG23230620220285324
|
23/06/2022
|
ILANJIYAM
|
2917005WL008364
|
ILANJIYAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KULITHALAI
|
TN-17-005-006-006/500
(NALLUR)
|
2917005000NRG23230620220285281
|
23/06/2022
|
BAKIYAM
|
2917005WL008363
|
BAKIYAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KULITHALAI
|
TN-17-005-006-006/504
(NALLUR)
|
2917005000NRG23230620220284947
|
23/06/2022
|
RANJITHA
|
2917005WL008359
|
RANJITHA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KULITHALAI
|
TN-17-005-006-006/507
(NALLUR)
|
2917005000NRG23230620220285326
|
23/06/2022
|
PALANIYAMMAL
|
2917005WL008364
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KULITHALAI
|
TN-17-005-006-006/508
(NALLUR)
|
2917005000NRG23230620220285282
|
23/06/2022
|
CHINNAMANI
|
2917005WL008363
|
CHINNAMANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KULITHALAI
|
TN-17-005-006-006/516
(NALLUR)
|
2917005000NRG23230620220285283
|
23/06/2022
|
KAYALVIZHI
|
2917005WL008363
|
KAYALVIZHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KULITHALAI
|
TN-17-005-006-006/517
(NALLUR)
|
2917005000NRG23230620220285327
|
23/06/2022
|
KOKILA
|
2917005WL008364
|
KOKILA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KULITHALAI
|
TN-17-005-006-006/518
(NALLUR)
|
2917005000NRG23230620220285328
|
23/06/2022
|
CHIRUMBAYEE
|
2917005WL008364
|
CHIRUMBAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KULITHALAI
|
TN-17-005-006-006/521
(NALLUR)
|
2917005000NRG23230620220285000
|
23/06/2022
|
saritha
|
2917005WL008360
|
saritha
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
01/07/2022
|
|
022861864
|
|
saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KULITHALAI
|
TN-17-005-006-006/551
(NALLUR)
|
2917005000NRG23230620220284949
|
23/06/2022
|
PERUMAL
|
2917005WL008359
|
PERUMAL
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KULITHALAI
|
TN-17-005-006-006/56
(NALLUR)
|
2917005000NRG23230620220285001
|
23/06/2022
|
malika
|
2917005WL008360
|
malika
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
malika
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KULITHALAI
|
TN-17-005-006-006/560
(NALLUR)
|
2917005000NRG23230620220285284
|
23/06/2022
|
SANGEETHA
|
2917005WL008363
|
SANGEETHA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KULITHALAI
|
TN-17-005-006-006/564
(NALLUR)
|
2917005000NRG23230620220285285
|
23/06/2022
|
Chellammal
|
2917005WL008363
|
Chellammal
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KULITHALAI
|
TN-17-005-006-006/567
(NALLUR)
|
2917005000NRG23230620220284950
|
23/06/2022
|
VALARMATHI
|
2917005WL008359
|
VALARMATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KULITHALAI
|
TN-17-005-006-006/568
(NALLUR)
|
2917005000NRG23230620220284951
|
23/06/2022
|
SAKUNTHALA
|
2917005WL008359
|
SAKUNTHALA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KULITHALAI
|
TN-17-005-006-006/570
(NALLUR)
|
2917005000NRG23230620220285002
|
23/06/2022
|
MEENA
|
2917005WL008360
|
MEENA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KULITHALAI
|
TN-17-005-006-006/574
(NALLUR)
|
2917005000NRG23230620220284952
|
23/06/2022
|
CHINNAPONNU
|
2917005WL008359
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
452
|
452
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KULITHALAI
|
TN-17-005-006-006/574
(NALLUR)
|
2917005000NRG23230620220284953
|
23/06/2022
|
RAMANA
|
2917005WL008359
|
RAMANA
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KULITHALAI
|
TN-17-005-006-006/575
(NALLUR)
|
2917005000NRG23230620220285003
|
23/06/2022
|
SELLAMMAL
|
2917005WL008360
|
SELLAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KULITHALAI
|
TN-17-005-006-006/579
(NALLUR)
|
2917005000NRG23230620220284827
|
23/06/2022
|
SARASU
|
2917005WL008357
|
SARASU
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KULITHALAI
|
TN-17-005-006-006/582
(NALLUR)
|
2917005000NRG23230620220284954
|
23/06/2022
|
Sangeetha
|
2917005WL008359
|
Sangeetha
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KULITHALAI
|
TN-17-005-006-006/585
(NALLUR)
|
2917005000NRG23230620220284955
|
23/06/2022
|
LEELAVATHI
|
2917005WL008359
|
LEELAVATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KULITHALAI
