|
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
|
THOGAMALAI
|
TN-17-008-002-002/14
(ARCHAMPATTI)
|
2917008000NRG23060520220080167
|
07/05/2022
|
KAVITHA
|
2917008WL002398
|
KAVITHA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOGAMALAI
|
TN-17-008-002-002/178
(ARCHAMPATTI)
|
2917008000NRG23060520220080168
|
07/05/2022
|
SAROJA
|
2917008WL002398
|
SAROJA
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-002-002/20
(ARCHAMPATTI)
|
2917008000NRG23060520220080169
|
07/05/2022
|
BALAMANI
|
2917008WL002398
|
BALAMANI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-013-002/624
(PILLUR)
|
2917008000NRG23070520220092384
|
07/05/2022
|
POONNATHA
|
2917008WL002676
|
POONNATHA
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONNATHA
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-013-002/680
(PILLUR)
|
2917008000NRG23070520220092385
|
07/05/2022
|
THERASA
|
2917008WL002676
|
THERASA
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
THERASA
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-013-002/688
(PILLUR)
|
2917008000NRG23070520220092194
|
07/05/2022
|
Maliga
|
2917008WL002671
|
Maliga
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-013-002/690
(PILLUR)
|
2917008000NRG23070520220092386
|
07/05/2022
|
jayarosemeri
|
2917008WL002676
|
jayarosemeri
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
jayarosemeri
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-013-010/394
(PILLUR)
|
2917008000NRG23070520220092387
|
07/05/2022
|
Rani
|
2917008WL002676
|
Rani
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-013-010/468
(PILLUR)
|
2917008000NRG23070520220092388
|
07/05/2022
|
Kannaammal
|
2917008WL002676
|
Kannaammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannaammal
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-013-013/1
(PILLUR)
|
2917008000NRG23070520220092391
|
07/05/2022
|
GANAGARANI
|
2917008WL002676
|
GANAGARANI
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANAGARANI
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-013-013/104
(PILLUR)
|
2917008000NRG23070520220092392
|
07/05/2022
|
RAJESWARI
|
2917008WL002676
|
RAJESWARI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-013-013/11
(PILLUR)
|
2917008000NRG23070520220092393
|
07/05/2022
|
ARUMUGAM
|
2917008WL002676
|
ARUMUGAM
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-013-013/110
(PILLUR)
|
2917008000NRG23070520220092394
|
07/05/2022
|
Dhanam
|
2917008WL002676
|
Dhanam
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-013-013/114
(PILLUR)
|
2917008000NRG23070520220092200
|
07/05/2022
|
PAPPATHI
|
2917008WL002671
|
PAPPATHI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-013-013/122
(PILLUR)
|
2917008000NRG23070520220092201
|
07/05/2022
|
Nallammal
|
2917008WL002671
|
Nallammal
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-013-013/123
(PILLUR)
|
2917008000NRG23070520220092202
|
07/05/2022
|
anjalai
|
2917008WL002671
|
anjalai
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
anjalai
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-013-013/145
(PILLUR)
|
2917008000NRG23070520220092396
|
07/05/2022
|
VEERAYEE
|
2917008WL002676
|
VEERAYEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-013-013/148
(PILLUR)
|
2917008000NRG23070520220092397
|
07/05/2022
|
Savithiri
|
2917008WL002676
|
Savithiri
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithiri
|
CANARA BANK(508532)
|
|
19
|
THOGAMALAI
|
TN-17-008-013-013/151
(PILLUR)
|
2917008000NRG23070520220092203
|
07/05/2022
|
SANMUGAVALLI
|
2917008WL002671
|
SANMUGAVALLI
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-013-013/153
(PILLUR)
|
2917008000NRG23070520220092204
|
07/05/2022
|
TAMILARASI
|
2917008WL002671
|
TAMILARASI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-013-013/18
(PILLUR)
|
2917008000NRG23070520220092398
|
07/05/2022
|
Eruthi
|
2917008WL002676
|
Eruthi
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eruthi
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-013-013/182
(PILLUR)
|
2917008000NRG23070520220092399
|
07/05/2022
|
THANGAMANI
|
2917008WL002676
|
THANGAMANI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-013-013/183
(PILLUR)
|
2917008000NRG23070520220092400
|
07/05/2022
|
RAJAMANI
|
2917008WL002676
|
RAJAMANI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-013-013/190
(PILLUR)
|
2917008000NRG23070520220092401
|
07/05/2022
|
Aeinsmerry
|
2917008WL002676
|
Aeinsmerry
