|
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
|
KAMUTHI
|
TN-23-008-009-009/101-A
(ACHANGULAM)
|
2923008000NRG23210820220980128
|
22/08/2022
|
THIRUKUMARAN
|
2923008WL022071
|
THIRUKUMARAN
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
THIRUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-009-009/418-A
(ACHANGULAM)
|
2923008000NRG23210820220980130
|
22/08/2022
|
ILANGOVAN
|
2923008WL022071
|
ILANGOVAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-009-009/449-A
(ACHANGULAM)
|
2923008000NRG23210820220980132
|
22/08/2022
|
UMAMAHESWARI
|
2923008WL022071
|
UMAMAHESWARI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-009-009/564-A
(ACHANGULAM)
|
2923008000NRG23210820220980134
|
22/08/2022
|
PALANIYAMMAL
|
2923008WL022071
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-009-009/669
(ACHANGULAM)
|
2923008000NRG23210820220980137
|
22/08/2022
|
MAITHILEE
|
2923008WL022071
|
MAITHILEE
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAITHILEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-009-009/669
(ACHANGULAM)
|
2923008000NRG23210820220980136
|
22/08/2022
|
THIRUPATHI
|
2923008WL022071
|
THIRUPATHI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
THIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-009-009/770-A
(ACHANGULAM)
|
2923008000NRG23210820220980138
|
22/08/2022
|
Nirmala
|
2923008WL022071
|
Nirmala
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-011-001/1297-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980269
|
22/08/2022
|
PATHMA
|
2923008WL022083
|
PATHMA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-011-011/1097-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980270
|
22/08/2022
|
Nagalakshmi
|
2923008WL022083
|
Nagalakshmi
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-011-011/1098-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980271
|
22/08/2022
|
ANUSUYA
|
2923008WL022083
|
ANUSUYA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-011-011/1146-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980272
|
22/08/2022
|
KARPAGAVALLI
|
2923008WL022083
|
KARPAGAVALLI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-011-011/1153-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980273
|
22/08/2022
|
MANJULA
|
2923008WL022083
|
MANJULA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-011-011/120-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980274
|
22/08/2022
|
PANCHAVARNAM
|
2923008WL022083
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-011-011/1282-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980275
|
22/08/2022
|
MEENAKSHI
|
2923008WL022083
|
MEENAKSHI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-011-011/162-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980278
|
22/08/2022
|
MALLIGA
|
2923008WL022083
|
MALLIGA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-011-011/224-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980279
|
22/08/2022
|
SELVI
|
2923008WL022083
|
SELVI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-011-011/441-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980280
|
22/08/2022
|
AMUTHA
|
2923008WL022083
|
AMUTHA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-011-011/68-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980281
|
22/08/2022
|
CHANDRA
|
2923008WL022083
|
CHANDRA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMUTHI
|
TN-23-008-011-011/69-A
(UDAIYANATHAPURAM)
|
2923008000NRG23210820220980282
|
22/08/2022
|
KALIYAMMAL
|
2923008WL022083
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-012-012/277-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980217
|
22/08/2022
|
MUTHUKANNU
|
2923008WL022080
|
MUTHUKANNU
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-012-012/300-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980220
|
22/08/2022
|
LAKSHMI
|
2923008WL022080
|
LAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-012-012/322-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980222
|
22/08/2022
|
KANNAN
|
2923008WL022080
|
KANNAN
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-012-012/329-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980223
|
22/08/2022
|
PANDIYAMMAL
|
2923008WL022080
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMUTHI
|
TN-23-008-012-012/330-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980224
|
22/08/2022
|
SONAI MUTHU
|
2923008WL022080
|
SONAI MUTHU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SONAI MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-012-012/350-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980225
|
22/08/2022
|
PALANIVEL
|
2923008WL022080
|
PALANIVEL
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-012-012/363-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980227
