|
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
|
THALAINAYAR
|
TN-14-005-007-003/68
(KOTTANGUDI)
|
2914005000NRG23171020221581634
|
17/10/2022
|
Latha
|
2914005WL032409
|
Latha
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-003/746
(KOTTANGUDI)
|
2914005000NRG23171020221581635
|
17/10/2022
|
Muniyammal
|
2914005WL032409
|
Muniyammal
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-003/750
(KOTTANGUDI)
|
2914005000NRG23171020221581637
|
17/10/2022
|
Arulmozhi
|
2914005WL032409
|
Arulmozhi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-003/769
(KOTTANGUDI)
|
2914005000NRG23171020221581639
|
17/10/2022
|
Vinotha
|
2914005WL032409
|
Vinotha
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-003/785
(KOTTANGUDI)
|
2914005000NRG23171020221581640
|
17/10/2022
|
Selvakumari
|
2914005WL032409
|
Selvakumari
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-003/791
(KOTTANGUDI)
|
2914005000NRG23171020221581641
|
17/10/2022
|
Mullaiyambal
|
2914005WL032409
|
Mullaiyambal
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mullaiyambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/10-A
(KOTTANGUDI)
|
2914005000NRG23171020221581669
|
17/10/2022
|
VASANTHA
|
2914005WL032409
|
VASANTHA
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/106-A
(KOTTANGUDI)
|
2914005000NRG23171020221581671
|
17/10/2022
|
PAPPATHI
|
2914005WL032409
|
PAPPATHI
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/106-A
(KOTTANGUDI)
|
2914005000NRG23171020221581670
|
17/10/2022
|
VEERAN
|
2914005WL032409
|
VEERAN
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/108-A
(KOTTANGUDI)
|
2914005000NRG23171020221581672
|
17/10/2022
|
Uthirapathy
|
2914005WL032409
|
Uthirapathy
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uthirapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/123-A
(KOTTANGUDI)
|
2914005000NRG23171020221581674
|
17/10/2022
|
ELAVARASI
|
2914005WL032409
|
ELAVARASI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/123-A
(KOTTANGUDI)
|
2914005000NRG23171020221581673
|
17/10/2022
|
MATHIYAZHAGAN
|
2914005WL032409
|
MATHIYAZHAGAN
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/132-A
(KOTTANGUDI)
|
2914005000NRG23171020221581676
|
17/10/2022
|
Rajalakshmi
|
2914005WL032409
|
Rajalakshmi
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/133-A
(KOTTANGUDI)
|
2914005000NRG23171020221581677
|
17/10/2022
|
CHITRA
|
2914005WL032409
|
CHITRA
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/135-A
(KOTTANGUDI)
|
2914005000NRG23171020221581678
|
17/10/2022
|
Dharumu
|
2914005WL032409
|
Dharumu
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dharumu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/136-A
(KOTTANGUDI)
|
2914005000NRG23171020221581680
|
17/10/2022
|
PATTU
|
2914005WL032409
|
PATTU
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THALAINAYAR
|
TN-14-005-007-007/143-A
(KOTTANGUDI)
|
2914005000NRG23171020221581681
|
17/10/2022
|
Kannaiyan
|
2914005WL032409
|
Kannaiyan
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-007-007/143-A
(KOTTANGUDI)
|
2914005000NRG23171020221581682
|
17/10/2022
|
SINNAPONNU
|
2914005WL032409
|
SINNAPONNU
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
SINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THALAINAYAR
|
TN-14-005-007-007/149-A
(KOTTANGUDI)
|
2914005000NRG23171020221581683
|
17/10/2022
|
USHA
|
2914005WL032409
|
USHA
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THALAINAYAR
|
TN-14-005-007-007/164-A
(KOTTANGUDI)
|
2914005000NRG23171020221581684
|
17/10/2022
|
Kaleeswari
|
2914005WL032409
|
Kaleeswari
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THALAINAYAR
|
TN-14-005-007-007/17-A
(KOTTANGUDI)
|
2914005000NRG23171020221581686