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aeinsmerry
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-013-013/191
(PILLUR)
|
2917008000NRG23070520220092403
|
07/05/2022
|
Rajamani
|
2917008WL002676
|
Rajamani
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-013-013/198
(PILLUR)
|
2917008000NRG23070520220092404
|
07/05/2022
|
Saritha
|
2917008WL002676
|
Saritha
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-013-013/199
(PILLUR)
|
2917008000NRG23070520220092405
|
07/05/2022
|
Gloramary
|
2917008WL002676
|
Gloramary
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gloramary
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-013-013/20
(PILLUR)
|
2917008000NRG23070520220092406
|
07/05/2022
|
SUBRAMANI
|
2917008WL002676
|
SUBRAMANI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-013-013/202
(PILLUR)
|
2917008000NRG23070520220092407
|
07/05/2022
|
Santhi
|
2917008WL002676
|
Santhi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-013-013/242
(PILLUR)
|
2917008000NRG23070520220092206
|
07/05/2022
|
JAYAMERY
|
2917008WL002671
|
JAYAMERY
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAMERY
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-013-013/248
(PILLUR)
|
2917008000NRG23070520220092208
|
07/05/2022
|
Karpagavalli
|
2917008WL002671
|
Karpagavalli
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-013-013/255
(PILLUR)
|
2917008000NRG23070520220092209
|
07/05/2022
|
Badmini
|
2917008WL002671
|
Badmini
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
014388806
|
|
Badmini
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-013-013/269
(PILLUR)
|
2917008000NRG23070520220092408
|
07/05/2022
|
Balamani
|
2917008WL002676
|
Balamani
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-013-013/282
(PILLUR)
|
2917008000NRG23070520220092210
|
07/05/2022
|
CHINNAPONNU
|
2917008WL002671
|
CHINNAPONNU
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-013-013/29
(PILLUR)
|
2917008000NRG23070520220092409
|
07/05/2022
|
Deivanai
|
2917008WL002676
|
Deivanai
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-013-013/292
(PILLUR)
|
2917008000NRG23070520220092212
|
07/05/2022
|
JOTHIMANI
|
2917008WL002671
|
JOTHIMANI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHIMANI
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-013-013/294
(PILLUR)
|
2917008000NRG23070520220092213
|
07/05/2022
|
Rengammal
|
2917008WL002671
|
Rengammal
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-013-013/318
(PILLUR)
|
2917008000NRG23070520220092411
|
07/05/2022
|
MURUGAYEE
|
2917008WL002676
|
MURUGAYEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-013-013/352
(PILLUR)
|
2917008000NRG23070520220092214
|
07/05/2022
|
CAUVERY
|
2917008WL002671
|
CAUVERY
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
CAUVERY
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-013-013/359
(PILLUR)
|
2917008000NRG23070520220092215
|
07/05/2022
|
KANNIYAMMAL
|
2917008WL002671
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-013-013/373
(PILLUR)
|
2917008000NRG23070520220092412
|
07/05/2022
|
SAGAYAMMAL
|
2917008WL002676
|
SAGAYAMMAL
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGAYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-013-013/378
(PILLUR)
|
2917008000NRG23070520220092413
|
07/05/2022
|
Sagayaselvi
|
2917008WL002676
|
Sagayaselvi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagayaselvi
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-013-013/382
(PILLUR)
|
2917008000NRG23070520220092414
|
07/05/2022
|
Muthusamy
|
2917008WL002676
|
Muthusamy
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-013-013/390
(PILLUR)
|
2917008000NRG23070520220092415
|
07/05/2022
|
NAGAMANI
|
2917008WL002676
|
NAGAMANI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMANI
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-013-013/392
(PILLUR)
|
2917008000NRG23070520220092416
|
07/05/2022
|
Navamani
|
2917008WL002676
|
Navamani
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-013-013/401
(PILLUR)
|
2917008000NRG23070520220092417
|
07/05/2022
|
MARIYASELVAM
|
2917008WL002676
|
MARIYASELVAM
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYASELVAM
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-013-013/405
(PILLUR)
|
2917008000NRG23070520220092216
|
07/05/2022
|
Kanniyammal
|
2917008WL002671
|
Kanniyammal
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
48
|
THOGAMALAI
|
TN-17-008-013-013/433
