|
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
|
THANTHONI
|
TN-17-002-011-001/470-a
(MELAPALAYAM)
|
2917002000NRG23230620220293261
|
24/06/2022
|
Nagamma
|
2917002WL008593
|
Nagamma
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-011-005/545-A
(MELAPALAYAM)
|
2917002000NRG23230620220293265
|
24/06/2022
|
Parimalam
|
2917002WL008593
|
Parimalam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parimalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-011-005/637-A
(MELAPALAYAM)
|
2917002000NRG23230620220293266
|
24/06/2022
|
N.Maliga
|
2917002WL008593
|
N.Maliga
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
N.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-011-005/648-A
(MELAPALAYAM)
|
2917002000NRG23230620220293267
|
24/06/2022
|
N.Rani
|
2917002WL008593
|
N.Rani
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
N.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-011-005/651-A
(MELAPALAYAM)
|
2917002000NRG23230620220293268
|
24/06/2022
|
S.Valarmathi
|
2917002WL008593
|
S.Valarmathi
|
00177
|
IOBA0002701
|
262
|
262
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-011-005/653-A
(MELAPALAYAM)
|
2917002000NRG23230620220293269
|
24/06/2022
|
LAKSHMI
|
2917002WL008593
|
LAKSHMI
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-011-005/654-A
(MELAPALAYAM)
|
2917002000NRG23230620220286219
|
24/06/2022
|
PACHIAYAMMAL
|
2917002WL008399
|
PACHIAYAMMAL
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACHIAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THANTHONI
|
TN-17-002-011-005/664-A
(MELAPALAYAM)
|
2917002000NRG23230620220293270
|
24/06/2022
|
Vijayalakshmi
|
2917002WL008593
|
Vijayalakshmi
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-011-005/669-A
(MELAPALAYAM)
|
2917002000NRG23230620220293271
|
24/06/2022
|
B.Santhi
|
2917002WL008593
|
B.Santhi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
B.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-011-005/671-A
(MELAPALAYAM)
|
2917002000NRG23230620220293272
|
24/06/2022
|
Kalaivani
|
2917002WL008593
|
Kalaivani
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
11
|
THANTHONI
|
TN-17-002-011-005/678-A
(MELAPALAYAM)
|
2917002000NRG23230620220293273
|
24/06/2022
|
Saraswathi
|
2917002WL008593
|
Saraswathi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-011-005/718-A
(MELAPALAYAM)
|
2917002000NRG23230620220293275
|
24/06/2022
|
Chellammal
|
2917002WL008593
|
Chellammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-011-005/732-A
(MELAPALAYAM)
|
2917002000NRG23230620220293276
|
24/06/2022
|
Vaiyapuri
|
2917002WL008593
|
Vaiyapuri
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-011-011/100-A
(MELAPALAYAM)
|
2917002000NRG23230620220294663
|
24/06/2022
|
P.Marudhayi
|
2917002WL008626
|
P.Marudhayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-011-011/102-A
(MELAPALAYAM)
|
2917002000NRG23230620220294664
|
24/06/2022
|
Malaiyammal
|
2917002WL008626
|
Malaiyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-011-011/105-A
(MELAPALAYAM)
|
2917002000NRG23230620220294665
|
24/06/2022
|
R.Banumathi
|
2917002WL008626
|
R.Banumathi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANTHONI
|
TN-17-002-011-011/106-A
(MELAPALAYAM)
|
2917002000NRG23230620220294666
|
24/06/2022
|
M.Dhanalakshmi
|
2917002WL008626
|
M.Dhanalakshmi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-011-011/119-A
(MELAPALAYAM)
|
2917002000NRG23230620220294668
|
24/06/2022
|
Kamalam
|
2917002WL008626
|
Kamalam
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-011-011/120-A
(MELAPALAYAM)
|
2917002000NRG23230620220294669
|
24/06/2022
|
Thulasiammal
|
2917002WL008626
|
Thulasiammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-011-011/125-A
(MELAPALAYAM)
|
2917002000NRG23230620220294670
|
24/06/2022
|
Mariyammal
|
2917002WL008626
|
Mariyammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-011-011/128-A
(MELAPALAYAM)
|
2917002000NRG23230620220294672
|
24/06/2022
|
Jamunarani
|
2917002WL008626
|
Jamunarani
