|
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)
|
2917002000NRG23200520220134428
|
20/05/2022
|
Nagamma
|
2917002WL003873
|
Nagamma
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-011-005/221-D
(MELAPALAYAM)
|
2917002000NRG23200520220135576
|
20/05/2022
|
Meenakshi
|
2917002WL003903
|
Meenakshi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-011-005/545-A
(MELAPALAYAM)
|
2917002000NRG23200520220134431
|
20/05/2022
|
Parimalam
|
2917002WL003873
|
Parimalam
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-011-005/637-A
(MELAPALAYAM)
|
2917002000NRG23200520220134432
|
20/05/2022
|
N.Maliga
|
2917002WL003873
|
N.Maliga
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-011-005/642-A
(MELAPALAYAM)
|
2917002000NRG23200520220135579
|
20/05/2022
|
Pappayee
|
2917002WL003903
|
Pappayee
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-011-005/646-A
(MELAPALAYAM)
|
2917002000NRG23200520220135580
|
20/05/2022
|
Poongothai
|
2917002WL003903
|
Poongothai
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-011-005/654-A
(MELAPALAYAM)
|
2917002000NRG23200520220134433
|
20/05/2022
|
PACHIAYAMMAL
|
2917002WL003873
|
PACHIAYAMMAL
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACHIAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THANTHONI
|
TN-17-002-011-005/669-A
(MELAPALAYAM)
|
2917002000NRG23200520220134434
|
20/05/2022
|
B.Santhi
|
2917002WL003873
|
B.Santhi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-011-005/678-A
(MELAPALAYAM)
|
2917002000NRG23200520220134435
|
20/05/2022
|
Saraswathi
|
2917002WL003873
|
Saraswathi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-011-005/701-A
(MELAPALAYAM)
|
2917002000NRG23200520220135581
|
20/05/2022
|
CHITRA
|
2917002WL003903
|
CHITRA
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-011-005/732-A
(MELAPALAYAM)
|
2917002000NRG23200520220134437
|
20/05/2022
|
Vaiyapuri
|
2917002WL003873
|
Vaiyapuri
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-011-011/13-A
(MELAPALAYAM)
|
2917002000NRG23190520220133059
|
20/05/2022
|
Dhanabakkiyam
|
2917002WL003838
|
Dhanabakkiyam
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-011-011/136-A
(MELAPALAYAM)
|
2917002000NRG23190520220133060
|
20/05/2022
|
ANNAKODI
|
2917002WL003838
|
ANNAKODI
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-011-011/14-A
(MELAPALAYAM)
|
2917002000NRG23190520220133061
|
20/05/2022
|
Lakshmi
|
2917002WL003838
|
Lakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
15
|
THANTHONI
|
TN-17-002-011-011/15-A
(MELAPALAYAM)
|
2917002000NRG23200520220135584
|
20/05/2022
|
Shagunthala
|
2917002WL003903
|
Shagunthala
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-011-011/168-a
(MELAPALAYAM)
|
2917002000NRG23190520220133063
|
20/05/2022
|
Thangammal
|
2917002WL003838
|
Thangammal
|
00177
|
IOBA0002701
|
262
|
262
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
17
|
THANTHONI
|
TN-17-002-011-011/172-B
(MELAPALAYAM)
|
2917002000NRG23190520220133064
|
20/05/2022
|
Arayi
|
2917002WL003838
|
Arayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-011-011/173-A
(MELAPALAYAM)
|
2917002000NRG23190520220133065
|
20/05/2022
|
Nallammal
|
2917002WL003838
|
Nallammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
19
|
THANTHONI
|
TN-17-002-011-011/178-A
(MELAPALAYAM)
|
2917002000NRG23190520220133066
|
20/05/2022
|
Gomathi
|
2917002WL003838
|
Gomathi
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-011-011/222-A
(MELAPALAYAM)
|
2917002000NRG23200520220134444
|
20/05/2022
|
Vijaya
|
2917002WL003873
|
Vijaya
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-011-011/224-A
(MELAPALAYAM)
|
2917002000NRG23200520220134445
|
20/05/2022
|
Silambayee
|
2917002WL003873
|
Silambayee
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-011-011/228-a
(MELAPALAYAM)
|
2917002000NRG23200520220135585
|
20/05/2022
|
Pappayi
|
2917002WL003903
|
Pappayi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-011-011/229-A
(MELAPALAYAM)
|
2917002000NRG23200520220135586
|
20/05/2022
|
Amudha
|