(PILLUR)
|
2917008000NRG23070520220092217
|
07/05/2022
|
SUSILA
|
2917008WL002671
|
SUSILA
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-013-013/443
(PILLUR)
|
2917008000NRG23070520220092218
|
07/05/2022
|
Muthukannu
|
2917008WL002671
|
Muthukannu
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
50
|
THOGAMALAI
|
TN-17-008-013-013/455
(PILLUR)
|
2917008000NRG23070520220092219
|
07/05/2022
|
Dhanamerry
|
2917008WL002671
|
Dhanamerry
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanamerry
|
BANK OF INDIA(508505)
|
|
51
|
THOGAMALAI
|
TN-17-008-013-013/457
(PILLUR)
|
2917008000NRG23070520220092220
|
07/05/2022
|
Sundari
|
2917008WL002671
|
Sundari
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
52
|
THOGAMALAI
|
TN-17-008-013-013/460
(PILLUR)
|
2917008000NRG23070520220092418
|
07/05/2022
|
Peechiyammal
|
2917008WL002676
|
Peechiyammal
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Peechiyammal
|
BANK OF INDIA(508505)
|
|
53
|
THOGAMALAI
|
TN-17-008-013-013/467
(PILLUR)
|
2917008000NRG23070520220092221
|
07/05/2022
|
Palaniyayee
|
2917008WL002671
|
Palaniyayee
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyayee
|
BANK OF INDIA(508505)
|
|
54
|
THOGAMALAI
|
TN-17-008-013-013/469
(PILLUR)
|
2917008000NRG23070520220092419
|
07/05/2022
|
Palaniyammal
|
2917008WL002676
|
Palaniyammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
55
|
THOGAMALAI
|
TN-17-008-013-013/477
(PILLUR)
|
2917008000NRG23070520220092222
|
07/05/2022
|
PALANIYAMMAL
|
2917008WL002671
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
THOGAMALAI
|
TN-17-008-013-013/499
(PILLUR)
|
2917008000NRG23070520220092421
|
07/05/2022
|
Saraswathi
|
2917008WL002676
|
Saraswathi
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
57
|
THOGAMALAI
|
TN-17-008-013-013/502
(PILLUR)
|
2917008000NRG23070520220092422
|
07/05/2022
|
Ponmani
|
2917008WL002676
|
Ponmani
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponmani
|
BANK OF INDIA(508505)
|
|
58
|
THOGAMALAI
|
TN-17-008-013-013/503
(PILLUR)
|
2917008000NRG23070520220092224
|
07/05/2022
|
Kulanthaitherasu
|
2917008WL002671
|
Kulanthaitherasu
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulanthaitherasu
|
BANK OF INDIA(508505)
|
|
59
|
THOGAMALAI
|
TN-17-008-013-013/504
(PILLUR)
|
2917008000NRG23070520220092225
|
07/05/2022
|
Dhanamerry
|
2917008WL002671
|
Dhanamerry
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanamerry
|
BANK OF INDIA(508505)
|
|
60
|
THOGAMALAI
|
TN-17-008-013-013/527
(PILLUR)
|
2917008000NRG23070520220092226
|
07/05/2022
|
SUMATHI
|
2917008WL002671
|
SUMATHI
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
61
|
THOGAMALAI
|
TN-17-008-013-013/548
(PILLUR)
|
2917008000NRG23070520220092227
|
07/05/2022
|
Kanniyammal
|
2917008WL002671
|
Kanniyammal
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
62
|
THOGAMALAI
|
TN-17-008-013-013/549
(PILLUR)
|
2917008000NRG23070520220092228
|
07/05/2022
|
Jebamani
|
2917008WL002671
|
Jebamani
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jebamani
|
BANK OF INDIA(508505)
|
|
63
|
THOGAMALAI
|
TN-17-008-013-013/55
(PILLUR)
|
2917008000NRG23070520220092229
|
07/05/2022
|
Murugayee
|
2917008WL002671
|
Murugayee
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
64
|
THOGAMALAI
|
TN-17-008-013-013/550
(PILLUR)
|
2917008000NRG23070520220092423
|
07/05/2022
|
Devakanniselvi
|
2917008WL002676
|
Devakanniselvi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devakanniselvi
|
BANK OF INDIA(508505)
|
|
65
|
THOGAMALAI
|
TN-17-008-013-013/555
(PILLUR)
|
2917008000NRG23070520220092230
|
07/05/2022
|
Malika
|
2917008WL002671
|
Malika
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malika
|
BANK OF INDIA(508505)
|
|
66
|
THOGAMALAI
|
TN-17-008-013-013/564
(PILLUR)
|
2917008000NRG23070520220092424
|
07/05/2022
|
Kasthuri
|
2917008WL002676
|
Kasthuri
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
67
|
THOGAMALAI
|
TN-17-008-013-013/566
(PILLUR)
|
2917008000NRG23070520220092231
|
07/05/2022
|
Sarasu
|
2917008WL002671
|
Sarasu
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
CANARA BANK(508532)
|
|
68
|
THOGAMALAI
|
TN-17-008-013-013/577
(PILLUR)
|
2917008000NRG23070520220092425
|
07/05/2022
|
AROKIYAMARY
|
2917008WL002676
|
AROKIYAMARY
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
AROKIYAMARY
|
BANK OF INDIA(508505)
|
|
69
|
THOGAMALAI
|
TN-17-008-013-013/579
(PILLUR)
|
2917008000NRG23070520220092232