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jamunarani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANTHONI
|
TN-17-002-011-011/130-A
(MELAPALAYAM)
|
2917002000NRG23230620220294673
|
24/06/2022
|
Valliyammal
|
2917002WL008626
|
Valliyammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-011-011/131-a
(MELAPALAYAM)
|
2917002000NRG23230620220294674
|
24/06/2022
|
Palaniyammal
|
2917002WL008626
|
Palaniyammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-011-011/133-A
(MELAPALAYAM)
|
2917002000NRG23230620220294675
|
24/06/2022
|
S.Lakshmi
|
2917002WL008626
|
S.Lakshmi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-011-011/135-A
(MELAPALAYAM)
|
2917002000NRG23230620220294676
|
24/06/2022
|
Bommayi
|
2917002WL008626
|
Bommayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-011-011/138-A
(MELAPALAYAM)
|
2917002000NRG23230620220294677
|
24/06/2022
|
P.Kanagavalli
|
2917002WL008626
|
P.Kanagavalli
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-011-011/139-B
(MELAPALAYAM)
|
2917002000NRG23230620220294678
|
24/06/2022
|
Backiyam
|
2917002WL008626
|
Backiyam
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-011-011/144-A
(MELAPALAYAM)
|
2917002000NRG23230620220294679
|
24/06/2022
|
J.Sarasu
|
2917002WL008626
|
J.Sarasu
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
J.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-011-011/148-A
(MELAPALAYAM)
|
2917002000NRG23230620220294680
|
24/06/2022
|
V.thulasi
|
2917002WL008626
|
V.thulasi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
V.thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-011-011/149-A
(MELAPALAYAM)
|
2917002000NRG23230620220294681
|
24/06/2022
|
Baby
|
2917002WL008626
|
Baby
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-011-011/150-A
(MELAPALAYAM)
|
2917002000NRG23230620220294682
|
24/06/2022
|
Puspa
|
2917002WL008626
|
Puspa
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-011-011/153-A
(MELAPALAYAM)
|
2917002000NRG23230620220294683
|
24/06/2022
|
Valliyammal
|
2917002WL008626
|
Valliyammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-011-011/155-a
(MELAPALAYAM)
|
2917002000NRG23230620220294684
|
24/06/2022
|
Mariyayi
|
2917002WL008626
|
Mariyayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-011-011/171-A
(MELAPALAYAM)
|
2917002000NRG23230620220294685
|
24/06/2022
|
Seerangayi
|
2917002WL008626
|
Seerangayi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-011-011/184-A
(MELAPALAYAM)
|
2917002000NRG23230620220293281
|
24/06/2022
|
Kittammal
|
2917002WL008593
|
Kittammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-011-011/186-A
(MELAPALAYAM)
|
2917002000NRG23230620220293282
|
24/06/2022
|
parasakthi
|
2917002WL008593
|
parasakthi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-011-011/188-a
(MELAPALAYAM)
|
2917002000NRG23230620220293284
|
24/06/2022
|
Mariyayee
|
2917002WL008593
|
Mariyayee
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-011-011/188-a
(MELAPALAYAM)
|
2917002000NRG23230620220293283
|
24/06/2022
|
Perumal
|
2917002WL008593
|
Perumal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
THANTHONI
|
TN-17-002-011-011/190-A
(MELAPALAYAM)
|
2917002000NRG23230620220293285
|
24/06/2022
|
Ponnusamy
|
2917002WL008593
|
Ponnusamy
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-011-011/192-A
(MELAPALAYAM)
|
2917002000NRG23230620220293286
|
24/06/2022
|
M.Perumal
|
2917002WL008593
|
M.Perumal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THANTHONI
|
TN-17-002-011-011/192-A
(MELAPALAYAM)
|
2917002000NRG23230620220293287
|
24/06/2022
|
Muthammal
|
2917002WL008593
|
Muthammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-011-011/195-B
(MELAPALAYAM)
|
2917002000NRG23230620220293289
|
24/06/2022
|
M.THANGAMMAL
|
2917002WL008593
|
M.THANGAMMAL
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.THANGAMMAL
|
HDFC BANK LTD(607152)
|
|
43
|
THANTHONI
|
TN-17-002-011-011/201-A
(MELAPALAYAM)
|
2917002000NRG23230620220293292
|
24/06/2022
|
.Poovayi
|
2917002WL008593
|
.Poovayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