|
17/10/2022
|
Anjammal
|
2914005WL032409
|
Anjammal
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/17-A
(KOTTANGUDI)
|
2914005000NRG23171020221581685
|
17/10/2022
|
ULAGANAHTAN
|
2914005WL032409
|
ULAGANAHTAN
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
ULAGANAHTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/176-A
(KOTTANGUDI)
|
2914005000NRG23171020221581688
|
17/10/2022
|
RASAMMAL
|
2914005WL032409
|
RASAMMAL
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/177-A
(KOTTANGUDI)
|
2914005000NRG23171020221581689
|
17/10/2022
|
SASIKALA
|
2914005WL032409
|
SASIKALA
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/190-A
(KOTTANGUDI)
|
2914005000NRG23171020221581690
|
17/10/2022
|
Dhanalakshmi
|
2914005WL032409
|
Dhanalakshmi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/193-A
(KOTTANGUDI)
|
2914005000NRG23171020221581691
|
17/10/2022
|
MEENACHI
|
2914005WL032409
|
MEENACHI
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/195-A
(KOTTANGUDI)
|
2914005000NRG23171020221581692
|
17/10/2022
|
Manimekalai
|
2914005WL032409
|
Manimekalai
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/197-A
(KOTTANGUDI)
|
2914005000NRG23171020221581693
|
17/10/2022
|
Aburvam
|
2914005WL032409
|
Aburvam
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/206-A
(KOTTANGUDI)
|
2914005000NRG23171020221581694
|
17/10/2022
|
Natarajan
|
2914005WL032409
|
Natarajan
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/221-A
(KOTTANGUDI)
|
2914005000NRG23171020221581695
|
17/10/2022
|
Manjula
|
2914005WL032409
|
Manjula
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/225-A
(KOTTANGUDI)
|
2914005000NRG23171020221581696
|
17/10/2022
|
POONGOTHAI
|
2914005WL032409
|
POONGOTHAI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/229-A
(KOTTANGUDI)
|
2914005000NRG23171020221581697
|
17/10/2022
|
RAJATHI
|
2914005WL032409
|
RAJATHI
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/230-A
(KOTTANGUDI)
|
2914005000NRG23171020221581698
|
17/10/2022
|
MANIYAMMAL
|
2914005WL032409
|
MANIYAMMAL
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/236-A
(KOTTANGUDI)
|
2914005000NRG23171020221581699
|
17/10/2022
|
AMBIKA
|
2914005WL032409
|
AMBIKA
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/237-A
(KOTTANGUDI)
|
2914005000NRG23171020221581701
|
17/10/2022
|
ANJAMMAL
|
2914005WL032409
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/237-A
(KOTTANGUDI)
|
2914005000NRG23171020221581700
|
17/10/2022
|
MARIYAPPAN
|
2914005WL032409
|
MARIYAPPAN
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/238-A
(KOTTANGUDI)
|
2914005000NRG23171020221581702
|
17/10/2022
|
AMUTHA
|
2914005WL032409
|
AMUTHA
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/239-A
(KOTTANGUDI)
|
2914005000NRG23171020221581703
|
17/10/2022
|
Santhi
|
2914005WL032409
|
Santhi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/246-A
(KOTTANGUDI)
|
2914005000NRG23171020221581704
|
17/10/2022
|
RAMAYU
|
2914005WL032409
|
RAMAYU
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAYU
|
RATNAKAR BANK(607393)
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/25-A
(KOTTANGUDI)
|
2914005000NRG23171020221581705
|
17/10/2022
|
VELLAIYAMMAL
|
2914005WL032409
|
VELLAIYAMMAL
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THALAINAYAR
|
TN-14-005-007-007/250-A
(KOTTANGUDI)
|
2914005000NRG23171020221581706
|
17/10/2022
|
Inthirani
|
2914005WL032409
|
Inthirani
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THALAINAYAR
|
TN-14-005-007-007/252-A
(KOTTANGUDI)
|
2914005000NRG23171020221581707
|
17/10/2022
|
MARIYAMMAL
|
2914005WL032409
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THALAINAYAR
|
TN-14-005-007-007/255-A
(KOTTANGUDI)
|