|
07/05/2022
|
Selvi
|
2917008WL002671
|
Selvi
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
70
|
THOGAMALAI
|
TN-17-008-013-013/589
(PILLUR)
|
2917008000NRG23070520220092427
|
07/05/2022
|
RAJAMMAL
|
2917008WL002676
|
RAJAMMAL
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
THOGAMALAI
|
TN-17-008-013-013/610
(PILLUR)
|
2917008000NRG23070520220092429
|
07/05/2022
|
MUTHULAKSHMI
|
2917008WL002676
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
THOGAMALAI
|
TN-17-008-013-013/63
(PILLUR)
|
2917008000NRG23070520220092234
|
07/05/2022
|
Pappathi
|
2917008WL002671
|
Pappathi
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
73
|
THOGAMALAI
|
TN-17-008-013-013/82
(PILLUR)
|
2917008000NRG23070520220092433
|
07/05/2022
|
Elangiyum
|
2917008WL002676
|
Elangiyum
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elangiyum
|
BANK OF INDIA(508505)
|
|
74
|
THOGAMALAI
|
TN-17-008-013-013/85
(PILLUR)
|
2917008000NRG23070520220092435
|
07/05/2022
|
CHINNAPONNU
|
2917008WL002676
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
75
|
THOGAMALAI
|
TN-17-008-013-013/89
(PILLUR)
|
2917008000NRG23070520220092437
|
07/05/2022
|
Maruthayee
|
2917008WL002676
|
Maruthayee
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthayee
|
BANK OF INDIA(508505)
|
|
76
|
THOGAMALAI
|
TN-17-008-013-014/482
(PILLUR)
|
2917008000NRG23070520220092235
|
07/05/2022
|
Saranya
|
2917008WL002671
|
Saranya
|
00048
|
BKID0008318
|
924
|
924
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saranya
|
CANARA BANK(508532)
|
|
77
|
THOGAMALAI
|
TN-17-008-013-014/531
(PILLUR)
|
2917008000NRG23070520220092236
|
07/05/2022
|
BELOMLAN
|
2917008WL002671
|
BELOMLAN
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
BELOMLAN
|
BANK OF INDIA(508505)
|
|
78
|
THOGAMALAI
|
TN-17-008-013-014/671
(PILLUR)
|
2917008000NRG23070520220092238
|
07/05/2022
|
CHELLAMMAL
|
2917008WL002671
|
CHELLAMMAL
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
THOGAMALAI
|
TN-17-008-013-014/710
(PILLUR)
|
2917008000NRG23070520220092241
|
07/05/2022
|
Suganya
|
2917008WL002671
|
Suganya
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
80
|
THOGAMALAI
|
TN-17-008-015-015/10
(PUTHUR)
|
2917008000NRG23070520220091124
|
07/05/2022
|
PAPPA
|
2917008WL002639
|
PAPPA
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
81
|
THOGAMALAI
|
TN-17-008-015-015/1024
(PUTHUR)
|
2917008000NRG23070520220091125
|
07/05/2022
|
Mariyayee
|
2917008WL002639
|
Mariyayee
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
82
|
THOGAMALAI
|
TN-17-008-015-015/12
(PUTHUR)
|
2917008000NRG23070520220091130
|
07/05/2022
|
Periyakkal
|
2917008WL002639
|
Periyakkal
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
83
|
THOGAMALAI
|
TN-17-008-015-015/17
(PUTHUR)
|
2917008000NRG23070520220091131
|
07/05/2022
|
Seerangayee
|
2917008WL002639
|
Seerangayee
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayee
|
BANK OF INDIA(508505)
|
|
84
|
THOGAMALAI
|
TN-17-008-015-015/21
(PUTHUR)
|
2917008000NRG23070520220091132
|
07/05/2022
|
Sasikala
|
2917008WL002639
|
Sasikala
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
85
|
THOGAMALAI
|
TN-17-008-015-015/24
(PUTHUR)
|
2917008000NRG23070520220091133
|
07/05/2022
|
Arayee
|
2917008WL002639
|
Arayee
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
86
|
THOGAMALAI
|
TN-17-008-015-015/27
(PUTHUR)
|
2917008000NRG23070520220091135
|
07/05/2022
|
Malathi
|
2917008WL002639
|
Malathi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
87
|
THOGAMALAI
|
TN-17-008-015-015/28
(PUTHUR)
|
2917008000NRG23070520220091136
|
07/05/2022
|
SERUMBAYEE
|
2917008WL002639
|
SERUMBAYEE
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
SERUMBAYEE
|
BANK OF INDIA(508505)
|
|
88
|
THOGAMALAI
|
TN-17-008-015-015/35
(PUTHUR)
|
2917008000NRG23070520220091137
|
07/05/2022
|
MARIYAYEE
|
2917008WL002639
|
MARIYAYEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
89
|
THOGAMALAI
|
TN-17-008-015-015/37
(PUTHUR)
|
2917008000NRG23070520220091138
|
07/05/2022
|
REVATHI
|
2917008WL002639
|
REVATHI
|
00048
|
BKID0008318
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
90
|
THOGAMALAI
|
TN-17-008-015-015/38
(PUTHUR)
|
2917008000NRG23070520220091139
|
07/05/2022
|
Ariyamalai
|
2917008WL002639
|
Ariyamalai
|
00048
|
BKID0008318
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyamalai
|
BANK OF INDIA(508505)
|
|
91
|
THOGAMALAI
|
TN-17-008-015-015/41
(PUTHUR)
|
