|
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
|
KARUR
|
TN-17-001-002-002/176-A
(KATHAPARAI)
|
2917001000NRG23121120220863055
|
12/11/2022
|
SUMITHRA
|
2917001WL031632
|
SUMITHRA
|
00177
|
IOBA0000036
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-014-007/2076-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857387
|
12/11/2022
|
SASIKALA
|
2917001WL031400
|
SASIKALA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUR
|
TN-17-001-014-007/2095-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857389
|
12/11/2022
|
PAPPATHI
|
2917001WL031400
|
PAPPATHI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUR
|
TN-17-001-014-007/2117-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857390
|
12/11/2022
|
GNANASOUNDHIRI
|
2917001WL031400
|
GNANASOUNDHIRI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
GNANASOUNDHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUR
|
TN-17-001-014-007/2118-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857391
|
12/11/2022
|
VALARMATHI
|
2917001WL031400
|
VALARMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUR
|
TN-17-001-014-007/2187-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857452
|
12/11/2022
|
RAMAYEE
|
2917001WL031401
|
RAMAYEE
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUR
|
TN-17-001-014-007/2206-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857392
|
12/11/2022
|
KALIYAMMAL
|
2917001WL031400
|
KALIYAMMAL
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUR
|
TN-17-001-014-014/10-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858091
|
12/11/2022
|
DAHALAKSHMI
|
2917001WL031417
|
DAHALAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
DAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUR
|
TN-17-001-014-014/1001-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857454
|
12/11/2022
|
SARADHA
|
2917001WL031401
|
SARADHA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUR
|
TN-17-001-014-014/1007-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858788
|
12/11/2022
|
SAMIYATHAL
|
2917001WL031432
|
SAMIYATHAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUR
|
TN-17-001-014-014/1007-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858787
|
12/11/2022
|
VASUDEVAN
|
2917001WL031432
|
VASUDEVAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUR
|
TN-17-001-014-014/103-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858093
|
12/11/2022
|
SARASWATHI
|
2917001WL031417
|
SARASWATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUR
|
TN-17-001-014-014/1041-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858094
|
12/11/2022
|
Malliga
|
2917001WL031417
|
Malliga
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUR
|
TN-17-001-014-014/1046-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858025
|
12/11/2022
|
GOMATHI
|
2917001WL031415
|
GOMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUR
|
TN-17-001-014-014/111-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858026
|
12/11/2022
|
PAPPAYEE
|
2917001WL031415
|
PAPPAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUR
|
TN-17-001-014-014/112-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858027
|
12/11/2022
|
SELLAMMAL
|
2917001WL031415
|
SELLAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUR
|
TN-17-001-014-014/126-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858096
|
12/11/2022
|
POONGOTHAI
|
2917001WL031417
|
POONGOTHAI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUR
|
TN-17-001-014-014/1311-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859529
|
12/11/2022
|
Chinnaponnu
|
2917001WL031466
|
Chinnaponnu
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUR
|
TN-17-001-014-014/1317-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859530
|
12/11/2022
|
POOMALAI
|
2917001WL031466
|
POOMALAI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUR
|
TN-17-001-014-014/1374-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859531
|
12/11/2022
|
Uma
|
2917001WL031466
|
Uma
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUR
|
TN-17-001-014-014/1424-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857531
|
12/11/2022
|
RASATHI
|
2917001WL031403
|
RASATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUR
|
TN-17-001-014-014/1425-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858028
|
12/11/2022
|
PAPPATHI
|
2917001WL031415
|
PAPPATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUR
|
TN-17-001-014-014/1447-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858208
|
12/11/2022
|
KAMATCHI
|
2917001WL031420
|
KAMATCHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUR
|
TN-17-001-014-014/1463-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858792
|
12/11/2022
|
ESWARAN
|
2917001WL031432
|
ESWARAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUR
|
TN-17-001-014-014/1475-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858799
|
12/11/2022
|
KALIYAMMAL
|
2917001WL031432
|
KALIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUR
|
TN-17-001-014-014/1481-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858801
|
12/11/2022
|
ARUKKANI
|
2917001WL031432
|
ARUKKANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUR
|
TN-17-001-014-014/1483-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858802