|
22/08/2022
|
LAKSHMI
|
2923008WL022080
|
LAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-012-012/367-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980228
|
22/08/2022
|
PAPPA
|
2923008WL022080
|
PAPPA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-012-012/385-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980229
|
22/08/2022
|
POTHUM PONNU
|
2923008WL022080
|
POTHUM PONNU
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
POTHUM PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-012-012/387-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980230
|
22/08/2022
|
KARUPPAYI
|
2923008WL022080
|
KARUPPAYI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-012-012/402-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980231
|
22/08/2022
|
RENUGA
|
2923008WL022080
|
RENUGA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-012-012/436-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980234
|
22/08/2022
|
VEYILAMMAL
|
2923008WL022080
|
VEYILAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEYILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-012-012/440-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980235
|
22/08/2022
|
RAKKAMMAL
|
2923008WL022080
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-012-012/442-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980236
|
22/08/2022
|
SELVI
|
2923008WL022080
|
SELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-012-012/451-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980237
|
22/08/2022
|
LAKSHMI
|
2923008WL022080
|
LAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-012-012/455-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980238
|
22/08/2022
|
PONNALAGU
|
2923008WL022080
|
PONNALAGU
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-012-012/466-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980240
|
22/08/2022
|
SELVI
|
2923008WL022080
|
SELVI
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-012-012/469-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980241
|
22/08/2022
|
INDHIRA
|
2923008WL022080
|
INDHIRA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-012-012/470-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980242
|
22/08/2022
|
LAKSHMI
|
2923008WL022080
|
LAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-012-012/475-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980243
|
22/08/2022
|
ROHINI
|
2923008WL022080
|
ROHINI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-012-012/517-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980246
|
22/08/2022
|
MUNIYAMMAL
|
2923008WL022080
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-012-012/528-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980247
|
22/08/2022
|
RAKKAMMAL
|
2923008WL022080
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-012-012/533-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980248
|
22/08/2022
|
MEENAL
|
2923008WL022080
|
MEENAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-012-012/545-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980249
|
22/08/2022
|
SARASWATHI
|
2923008WL022080
|
SARASWATHI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-012-012/550-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980250
|
22/08/2022
|
MAHESWARI
|
2923008WL022080
|
MAHESWARI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-012-012/563-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980251
|
22/08/2022
|
POOMAYIL
|
2923008WL022080
|
POOMAYIL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-012-012/752-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980254
|
22/08/2022
|
NAGAMMAL
|
2923008WL022080
|
NAGAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-012-012/772-A
(T.PUNAVASAL)
|
2923008000NRG23210820220980256
|
22/08/2022
|
MUTHUSAMY
|
2923008WL022080
|
MUTHUSAMY
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-017-017/13-A
(NATHAM A/C)
|
2923008000NRG23210820220980181
|
22/08/2022
|
KARUPPANAN
|
2923008WL022078
|
KARUPPANAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-017-017/432-A
(NATHAM A/C)
|
2923008000NRG23210820220980184
|
22/08/2022
|
ABDUL HAMEED
|
2923008WL022078
|
ABDUL HAMEED
|
00177
|
IOBA0000239
|
281
|
281
|
Processed
|
01/09/2022
|
|
020844995
|
|
ABDUL HAMEED
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-017-017/476-A
(NATHAM A/C)
|
2923008000NRG23210820220980185
|
22/08/2022
|
MOHAIDEEN ABDUL KADER JEILANI
|
2923008WL022078
|
MOHAIDEEN ABDUL KADER JEILANI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOHAIDEEN ABDUL KADER JEILANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMUTHI
|
TN-23-008-017-017/90-A
(NATHAM A/C)
|
2923008000NRG23210820220980186