.Poovayi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THANTHONI
|
TN-17-002-011-011/205-a
(MELAPALAYAM)
|
2917002000NRG23230620220293293
|
24/06/2022
|
PAPPAYEE
|
2917002WL008593
|
PAPPAYEE
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-011-011/210-A
(MELAPALAYAM)
|
2917002000NRG23230620220293294
|
24/06/2022
|
R.Lakshmi
|
2917002WL008593
|
R.Lakshmi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-011-011/211-A
(MELAPALAYAM)
|
2917002000NRG23230620220293295
|
24/06/2022
|
S.Kondayi
|
2917002WL008593
|
S.Kondayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Kondayi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THANTHONI
|
TN-17-002-011-011/212-A
(MELAPALAYAM)
|
2917002000NRG23230620220293296
|
24/06/2022
|
Kanaga
|
2917002WL008593
|
Kanaga
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-011-011/213-A
(MELAPALAYAM)
|
2917002000NRG23230620220293297
|
24/06/2022
|
M.Lakshmi
|
2917002WL008593
|
M.Lakshmi
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-011-011/214-B
(MELAPALAYAM)
|
2917002000NRG23230620220293298
|
24/06/2022
|
Nesamani
|
2917002WL008593
|
Nesamani
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-011-011/216-a
(MELAPALAYAM)
|
2917002000NRG23230620220293299
|
24/06/2022
|
C.Palaniammal
|
2917002WL008593
|
C.Palaniammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
C.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-011-011/218-A
(MELAPALAYAM)
|
2917002000NRG23230620220293300
|
24/06/2022
|
Meena
|
2917002WL008593
|
Meena
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-011-011/222-A
(MELAPALAYAM)
|
2917002000NRG23230620220293301
|
24/06/2022
|
Vijaya
|
2917002WL008593
|
Vijaya
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-011-011/224-A
(MELAPALAYAM)
|
2917002000NRG23230620220293302
|
24/06/2022
|
Silambayee
|
2917002WL008593
|
Silambayee
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-011-011/225-A
(MELAPALAYAM)
|
2917002000NRG23230620220293304
|
24/06/2022
|
Nagajothi
|
2917002WL008593
|
Nagajothi
|
00177
|
IOBA0002701
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-011-011/230-A
(MELAPALAYAM)
|
2917002000NRG23230620220293305
|
24/06/2022
|
Maragathavalli
|
2917002WL008593
|
Maragathavalli
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-011-011/233-A
(MELAPALAYAM)
|
2917002000NRG23230620220293306
|
24/06/2022
|
SUBBAMMAL
|
2917002WL008593
|
SUBBAMMAL
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-011-011/234-A
(MELAPALAYAM)
|
2917002000NRG23230620220293307
|
24/06/2022
|
Ramayee
|
2917002WL008593
|
Ramayee
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-011-011/235-A
(MELAPALAYAM)
|
2917002000NRG23230620220286224
|
24/06/2022
|
Dhanalakshmi
|
2917002WL008399
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-011-011/238-A
(MELAPALAYAM)
|
2917002000NRG23230620220286225
|
24/06/2022
|
Shanthy
|
2917002WL008399
|
Shanthy
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-011-011/243-A
(MELAPALAYAM)
|
2917002000NRG23230620220293308
|
24/06/2022
|
KUPPAYEEAMMAL
|
2917002WL008593
|
KUPPAYEEAMMAL
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUPPAYEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-011-011/247-A
(MELAPALAYAM)
|
2917002000NRG23230620220286226
|
24/06/2022
|
Poongodi
|
2917002WL008399
|
Poongodi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-011-011/248-A
(MELAPALAYAM)
|
2917002000NRG23230620220293309
|
24/06/2022
|
Saroja
|
2917002WL008593
|
Saroja
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-011-011/253-A
(MELAPALAYAM)
|
2917002000NRG23230620220293310
|
24/06/2022
|
Manimekalai
|
2917002WL008593
|
Manimekalai
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-011-011/257-A
(MELAPALAYAM)
|
2917002000NRG23230620220286227
|
24/06/2022
|
Eswari
|
2917002WL008399
|
Eswari
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-011-011/267-A
(MELAPALAYAM)
|
2917002000NRG23230620220293312
|
24/06/2022
|
Saraswathi
|
2917002WL008593
|
Saraswathi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-011-011/269-A