|
12/11/2022
|
ARULMATHI
|
2917001WL031432
|
ARULMATHI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARULMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUR
|
TN-17-001-014-014/1497-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858810
|
12/11/2022
|
Vasanthi
|
2917001WL031432
|
Vasanthi
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUR
|
TN-17-001-014-014/1526-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858820
|
12/11/2022
|
KALIAYAMMAL
|
2917001WL031432
|
KALIAYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUR
|
TN-17-001-014-014/1551-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857398
|
12/11/2022
|
VANGALAYEE
|
2917001WL031400
|
VANGALAYEE
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANGALAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUR
|
TN-17-001-014-014/1553-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857399
|
12/11/2022
|
SARASAYEE
|
2917001WL031400
|
SARASAYEE
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUR
|
TN-17-001-014-014/1554-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857400
|
12/11/2022
|
PAPPAYEE
|
2917001WL031400
|
PAPPAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUR
|
TN-17-001-014-014/1556-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857402
|
12/11/2022
|
SAMPOORNAM
|
2917001WL031400
|
SAMPOORNAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUR
|
TN-17-001-014-014/1568-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857407
|
12/11/2022
|
RASAMMAL
|
2917001WL031400
|
RASAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUR
|
TN-17-001-014-014/1570-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857408
|
12/11/2022
|
POONGOTHAI
|
2917001WL031400
|
POONGOTHAI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUR
|
TN-17-001-014-014/1571-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857409
|
12/11/2022
|
SAMPOORANAM
|
2917001WL031400
|
SAMPOORANAM
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUR
|
TN-17-001-014-014/1574-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857410
|
12/11/2022
|
MARAYEE
|
2917001WL031400
|
MARAYEE
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUR
|
TN-17-001-014-014/1576-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857411
|
12/11/2022
|
KALIYAMMAL
|
2917001WL031400
|
KALIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUR
|
TN-17-001-014-014/1577-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857412
|
12/11/2022
|
CHINNAMMAL
|
2917001WL031400
|
CHINNAMMAL
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUR
|
TN-17-001-014-014/1579-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857414
|
12/11/2022
|
MANI
|
2917001WL031400
|
MANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUR
|
TN-17-001-014-014/1582-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857416
|
12/11/2022
|
AMARJOTHI
|
2917001WL031400
|
AMARJOTHI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMARJOTHI
|
HDFC BANK LTD(607152)
|
|
42
|
KARUR
|
TN-17-001-014-014/1585-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857417
|
12/11/2022
|
THANGAMMAL
|
2917001WL031400
|
THANGAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUR
|
TN-17-001-014-014/1590-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857420
|
12/11/2022
|
KALIYAMMAL
|
2917001WL031400
|
KALIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUR
|
TN-17-001-014-014/1591-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857455
|
12/11/2022
|
SANGEETHAMANI
|
2917001WL031401
|
SANGEETHAMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGEETHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KARUR
|
TN-17-001-014-014/1595-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857421
|
12/11/2022
|
SAGUNTHALA
|
2917001WL031400
|
SAGUNTHALA
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KARUR
|
TN-17-001-014-014/1597-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857422
|
12/11/2022
|
PAPPAYEE
|
2917001WL031400
|
PAPPAYEE
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUR
|
TN-17-001-014-014/1609-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857429
|
12/11/2022
|
PERIYAMMAL
|
2917001WL031400
|
PERIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUR
|
TN-17-001-014-014/1610-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857430
|
12/11/2022
|
RASAMMAL
|
2917001WL031400
|
RASAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUR
|
TN-17-001-014-014/1612-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857431
|
12/11/2022
|
KUMARAYEE
|
2917001WL031400
|
KUMARAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUR
|
TN-17-001-014-014/1615-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857432
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031400
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUR
|
TN-17-001-014-014/1619-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857435
|
12/11/2022
|
PARVATHI
|
2917001WL031400
|
PARVATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUR
|
TN-17-001-014-014/1624-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857438
|
12/11/2022
|
VASANTHI
|
2917001WL031400
|
VASANTHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KARUR
|