|
22/08/2022
|
KARNAN
|
2923008WL022078
|
KARNAN
|
00177
|
IOBA0000239
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-021-002/534-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220979999
|
22/08/2022
|
SIVAKUMAR
|
2923008WL022067
|
SIVAKUMAR
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-021-006/559-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980003
|
22/08/2022
|
ANGALAESWARI
|
2923008WL022067
|
ANGALAESWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-021-006/559-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980004
|
22/08/2022
|
PONNUSAMY
|
2923008WL022067
|
PONNUSAMY
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-021-021/181-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980015
|
22/08/2022
|
MAGAMAYI
|
2923008WL022067
|
MAGAMAYI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAGAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-021-021/182-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980016
|
22/08/2022
|
SUSILADEVI
|
2923008WL022067
|
SUSILADEVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-021-021/183-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980017
|
22/08/2022
|
KANAGALAKSHMI
|
2923008WL022067
|
KANAGALAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-021-021/187-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980018
|
22/08/2022
|
MUTHULAKSHMI
|
2923008WL022067
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-021-021/188-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980019
|
22/08/2022
|
JOTHIMANI
|
2923008WL022067
|
JOTHIMANI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-021-021/189-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980020
|
22/08/2022
|
MUTHULAKSHMI
|
2923008WL022067
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-021-021/198-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980021
|
22/08/2022
|
MUNIYASAMY
|
2923008WL022067
|
MUNIYASAMY
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-021-021/198-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980022
|
22/08/2022
|
MUTHULAKSHMI
|
2923008WL022067
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-021-021/199-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980023
|
22/08/2022
|
SURULIAMMAL
|
2923008WL022067
|
SURULIAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SURULIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-021-021/200-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980024
|
22/08/2022
|
THANUSHGODI
|
2923008WL022067
|
THANUSHGODI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANUSHGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-021-021/200-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980025
|
22/08/2022
|
VENNILA
|
2923008WL022067
|
VENNILA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-021-021/201-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980026
|
22/08/2022
|
KUMARESAN
|
2923008WL022067
|
KUMARESAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-021-021/201-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980027
|
22/08/2022
|
PALANIYAMMAL
|
2923008WL022067
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-021-021/203-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980028
|
22/08/2022
|
MUNIYAMMAL
|
2923008WL022067
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-021-021/204-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980029
|
22/08/2022
|
BOOPATHI
|
2923008WL022067
|
BOOPATHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-021-021/205-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980030
|
22/08/2022
|
GOVINDAMMAL
|
2923008WL022067
|
GOVINDAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-021-021/208-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980031
|
22/08/2022
|
MARIYAMMAL
|
2923008WL022067
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-021-021/209-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980032
|
22/08/2022
|
PUVANESHWARI
|
2923008WL022067
|
PUVANESHWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-021-021/211-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980034
|
22/08/2022
|
MEENAL
|
2923008WL022067
|
MEENAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAMUTHI
|
TN-23-008-021-021/211-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980033
|
22/08/2022
|
RAMACHANDRAN
|
2923008WL022067
|
RAMACHANDRAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-021-021/212-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980035
|
22/08/2022
|
NAGAVALLI
|
2923008WL022067
|
NAGAVALLI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMUTHI
|
TN-23-008-021-021/213-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980036
|
22/08/2022
|
JEYAM
|
2923008WL022067