2914005000NRG23171020221581708
|
17/10/2022
|
SUNDARAMBAL
|
2914005WL032409
|
SUNDARAMBAL
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THALAINAYAR
|
TN-14-005-007-007/256-A
(KOTTANGUDI)
|
2914005000NRG23171020221581709
|
17/10/2022
|
Ganam.N
|
2914005WL032409
|
Ganam.N
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THALAINAYAR
|
TN-14-005-007-007/257-A
(KOTTANGUDI)
|
2914005000NRG23171020221581710
|
17/10/2022
|
Mallika
|
2914005WL032409
|
Mallika
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THALAINAYAR
|
TN-14-005-007-007/260-A
(KOTTANGUDI)
|
2914005000NRG23171020221581711
|
17/10/2022
|
Vellaiyammal.K
|
2914005WL032409
|
Vellaiyammal.K
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellaiyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THALAINAYAR
|
TN-14-005-007-007/262-A
(KOTTANGUDI)
|
2914005000NRG23171020221581712
|
17/10/2022
|
Kasthuri
|
2914005WL032409
|
Kasthuri
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THALAINAYAR
|
TN-14-005-007-007/263-A
(KOTTANGUDI)
|
2914005000NRG23171020221581714
|
17/10/2022
|
KALA
|
2914005WL032409
|
KALA
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THALAINAYAR
|
TN-14-005-007-007/266-A
(KOTTANGUDI)
|
2914005000NRG23171020221581715
|
17/10/2022
|
Boopathi
|
2914005WL032409
|
Boopathi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THALAINAYAR
|
TN-14-005-007-007/267-A
(KOTTANGUDI)
|
2914005000NRG23171020221581716
|
17/10/2022
|
SELVI
|
2914005WL032409
|
SELVI
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THALAINAYAR
|
TN-14-005-007-007/269-A
(KOTTANGUDI)
|
2914005000NRG23171020221581717
|
17/10/2022
|
MOHAN
|
2914005WL032409
|
MOHAN
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THALAINAYAR
|
TN-14-005-007-007/269-A
(KOTTANGUDI)
|
2914005000NRG23171020221581718
|
17/10/2022
|
Pushpavalli.M
|
2914005WL032409
|
Pushpavalli.M
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THALAINAYAR
|
TN-14-005-007-007/271-A
(KOTTANGUDI)
|
2914005000NRG23171020221581720
|
17/10/2022
|
Sutha.V
|
2914005WL032409
|
Sutha.V
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sutha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THALAINAYAR
|
TN-14-005-007-007/273-A
(KOTTANGUDI)
|
2914005000NRG23171020221581722
|
17/10/2022
|
Kala.M
|
2914005WL032409
|
Kala.M
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THALAINAYAR
|
TN-14-005-007-007/274-A
(KOTTANGUDI)
|
2914005000NRG23171020221581723
|
17/10/2022
|
Thamilarasi.P
|
2914005WL032409
|
Thamilarasi.P
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thamilarasi.P
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
THALAINAYAR
|
TN-14-005-007-007/275-A
(KOTTANGUDI)
|
2914005000NRG23171020221581724
|
17/10/2022
|
Chinnaponnu
|
2914005WL032409
|
Chinnaponnu
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THALAINAYAR
|
TN-14-005-007-007/277-A
(KOTTANGUDI)
|
2914005000NRG23171020221581725
|
17/10/2022
|
MALAR
|
2914005WL032409
|
MALAR
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THALAINAYAR
|
TN-14-005-007-007/278-A
(KOTTANGUDI)
|
2914005000NRG23171020221581727
|
17/10/2022
|
Muruvayee.K
|
2914005WL032409
|
Muruvayee.K
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muruvayee.K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THALAINAYAR
|
TN-14-005-007-007/28-A
(KOTTANGUDI)
|
2914005000NRG23171020221581728
|
17/10/2022
|
PARAMESHWARI
|
2914005WL032409
|
PARAMESHWARI
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESHWARI
|
RATNAKAR BANK(607393)
|
|
60
|
THALAINAYAR
|
TN-14-005-007-007/286-A
(KOTTANGUDI)
|
2914005000NRG23171020221581729
|
17/10/2022
|
Chanthira.V
|
2914005WL032409
|
Chanthira.V
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chanthira.V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THALAINAYAR