TN-17-001-014-014/1635-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857440
|
12/11/2022
|
KARUPPAYEE
|
2917001WL031400
|
KARUPPAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
54
|
KARUR
|
TN-17-001-014-014/1636-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857441
|
12/11/2022
|
SARASWATHI
|
2917001WL031400
|
SARASWATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
55
|
KARUR
|
TN-17-001-014-014/1640-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857443
|
12/11/2022
|
SARASWATHI
|
2917001WL031400
|
SARASWATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KARUR
|
TN-17-001-014-014/1641-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857444
|
12/11/2022
|
PAPPATHI
|
2917001WL031400
|
PAPPATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARUR
|
TN-17-001-014-014/1651-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857446
|
12/11/2022
|
AMMAIYAPPAN
|
2917001WL031400
|
AMMAIYAPPAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMMAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARUR
|
TN-17-001-014-014/1656-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858097
|
12/11/2022
|
MARAYEE
|
2917001WL031417
|
MARAYEE
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARUR
|
TN-17-001-014-014/1657-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857532
|
12/11/2022
|
ARUKKANI
|
2917001WL031403
|
ARUKKANI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARUR
|
TN-17-001-014-014/1815-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857534
|
12/11/2022
|
RAJESWARI
|
2917001WL031403
|
RAJESWARI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARUR
|
TN-17-001-014-014/1843-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859532
|
12/11/2022
|
Pappayee
|
2917001WL031466
|
Pappayee
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARUR
|
TN-17-001-014-014/1875-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857959
|
12/11/2022
|
MALARKODI G
|
2917001WL031413
|
MALARKODI G
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALARKODI G
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARUR
|
TN-17-001-014-014/1882-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857535
|
12/11/2022
|
RAJAMMAL
|
2917001WL031403
|
RAJAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARUR
|
TN-17-001-014-014/1883-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857536
|
12/11/2022
|
Chandramathi
|
2917001WL031403
|
Chandramathi
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARUR
|
TN-17-001-014-014/1885-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857537
|
12/11/2022
|
LAKSHMI
|
2917001WL031403
|
LAKSHMI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARUR
|
TN-17-001-014-014/1891-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858098
|
12/11/2022
|
SAMIYAPPAN
|
2917001WL031417
|
SAMIYAPPAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARUR
|
TN-17-001-014-014/1892-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857538
|
12/11/2022
|
KAMALAM
|
2917001WL031403
|
KAMALAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARUR
|
TN-17-001-014-014/1893-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857539
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031403
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARUR
|
TN-17-001-014-014/1897-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858825
|
12/11/2022
|
MALLIGA
|
2917001WL031432
|
MALLIGA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARUR
|
TN-17-001-014-014/1898-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859533
|
12/11/2022
|
Maragatham
|
2917001WL031466
|
Maragatham
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARUR
|
TN-17-001-014-014/1902-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859535
|
12/11/2022
|
Selvi
|
2917001WL031466
|
Selvi
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARUR
|
TN-17-001-014-014/1903-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859536
|
12/11/2022
|
Saraswathi
|
2917001WL031466
|
Saraswathi
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARUR
|
TN-17-001-014-014/1921-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857541
|
12/11/2022
|
VASANTHAMANI
|
2917001WL031403
|
VASANTHAMANI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARUR
|
TN-17-001-014-014/1923-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857542
|
12/11/2022
|
SARASU
|
2917001WL031403
|
SARASU
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARUR
|
TN-17-001-014-014/1939-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857960
|
12/11/2022
|
VALLIYAMMAL
|
2917001WL031413
|
VALLIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARUR
|
TN-17-001-014-014/1947-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858826
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031432
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARUR
|
TN-17-001-014-014/1961-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857458
|
12/11/2022
|
DEEPA
|
2917001WL031401
|
DEEPA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARUR
|
TN-17-001-014-014/1967-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859537
|
12/11/2022
|
MANIMARAN
|
2917001WL031466
|
MANIMARAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANIMARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KARUR