2917002WL003903
|
Amudha
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
24
|
THANTHONI
|
TN-17-002-011-011/230-A
(MELAPALAYAM)
|
2917002000NRG23200520220134447
|
20/05/2022
|
Maragathavalli
|
2917002WL003873
|
Maragathavalli
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-011-011/231-A
(MELAPALAYAM)
|
2917002000NRG23200520220135587
|
20/05/2022
|
R.Thulasimani
|
2917002WL003903
|
R.Thulasimani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-011-011/233-A
(MELAPALAYAM)
|
2917002000NRG23200520220134448
|
20/05/2022
|
SUBBAMMAL
|
2917002WL003873
|
SUBBAMMAL
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-011-011/235-A
(MELAPALAYAM)
|
2917002000NRG23200520220134449
|
20/05/2022
|
Dhanalakshmi
|
2917002WL003873
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-011-011/236-a
(MELAPALAYAM)
|
2917002000NRG23200520220135588
|
20/05/2022
|
P.Sarasu
|
2917002WL003903
|
P.Sarasu
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-011-011/238-A
(MELAPALAYAM)
|
2917002000NRG23200520220134450
|
20/05/2022
|
Shanthy
|
2917002WL003873
|
Shanthy
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-011-011/243-A
(MELAPALAYAM)
|
2917002000NRG23200520220134451
|
20/05/2022
|
KUPPAYEEAMMAL
|
2917002WL003873
|
KUPPAYEEAMMAL
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUPPAYEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-011-011/246-A
(MELAPALAYAM)
|
2917002000NRG23200520220135589
|
20/05/2022
|
R.Bothayi
|
2917002WL003903
|
R.Bothayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Bothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THANTHONI
|
TN-17-002-011-011/247-A
(MELAPALAYAM)
|
2917002000NRG23200520220134452
|
20/05/2022
|
Poongodi
|
2917002WL003873
|
Poongodi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-011-011/253-A
(MELAPALAYAM)
|
2917002000NRG23200520220134453
|
20/05/2022
|
Manimekalai
|
2917002WL003873
|
Manimekalai
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-011-011/255-a
(MELAPALAYAM)
|
2917002000NRG23200520220135590
|
20/05/2022
|
Kaliyammal
|
2917002WL003903
|
Kaliyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-011-011/256-A
(MELAPALAYAM)
|
2917002000NRG23200520220135591
|
20/05/2022
|
S.Lakshmi
|
2917002WL003903
|
S.Lakshmi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-011-011/257-A
(MELAPALAYAM)
|
2917002000NRG23200520220134454
|
20/05/2022
|
Eswari
|
2917002WL003873
|
Eswari
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-011-011/267-A
(MELAPALAYAM)
|
2917002000NRG23200520220134456
|
20/05/2022
|
Saraswathi
|
2917002WL003873
|
Saraswathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-011-011/272-A
(MELAPALAYAM)
|
2917002000NRG23200520220135592
|
20/05/2022
|
K.Sinnammal
|
2917002WL003903
|
K.Sinnammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-011-011/282-A
(MELAPALAYAM)
|
2917002000NRG23200520220134458
|
20/05/2022
|
Shanthi
|
2917002WL003873
|
Shanthi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-011-011/283-a
(MELAPALAYAM)
|
2917002000NRG23200520220134459
|
20/05/2022
|
SARASWATHI K
|
2917002WL003873
|
SARASWATHI K
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-011-011/284-A
(MELAPALAYAM)
|
2917002000NRG23200520220134460
|
20/05/2022
|
Banumathi
|
2917002WL003873
|
Banumathi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-011-011/286-A
(MELAPALAYAM)
|
2917002000NRG23200520220135594
|
20/05/2022
|
Sampooranam
|
2917002WL003903
|
Sampooranam
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-011-011/288-A
(MELAPALAYAM)
|
2917002000NRG23200520220135595
|
20/05/2022
|
P.Sadaiyammal
|
2917002WL003903
|
P.Sadaiyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-011-011/289-A
(MELAPALAYAM)
|
2917002000NRG23200520220135596
|
20/05/2022
|
P.Ramayi
|
2917002WL003903
|
P.Ramayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-011-011/292-A
(MELAPALAYAM)
|
2917002000NRG23200520220135597
|
20/05/2022
|
P.Amirtham
|
2917002WL003903
|
P.Amirtham
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THANTHONI
|
TN-17-002-011-011/293-A