(MELAPALAYAM)
|
2917002000NRG23230620220293313
|
24/06/2022
|
jaya
|
2917002WL008593
|
jaya
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
jaya
|
UCO BANK(607066)
|
|
67
|
THANTHONI
|
TN-17-002-011-011/271-A
(MELAPALAYAM)
|
2917002000NRG23230620220293314
|
24/06/2022
|
Rani
|
2917002WL008593
|
Rani
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-011-011/274-A
(MELAPALAYAM)
|
2917002000NRG23230620220293315
|
24/06/2022
|
Kaveri
|
2917002WL008593
|
Kaveri
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaveri
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THANTHONI
|
TN-17-002-011-011/282-A
(MELAPALAYAM)
|
2917002000NRG23230620220286229
|
24/06/2022
|
Shanthi
|
2917002WL008399
|
Shanthi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-011-011/283-a
(MELAPALAYAM)
|
2917002000NRG23230620220293316
|
24/06/2022
|
SARASWATHI K
|
2917002WL008593
|
SARASWATHI K
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-011-011/284-A
(MELAPALAYAM)
|
2917002000NRG23230620220286230
|
24/06/2022
|
Banumathi
|
2917002WL008399
|
Banumathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-011-011/293-A
(MELAPALAYAM)
|
2917002000NRG23230620220286231
|
24/06/2022
|
Saraswathi
|
2917002WL008399
|
Saraswathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-011-011/300-A
(MELAPALAYAM)
|
2917002000NRG23230620220293317
|
24/06/2022
|
LAKSHMI S
|
2917002WL008593
|
LAKSHMI S
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-011-011/307-D
(MELAPALAYAM)
|
2917002000NRG23230620220293318
|
24/06/2022
|
SUBBULAKSHMI
|
2917002WL008593
|
SUBBULAKSHMI
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-011-011/309-A
(MELAPALAYAM)
|
2917002000NRG23230620220293319
|
24/06/2022
|
Jeya
|
2917002WL008593
|
Jeya
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-011-011/311-A
(MELAPALAYAM)
|
2917002000NRG23230620220286232
|
24/06/2022
|
Arukkani
|
2917002WL008399
|
Arukkani
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-011-011/312-a
(MELAPALAYAM)
|
2917002000NRG23230620220286233
|
24/06/2022
|
R.Kalaiselvi
|
2917002WL008399
|
R.Kalaiselvi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-011-011/312-a
(MELAPALAYAM)
|
2917002000NRG23230620220286234
|
24/06/2022
|
Ravichandhiran
|
2917002WL008399
|
Ravichandhiran
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ravichandhiran
|
CANARA BANK(508532)
|
|
79
|
THANTHONI
|
TN-17-002-011-011/314-A
(MELAPALAYAM)
|
2917002000NRG23230620220286235
|
24/06/2022
|
Thangavel
|
2917002WL008399
|
Thangavel
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangavel
|
KARUR VYSA BANK(607100)
|
|
80
|
THANTHONI
|
TN-17-002-011-011/317-a
(MELAPALAYAM)
|
2917002000NRG23230620220293320
|
24/06/2022
|
Pappayee
|
2917002WL008593
|
Pappayee
|
00177
|
IOBA0002701
|
1310
|
1310
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
81
|
THANTHONI
|
TN-17-002-011-011/33-A
(MELAPALAYAM)
|
2917002000NRG23230620220294686
|
24/06/2022
|
Krishnammal
|
2917002WL008626
|
Krishnammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-011-011/330-A
(MELAPALAYAM)
|
2917002000NRG23230620220294687
|
24/06/2022
|
Mahalakshmi
|
2917002WL008626
|
Mahalakshmi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-011-011/34-A
(MELAPALAYAM)
|
2917002000NRG23230620220294688
|
24/06/2022
|
MARIYAYEE
|
2917002WL008626
|
MARIYAYEE
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-011-011/354-A
(MELAPALAYAM)
|
2917002000NRG23230620220294690
|
24/06/2022
|
Annakodi
|
2917002WL008626
|
Annakodi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-011-011/386-A
(MELAPALAYAM)
|
2917002000NRG23230620220294692
|
24/06/2022
|
Maruthamuthu
|
2917002WL008626
|
Maruthamuthu
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-011-011/403-A
(MELAPALAYAM)
|
2917002000NRG23230620220286236
|
24/06/2022
|
M.Nalayini
|
2917002WL008399
|
M.Nalayini
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Nalayini
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-011-011/408-A
(MELAPALAYAM)
|
2917002000NRG23230620220294693