|
TN-17-001-014-014/1972-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857459
|
12/11/2022
|
PREMA
|
2917001WL031401
|
PREMA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARUR
|
TN-17-001-014-014/1981-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858827
|
12/11/2022
|
RAMAYEE
|
2917001WL031432
|
RAMAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARUR
|
TN-17-001-014-014/1984-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857544
|
12/11/2022
|
DEVIKALA
|
2917001WL031403
|
DEVIKALA
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVIKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARUR
|
TN-17-001-014-014/1987-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857546
|
12/11/2022
|
MUNIYAMMAL
|
2917001WL031403
|
MUNIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARUR
|
TN-17-001-014-014/1995-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859538
|
12/11/2022
|
KRISHNAN
|
2917001WL031466
|
KRISHNAN
|
00177
|
IOBA0000839
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARUR
|
TN-17-001-014-014/2006-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857447
|
12/11/2022
|
RAMESHWARI
|
2917001WL031400
|
RAMESHWARI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARUR
|
TN-17-001-014-014/2020-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859539
|
12/11/2022
|
RAJAMANI P
|
2917001WL031466
|
RAJAMANI P
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARUR
|
TN-17-001-014-014/2031-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857547
|
12/11/2022
|
SARANYA
|
2917001WL031403
|
SARANYA
|
00177
|
IOBA0000839
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARUR
|
TN-17-001-014-014/2051-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858030
|
12/11/2022
|
SARASWATHI
|
2917001WL031415
|
SARASWATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARUR
|
TN-17-001-014-014/2092-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858102
|
12/11/2022
|
MEENAKSHI
|
2917001WL031417
|
MEENAKSHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARUR
|
TN-17-001-014-014/2092-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858101
|
12/11/2022
|
PERIYASAMY
|
2917001WL031417
|
PERIYASAMY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARUR
|
TN-17-001-014-014/219-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858210
|
12/11/2022
|
SELLAMMAL
|
2917001WL031420
|
SELLAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARUR
|
TN-17-001-014-014/2227-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858104
|
12/11/2022
|
SUBRAMANIYAN
|
2917001WL031417
|
SUBRAMANIYAN
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARUR
|
TN-17-001-014-014/23-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857528
|
12/11/2022
|
CHITRA
|
2917001WL031402
|
CHITRA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARUR
|
TN-17-001-014-014/250-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859540
|
12/11/2022
|
SHANTHI
|
2917001WL031466
|
SHANTHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARUR
|
TN-17-001-014-014/258-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859541
|
12/11/2022
|
Thangammal
|
2917001WL031466
|
Thangammal
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARUR
|
TN-17-001-014-014/363-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857461
|
12/11/2022
|
KULLAMMAL
|
2917001WL031401
|
KULLAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARUR
|
TN-17-001-014-014/364-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857462
|
12/11/2022
|
ARUKKANI
|
2917001WL031401
|
ARUKKANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARUR
|
TN-17-001-014-014/39-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858109
|
12/11/2022
|
RAMAYEE
|
2917001WL031417
|
RAMAYEE
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARUR
|
TN-17-001-014-014/417-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857489
|
12/11/2022
|
LAKSHMI
|
2917001WL031401
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARUR
|
TN-17-001-014-014/431-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857495
|
12/11/2022
|
GANDHIMATHI
|
2917001WL031401
|
GANDHIMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARUR
|
TN-17-001-014-014/434-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857497
|
12/11/2022
|
VALARMATHI
|
2917001WL031401
|
VALARMATHI
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARUR
|
TN-17-001-014-014/59-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858111
|
12/11/2022
|
LATHA
|
2917001WL031417
|
LATHA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARUR
|
TN-17-001-014-014/60-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857548
|
12/11/2022
|
ARUMUGAM
|
2917001WL031403
|
ARUMUGAM
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARUR
|
TN-17-001-014-014/60-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857549
|
12/11/2022
|
RAMAYEE
|
2917001WL031403
|
RAMAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARUR
|
TN-17-001-014-014/61-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858112
|
12/11/2022
|
Santhamani
|
2917001WL031417
|
Santhamani
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARUR
|
TN-17-001-014-014/62-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858113