2917008000NRG23070520220091140
|
07/05/2022
|
BALAMANI
|
2917008WL002639
|
BALAMANI
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
92
|
THOGAMALAI
|
TN-17-008-015-015/439
(PUTHUR)
|
2917008000NRG23070520220091141
|
07/05/2022
|
MARIYAYEE
|
2917008WL002639
|
MARIYAYEE
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
93
|
THOGAMALAI
|
TN-17-008-015-015/46
(PUTHUR)
|
2917008000NRG23070520220091142
|
07/05/2022
|
CHINNAPONNU
|
2917008WL002639
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
94
|
THOGAMALAI
|
TN-17-008-015-015/472
(PUTHUR)
|
2917008000NRG23070520220091066
|
07/05/2022
|
PANCHAVARNAM
|
2917008WL002637
|
PANCHAVARNAM
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
95
|
THOGAMALAI
|
TN-17-008-015-015/475
(PUTHUR)
|
2917008000NRG23070520220091067
|
07/05/2022
|
ANNAKAMU
|
2917008WL002637
|
ANNAKAMU
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAKAMU
|
INDIAN BANK(607105)
|
|
96
|
THOGAMALAI
|
TN-17-008-015-015/476
(PUTHUR)
|
2917008000NRG23070520220091068
|
07/05/2022
|
Maheswari
|
2917008WL002637
|
Maheswari
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
97
|
THOGAMALAI
|
TN-17-008-015-015/478
(PUTHUR)
|
2917008000NRG23070520220091070
|
07/05/2022
|
sarasu
|
2917008WL002637
|
sarasu
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
BANK OF INDIA(508505)
|
|
98
|
THOGAMALAI
|
TN-17-008-015-015/48
(PUTHUR)
|
2917008000NRG23070520220091143
|
07/05/2022
|
Solaiyammal
|
2917008WL002639
|
Solaiyammal
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
99
|
THOGAMALAI
|
TN-17-008-015-015/487
(PUTHUR)
|
2917008000NRG23070520220091072
|
07/05/2022
|
Dhavamani
|
2917008WL002637
|
Dhavamani
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhavamani
|
IDBI BANK(607095)
|
|
100
|
THOGAMALAI
|
TN-17-008-015-015/488
(PUTHUR)
|
2917008000NRG23070520220091073
|
07/05/2022
|
Rani
|
2917008WL002637
|
Rani
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
BANK OF INDIA(508505)
|
|
101
|
THOGAMALAI
|
TN-17-008-015-015/49
(PUTHUR)
|
2917008000NRG23070520220091144
|
07/05/2022
|
periyammal
|
2917008WL002639
|
periyammal
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
periyammal
|
BANK OF INDIA(508505)
|
|
102
|
THOGAMALAI
|
TN-17-008-015-015/493
(PUTHUR)
|
2917008000NRG23070520220091074
|
07/05/2022
|
SELVI
|
2917008WL002637
|
SELVI
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
103
|
THOGAMALAI
|
TN-17-008-015-015/496
(PUTHUR)
|
2917008000NRG23070520220091075
|
07/05/2022
|
ELANGIYUM
|
2917008WL002637
|
ELANGIYUM
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELANGIYUM
|
BANK OF INDIA(508505)
|
|
104
|
THOGAMALAI
|
TN-17-008-015-015/500
(PUTHUR)
|
2917008000NRG23070520220091076
|
07/05/2022
|
BHUVANESWARI
|
2917008WL002637
|
BHUVANESWARI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
|
105
|
THOGAMALAI
|
TN-17-008-015-015/501
(PUTHUR)
|
2917008000NRG23070520220091145
|
07/05/2022
|
Bakiyam
|
2917008WL002639
|
Bakiyam
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
106
|
THOGAMALAI
|
TN-17-008-015-015/504
(PUTHUR)
|
2917008000NRG23070520220091146
|
07/05/2022
|
ARUMUGAM
|
2917008WL002639
|
ARUMUGAM
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
107
|
THOGAMALAI
|
TN-17-008-015-015/54
(PUTHUR)
|
2917008000NRG23070520220091147
|
07/05/2022
|
Kanniammal
|
2917008WL002639
|
Kanniammal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniammal
|
BANK OF INDIA(508505)
|
|
108
|
THOGAMALAI
|
TN-17-008-015-015/55
(PUTHUR)
|
2917008000NRG23070520220091148
|
07/05/2022
|
RAMU
|
2917008WL002639
|
RAMU
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
109
|
THOGAMALAI
|
TN-17-008-015-015/551
(PUTHUR)
|
2917008000NRG23070520220091077
|
07/05/2022
|
AMSAVALLI
|
2917008WL002637
|
AMSAVALLI
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
110
|
THOGAMALAI
|
TN-17-008-015-015/58
(PUTHUR)
|
2917008000NRG23070520220091149
|
07/05/2022
|
SAROJA
|
2917008WL002639
|
SAROJA
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
111
|
THOGAMALAI
|
TN-17-008-015-015/59
(PUTHUR)
|
2917008000NRG23070520220091150
|
07/05/2022
|
KUPPAMMAL
|
2917008WL002639
|
KUPPAMMAL
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
THOGAMALAI
|
TN-17-008-015-015/64
(PUTHUR)
|
2917008000NRG23070520220091151
|
07/05/2022
|
Noornisha
|
2917008WL002639
|
Noornisha
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Noornisha
|
BANK OF INDIA(508505)
|
|
113
|
THOGAMALAI
|
TN-17-008-015-015/65
(PUTHUR)
|