|
TN-14-005-007-007/29-A
(KOTTANGUDI)
|
2914005000NRG23171020221581730
|
17/10/2022
|
PACKIRISAMY
|
2914005WL032409
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THALAINAYAR
|
TN-14-005-007-007/295-A
(KOTTANGUDI)
|
2914005000NRG23171020221581731
|
17/10/2022
|
Saroja.K
|
2914005WL032409
|
Saroja.K
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja.K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THALAINAYAR
|
TN-14-005-007-007/3-A
(KOTTANGUDI)
|
2914005000NRG23171020221581732
|
17/10/2022
|
Thoondi
|
2914005WL032409
|
Thoondi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thoondi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THALAINAYAR
|
TN-14-005-007-007/302-A
(KOTTANGUDI)
|
2914005000NRG23171020221581734
|
17/10/2022
|
Nagarethinam.R
|
2914005WL032409
|
Nagarethinam.R
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarethinam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THALAINAYAR
|
TN-14-005-007-007/302-A
(KOTTANGUDI)
|
2914005000NRG23171020221581733
|
17/10/2022
|
Rajamanikkam.k
|
2914005WL032409
|
Rajamanikkam.k
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamanikkam.k
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THALAINAYAR
|
TN-14-005-007-007/303-A
(KOTTANGUDI)
|
2914005000NRG23171020221581735
|
17/10/2022
|
CHANTHIRA
|
2914005WL032409
|
CHANTHIRA
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THALAINAYAR
|
TN-14-005-007-007/308-A
(KOTTANGUDI)
|
2914005000NRG23171020221581736
|
17/10/2022
|
NAGAMMAL
|
2914005WL032409
|
NAGAMMAL
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THALAINAYAR
|
TN-14-005-007-007/31-A
(KOTTANGUDI)
|
2914005000NRG23171020221581737
|
17/10/2022
|
VALARMATHI
|
2914005WL032409
|
VALARMATHI
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
69
|
THALAINAYAR
|
TN-14-005-007-007/316-A
(KOTTANGUDI)
|
2914005000NRG23171020221581738
|
17/10/2022
|
Mallika.L
|
2914005WL032409
|
Mallika.L
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallika.L
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THALAINAYAR
|
TN-14-005-007-007/318-A
(KOTTANGUDI)
|
2914005000NRG23171020221581739
|
17/10/2022
|
Vijayalakshmi.G
|
2914005WL032409
|
Vijayalakshmi.G
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THALAINAYAR
|
TN-14-005-007-007/32-A
(KOTTANGUDI)
|
2914005000NRG23171020221581740
|
17/10/2022
|
BANU
|
2914005WL032409
|
BANU
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THALAINAYAR
|
TN-14-005-007-007/321-A
(KOTTANGUDI)
|
2914005000NRG23171020221581741
|
17/10/2022
|
Rani.R
|
2914005WL032409
|
Rani.R
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THALAINAYAR
|
TN-14-005-007-007/339-A
(KOTTANGUDI)
|
2914005000NRG23171020221581742
|
17/10/2022
|
Thangavel
|
2914005WL032409
|
Thangavel
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THALAINAYAR
|
TN-14-005-007-007/340-A
(KOTTANGUDI)
|
2914005000NRG23171020221581743
|
17/10/2022
|
Jayaraman
|
2914005WL032409
|
Jayaraman
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THALAINAYAR
|
TN-14-005-007-007/342-A
(KOTTANGUDI)
|
2914005000NRG23171020221581744
|
17/10/2022
|
Edumbaiyan.M
|
2914005WL032409
|
Edumbaiyan.M
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Edumbaiyan.M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THALAINAYAR
|
TN-14-005-007-007/342-A
(KOTTANGUDI)
|
2914005000NRG23171020221581745
|
17/10/2022
|
Paphajayam
|
2914005WL032409
|
Paphajayam
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paphajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THALAINAYAR
|
TN-14-005-007-007/35-A
(KOTTANGUDI)
|
2914005000NRG23171020221581746
|
17/10/2022
|
BANUMATHI
|
2914005WL032409
|
BANUMATHI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THALAINAYAR