|
12/11/2022
|
KOKILA
|
2917001WL031417
|
KOKILA
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARUR
|
TN-17-001-014-014/63-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858114
|
12/11/2022
|
DHANABAKKIYAM
|
2917001WL031417
|
DHANABAKKIYAM
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KARUR
|
TN-17-001-014-014/656-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859543
|
12/11/2022
|
PANNEERSELVI
|
2917001WL031466
|
PANNEERSELVI
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANNEERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARUR
|
TN-17-001-014-014/657-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859544
|
12/11/2022
|
Gunaseeli
|
2917001WL031466
|
Gunaseeli
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KARUR
|
TN-17-001-014-014/663-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859546
|
12/11/2022
|
Malliga
|
2917001WL031466
|
Malliga
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARUR
|
TN-17-001-014-014/682-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859547
|
12/11/2022
|
SUGANTHAMANI
|
2917001WL031466
|
SUGANTHAMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUGANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARUR
|
TN-17-001-014-014/685-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858115
|
12/11/2022
|
RANJITHAM
|
2917001WL031417
|
RANJITHAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KARUR
|
TN-17-001-014-014/687-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858832
|
12/11/2022
|
PAPPATHI
|
2917001WL031432
|
PAPPATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
023569648
|
Account closed
|
|
|
|
113
|
KARUR
|
TN-17-001-014-014/687-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858831
|
12/11/2022
|
SELLAPPAN
|
2917001WL031432
|
SELLAPPAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARUR
|
TN-17-001-014-014/699-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858033
|
12/11/2022
|
PAPPATHI
|
2917001WL031415
|
PAPPATHI
|
00177
|
IOBA0000839
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KARUR
|
TN-17-001-014-014/71-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858116
|
12/11/2022
|
SELLAMMAL
|
2917001WL031417
|
SELLAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KARUR
|
TN-17-001-014-014/731-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858216
|
12/11/2022
|
P SARASU
|
2917001WL031420
|
P SARASU
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
P SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KARUR
|
TN-17-001-014-014/746-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858034
|
12/11/2022
|
LAKSHMI
|
2917001WL031415
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KARUR
|
TN-17-001-014-014/748-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858035
|
12/11/2022
|
LAKSHMI
|
2917001WL031415
|
LAKSHMI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KARUR
|
TN-17-001-014-014/808-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858218
|
12/11/2022
|
VENKATACHALAM
|
2917001WL031420
|
VENKATACHALAM
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
VENKATACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KARUR
|
TN-17-001-014-014/896-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858036
|
12/11/2022
|
RAJAMANI
|
2917001WL031415
|
RAJAMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KARUR
|
TN-17-001-014-014/9-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858117
|
12/11/2022
|
PAPPAL
|
2917001WL031417
|
PAPPAL
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KARUR
|
TN-17-001-014-014/900-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858037
|
12/11/2022
|
SIVAGAMI
|
2917001WL031415
|
SIVAGAMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KARUR
|
TN-17-001-014-014/913-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858039
|
12/11/2022
|
SUSILA
|
2917001WL031415
|
SUSILA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KARUR
|
TN-17-001-014-014/934-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857550
|
12/11/2022
|
RATHINAM
|
2917001WL031403
|
RATHINAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KARUR
|
TN-17-001-014-014/939-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858118
|
12/11/2022
|
Valarmathi
|
2917001WL031417
|
Valarmathi
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KARUR
|
TN-17-001-014-014/942-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857551
|
12/11/2022
|
Rasammal
|
2917001WL031403
|
Rasammal
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KARUR
|
TN-17-001-014-014/979-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857552
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031403
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KARUR
|
TN-17-001-014-014/997-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857553
|
12/11/2022
|
SARASWATHI
|
2917001WL031403
|
SARASWATHI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KARUR
|
TN-17-001-014-023/2170-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859549
|
12/11/2022
|
MARAGATHAMANI
|
2917001WL031466
|
MARAGATHAMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARAGATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KARUR
|