|
JEYAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-021-021/213-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980037
|
22/08/2022
|
RAJESWARI
|
2923008WL022067
|
RAJESWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-021-021/214-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980038
|
22/08/2022
|
MUTHULAKSHMI
|
2923008WL022067
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-021-021/216-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980039
|
22/08/2022
|
KARPAGAM
|
2923008WL022067
|
KARPAGAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-021-021/217-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980040
|
22/08/2022
|
PUTHIYAMALAR
|
2923008WL022067
|
PUTHIYAMALAR
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUTHIYAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-021-021/218-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980041
|
22/08/2022
|
MUTHUJOTHI
|
2923008WL022067
|
MUTHUJOTHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-021-021/222-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980042
|
22/08/2022
|
KATHIRESAN
|
2923008WL022067
|
KATHIRESAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KATHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-021-021/222-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980043
|
22/08/2022
|
PUSHPAM
|
2923008WL022067
|
PUSHPAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAMUTHI
|
TN-23-008-021-021/223-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980044
|
22/08/2022
|
MUTHUMARI
|
2923008WL022067
|
MUTHUMARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-021-021/224-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980045
|
22/08/2022
|
CHANDRAN
|
2923008WL022067
|
CHANDRAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMUTHI
|
TN-23-008-021-021/230-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980048
|
22/08/2022
|
KANNATHAL
|
2923008WL022067
|
KANNATHAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-021-021/231-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980050
|
22/08/2022
|
KARPAGAVALLI
|
2923008WL022067
|
KARPAGAVALLI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-021-021/231-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980049
|
22/08/2022
|
MURUGAN
|
2923008WL022067
|
MURUGAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMUTHI
|
TN-23-008-021-021/232-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980051
|
22/08/2022
|
MUTHUNAGU
|
2923008WL022067
|
MUTHUNAGU
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUNAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-021-021/234-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980052
|
22/08/2022
|
GNANASUNDARI
|
2923008WL022067
|
GNANASUNDARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAMUTHI
|
TN-23-008-021-021/237-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980053
|
22/08/2022
|
SOORYAKALA
|
2923008WL022067
|
SOORYAKALA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SOORYAKALA
|
CANARA BANK(508532)
|
|
92
|
KAMUTHI
|
TN-23-008-021-021/239-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980054
|
22/08/2022
|
MAHESWARI
|
2923008WL022067
|
MAHESWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMUTHI
|
TN-23-008-021-021/242-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980055
|
22/08/2022
|
BOOPATHI
|
2923008WL022067
|
BOOPATHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-021-021/244-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980057
|
22/08/2022
|
DEVI
|
2923008WL022067
|
DEVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-021-021/244-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980056
|
22/08/2022
|
RAMAMOORTHI
|
2923008WL022067
|
RAMAMOORTHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-021-021/245-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980058
|
22/08/2022
|
THAMARAISELVI
|
2923008WL022067
|
THAMARAISELVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-021-021/248-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980060
|
22/08/2022
|
DHANALAKSHMI
|
2923008WL022067
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-021-021/252-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980061
|
22/08/2022
|
RAMU
|
2923008WL022067
|
RAMU
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-021-021/253-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980062
|
22/08/2022
|
KALEESWARI
|
2923008WL022067
|
KALEESWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-021-021/255-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980065
|
22/08/2022
|
KARMEGAM
|
2923008WL022067
|
KARMEGAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-021-021/256-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980067