|
24/06/2022
|
RAJAMMAL
|
2917002WL008626
|
RAJAMMAL
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-011-011/409-A
(MELAPALAYAM)
|
2917002000NRG23230620220294694
|
24/06/2022
|
P.Selvarani
|
2917002WL008626
|
P.Selvarani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-011-011/41-A
(MELAPALAYAM)
|
2917002000NRG23230620220294695
|
24/06/2022
|
MARIYAPPAN R
|
2917002WL008626
|
MARIYAPPAN R
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYAPPAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-011-011/412-A
(MELAPALAYAM)
|
2917002000NRG23230620220293321
|
24/06/2022
|
Vasanthamani
|
2917002WL008593
|
Vasanthamani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-011-011/419-A
(MELAPALAYAM)
|
2917002000NRG23230620220294696
|
24/06/2022
|
Bhakkiyammal
|
2917002WL008626
|
Bhakkiyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bhakkiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THANTHONI
|
TN-17-002-011-011/42-A
(MELAPALAYAM)
|
2917002000NRG23230620220294697
|
24/06/2022
|
Kavitha
|
2917002WL008626
|
Kavitha
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-011-011/423-A
(MELAPALAYAM)
|
2917002000NRG23230620220294698
|
24/06/2022
|
Shanmugam
|
2917002WL008626
|
Shanmugam
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-011-011/43-A
(MELAPALAYAM)
|
2917002000NRG23230620220294699
|
24/06/2022
|
Rani
|
2917002WL008626
|
Rani
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-011-011/430-A
(MELAPALAYAM)
|
2917002000NRG23230620220294700
|
24/06/2022
|
Sakunthala
|
2917002WL008626
|
Sakunthala
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-011-011/434-A
(MELAPALAYAM)
|
2917002000NRG23230620220294701
|
24/06/2022
|
R.Subbulakshmi
|
2917002WL008626
|
R.Subbulakshmi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-011-011/44-A
(MELAPALAYAM)
|
2917002000NRG23230620220294703
|
24/06/2022
|
Maduraiveeran
|
2917002WL008626
|
Maduraiveeran
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maduraiveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-011-011/45-A
(MELAPALAYAM)
|
2917002000NRG23230620220294704
|
24/06/2022
|
Maylammal
|
2917002WL008626
|
Maylammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maylammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-011-011/46-A
(MELAPALAYAM)
|
2917002000NRG23230620220294705
|
24/06/2022
|
Palaniyammal
|
2917002WL008626
|
Palaniyammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
100
|
THANTHONI
|
TN-17-002-011-011/46-A
(MELAPALAYAM)
|
2917002000NRG23230620220294706
|
24/06/2022
|
R.Seenivasan
|
2917002WL008626
|
R.Seenivasan
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Seenivasan
|
INDIAN BANK(607105)
|
|
101
|
THANTHONI
|
TN-17-002-011-011/463-B
(MELAPALAYAM)
|
2917002000NRG23230620220293323
|
24/06/2022
|
Deivanai
|
2917002WL008593
|
Deivanai
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-011-011/464-a
(MELAPALAYAM)
|
2917002000NRG23230620220293324
|
24/06/2022
|
Ranagammal
|
2917002WL008593
|
Ranagammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ranagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THANTHONI
|
TN-17-002-011-011/466-a
(MELAPALAYAM)
|
2917002000NRG23230620220293325
|
24/06/2022
|
Sarasu
|
2917002WL008593
|
Sarasu
|
00177
|
IOBA0002701
|
262
|
262
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-011-011/473-B
(MELAPALAYAM)
|
2917002000NRG23230620220286238
|
24/06/2022
|
Thenammal
|
2917002WL008399
|
Thenammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thenammal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THANTHONI
|
TN-17-002-011-011/476-a
(MELAPALAYAM)
|
2917002000NRG23230620220286239
|
24/06/2022
|
T.LAKSHMI
|
2917002WL008399
|
T.LAKSHMI
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
T.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-011-011/477-a
(MELAPALAYAM)
|
2917002000NRG23230620220286240
|
24/06/2022
|
Kaliyannan
|
2917002WL008399
|
Kaliyannan
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-011-011/479-a
(MELAPALAYAM)
|
2917002000NRG23230620220286241
|
24/06/2022