(MELAPALAYAM)
|
2917002000NRG23200520220134461
|
20/05/2022
|
Saraswathi
|
2917002WL003873
|
Saraswathi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-011-011/294-A
(MELAPALAYAM)
|
2917002000NRG23200520220135598
|
20/05/2022
|
M.Palaniyammal
|
2917002WL003903
|
M.Palaniyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-011-011/295-A
(MELAPALAYAM)
|
2917002000NRG23200520220135599
|
20/05/2022
|
P.Lakhsmi
|
2917002WL003903
|
P.Lakhsmi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-011-011/299-A
(MELAPALAYAM)
|
2917002000NRG23200520220135600
|
20/05/2022
|
M.Saraswathi
|
2917002WL003903
|
M.Saraswathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-011-011/3-A
(MELAPALAYAM)
|
2917002000NRG23190520220133068
|
20/05/2022
|
M.Anuradha
|
2917002WL003838
|
M.Anuradha
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-011-011/300-A
(MELAPALAYAM)
|
2917002000NRG23200520220134462
|
20/05/2022
|
LAKSHMI S
|
2917002WL003873
|
LAKSHMI S
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-011-011/302-A
(MELAPALAYAM)
|
2917002000NRG23200520220135601
|
20/05/2022
|
S.Thamilarasi
|
2917002WL003903
|
S.Thamilarasi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-011-011/307-D
(MELAPALAYAM)
|
2917002000NRG23200520220134463
|
20/05/2022
|
SUBBULAKSHMI
|
2917002WL003873
|
SUBBULAKSHMI
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-011-011/309-A
(MELAPALAYAM)
|
2917002000NRG23200520220134464
|
20/05/2022
|
Jeya
|
2917002WL003873
|
Jeya
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-011-011/311-A
(MELAPALAYAM)
|
2917002000NRG23200520220134465
|
20/05/2022
|
Arukkani
|
2917002WL003873
|
Arukkani
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-011-011/312-a
(MELAPALAYAM)
|
2917002000NRG23200520220134467
|
20/05/2022
|
R.Kalaiselvi
|
2917002WL003873
|
R.Kalaiselvi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-011-011/312-a
(MELAPALAYAM)
|
2917002000NRG23200520220134466
|
20/05/2022
|
Ravichandhiran
|
2917002WL003873
|
Ravichandhiran
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravichandhiran
|
CANARA BANK(508532)
|
|
58
|
THANTHONI
|
TN-17-002-011-011/314-A
(MELAPALAYAM)
|
2917002000NRG23200520220134468
|
20/05/2022
|
Thangavel
|
2917002WL003873
|
Thangavel
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
KARUR VYSA BANK(607100)
|
|
59
|
THANTHONI
|
TN-17-002-011-011/317-a
(MELAPALAYAM)
|
2917002000NRG23200520220134469
|
20/05/2022
|
Pappayee
|
2917002WL003873
|
Pappayee
|
00177
|
IOBA0002701
|
1572
|
1572
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
60
|
THANTHONI
|
TN-17-002-011-011/321-A
(MELAPALAYAM)
|
2917002000NRG23190520220133069
|
20/05/2022
|
Subramaniyan
|
2917002WL003838
|
Subramaniyan
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-011-011/322-A
(MELAPALAYAM)
|
2917002000NRG23190520220133070
|
20/05/2022
|
Sarasu
|
2917002WL003838
|
Sarasu
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-011-011/324-A
(MELAPALAYAM)
|
2917002000NRG23200520220135602
|
20/05/2022
|
Vijaya
|
2917002WL003903
|
Vijaya
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-011-011/327-A
(MELAPALAYAM)
|
2917002000NRG23190520220133071
|
20/05/2022
|
Dhanalakshmi
|
2917002WL003838
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-011-011/341-A
(MELAPALAYAM)
|
2917002000NRG23190520220133074
|
20/05/2022
|
S.Perumal
|
2917002WL003838
|
S.Perumal
|
00177
|
IOBA0002701
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THANTHONI
|
TN-17-002-011-011/359-A
(MELAPALAYAM)
|
2917002000NRG23190520220133077
|
20/05/2022
|
J.Dhanam
|
2917002WL003838
|
J.Dhanam
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-011-011/366-A
(MELAPALAYAM)
|
2917002000NRG23190520220133078
|
20/05/2022
|
Kaliyammal
|
2917002WL003838
|
Kaliyammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-011-011/368-A
(MELAPALAYAM)
|
2917002000NRG23190520220133079
|
20/05/2022
|
M.Thangammal
|
2917002WL003838
|
M.Thangammal
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-011-011/369-a
(MELAPALAYAM)
|
2917002000NRG23190520220133080