|
22/08/2022
|
GANDHIMATHI
|
2923008WL022067
|
GANDHIMATHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMUTHI
|
TN-23-008-021-021/257-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980068
|
22/08/2022
|
THAVAMANI
|
2923008WL022067
|
THAVAMANI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAMUTHI
|
TN-23-008-021-021/263-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980070
|
22/08/2022
|
LAKSHMI
|
2923008WL022067
|
LAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-021-021/267-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980072
|
22/08/2022
|
RAJENDRAN
|
2923008WL022067
|
RAJENDRAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-021-021/267-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980071
|
22/08/2022
|
VIJAYAKUMARI
|
2923008WL022067
|
VIJAYAKUMARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-021-021/268-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980074
|
22/08/2022
|
AMUTHADEVI
|
2923008WL022067
|
AMUTHADEVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KAMUTHI
|
TN-23-008-021-021/268-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980073
|
22/08/2022
|
VELUSAMY
|
2923008WL022067
|
VELUSAMY
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAMUTHI
|
TN-23-008-021-021/270-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980076
|
22/08/2022
|
THIRUKKAMMAL
|
2923008WL022067
|
THIRUKKAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
THIRUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-021-021/277-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980078
|
22/08/2022
|
MURUKESAN
|
2923008WL022067
|
MURUKESAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KAMUTHI
|
TN-23-008-021-021/277-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980077
|
22/08/2022
|
RAJALAKSHMI
|
2923008WL022067
|
RAJALAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KAMUTHI
|
TN-23-008-021-021/279-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980079
|
22/08/2022
|
SHANMUGAM
|
2923008WL022067
|
SHANMUGAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-021-021/280-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980080
|
22/08/2022
|
UMA
|
2923008WL022067
|
UMA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAMUTHI
|
TN-23-008-021-021/286-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980083
|
22/08/2022
|
BOOMADEVI
|
2923008WL022067
|
BOOMADEVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-021-021/286-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980082
|
22/08/2022
|
KARIKALAN
|
2923008WL022067
|
KARIKALAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARIKALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAMUTHI
|
TN-23-008-021-021/289-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980085
|
22/08/2022
|
KUSALAKUMARI
|
2923008WL022067
|
KUSALAKUMARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUSALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KAMUTHI
|
TN-23-008-021-021/290-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980086
|
22/08/2022
|
VILLAMMAL
|
2923008WL022067
|
VILLAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
VILLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMUTHI
|
TN-23-008-021-021/292-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980087
|
22/08/2022
|
MUNIYAMMAL
|
2923008WL022067
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KAMUTHI
|
TN-23-008-021-021/449-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980089
|
22/08/2022
|
MUTHUMARI
|
2923008WL022067
|
MUTHUMARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-021-021/502-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980090
|
22/08/2022
|
DEVIKA
|
2923008WL022067
|
DEVIKA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KAMUTHI
|
TN-23-008-021-021/504-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980091
|
22/08/2022
|
TAMIL SELVI
|
2923008WL022067
|
TAMIL SELVI
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMIL SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
KAMUTHI
|
TN-23-008-021-021/510-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980093
|
22/08/2022
|
AYIRAVALLI
|
2923008WL022067
|
AYIRAVALLI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KAMUTHI
|
TN-23-008-021-021/511-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980094
|
22/08/2022
|
BOOMA DEVI
|
2923008WL022067
|
BOOMA DEVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
BOOMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KAMUTHI
|
TN-23-008-021-021/525-A
(SADAYANENDDAL A/B)
|
2923008000NRG23210820220980095
|
22/08/2022
|
VINAYAGAM
|
2923008WL022067
|
VINAYAGAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
VINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-029-029/112-A