|
Chellammal
|
2917002WL008399
|
Chellammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-011-011/482-a
(MELAPALAYAM)
|
2917002000NRG23230620220286242
|
24/06/2022
|
Malika
|
2917002WL008399
|
Malika
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-011-011/484-a
(MELAPALAYAM)
|
2917002000NRG23230620220293326
|
24/06/2022
|
R.Muthammal
|
2917002WL008593
|
R.Muthammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANTHONI
|
TN-17-002-011-011/485-a
(MELAPALAYAM)
|
2917002000NRG23230620220293327
|
24/06/2022
|
T.Palaniammal
|
2917002WL008593
|
T.Palaniammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
T.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-011-011/486-a
(MELAPALAYAM)
|
2917002000NRG23230620220286243
|
24/06/2022
|
Rajammal
|
2917002WL008399
|
Rajammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-011-011/487-A
(MELAPALAYAM)
|
2917002000NRG23230620220294707
|
24/06/2022
|
Chinthamani
|
2917002WL008626
|
Chinthamani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-011-011/489-a
(MELAPALAYAM)
|
2917002000NRG23230620220293329
|
24/06/2022
|
Lakshmi
|
2917002WL008593
|
Lakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-011-011/492-a
(MELAPALAYAM)
|
2917002000NRG23230620220293330
|
24/06/2022
|
K.Subbammal
|
2917002WL008593
|
K.Subbammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-011-011/497-a
(MELAPALAYAM)
|
2917002000NRG23230620220294708
|
24/06/2022
|
Arayi
|
2917002WL008626
|
Arayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-011-011/50-A
(MELAPALAYAM)
|
2917002000NRG23230620220294710
|
24/06/2022
|
Annadurai
|
2917002WL008626
|
Annadurai
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THANTHONI
|
TN-17-002-011-011/50-A
(MELAPALAYAM)
|
2917002000NRG23230620220294709
|
24/06/2022
|
valarmathi
|
2917002WL008626
|
valarmathi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-011-011/501-a
(MELAPALAYAM)
|
2917002000NRG23230620220286244
|
24/06/2022
|
P.Muthulakshmi
|
2917002WL008399
|
P.Muthulakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-011-011/503-a
(MELAPALAYAM)
|
2917002000NRG23230620220294711
|
24/06/2022
|
Kathaan
|
2917002WL008626
|
Kathaan
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kathaan
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-011-011/505-A
(MELAPALAYAM)
|
2917002000NRG23230620220293331
|
24/06/2022
|
Chinnammal
|
2917002WL008593
|
Chinnammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-011-011/508-a
(MELAPALAYAM)
|
2917002000NRG23230620220293332
|
24/06/2022
|
P.Vasantha
|
2917002WL008593
|
P.Vasantha
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-011-011/509-B
(MELAPALAYAM)
|
2917002000NRG23230620220286245
|
24/06/2022
|
Thangammal
|
2917002WL008399
|
Thangammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-011-011/51-A
(MELAPALAYAM)
|
2917002000NRG23230620220294712
|
24/06/2022
|
Thamilarasi
|
2917002WL008626
|
Thamilarasi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-011-011/52-D
(MELAPALAYAM)
|
2917002000NRG23230620220294713
|
24/06/2022
|
Jothi
|
2917002WL008626
|
Jothi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-011-011/53-A
(MELAPALAYAM)
|
2917002000NRG23230620220294714
|
24/06/2022
|
Subban
|
2917002WL008626
|
Subban
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-011-011/535-a
(MELAPALAYAM)
|
2917002000NRG23230620220294716
|
24/06/2022
|
Annadurai
|
2917002WL008626
|
Annadurai
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-011-011/535-a
(MELAPALAYAM)
|
2917002000NRG23230620220294715
|
24/06/2022
|
Lakhsmi
|
2917002WL008626
|
Lakhsmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-011-011/537-a
(MELAPALAYAM)
|
2917002000NRG23230620220293333
|
24/06/2022
|
Meenakshi
|
2917002WL008593
|
Meenakshi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-011-011/537-a
(MELAPALAYAM)
|
2917002000NRG23230620220293334
|
24/06/2022
|
Rasappan
|
2917002WL008593
|
Rasappan
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasappan
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-011-011/54-A