|
20/05/2022
|
Kannammal
|
2917002WL003838
|
Kannammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-011-011/373-A
(MELAPALAYAM)
|
2917002000NRG23190520220133081
|
20/05/2022
|
S.Mariyayi
|
2917002WL003838
|
S.Mariyayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THANTHONI
|
TN-17-002-011-011/374-A
(MELAPALAYAM)
|
2917002000NRG23190520220133082
|
20/05/2022
|
Sivabakkiyam
|
2917002WL003838
|
Sivabakkiyam
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THANTHONI
|
TN-17-002-011-011/375-A
(MELAPALAYAM)
|
2917002000NRG23190520220133083
|
20/05/2022
|
Pechiyammal
|
2917002WL003838
|
Pechiyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pechiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THANTHONI
|
TN-17-002-011-011/381-A
(MELAPALAYAM)
|
2917002000NRG23190520220133084
|
20/05/2022
|
S.Ramayi
|
2917002WL003838
|
S.Ramayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-011-011/390
(MELAPALAYAM)
|
2917002000NRG23190520220133086
|
20/05/2022
|
Nirmaladevi
|
2917002WL003838
|
Nirmaladevi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-011-011/396-A
(MELAPALAYAM)
|
2917002000NRG23190520220133087
|
20/05/2022
|
Angammal
|
2917002WL003838
|
Angammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THANTHONI
|
TN-17-002-011-011/403-A
(MELAPALAYAM)
|
2917002000NRG23200520220134470
|
20/05/2022
|
M.Nalayini
|
2917002WL003873
|
M.Nalayini
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Nalayini
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-011-011/410-A
(MELAPALAYAM)
|
2917002000NRG23200520220135603
|
20/05/2022
|
Tamilarasi
|
2917002WL003903
|
Tamilarasi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-011-011/412-A
(MELAPALAYAM)
|
2917002000NRG23200520220134472
|
20/05/2022
|
Vasanthamani
|
2917002WL003873
|
Vasanthamani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-011-011/413-A
(MELAPALAYAM)
|
2917002000NRG23200520220135604
|
20/05/2022
|
C.Palaniyammal
|
2917002WL003903
|
C.Palaniyammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THANTHONI
|
TN-17-002-011-011/436-A
(MELAPALAYAM)
|
2917002000NRG23200520220135605
|
20/05/2022
|
S.Kamalam
|
2917002WL003903
|
S.Kamalam
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-011-011/447-A
(MELAPALAYAM)
|
2917002000NRG23190520220133089
|
20/05/2022
|
Govinthammal
|
2917002WL003838
|
Govinthammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-011-011/452-a
(MELAPALAYAM)
|
2917002000NRG23190520220133090
|
20/05/2022
|
Padma
|
2917002WL003838
|
Padma
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-011-011/455-A
(MELAPALAYAM)
|
2917002000NRG23190520220133091
|
20/05/2022
|
Palaniyammal
|
2917002WL003838
|
Palaniyammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
83
|
THANTHONI
|
TN-17-002-011-011/457-a
(MELAPALAYAM)
|
2917002000NRG23200520220134473
|
20/05/2022
|
Pappayi
|
2917002WL003873
|
Pappayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-011-011/460-a
(MELAPALAYAM)
|
2917002000NRG23200520220135606
|
20/05/2022
|
Sarasu
|
2917002WL003903
|
Sarasu
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-011-011/461-a
(MELAPALAYAM)
|
2917002000NRG23200520220134474
|
20/05/2022
|
Chinnammal
|
2917002WL003873
|
Chinnammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-011-011/463-B
(MELAPALAYAM)
|
2917002000NRG23200520220134475
|
20/05/2022
|
Deivanai
|
2917002WL003873
|
Deivanai
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-011-011/466-a
(MELAPALAYAM)
|
2917002000NRG23200520220134476
|
20/05/2022
|
Sarasu
|
2917002WL003873
|
Sarasu
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-011-011/473-B
(MELAPALAYAM)
|
2917002000NRG23200520220135607
|
20/05/2022
|
Thenammal
|
2917002WL003903
|
Thenammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenammal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THANTHONI
|
TN-17-002-011-011/477-a
(MELAPALAYAM)
|
2917002000NRG23200520220135608
|
20/05/2022
|
Kaliyannan
|
2917002WL003903
|
Kaliyannan
|
00177
|
IOBA0002701
|
262
|
262