2917008000NRG23070520220091152
|
07/05/2022
|
KAMACHI
|
2917008WL002639
|
KAMACHI
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
114
|
THOGAMALAI
|
TN-17-008-015-015/671
(PUTHUR)
|
2917008000NRG23070520220091078
|
07/05/2022
|
Malaivalathal
|
2917008WL002637
|
Malaivalathal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaivalathal
|
BANK OF INDIA(508505)
|
|
115
|
THOGAMALAI
|
TN-17-008-015-015/728
(PUTHUR)
|
2917008000NRG23070520220091153
|
07/05/2022
|
Banumathi
|
2917008WL002639
|
Banumathi
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
116
|
THOGAMALAI
|
TN-17-008-015-015/74
(PUTHUR)
|
2917008000NRG23070520220091154
|
07/05/2022
|
RAMU
|
2917008WL002639
|
RAMU
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
117
|
THOGAMALAI
|
TN-17-008-015-015/746
(PUTHUR)
|
2917008000NRG23070520220091156
|
07/05/2022
|
Thenmzhali
|
2917008WL002639
|
Thenmzhali
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmzhali
|
BANK OF INDIA(508505)
|
|
118
|
THOGAMALAI
|
TN-17-008-015-015/75
(PUTHUR)
|
2917008000NRG23070520220091157
|
07/05/2022
|
Thilagavathi
|
2917008WL002639
|
Thilagavathi
|
00048
|
BKID0008318
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
119
|
THOGAMALAI
|
TN-17-008-015-015/760
(PUTHUR)
|
2917008000NRG23070520220091080
|
07/05/2022
|
Vasantha
|
2917008WL002637
|
Vasantha
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
120
|
THOGAMALAI
|
TN-17-008-015-015/764
(PUTHUR)
|
2917008000NRG23070520220091158
|
07/05/2022
|
Kalaiselvi
|
2917008WL002639
|
Kalaiselvi
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
121
|
THOGAMALAI
|
TN-17-008-015-015/8
(PUTHUR)
|
2917008000NRG23070520220091159
|
07/05/2022
|
Perumal
|
2917008WL002639
|
Perumal
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
122
|
THOGAMALAI
|
TN-17-008-015-015/805
(PUTHUR)
|
2917008000NRG23070520220091160
|
07/05/2022
|
MALARKODI
|
2917008WL002639
|
MALARKODI
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
123
|
THOGAMALAI
|
TN-17-008-015-015/83
(PUTHUR)
|
2917008000NRG23070520220091161
|
07/05/2022
|
Latha
|
2917008WL002639
|
Latha
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
BANK OF INDIA(508505)
|
|
124
|
THOGAMALAI
|
TN-17-008-015-015/84
(PUTHUR)
|
2917008000NRG23070520220091162
|
07/05/2022
|
CHANDRAKUMARI
|
2917008WL002639
|
CHANDRAKUMARI
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRAKUMARI
|
BANK OF INDIA(508505)
|
|
125
|
THOGAMALAI
|
TN-17-008-015-015/862
(PUTHUR)
|
2917008000NRG23070520220091081
|
07/05/2022
|
PERAMA
|
2917008WL002637
|
PERAMA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERAMA
|
BANK OF INDIA(508505)
|
|
126
|
THOGAMALAI
|
TN-17-008-015-015/867
(PUTHUR)
|
2917008000NRG23070520220091082
|
07/05/2022
|
KAMALAM
|
2917008WL002637
|
KAMALAM
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
127
|
THOGAMALAI
|
TN-17-008-015-015/868
(PUTHUR)
|
2917008000NRG23070520220091083
|
07/05/2022
|
PONGODI
|
2917008WL002637
|
PONGODI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONGODI
|
BANK OF INDIA(508505)
|
|
128
|
THOGAMALAI
|
TN-17-008-015-015/87
(PUTHUR)
|
2917008000NRG23070520220091163
|
07/05/2022
|
PONNUSAMY
|
2917008WL002639
|
PONNUSAMY
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
129
|
THOGAMALAI
|
TN-17-008-015-015/877
(PUTHUR)
|
2917008000NRG23070520220091164
|
07/05/2022
|
SARASWATHI
|
2917008WL002639
|
SARASWATHI
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
130
|
THOGAMALAI
|
TN-17-008-015-015/886
(PUTHUR)
|
2917008000NRG23070520220091085
|
07/05/2022
|
SAROJA
|
2917008WL002637
|
SAROJA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
131
|
THOGAMALAI
|
TN-17-008-015-015/89
(PUTHUR)
|
2917008000NRG23070520220091165
|
07/05/2022
|
RANI
|
2917008WL002639
|
RANI
|
00048
|
BKID0008318
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
BANK OF INDIA(508505)
|
|
132
|
THOGAMALAI
|
TN-17-008-015-015/941
(PUTHUR)
|
2917008000NRG23070520220091166
|
07/05/2022
|
SELAMBAYEE
|
2917008WL002639
|
SELAMBAYEE
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELAMBAYEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155044
|
155044
|
|
|
|
|
|
|
|
|
133
|
THOGAMALAI
|
TN-17-008-004-001/1271
(GUDALUR)
|
2917008000NRG23060520220085243
|
07/05/2022
|
CHINNAPILLAI
|
2917008WL002506
|
CHINNAPILLAI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-004-004/1032
(GUDALUR)
|
2917008000NRG23060520220085244
|
07/05/2022
|
Chinnapulla
|
2917008WL002506
|
Chinnapulla