|
TN-17-005-006-006/586
(NALLUR)
|
2917005000NRG23230620220284956
|
23/06/2022
|
BHAKKIYALASHMI
|
2917005WL008359
|
BHAKKIYALASHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
BHAKKIYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
KULITHALAI
|
TN-17-005-006-006/587
(NALLUR)
|
2917005000NRG23230620220284957
|
23/06/2022
|
CHINNAPONNU
|
2917005WL008359
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KULITHALAI
|
TN-17-005-006-006/588
(NALLUR)
|
2917005000NRG23230620220284958
|
23/06/2022
|
KALIYAMMAL
|
2917005WL008359
|
KALIYAMMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
KULITHALAI
|
TN-17-005-006-006/589
(NALLUR)
|
2917005000NRG23230620220284959
|
23/06/2022
|
PAPPA
|
2917005WL008359
|
PAPPA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAPPA
|
CANARA BANK(508532)
|
|
236
|
KULITHALAI
|
TN-17-005-006-006/590
(NALLUR)
|
2917005000NRG23230620220284698
|
23/06/2022
|
SUMATHI
|
2917005WL008354
|
SUMATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KULITHALAI
|
TN-17-005-006-006/594
(NALLUR)
|
2917005000NRG23230620220285329
|
23/06/2022
|
JOTHIMANI
|
2917005WL008364
|
JOTHIMANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
KULITHALAI
|
TN-17-005-006-006/596
(NALLUR)
|
2917005000NRG23230620220284960
|
23/06/2022
|
MALIKA
|
2917005WL008359
|
MALIKA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
KULITHALAI
|
TN-17-005-006-006/6
(NALLUR)
|
2917005000NRG23230620220284700
|
23/06/2022
|
MARIYAMMAL
|
2917005WL008354
|
MARIYAMMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
KULITHALAI
|
TN-17-005-006-006/600
(NALLUR)
|
2917005000NRG23230620220284963
|
23/06/2022
|
JOTHILAKSHMI
|
2917005WL008359
|
JOTHILAKSHMI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
241
|
KULITHALAI
|
TN-17-005-006-006/602
(NALLUR)
|
2917005000NRG23230620220284964
|
23/06/2022
|
Duraisamy
|
2917005WL008359
|
Duraisamy
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
KULITHALAI
|
TN-17-005-006-006/613
(NALLUR)
|
2917005000NRG23230620220284965
|
23/06/2022
|
MALIKA
|
2917005WL008359
|
MALIKA
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
KULITHALAI
|
TN-17-005-006-006/620
(NALLUR)
|
2917005000NRG23230620220285330
|
23/06/2022
|
MENAKA
|
2917005WL008364
|
MENAKA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
KULITHALAI
|
TN-17-005-006-006/621
(NALLUR)
|
2917005000NRG23230620220285286
|
23/06/2022
|
SUSILA
|
2917005WL008363
|
SUSILA
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
KULITHALAI
|
TN-17-005-006-006/631
(NALLUR)
|
2917005000NRG23230620220284966
|
23/06/2022
|
RENGAMMAL
|
2917005WL008359
|
RENGAMMAL
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
KULITHALAI
|
TN-17-005-006-006/633
(NALLUR)
|
2917005000NRG23230620220284968
|
23/06/2022
|
PALANIYAMMAL
|
2917005WL008359
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
247
|
KULITHALAI
|
TN-17-005-006-006/634
(NALLUR)
|
2917005000NRG23230620220285333
|
23/06/2022
|
MUTHULAKSHMI
|
2917005WL008364
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
KULITHALAI
|
TN-17-005-006-006/636
(NALLUR)
|
2917005000NRG23230620220284969
|
23/06/2022
|
PUSHPAVALLI
|
2917005WL008359
|
PUSHPAVALLI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
KULITHALAI
|
TN-17-005-006-006/639
(NALLUR)
|
2917005000NRG23230620220285288
|
23/06/2022
|
BALAMANI
|
2917005WL008363
|
BALAMANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
KULITHALAI
|
TN-17-005-006-006/64
(NALLUR)
|
2917005000NRG23230620220285005
|
23/06/2022
|
Mani
|
2917005WL008360
|
Mani
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
KULITHALAI
|
TN-17-005-006-006/8
(NALLUR)
|
2917005000NRG23230620220284829
|
23/06/2022
|
CHITRADEVI
|
2917005WL008357
|
CHITRADEVI
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
KULITHALAI
|
TN-17-005-006-006/83
(NALLUR)
|
2917005000NRG23230620220285335
|
23/06/2022
|
AZHAGUMANI
|
2917005WL008364
|
AZHAGUMANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
AZHAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KULITHALAI
|
TN-17-005-006-006/85
(NALLUR)
|
2917005000NRG23230620220285289
|
23/06/2022
|
Rajammal
|
2917005WL008363
|
Rajammal