|
TN-14-005-007-007/350-A
(KOTTANGUDI)
|
2914005000NRG23171020221581747
|
17/10/2022
|
Santhanammal.S
|
2914005WL032409
|
Santhanammal.S
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhanammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THALAINAYAR
|
TN-14-005-007-007/365-A
(KOTTANGUDI)
|
2914005000NRG23171020221581748
|
17/10/2022
|
Vasantha
|
2914005WL032409
|
Vasantha
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THALAINAYAR
|
TN-14-005-007-007/378-A
(KOTTANGUDI)
|
2914005000NRG23171020221581749
|
17/10/2022
|
VALARMATHI
|
2914005WL032409
|
VALARMATHI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THALAINAYAR
|
TN-14-005-007-007/39
(KOTTANGUDI)
|
2914005000NRG23171020221581750
|
17/10/2022
|
Thamaraiselvi
|
2914005WL032409
|
Thamaraiselvi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-007-007/391-A
(KOTTANGUDI)
|
2914005000NRG23171020221581751
|
17/10/2022
|
Vijayamala.S
|
2914005WL032409
|
Vijayamala.S
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayamala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THALAINAYAR
|
TN-14-005-007-007/392-A
(KOTTANGUDI)
|
2914005000NRG23171020221581752
|
17/10/2022
|
Hemalatha
|
2914005WL032409
|
Hemalatha
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THALAINAYAR
|
TN-14-005-007-007/40-A
(KOTTANGUDI)
|
2914005000NRG23171020221581754
|
17/10/2022
|
Kethambal
|
2914005WL032409
|
Kethambal
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kethambal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THALAINAYAR
|
TN-14-005-007-007/436-A
(KOTTANGUDI)
|
2914005000NRG23171020221581755
|
17/10/2022
|
Packiyam.M
|
2914005WL032409
|
Packiyam.M
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Packiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THALAINAYAR
|
TN-14-005-007-007/46-A
(KOTTANGUDI)
|
2914005000NRG23171020221581757
|
17/10/2022
|
DAVAMANI
|
2914005WL032409
|
DAVAMANI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
DAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THALAINAYAR
|
TN-14-005-007-007/46-A
(KOTTANGUDI)
|
2914005000NRG23171020221581756
|
17/10/2022
|
MANMATHAN
|
2914005WL032409
|
MANMATHAN
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANMATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THALAINAYAR
|
TN-14-005-007-007/479-A
(KOTTANGUDI)
|
2914005000NRG23171020221581758
|
17/10/2022
|
LAKSHMI
|
2914005WL032409
|
LAKSHMI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THALAINAYAR
|
TN-14-005-007-007/481-A
(KOTTANGUDI)
|
2914005000NRG23171020221581759
|
17/10/2022
|
Santhi.G
|
2914005WL032409
|
Santhi.G
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THALAINAYAR
|
TN-14-005-007-007/49-A
(KOTTANGUDI)
|
2914005000NRG23171020221581763
|
17/10/2022
|
CHANTHIRAKASAN
|
2914005WL032409
|
CHANTHIRAKASAN
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANTHIRAKASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THALAINAYAR
|
TN-14-005-007-007/49-A
(KOTTANGUDI)
|
2914005000NRG23171020221581764
|
17/10/2022
|
POOBATHI
|
2914005WL032409
|
POOBATHI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THALAINAYAR
|
TN-14-005-007-007/497-A
(KOTTANGUDI)
|
2914005000NRG23171020221581765
|
17/10/2022
|
Muruvayee
|
2914005WL032409
|
Muruvayee
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THALAINAYAR
|
TN-14-005-007-007/518-A
(KOTTANGUDI)
|
2914005000NRG23171020221581766
|
17/10/2022
|
ELAMBU
|
2914005WL032409
|
ELAMBU
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THALAINAYAR
|
TN-14-005-007-007/52-A
(KOTTANGUDI)
|
2914005000NRG23171020221581767
|
17/10/2022
|
VEDAIYAN
|
2914005WL032409
|
VEDAIYAN
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEDAIYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAINAYAR