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapulla
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-004-004/1085
(GUDALUR)
|
2917008000NRG23060520220085245
|
07/05/2022
|
MUTHULAKSHMI
|
2917008WL002506
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-004-004/1139
(GUDALUR)
|
2917008000NRG23060520220085246
|
07/05/2022
|
SOMALAI
|
2917008WL002506
|
SOMALAI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-004-004/1202
(GUDALUR)
|
2917008000NRG23060520220085247
|
07/05/2022
|
PERUMAYEE
|
2917008WL002506
|
PERUMAYEE
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-004-004/1244
(GUDALUR)
|
2917008000NRG23060520220085248
|
07/05/2022
|
MANIMEGALAI
|
2917008WL002506
|
MANIMEGALAI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-004-004/1266
(GUDALUR)
|
2917008000NRG23060520220085249
|
07/05/2022
|
PERUMAYEE
|
2917008WL002506
|
PERUMAYEE
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-004-004/140
(GUDALUR)
|
2917008000NRG23060520220085250
|
07/05/2022
|
RAMU
|
2917008WL002506
|
RAMU
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-004-004/142
(GUDALUR)
|
2917008000NRG23060520220085251
|
07/05/2022
|
GANDHIMATHI
|
2917008WL002506
|
GANDHIMATHI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-004-004/143
(GUDALUR)
|
2917008000NRG23060520220085253
|
07/05/2022
|
Pattayee
|
2917008WL002506
|
Pattayee
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-004-004/143
(GUDALUR)
|
2917008000NRG23060520220085252
|
07/05/2022
|
SARATHA
|
2917008WL002506
|
SARATHA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOGAMALAI
|
TN-17-008-004-004/147
(GUDALUR)
|
2917008000NRG23060520220085255
|
07/05/2022
|
MALARKODI
|
2917008WL002506
|
MALARKODI
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-004-004/158
(GUDALUR)
|
2917008000NRG23060520220085257
|
07/05/2022
|
KRISHNAVENI
|
2917008WL002506
|
KRISHNAVENI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-004-004/28
(GUDALUR)
|
2917008000NRG23060520220085258
|
07/05/2022
|
PALANIYAMMAL
|
2917008WL002506
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-004-004/401
(GUDALUR)
|
2917008000NRG23060520220085259
|
07/05/2022
|
KANIYAMMAL
|
2917008WL002506
|
KANIYAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-004-004/878
(GUDALUR)
|
2917008000NRG23060520220085260
|
07/05/2022
|
PONNAMMAL
|
2917008WL002506
|
PONNAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-004-021/1424
(GUDALUR)
|
2917008000NRG23060520220085263
|
07/05/2022
|
RASAMMAL
|
2917008WL002506
|
RASAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-004-021/1431
(GUDALUR)
|
2917008000NRG23060520220085264
|
07/05/2022
|
ROSELINMARY
|
2917008WL002506
|
ROSELINMARY
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSELINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-004-021/1460
(GUDALUR)
|
2917008000NRG23060520220085265
|
07/05/2022
|
PATTAYEE
|
2917008WL002506
|
PATTAYEE
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATTAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOGAMALAI
|
TN-17-008-004-021/1462
(GUDALUR)
|
2917008000NRG23060520220085266
|
07/05/2022
|
CHINAMANI
|
2917008WL002506
|
CHINAMANI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-004-021/1501
(GUDALUR)
|
2917008000NRG23060520220085267
|
07/05/2022
|
RASAMMAL
|
2917008WL002506
|
RASAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-004-021/1744
(GUDALUR)
|
2917008000NRG23060520220085269
|
07/05/2022
|
MENAGA
|
2917008WL002506
|
MENAGA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-004-021/1957
(GUDALUR)
|
2917008000NRG23060520220085270
|
07/05/2022
|
kala
|
2917008WL002506
|
kala
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-004-022/1710
(GUDALUR)
|
2917008000NRG23060520220085277
|
07/05/2022
|
PALANIYAMMAL
|
2917008WL002506
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-007-007/1030
(KALUGUR)
|
2917008000NRG23060520220078600
|
07/05/2022
|
VALLIYAMMAI
|
2917008WL002353
|
VALLIYAMMAI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-007-007/1035
(KALUGUR)
|
2917008000NRG23060520220078601
|
07/05/2022
|
VELAYEE
|
2917008WL002353
|
VELAYEE
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-007-007/1269
(KALUGUR)
|
2917008000NRG23060520220078603
|
07/05/2022
|
VIJAYALAKSHMI
|
2917008WL002353
|
VIJAYALAKSHMI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-007-007/1364
(KALUGUR)
|
2917008000NRG23060520220078606
|
07/05/2022
|
DHANALAKSHMI
|
2917008WL002353