(VALLANTHAI)
|
2923008000NRG23210820220980099
|
22/08/2022
|
RAJARAM
|
2923008WL022068
|
RAJARAM
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-029-029/114-A
(VALLANTHAI)
|
2923008000NRG23210820220980100
|
22/08/2022
|
KAVITHA
|
2923008WL022068
|
KAVITHA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KAMUTHI
|
TN-23-008-029-029/116-A
(VALLANTHAI)
|
2923008000NRG23210820220980101
|
22/08/2022
|
VIJAYAN
|
2923008WL022068
|
VIJAYAN
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-029-029/120-A
(VALLANTHAI)
|
2923008000NRG23210820220980102
|
22/08/2022
|
GURUVAMMAL
|
2923008WL022068
|
GURUVAMMAL
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-029-029/150-A
(VALLANTHAI)
|
2923008000NRG23210820220980103
|
22/08/2022
|
RAJASEKARAN
|
2923008WL022068
|
RAJASEKARAN
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KAMUTHI
|
TN-23-008-029-029/155-A
(VALLANTHAI)
|
2923008000NRG23210820220979971
|
22/08/2022
|
SHANTHA
|
2923008WL022066
|
SHANTHA
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-029-029/176-A
(VALLANTHAI)
|
2923008000NRG23210820220979974
|
22/08/2022
|
LAKSHMI
|
2923008WL022066
|
LAKSHMI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KAMUTHI
|
TN-23-008-029-029/188-A
(VALLANTHAI)
|
2923008000NRG23210820220979976
|
22/08/2022
|
PANDIYAMMAL
|
2923008WL022066
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-029-029/191-A
(VALLANTHAI)
|
2923008000NRG23210820220979977
|
22/08/2022
|
MUNIYASAMY
|
2923008WL022066
|
MUNIYASAMY
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-029-029/209-A
(VALLANTHAI)
|
2923008000NRG23210820220979979
|
22/08/2022
|
NAGAMMAL
|
2923008WL022066
|
NAGAMMAL
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KAMUTHI
|
TN-23-008-029-029/273-A
(VALLANTHAI)
|
2923008000NRG23210820220979980
|
22/08/2022
|
RAMALAKSHMI
|
2923008WL022066
|
RAMALAKSHMI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAMUTHI
|
TN-23-008-029-029/409-A
(VALLANTHAI)
|
2923008000NRG23210820220980104
|
22/08/2022
|
BANUPRIYA
|
2923008WL022068
|
BANUPRIYA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KAMUTHI
|
TN-23-008-029-029/455-A
(VALLANTHAI)
|
2923008000NRG23210820220980105
|
22/08/2022
|
KALAIYARASI
|
2923008WL022068
|
KALAIYARASI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-029-029/470-A
(VALLANTHAI)
|
2923008000NRG23210820220980106
|
22/08/2022
|
AMUTHA
|
2923008WL022068
|
AMUTHA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAMUTHI
|
TN-23-008-029-029/478-A
(VALLANTHAI)
|
2923008000NRG23210820220980107
|
22/08/2022
|
SURIYAKALA
|
2923008WL022068
|
SURIYAKALA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SURIYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMUTHI
|
TN-23-008-029-029/625-A
(VALLANTHAI)
|
2923008000NRG23210820220980108
|
22/08/2022
|
PAPPA
|
2923008WL022068
|
PAPPA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KAMUTHI
|
TN-23-008-029-029/73-A
(VALLANTHAI)
|
2923008000NRG23210820220980111
|
22/08/2022
|
MUTHAIYA
|
2923008WL022068
|
MUTHAIYA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KAMUTHI
|
TN-23-008-035-004/537
(A.THARAIKUDI)
|
2923008000NRG23210820220980290
|
22/08/2022
|
Chellameenal
|
2923008WL022085
|
Chellameenal
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chellameenal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-035-004/588-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980291
|
22/08/2022
|
Sathiya
|
2923008WL022085
|
Sathiya
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMUTHI
|
TN-23-008-035-035/101-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980153
|
22/08/2022
|
GOKILA
|
2923008WL022074
|
GOKILA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-035-035/101-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980152
|
22/08/2022
|
MURUGESAN
|
2923008WL022074
|
MURUGESAN
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KAMUTHI
|
TN-23-008-035-035/11-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980154
|
22/08/2022
|
KARUPPASAMY
|
2923008WL022074
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAMUTHI
|
TN-23-008-035-035/11-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980155
|
22/08/2022
|
malarkodi
|
2923008WL022074
|
malarkodi
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KAMUTHI
|
TN-23-008-035-035/119-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980284
|
22/08/2022
|
solaiyammal
|
2923008WL022084
|
solaiyammal
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-035-035/122-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980286
|
22/08/2022
|
muniyasamy
|
2923008WL022084
|
muniyasamy
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KAMUTHI
|
TN-23-008-035-035/127-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980297