|
TN-14-005-007-007/540-A
(KOTTANGUDI)
|
2914005000NRG23171020221581769
|
17/10/2022
|
Latha.A
|
2914005WL032409
|
Latha.A
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THALAINAYAR
|
TN-14-005-007-007/544-A
(KOTTANGUDI)
|
2914005000NRG23171020221581770
|
17/10/2022
|
Rathimalar.A
|
2914005WL032409
|
Rathimalar.A
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathimalar.A
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THALAINAYAR
|
TN-14-005-007-007/551-A
(KOTTANGUDI)
|
2914005000NRG23171020221581771
|
17/10/2022
|
Malar.A
|
2914005WL032409
|
Malar.A
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar.A
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THALAINAYAR
|
TN-14-005-007-007/553-A
(KOTTANGUDI)
|
2914005000NRG23171020221581772
|
17/10/2022
|
THAYARAMMAL
|
2914005WL032409
|
THAYARAMMAL
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THALAINAYAR
|
TN-14-005-007-007/554-A
(KOTTANGUDI)
|
2914005000NRG23171020221581773
|
17/10/2022
|
Geetha.S
|
2914005WL032409
|
Geetha.S
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THALAINAYAR
|
TN-14-005-007-007/593-A
(KOTTANGUDI)
|
2914005000NRG23171020221581774
|
17/10/2022
|
Lakshmi
|
2914005WL032409
|
Lakshmi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THALAINAYAR
|
TN-14-005-007-007/598-A
(KOTTANGUDI)
|
2914005000NRG23171020221581775
|
17/10/2022
|
Vijalakshmi
|
2914005WL032409
|
Vijalakshmi
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THALAINAYAR
|
TN-14-005-007-007/62-A
(KOTTANGUDI)
|
2914005000NRG23171020221581777
|
17/10/2022
|
Pushbhavalli
|
2914005WL032409
|
Pushbhavalli
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushbhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THALAINAYAR
|
TN-14-005-007-007/620-A
(KOTTANGUDI)
|
2914005000NRG23171020221581778
|
17/10/2022
|
Kala
|
2914005WL032409
|
Kala
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THALAINAYAR
|
TN-14-005-007-007/628-A
(KOTTANGUDI)
|
2914005000NRG23171020221581779
|
17/10/2022
|
Devi.K
|
2914005WL032409
|
Devi.K
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THALAINAYAR
|
TN-14-005-007-007/630-A
(KOTTANGUDI)
|
2914005000NRG23171020221581780
|
17/10/2022
|
Maniammal
|
2914005WL032409
|
Maniammal
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THALAINAYAR
|
TN-14-005-007-007/641-A
(KOTTANGUDI)
|
2914005000NRG23171020221581781
|
17/10/2022
|
Saroja.A
|
2914005WL032409
|
Saroja.A
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja.A
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THALAINAYAR
|
TN-14-005-007-007/66-A
(KOTTANGUDI)
|
2914005000NRG23171020221581783
|
17/10/2022
|
ESWARI
|
2914005WL032409
|
ESWARI
|
00177
|
IOBA0000894
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THALAINAYAR
|
TN-14-005-007-007/66-A
(KOTTANGUDI)
|
2914005000NRG23171020221581782
|
17/10/2022
|
KAMALA
|
2914005WL032409
|
KAMALA
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THALAINAYAR
|
TN-14-005-007-007/666-A
(KOTTANGUDI)
|
2914005000NRG23171020221581784
|
17/10/2022
|
Chithra.B
|
2914005WL032409
|
Chithra.B
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra.B
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THALAINAYAR
|
TN-14-005-007-007/668-A
(KOTTANGUDI)
|
2914005000NRG23171020221581786
|
17/10/2022
|
Eshwari.S
|
2914005WL032409
|
Eshwari.S
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THALAINAYAR
|
TN-14-005-007-007/669-A
(KOTTANGUDI)
|
2914005000NRG23171020221581787
|
17/10/2022
|
Maheshwari.R
|
2914005WL032409
|
Maheshwari.R
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maheshwari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THALAINAYAR
|
TN-14-005-007-007/681-A
(KOTTANGUDI)
|
2914005000NRG23171020221581791