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
KULITHALAI
|
TN-17-005-006-006/86
(NALLUR)
|
2917005000NRG23230620220285336
|
23/06/2022
|
MARIYAMMAL
|
2917005WL008364
|
MARIYAMMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KULITHALAI
|
TN-17-005-006-006/87
(NALLUR)
|
2917005000NRG23230620220285337
|
23/06/2022
|
VIJAYALAKSHMI
|
2917005WL008364
|
VIJAYALAKSHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
KULITHALAI
|
TN-17-005-006-006/88
(NALLUR)
|
2917005000NRG23230620220285290
|
23/06/2022
|
pappa
|
2917005WL008363
|
pappa
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
KULITHALAI
|
TN-17-005-006-006/89
(NALLUR)
|
2917005000NRG23230620220285338
|
23/06/2022
|
RAJAMMAL
|
2917005WL008364
|
RAJAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
KULITHALAI
|
TN-17-005-006-006/91
(NALLUR)
|
2917005000NRG23230620220285340
|
23/06/2022
|
PONNAMMAL
|
2917005WL008364
|
PONNAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
KULITHALAI
|
TN-17-005-006-006/92
(NALLUR)
|
2917005000NRG23230620220285341
|
23/06/2022
|
LAKSHMI
|
2917005WL008364
|
LAKSHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
KULITHALAI
|
TN-17-005-006-006/93
(NALLUR)
|
2917005000NRG23230620220285342
|
23/06/2022
|
Kunjammal
|
2917005WL008364
|
Kunjammal
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
KULITHALAI
|
TN-17-005-006-006/97
(NALLUR)
|
2917005000NRG23230620220285291
|
23/06/2022
|
SARATHA
|
2917005WL008363
|
SARATHA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
KULITHALAI
|
TN-17-005-006-006/98
(NALLUR)
|
2917005000NRG23230620220285292
|
23/06/2022
|
AMIRTHAM
|
2917005WL008363
|
AMIRTHAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
KULITHALAI
|
TN-17-005-006-006/99
(NALLUR)
|
2917005000NRG23230620220285293
|
23/06/2022
|
RANJANI
|
2917005WL008363
|
RANJANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
KULITHALAI
|
TN-17-005-006-008/717
(NALLUR)
|
2917005000NRG23230620220285012
|
23/06/2022
|
KALA
|
2917005WL008360
|
KALA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALA
|
CANARA BANK(508532)
|
|
265
|
KULITHALAI
|
TN-17-005-006-008/719
(NALLUR)
|
2917005000NRG23230620220285013
|
23/06/2022
|
BHARATHI
|
2917005WL008360
|
BHARATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
KULITHALAI
|
TN-17-005-006-008/723
(NALLUR)
|
2917005000NRG23230620220285014
|
23/06/2022
|
LATHA
|
2917005WL008360
|
LATHA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KULITHALAI
|
TN-17-005-006-009/268
(NALLUR)
|
2917005000NRG23230620220285343
|
23/06/2022
|
chitravalli
|
2917005WL008364
|
chitravalli
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
chitravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
KULITHALAI
|
TN-17-005-006-009/268
(NALLUR)
|
2917005000NRG23230620220285294
|
23/06/2022
|
Rasammal
|
2917005WL008363
|
Rasammal
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
KULITHALAI
|
TN-17-005-006-009/643
(NALLUR)
|
2917005000NRG23230620220285344
|
23/06/2022
|
RENUKA
|
2917005WL008364
|
RENUKA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
KULITHALAI
|
TN-17-005-006-009/645
(NALLUR)
|
2917005000NRG23230620220285295
|
23/06/2022
|
Periyakkal
|
2917005WL008363
|
Periyakkal
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
KULITHALAI
|
TN-17-005-006-009/647
(NALLUR)
|
2917005000NRG23230620220285296
|
23/06/2022
|
KOILAYEE
|
2917005WL008363
|
KOILAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KOILAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
KULITHALAI
|
TN-17-005-006-009/704
(NALLUR)
|
2917005000NRG23230620220285298
|
23/06/2022
|
KUNJAMMAL
|
2917005WL008363
|
KUNJAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
KULITHALAI
|
TN-17-005-006-009/725
(NALLUR)
|
2917005000NRG23230620220285346
|
23/06/2022
|
AMASAVALLI
|
2917005WL008364
|
AMASAVALLI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KULITHALAI
|
TN-17-005-006-010/660
(NALLUR)
|
2917005000NRG23230620220284972
|
23/06/2022
|
VEERAMMAL
|
2917005WL008359
|
VEERAMMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
275
|
KULITHALAI
|
TN-17-005-006-010/666
(NALLUR)
|
2917005000NRG23230620220285019
|
23/06/2022
|
suguna
|
2917005WL008360
|