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-011-011/479-a
(MELAPALAYAM)
|
2917002000NRG23200520220135609
|
20/05/2022
|
Chellammal
|
2917002WL003903
|
Chellammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-011-011/480-a
(MELAPALAYAM)
|
2917002000NRG23200520220135610
|
20/05/2022
|
D.Lakshmi
|
2917002WL003903
|
D.Lakshmi
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Lakshmi
|
HDFC BANK LTD(607152)
|
|
92
|
THANTHONI
|
TN-17-002-011-011/482-a
(MELAPALAYAM)
|
2917002000NRG23200520220135611
|
20/05/2022
|
Malika
|
2917002WL003903
|
Malika
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-011-011/486-a
(MELAPALAYAM)
|
2917002000NRG23200520220135612
|
20/05/2022
|
Rajammal
|
2917002WL003903
|
Rajammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-011-011/492-a
(MELAPALAYAM)
|
2917002000NRG23200520220134477
|
20/05/2022
|
K.Subbammal
|
2917002WL003873
|
K.Subbammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-011-011/5-A
(MELAPALAYAM)
|
2917002000NRG23190520220133092
|
20/05/2022
|
Kunjammal
|
2917002WL003838
|
Kunjammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-011-011/501-a
(MELAPALAYAM)
|
2917002000NRG23200520220135614
|
20/05/2022
|
P.Muthulakshmi
|
2917002WL003903
|
P.Muthulakshmi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-011-011/504-a
(MELAPALAYAM)
|
2917002000NRG23200520220134478
|
20/05/2022
|
Nagalakshmi
|
2917002WL003873
|
Nagalakshmi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-011-011/505-A
(MELAPALAYAM)
|
2917002000NRG23200520220134479
|
20/05/2022
|
Chinnammal
|
2917002WL003873
|
Chinnammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-011-011/508-a
(MELAPALAYAM)
|
2917002000NRG23200520220134480
|
20/05/2022
|
P.Vasantha
|
2917002WL003873
|
P.Vasantha
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-011-011/509-B
(MELAPALAYAM)
|
2917002000NRG23200520220135615
|
20/05/2022
|
Thangammal
|
2917002WL003903
|
Thangammal
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-011-011/528-A
(MELAPALAYAM)
|
2917002000NRG23190520220133093
|
20/05/2022
|
Sheela
|
2917002WL003838
|
Sheela
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-011-011/537-a
(MELAPALAYAM)
|
2917002000NRG23200520220134481
|
20/05/2022
|
Meenakshi
|
2917002WL003873
|
Meenakshi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-011-011/537-a
(MELAPALAYAM)
|
2917002000NRG23200520220134482
|
20/05/2022
|
Rasappan
|
2917002WL003873
|
Rasappan
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasappan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-011-011/550-a
(MELAPALAYAM)
|
2917002000NRG23190520220133094
|
20/05/2022
|
sundarammal
|
2917002WL003838
|
sundarammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844393
|
|
sundarammal
|
ICICI BANK LTD(508534)
|
|
105
|
THANTHONI
|
TN-17-002-011-011/555-a
(MELAPALAYAM)
|
2917002000NRG23200520220135616
|
20/05/2022
|
Dhanalakshmi
|
2917002WL003903
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-011-011/557-A
(MELAPALAYAM)
|
2917002000NRG23190520220133095
|
20/05/2022
|
Maheswari
|
2917002WL003838
|
Maheswari
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THANTHONI
|
TN-17-002-011-011/565-A
(MELAPALAYAM)
|
2917002000NRG23200520220135618
|
20/05/2022
|
Srriengayee
|
2917002WL003903
|
Srriengayee
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844393
|
|
Srriengayee
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THANTHONI
|
TN-17-002-011-011/566-A
(MELAPALAYAM)
|
2917002000NRG23200520220134483
|
20/05/2022
|
Nallammal
|
2917002WL003873
|
Nallammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-011-011/570-A
(MELAPALAYAM)
|
2917002000NRG23190520220133096
|
20/05/2022
|
Elanjiyam
|
2917002WL003838
|
Elanjiyam
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
110
|
THANTHONI
|
TN-17-002-011-011/574-a
(MELAPALAYAM)
|
2917002000NRG23200520220135619
|
20/05/2022
|
Pappayee
|
2917002WL003903
|
Pappayee
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-011-011/575-A
(MELAPALAYAM)
|
2917002000NRG23190520220133097
|
20/05/2022
|
Pattu
|
2917002WL003838