|
17/10/2022
|
Vethavalli
|
2914005WL032409
|
Vethavalli
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vethavalli
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAINAYAR
|
TN-14-005-007-007/682-A
(KOTTANGUDI)
|
2914005000NRG23171020221581792
|
17/10/2022
|
Mary
|
2914005WL032409
|
Mary
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THALAINAYAR
|
TN-14-005-007-007/684-A
(KOTTANGUDI)
|
2914005000NRG23171020221581793
|
17/10/2022
|
Jayanthi
|
2914005WL032409
|
Jayanthi
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THALAINAYAR
|
TN-14-005-007-007/694-A
(KOTTANGUDI)
|
2914005000NRG23171020221581794
|
17/10/2022
|
Ruba
|
2914005WL032409
|
Ruba
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ruba
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THALAINAYAR
|
TN-14-005-007-007/7-A
(KOTTANGUDI)
|
2914005000NRG23171020221581796
|
17/10/2022
|
Andal
|
2914005WL032409
|
Andal
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THALAINAYAR
|
TN-14-005-007-007/7-A
(KOTTANGUDI)
|
2914005000NRG23171020221581795
|
17/10/2022
|
ARUMUGAM
|
2914005WL032409
|
ARUMUGAM
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THALAINAYAR
|
TN-14-005-007-007/70-A
(KOTTANGUDI)
|
2914005000NRG23171020221581797
|
17/10/2022
|
Vembu S
|
2914005WL032409
|
Vembu S
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vembu S
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THALAINAYAR
|
TN-14-005-007-007/72-A
(KOTTANGUDI)
|
2914005000NRG23171020221581798
|
17/10/2022
|
Kaveri
|
2914005WL032409
|
Kaveri
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THALAINAYAR
|
TN-14-005-007-007/78-A
(KOTTANGUDI)
|
2914005000NRG23171020221581799
|
17/10/2022
|
SARATHAM
|
2914005WL032409
|
SARATHAM
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THALAINAYAR
|
TN-14-005-007-007/79-A
(KOTTANGUDI)
|
2914005000NRG23171020221581800
|
17/10/2022
|
JAYACHITHRA
|
2914005WL032409
|
JAYACHITHRA
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYACHITHRA
|
RATNAKAR BANK(607393)
|
|
122
|
THALAINAYAR
|
TN-14-005-007-007/80-A
(KOTTANGUDI)
|
2914005000NRG23171020221581801
|
17/10/2022
|
Chithra
|
2914005WL032409
|
Chithra
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
RATNAKAR BANK(607393)
|
|
123
|
THALAINAYAR
|
TN-14-005-007-007/84-A
(KOTTANGUDI)
|
2914005000NRG23171020221581802
|
17/10/2022
|
LAKSHMANNAN
|
2914005WL032409
|
LAKSHMANNAN
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMANNAN
|
INDIAN BANK(607105)
|
|
124
|
THALAINAYAR
|
TN-14-005-007-007/84-A
(KOTTANGUDI)
|
2914005000NRG23171020221581803
|
17/10/2022
|
MANIMEKALAI
|
2914005WL032409
|
MANIMEKALAI
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
125
|
THALAINAYAR
|
TN-14-005-007-007/85-A
(KOTTANGUDI)
|
2914005000NRG23171020221581804
|
17/10/2022
|
GANESAN
|
2914005WL032409
|
GANESAN
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THALAINAYAR
|
TN-14-005-007-007/85-A
(KOTTANGUDI)
|
2914005000NRG23171020221581805
|
17/10/2022
|
Muthulakshmi.G
|
2914005WL032409
|
Muthulakshmi.G
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THALAINAYAR
|
TN-14-005-007-007/88-A
(KOTTANGUDI)
|
2914005000NRG23171020221581806
|
17/10/2022
|
Jothi.S
|
2914005WL032409
|
Jothi.S
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THALAINAYAR
|
TN-14-005-007-007/96-A
(KOTTANGUDI)
|
2914005000NRG23171020221581810
|
17/10/2022
|
Sanmugam
|
2914005WL032409
|
Sanmugam
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THALAINAYAR
|
TN-14-005-007-007/96-A
(KOTTANGUDI)
|
2914005000NRG23171020221581811
|
17/10/2022
|
SELVI
|
2914005WL032409
|
SELVI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121924
|
121924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121924
|
121924
|
|
|
|
|
|
|
|