suguna
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
KULITHALAI
|
TN-17-005-006-010/694
(NALLUR)
|
2917005000NRG23230620220285020
|
23/06/2022
|
MANIKAYEE
|
2917005WL008360
|
MANIKAYEE
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANIKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247422
|
247422
|
|
|
|
|
|
|
|
|
277
|
KULITHALAI
|
TN-17-005-009-009/420
(SATHIYAMANGALAM)
|
2917005000NRG23230620220285081
|
23/06/2022
|
BABY
|
2917005WL008361
|
BABY
|
00177
|
IOBA0003760
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
022861864
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
KULITHALAI
|
TN-17-005-009-009/61
(SATHIYAMANGALAM)
|
2917005000NRG23230620220285100
|
23/06/2022
|
Rajeswari
|
2917005WL008361
|
Rajeswari
|
00177
|
IOBA0003760
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
KULITHALAI
|
TN-17-005-011-003/1006
(THIMMAMPATTI)
|
2917005000NRG23230620220283657
|
23/06/2022
|
POOVAYEE
|
2917005WL008330
|
POOVAYEE
|
00177
|
IOBA0003760
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
KULITHALAI
|
TN-17-005-011-003/986
(THIMMAMPATTI)
|
2917005000NRG23230620220283670
|
23/06/2022
|
POTHUMPONNU
|
2917005WL008330
|
POTHUMPONNU
|
00177
|
IOBA0003760
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
KULITHALAI
|
TN-17-005-011-011/281
(THIMMAMPATTI)
|
2917005000NRG23230620220283675
|
23/06/2022
|
VEERAMALAI
|
2917005WL008330
|
VEERAMALAI
|
00177
|
IOBA0003760
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
KULITHALAI
|
TN-17-005-011-011/283
(THIMMAMPATTI)
|
2917005000NRG23230620220283641
|
23/06/2022
|
CHINNAPONNU
|
2917005WL008329
|
CHINNAPONNU
|
00177
|
IOBA0003760
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
KULITHALAI
|
TN-17-005-011-011/358
(THIMMAMPATTI)
|
2917005000NRG23230620220283645
|
23/06/2022
|
Vairaperumal
|
2917005WL008329
|
Vairaperumal
|
00177
|
IOBA0003760
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vairaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
KULITHALAI
|
TN-17-005-011-011/379
(THIMMAMPATTI)
|
2917005000NRG23230620220283691
|
23/06/2022
|
PUSHPAM
|
2917005WL008330
|
PUSHPAM
|
00177
|
IOBA0003760
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
KULITHALAI
|
TN-17-005-011-011/548
(THIMMAMPATTI)
|
2917005000NRG23230620220283650
|
23/06/2022
|
Kayalvili
|
2917005WL008329
|
Kayalvili
|
00177
|
IOBA0003760
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kayalvili
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
286
|
KULITHALAI
|
TN-17-005-005-001/390
(MANATHATTAI)
|
2917005000NRG23230620220284705
|
23/06/2022
|
BHUVESWARI
|
2917005WL008356
|
BHUVESWARI
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
BHUVESWARI
|
CANARA BANK(508532)
|
|
287
|
KULITHALAI
|
TN-17-005-005-005/10
(MANATHATTAI)
|
2917005000NRG23230620220284720
|
23/06/2022
|
AMUTHA
|
2917005WL008356
|
AMUTHA
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUTHA
|
KARUR VYSA BANK(607100)
|
|
288
|
KULITHALAI
|
TN-17-005-005-005/106
(MANATHATTAI)
|
2917005000NRG23230620220284724
|
23/06/2022
|
maragatham
|
2917005WL008356
|
maragatham
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861864
|
|
maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
KULITHALAI
|
TN-17-005-005-005/267
(MANATHATTAI)
|
2917005000NRG23230620220284762
|
23/06/2022
|
Kala
|
2917005WL008356
|
Kala
|
00227
|
KVBL0001150
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
KARUR VYSA BANK(607100)
|
|
290
|
KULITHALAI
|
TN-17-005-005-005/39
(MANATHATTAI)
|
2917005000NRG23230620220284776
|
23/06/2022
|
MARUTHAMBAL
|
2917005WL008356
|
MARUTHAMBAL
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARUTHAMBAL
|
KARUR VYSA BANK(607100)
|
|
291
|
KULITHALAI
|
TN-17-005-005-005/61
(MANATHATTAI)
|
2917005000NRG23230620220284781
|
23/06/2022
|
Rajammal
|
2917005WL008356
|
Rajammal
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
292
|
KULITHALAI
|
TN-17-005-005-005/97
(MANATHATTAI)
|
2917005000NRG23230620220284792
|
23/06/2022
|
Sirumbayee
|
2917005WL008356
|
Sirumbayee
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sirumbayee
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366572
|
366572
|
|
|
|
|
|
|
|