|
22/08/2022
|
SONATCHI
|
2923008WL022086
|
SONATCHI
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
SONATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KAMUTHI
|
TN-23-008-035-035/157-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980166
|
22/08/2022
|
Mariyammal
|
2923008WL022076
|
Mariyammal
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-035-035/165-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980287
|
22/08/2022
|
RAMAYI
|
2923008WL022084
|
RAMAYI
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KAMUTHI
|
TN-23-008-035-035/166-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980288
|
22/08/2022
|
THAMODARAN PANDIYAN
|
2923008WL022084
|
THAMODARAN PANDIYAN
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAMODARAN PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAMUTHI
|
TN-23-008-035-035/170-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980289
|
22/08/2022
|
INDIRA
|
2923008WL022084
|
INDIRA
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KAMUTHI
|
TN-23-008-035-035/231-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980292
|
22/08/2022
|
LAKSHMI
|
2923008WL022085
|
LAKSHMI
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMUTHI
|
TN-23-008-035-035/232-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980293
|
22/08/2022
|
MUTHU IRULAYEE
|
2923008WL022085
|
MUTHU IRULAYEE
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHU IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KAMUTHI
|
TN-23-008-035-035/233-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980294
|
22/08/2022
|
MEENAKSHI
|
2923008WL022085
|
MEENAKSHI
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KAMUTHI
|
TN-23-008-035-035/250-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980295
|
22/08/2022
|
Ammaponnu
|
2923008WL022085
|
Ammaponnu
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KAMUTHI
|
TN-23-008-035-035/251-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980298
|
22/08/2022
|
PARVADHAM
|
2923008WL022086
|
PARVADHAM
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVADHAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAMUTHI
|
TN-23-008-035-035/253-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980156
|
22/08/2022
|
Jeevanandam
|
2923008WL022074
|
Jeevanandam
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeevanandam
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KAMUTHI
|
TN-23-008-035-035/262-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980299
|
22/08/2022
|
CHELLA MEENAL
|
2923008WL022086
|
CHELLA MEENAL
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLA MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KAMUTHI
|
TN-23-008-035-035/27-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980167
|
22/08/2022
|
KALIYAMMAL
|
2923008WL022076
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KAMUTHI
|
TN-23-008-035-035/305-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980300
|
22/08/2022
|
MUTHU IRULAYI
|
2923008WL022086
|
MUTHU IRULAYI
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHU IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KAMUTHI
|
TN-23-008-035-035/306-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980301
|
22/08/2022
|
PAPPA
|
2923008WL022086
|
PAPPA
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KAMUTHI
|
TN-23-008-035-035/308-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980302
|
22/08/2022
|
JANAKI
|
2923008WL022086
|
JANAKI
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KAMUTHI
|
TN-23-008-035-035/327-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980169
|
22/08/2022
|
IRULAYI
|
2923008WL022076
|
IRULAYI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KAMUTHI
|
TN-23-008-035-035/330-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980303
|
22/08/2022
|
BHUSPAVALLI
|
2923008WL022086
|
BHUSPAVALLI
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844995
|
|
BHUSPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KAMUTHI
|
TN-23-008-035-035/336-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980170
|
22/08/2022
|
SAGUNTHALA
|
2923008WL022076
|
SAGUNTHALA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KAMUTHI
|
TN-23-008-035-035/391-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980172
|
22/08/2022
|
THIRUVALAR SELVI
|
2923008WL022076
|
THIRUVALAR SELVI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
THIRUVALAR SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KAMUTHI
|
TN-23-008-035-035/434-a
(A.THARAIKUDI)
|
2923008000NRG23210820220980173
|
22/08/2022
|
LAKSHMI
|
2923008WL022076
|
LAKSHMI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KAMUTHI
|
TN-23-008-035-035/443-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980157