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-007-007/1412
(KALUGUR)
|
2917008000NRG23060520220078608
|
07/05/2022
|
SERUMBAYEE
|
2917008WL002353
|
SERUMBAYEE
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
SERUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-007-007/1709
(KALUGUR)
|
2917008000NRG23060520220078609
|
07/05/2022
|
Subbulakshmi
|
2917008WL002353
|
Subbulakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-007-007/848
(KALUGUR)
|
2917008000NRG23060520220078610
|
07/05/2022
|
SARASU
|
2917008WL002353
|
SARASU
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-007-007/851
(KALUGUR)
|
2917008000NRG23060520220078612
|
07/05/2022
|
NAGAMMAL
|
2917008WL002353
|
NAGAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOGAMALAI
|
TN-17-008-007-007/887
(KALUGUR)
|
2917008000NRG23060520220078614
|
07/05/2022
|
MALIKA
|
2917008WL002353
|
MALIKA
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOGAMALAI
|
TN-17-008-007-007/887
(KALUGUR)
|
2917008000NRG23060520220078615
|
07/05/2022
|
Sundharam
|
2917008WL002353
|
Sundharam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-007-007/891
(KALUGUR)
|
2917008000NRG23060520220078616
|
07/05/2022
|
CHINNAMMAL
|
2917008WL002353
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-007-007/916
(KALUGUR)
|
2917008000NRG23060520220078617
|
07/05/2022
|
Gomathi
|
2917008WL002353
|
Gomathi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-007-007/937
(KALUGUR)
|
2917008000NRG23060520220078618
|
07/05/2022
|
SELLAMMAL
|
2917008WL002353
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-007-007/938
(KALUGUR)
|
2917008000NRG23060520220078620
|
07/05/2022
|
PONNUSAMY
|
2917008WL002353
|
PONNUSAMY
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-007-007/938
(KALUGUR)
|
2917008000NRG23060520220078619
|
07/05/2022
|
SARASU
|
2917008WL002353
|
SARASU
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOGAMALAI
|
TN-17-008-007-007/940
(KALUGUR)
|
2917008000NRG23060520220078621
|
07/05/2022
|
SAMUTHIRAM
|
2917008WL002353
|
SAMUTHIRAM
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-007-007/941
(KALUGUR)
|
2917008000NRG23060520220078622
|
07/05/2022
|
CHINNAPONNU
|
2917008WL002353
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOGAMALAI
|
TN-17-008-007-007/951
(KALUGUR)
|
2917008000NRG23060520220078625
|
07/05/2022
|
MUTHULAKSHMI
|
2917008WL002353
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOGAMALAI
|
TN-17-008-007-007/953
(KALUGUR)
|
2917008000NRG23060520220078627
|
07/05/2022
|
RASAMMAL
|
2917008WL002353
|
RASAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-007-007/959
(KALUGUR)
|
2917008000NRG23060520220078628
|
07/05/2022
|
SELVI
|
2917008WL002353
|
SELVI
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOGAMALAI
|
TN-17-008-007-007/960
(KALUGUR)
|
2917008000NRG23060520220078629
|
07/05/2022
|
IYYAMMAL
|
2917008WL002353
|
IYYAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
IYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOGAMALAI
|
TN-17-008-007-007/960
(KALUGUR)
|
2917008000NRG23060520220078630
|
07/05/2022
|
VELAYEE
|
2917008WL002353
|
VELAYEE
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-007-007/963
(KALUGUR)
|
2917008000NRG23060520220078631
|
07/05/2022
|
SIRUMBAYEE
|
2917008WL002353
|
SIRUMBAYEE
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOGAMALAI
|
TN-17-008-007-007/967
(KALUGUR)
|
2917008000NRG23060520220078633
|
07/05/2022
|
PAPPATHI
|
2917008WL002353
|
PAPPATHI
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-007-007/970
(KALUGUR)
|
2917008000NRG23060520220078634
|
07/05/2022
|
PONNAMMAL
|
2917008WL002353
|
PONNAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOGAMALAI
|
TN-17-008-007-007/971
(KALUGUR)
|
2917008000NRG23060520220078635
|
07/05/2022
|
PRUMAYEE
|
2917008WL002353
|
PRUMAYEE
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOGAMALAI
|
TN-17-008-007-007/984
(KALUGUR)
|
2917008000NRG23060520220078637
|
07/05/2022
|
KANNAMMAL
|
2917008WL002353
|
KANNAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-007-011/1614
(KALUGUR)
|
2917008000NRG23060520220078640
|
07/05/2022
|
KARUPAYEE
|
2917008WL002353
|
KARUPAYEE
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-007-011/1684
(KALUGUR)
|
2917008000NRG23060520220078641
|
07/05/2022
|
VELUSAMY
|
2917008WL002353
|
VELUSAMY
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70417
|
70417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225461
|
225461
|
|
|
|
|
|
|
|