|
Pattu
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-011-011/578-A
(MELAPALAYAM)
|
2917002000NRG23190520220133098
|
20/05/2022
|
parameswari
|
2917002WL003838
|
parameswari
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-011-011/587-A
(MELAPALAYAM)
|
2917002000NRG23200520220135620
|
20/05/2022
|
Devika
|
2917002WL003903
|
Devika
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THANTHONI
|
TN-17-002-011-011/590-A
(MELAPALAYAM)
|
2917002000NRG23200520220134484
|
20/05/2022
|
RAMASAMY
|
2917002WL003873
|
RAMASAMY
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-011-011/591-A
(MELAPALAYAM)
|
2917002000NRG23200520220135621
|
20/05/2022
|
Saraswathy
|
2917002WL003903
|
Saraswathy
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-011-011/593-A
(MELAPALAYAM)
|
2917002000NRG23200520220134485
|
20/05/2022
|
Suriyammal
|
2917002WL003873
|
Suriyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-011-011/596-A
(MELAPALAYAM)
|
2917002000NRG23200520220135622
|
20/05/2022
|
Sudha
|
2917002WL003903
|
Sudha
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
118
|
THANTHONI
|
TN-17-002-011-011/599-A
(MELAPALAYAM)
|
2917002000NRG23200520220135623
|
20/05/2022
|
Jayalakshmi
|
2917002WL003903
|
Jayalakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-011-011/60-A
(MELAPALAYAM)
|
2917002000NRG23190520220133099
|
20/05/2022
|
R.Santhanathal
|
2917002WL003838
|
R.Santhanathal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Santhanathal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-011-011/612-A
(MELAPALAYAM)
|
2917002000NRG23200520220135624
|
20/05/2022
|
Muthulakshmi
|
2917002WL003903
|
Muthulakshmi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-011-011/613-A
(MELAPALAYAM)
|
2917002000NRG23200520220134486
|
20/05/2022
|
Jeevanandham
|
2917002WL003873
|
Jeevanandham
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevanandham
|
BANK OF BARODA(606985)
|
|
122
|
THANTHONI
|
TN-17-002-011-011/617-A
(MELAPALAYAM)
|
2917002000NRG23190520220133100
|
20/05/2022
|
Nagavalli
|
2917002WL003838
|
Nagavalli
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THANTHONI
|
TN-17-002-011-011/622-A
(MELAPALAYAM)
|
2917002000NRG23200520220134487
|
20/05/2022
|
Vembayi
|
2917002WL003873
|
Vembayi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-011-011/624-A
(MELAPALAYAM)
|
2917002000NRG23200520220135625
|
20/05/2022
|
Kandasamy
|
2917002WL003903
|
Kandasamy
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-011-011/626-A
(MELAPALAYAM)
|
2917002000NRG23190520220133101
|
20/05/2022
|
Gandhimathi
|
2917002WL003838
|
Gandhimathi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
126
|
THANTHONI
|
TN-17-002-011-011/627-A
(MELAPALAYAM)
|
2917002000NRG23190520220133102
|
20/05/2022
|
Karumbayee
|
2917002WL003838
|
Karumbayee
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-011-011/692-A
(MELAPALAYAM)
|
2917002000NRG23200520220135626
|
20/05/2022
|
SEETHA
|
2917002WL003903
|
SEETHA
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-011-011/728-A
(MELAPALAYAM)
|
2917002000NRG23190520220133104
|
20/05/2022
|
Vanithamani
|
2917002WL003838
|
Vanithamani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-011-011/731-A
(MELAPALAYAM)
|
2917002000NRG23190520220133105
|
20/05/2022
|
Saranya
|
2917002WL003838
|
Saranya
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-011-011/88-A
(MELAPALAYAM)
|
2917002000NRG23190520220133112
|
20/05/2022
|
T.Rojana
|
2917002WL003838
|
T.Rojana
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Rojana
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-011-013/717-B
(MELAPALAYAM)
|
2917002000NRG23200520220135631
|
20/05/2022
|
Kaliyammal
|
2917002WL003903
|
Kaliyammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-011-014/703-A
(MELAPALAYAM)
|
2917002000NRG23190520220133118
|
20/05/2022
|
Malarkodi
|
2917002WL003838
|
Malarkodi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163826
|
163826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163826
|
163826
|
|
|
|
|
|
|
|