(MELAPALAYAM)
|
2917002000NRG23230620220294717
|
24/06/2022
|
Periyakkal
|
2917002WL008626
|
Periyakkal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-011-011/565-A
(MELAPALAYAM)
|
2917002000NRG23230620220286246
|
24/06/2022
|
Srriengayee
|
2917002WL008399
|
Srriengayee
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Srriengayee
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THANTHONI
|
TN-17-002-011-011/566-A
(MELAPALAYAM)
|
2917002000NRG23230620220293335
|
24/06/2022
|
Nallammal
|
2917002WL008593
|
Nallammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-011-011/57-B
(MELAPALAYAM)
|
2917002000NRG23230620220294718
|
24/06/2022
|
Rajammal
|
2917002WL008626
|
Rajammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANTHONI
|
TN-17-002-011-011/574-a
(MELAPALAYAM)
|
2917002000NRG23230620220286247
|
24/06/2022
|
Pappayee
|
2917002WL008399
|
Pappayee
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-011-011/583-A
(MELAPALAYAM)
|
2917002000NRG23230620220294719
|
24/06/2022
|
ANJALAI
|
2917002WL008626
|
ANJALAI
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANTHONI
|
TN-17-002-011-011/59-A
(MELAPALAYAM)
|
2917002000NRG23230620220294720
|
24/06/2022
|
Balammal
|
2917002WL008626
|
Balammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-011-011/590-A
(MELAPALAYAM)
|
2917002000NRG23230620220293336
|
24/06/2022
|
RAMASAMY
|
2917002WL008593
|
RAMASAMY
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-011-011/592-A
(MELAPALAYAM)
|
2917002000NRG23230620220294721
|
24/06/2022
|
Mariryayi
|
2917002WL008626
|
Mariryayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariryayi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-011-011/593-A
(MELAPALAYAM)
|
2917002000NRG23230620220293337
|
24/06/2022
|
Suriyammal
|
2917002WL008593
|
Suriyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-011-011/599-A
(MELAPALAYAM)
|
2917002000NRG23230620220286248
|
24/06/2022
|
Jayalakshmi
|
2917002WL008399
|
Jayalakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-011-011/607-A
(MELAPALAYAM)
|
2917002000NRG23230620220294722
|
24/06/2022
|
NIRMALA
|
2917002WL008626
|
NIRMALA
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANTHONI
|
TN-17-002-011-011/61-A
(MELAPALAYAM)
|
2917002000NRG23230620220294724
|
24/06/2022
|
Jayanthi
|
2917002WL008626
|
Jayanthi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-011-011/612-A
(MELAPALAYAM)
|
2917002000NRG23230620220286249
|
24/06/2022
|
Muthulakshmi
|
2917002WL008399
|
Muthulakshmi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-011-011/613-A
(MELAPALAYAM)
|
2917002000NRG23230620220286250
|
24/06/2022
|
Jeevanandham
|
2917002WL008399
|
Jeevanandham
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeevanandham
|
BANK OF BARODA(606985)
|
|
145
|
THANTHONI
|
TN-17-002-011-011/622-A
(MELAPALAYAM)
|
2917002000NRG23230620220286251
|
24/06/2022
|
Vembayi
|
2917002WL008399
|
Vembayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-011-011/624-A
(MELAPALAYAM)
|
2917002000NRG23230620220286252
|
24/06/2022
|
Kandasamy
|
2917002WL008399
|
Kandasamy
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANTHONI
|
TN-17-002-011-011/66-A
(MELAPALAYAM)
|
2917002000NRG23230620220294727
|
24/06/2022
|
M.Chellammal
|
2917002WL008626
|
M.Chellammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-011-011/67-A
(MELAPALAYAM)
|
2917002000NRG23230620220294728
|
24/06/2022
|
Elanjiyam
|
2917002WL008626
|
Elanjiyam
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANTHONI
|
TN-17-002-011-011/69-A
(MELAPALAYAM)
|
2917002000NRG23230620220294731
|
24/06/2022
|
Gunasundhari
|
2917002WL008626
|
Gunasundhari
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
150
|
THANTHONI
|
TN-17-002-011-011/692-A
(MELAPALAYAM)
|
2917002000NRG23230620220286253
|
24/06/2022
|
SEETHA
|
2917002WL008399
|
SEETHA
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THANTHONI
|
TN-17-002-011-011/695-A
(MELAPALAYAM)
|
2917002000NRG23230620220286255
|
24/06/2022
|
Marayee
|
2917002WL008399
|
Marayee