|
22/08/2022
|
NAGAMMAL
|
2923008WL022074
|
NAGAMMAL
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KAMUTHI
|
TN-23-008-035-035/489-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980160
|
22/08/2022
|
ARUMUGAM
|
2923008WL022075
|
ARUMUGAM
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KAMUTHI
|
TN-23-008-035-035/489-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980161
|
22/08/2022
|
Senbagam
|
2923008WL022075
|
Senbagam
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAMUTHI
|
TN-23-008-035-035/528-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980158
|
22/08/2022
|
SEENVASAGAM
|
2923008WL022074
|
SEENVASAGAM
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SEENVASAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KAMUTHI
|
TN-23-008-035-035/531
(A.THARAIKUDI)
|
2923008000NRG23210820220980174
|
22/08/2022
|
THILAGAWATHI
|
2923008WL022076
|
THILAGAWATHI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
THILAGAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KAMUTHI
|
TN-23-008-035-035/95-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980164
|
22/08/2022
|
LAKSHMI
|
2923008WL022075
|
LAKSHMI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAMUTHI
|
TN-23-008-035-035/95-A
(A.THARAIKUDI)
|
2923008000NRG23210820220980165
|
22/08/2022
|
Parthasarathy
|
2923008WL022075
|
Parthasarathy
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parthasarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KAMUTHI
|
TN-23-008-047-047/109-A
(PAPPANAM)
|
2923008000NRG23210820220980261
|
22/08/2022
|
SENTHIL KUMAR
|
2923008WL022081
|
SENTHIL KUMAR
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
SENTHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KAMUTHI
|
TN-23-008-047-047/243-A
(PAPPANAM)
|
2923008000NRG23210820220980263
|
22/08/2022
|
RASAMMAL
|
2923008WL022081
|
RASAMMAL
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAMUTHI
|
TN-23-008-047-047/266-A
(PAPPANAM)
|
2923008000NRG23210820220980264
|
22/08/2022
|
KARUPPAIYA
|
2923008WL022081
|
KARUPPAIYA
|
00177
|
IOBA0000239
|
562
|
562
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KAMUTHI
|
TN-23-008-047-047/3-A
(PAPPANAM)
|
2923008000NRG23210820220980267
|
22/08/2022
|
lakshmi
|
2923008WL022082
|
lakshmi
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KAMUTHI
|
TN-23-008-047-047/46-A
(PAPPANAM)
|
2923008000NRG23210820220980265
|
22/08/2022
|
KALIMUTHU
|
2923008WL022081
|
KALIMUTHU
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KAMUTHI
|
TN-23-008-047-047/94-A
(PAPPANAM)
|
2923008000NRG23210820220980266
|
22/08/2022
|
LAKSHMI
|
2923008WL022081
|
LAKSHMI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210586
|
210586
|
|
|
|
|
|
|
|
|
183
|
KAMUTHI
|
TN-23-008-030-030/411-A
(VANGARUPURAM)
|
2923008000NRG23210820220980112
|
22/08/2022
|
KAMATCHI
|
2923008WL022069
|
KAMATCHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KAMUTHI
|
TN-23-008-051-051/214-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980115
|
22/08/2022
|
POONGODI
|
2923008WL022070
|
POONGODI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KAMUTHI
|
TN-23-008-051-051/216-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980116
|
22/08/2022
|
AMUTHA
|
2923008WL022070
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAMUTHI
|
TN-23-008-051-051/217-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980117
|
22/08/2022
|
MUTHUMARI
|
2923008WL022070
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAMUTHI
|
TN-23-008-051-051/224-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980118
|
22/08/2022
|
MALLIGA
|
2923008WL022070
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAMUTHI
|
TN-23-008-051-051/225-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980119
|
22/08/2022
|
MEENAL
|
2923008WL022070
|
MEENAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KAMUTHI
|
TN-23-008-051-051/227-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980120
|
22/08/2022
|
JEYA
|
2923008WL022070
|
JEYA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KAMUTHI
|
TN-23-008-051-051/231-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980121
|
22/08/2022
|
PANCHATCHARAM
|
2923008WL022070
|
PANCHATCHARAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANCHATCHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAMUTHI
|
TN-23-008-051-051/233-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980122
|
22/08/2022
|
MUTHULAKSHMI
|
2923008WL022070
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAMUTHI
|
TN-23-008-051-051/408-A
(ELUVANUR A/B)
|
2923008000NRG23210820220980123
|
22/08/2022
|
KALAVATHI
|
2923008WL022070
|
KALAVATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227446
|
227446
|
|
|
|
|
|
|
|