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANTHONI
|
TN-17-002-011-011/708-A
(MELAPALAYAM)
|
2917002000NRG23230620220294735
|
24/06/2022
|
Kalaiyarasi
|
2917002WL008626
|
Kalaiyarasi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANTHONI
|
TN-17-002-011-011/73-A
(MELAPALAYAM)
|
2917002000NRG23230620220294738
|
24/06/2022
|
M.Thilagavathi
|
2917002WL008626
|
M.Thilagavathi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-011-011/734-A
(MELAPALAYAM)
|
2917002000NRG23230620220294742
|
24/06/2022
|
Sathya
|
2917002WL008626
|
Sathya
|
00177
|
IOBA0002701
|
262
|
262
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANTHONI
|
TN-17-002-011-011/738-A
(MELAPALAYAM)
|
2917002000NRG23230620220294752
|
24/06/2022
|
Sathya
|
2917002WL008626
|
Sathya
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathya
|
CANARA BANK(508532)
|
|
156
|
THANTHONI
|
TN-17-002-011-011/75-A
(MELAPALAYAM)
|
2917002000NRG23230620220294763
|
24/06/2022
|
Sandhamani
|
2917002WL008626
|
Sandhamani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANTHONI
|
TN-17-002-011-011/76-A
(MELAPALAYAM)
|
2917002000NRG23230620220294768
|
24/06/2022
|
Pappathi
|
2917002WL008626
|
Pappathi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THANTHONI
|
TN-17-002-011-011/78-A
(MELAPALAYAM)
|
2917002000NRG23230620220294774
|
24/06/2022
|
Subramani
|
2917002WL008626
|
Subramani
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-011-011/80-A
(MELAPALAYAM)
|
2917002000NRG23230620220294777
|
24/06/2022
|
S.Tamilarasi
|
2917002WL008626
|
S.Tamilarasi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Tamilarasi
|
INDIAN BANK(607105)
|
|
160
|
THANTHONI
|
TN-17-002-011-011/83-A
(MELAPALAYAM)
|
2917002000NRG23230620220294787
|
24/06/2022
|
AMUTHA M
|
2917002WL008626
|
AMUTHA M
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THANTHONI
|
TN-17-002-011-011/85-A
(MELAPALAYAM)
|
2917002000NRG23230620220294788
|
24/06/2022
|
M.Thulasi
|
2917002WL008626
|
M.Thulasi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THANTHONI
|
TN-17-002-011-011/87-A
(MELAPALAYAM)
|
2917002000NRG23230620220294790
|
24/06/2022
|
Saravanadevi
|
2917002WL008626
|
Saravanadevi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saravanadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THANTHONI
|
TN-17-002-011-011/89-A
(MELAPALAYAM)
|
2917002000NRG23230620220294791
|
24/06/2022
|
D.Rasammal
|
2917002WL008626
|
D.Rasammal
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
D.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANTHONI
|
TN-17-002-011-011/90-A
(MELAPALAYAM)
|
2917002000NRG23230620220294793
|
24/06/2022
|
Rani
|
2917002WL008626
|
Rani
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-011-011/94-B
(MELAPALAYAM)
|
2917002000NRG23230620220294796
|
24/06/2022
|
Sellammal
|
2917002WL008626
|
Sellammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THANTHONI
|
TN-17-002-011-011/96-A
(MELAPALAYAM)
|
2917002000NRG23230620220294797
|
24/06/2022
|
Vaidegi
|
2917002WL008626
|
Vaidegi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vaidegi
|
STATE BANK OF INDIA(508548)
|
|
167
|
THANTHONI
|
TN-17-002-011-012/641-A
(MELAPALAYAM)
|
2917002000NRG23230620220293340
|
24/06/2022
|
RANI
|
2917002WL008593
|
RANI
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANTHONI
|
TN-17-002-011-015/691-A
(MELAPALAYAM)
|
2917002000NRG23230620220293341
|
24/06/2022
|
RAMAYEE
|
2917002WL008593
|
RAMAYEE
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213257
|
213257
|
|
|
|
|
|
|
|
|
169
|
THANTHONI
|
TN-17-002-011-011/82-B
(MELAPALAYAM)
|
2917002000NRG23230620220294782
|
24/06/2022
|
Rajeshwari
|
2917002WL008626
|
Rajeshwari
|
00354
|
PUNB0231000
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
170
|
THANTHONI
|
TN-17-002-011-011/630-A
(MELAPALAYAM)
|
2917002000NRG23230620220294726
|
24/06/2022
|
Valliyammal
|
2917002WL008626
|
Valliyammal
|
00415
|
SBIN0018111
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyammal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216401
|
216401
|
|
|
|
|
|
|
|