TN-17-001-014-023/2173-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859550
|
12/11/2022
|
SELLAMMAL
|
2917001WL031466
|
SELLAMMAL
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KARUR
|
TN-17-001-014-023/2178-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859551
|
12/11/2022
|
Subbulakshmi
|
2917001WL031466
|
Subbulakshmi
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KARUR
|
TN-17-001-014-023/2184-A
(VETTAMANGALAM)
|
2917001000NRG23111120220859552
|
12/11/2022
|
RAMAYEE
|
2917001WL031466
|
RAMAYEE
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KARUR
|
TN-17-001-014-036/2114-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857557
|
12/11/2022
|
RAMASAMY
|
2917001WL031403
|
RAMASAMY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165190
|
165190
|
|
|
|
|
|
|
|
|
134
|
KARUR
|
TN-17-001-012-005/589-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858121
|
12/11/2022
|
RAMATHAL
|
2917001WL031418
|
RAMATHAL
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KARUR
|
TN-17-001-012-005/591-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858122
|
12/11/2022
|
KOOLAIYAMMAL
|
2917001WL031418
|
KOOLAIYAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KARUR
|
TN-17-001-012-005/592-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858123
|
12/11/2022
|
LAKSHMI
|
2917001WL031418
|
LAKSHMI
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KARUR
|
TN-17-001-012-005/594-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858124
|
12/11/2022
|
REKHA
|
2917001WL031418
|
REKHA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KARUR
|
TN-17-001-012-006/574-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858127
|
12/11/2022
|
CHINNARAMAN
|
2917001WL031418
|
CHINNARAMAN
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KARUR
|
TN-17-001-012-006/643-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858128
|
12/11/2022
|
Lakshmi
|
2917001WL031418
|
Lakshmi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KARUR
|
TN-17-001-012-006/648-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858129
|
12/11/2022
|
Jayamani
|
2917001WL031418
|
Jayamani
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KARUR
|
TN-17-001-012-006/652-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858131
|
12/11/2022
|
Palani
|
2917001WL031418
|
Palani
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KARUR
|
TN-17-001-012-012/152-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858053
|
12/11/2022
|
Lakshmi
|
2917001WL031416
|
Lakshmi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KARUR
|
TN-17-001-012-012/167-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858132
|
12/11/2022
|
MALIGA
|
2917001WL031418
|
MALIGA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KARUR
|
TN-17-001-012-012/168-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858133
|
12/11/2022
|
MUTHAMMAL
|
2917001WL031418
|
MUTHAMMAL
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KARUR
|
TN-17-001-012-012/176-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858135
|
12/11/2022
|
Kuppayee
|
2917001WL031418
|
Kuppayee
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KARUR
|
TN-17-001-012-012/178-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858136
|
12/11/2022
|
SARASWATHI
|
2917001WL031418
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KARUR
|
TN-17-001-012-012/191-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858055
|
12/11/2022
|
Pushpam
|
2917001WL031416
|
Pushpam
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KARUR
|
TN-17-001-012-012/195-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858138
|
12/11/2022
|
Saraswathi
|
2917001WL031418
|
Saraswathi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KARUR
|
TN-17-001-012-012/217-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858139
|
12/11/2022
|
ANJALAI
|
2917001WL031418
|
ANJALAI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KARUR
|
TN-17-001-012-012/314-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858141
|
12/11/2022
|
Nachayee
|
2917001WL031418
|
Nachayee
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nachayee
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KARUR
|
TN-17-001-012-012/330-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858142
|
12/11/2022
|
Sampoornam
|
2917001WL031418
|
Sampoornam
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KARUR
|
TN-17-001-012-012/339-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858059
|
12/11/2022
|
THANGAMMAL
|
2917001WL031416
|
THANGAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KARUR
|
TN-17-001-012-012/361-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858145
|
12/11/2022
|
Lakshmi
|
2917001WL031418
|
Lakshmi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KARUR
|
TN-17-001-012-012/364-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858060
|
12/11/2022
|
Vasanthi
|
2917001WL031416
|
Vasanthi
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KARUR
|
TN-17-001-012-012/379-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858061
|
12/11/2022
|
KANNAMMAL
|
2917001WL031416
|
KANNAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KARUR
|
TN-17-001-012-012/390-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858062
|
12/11/2022
|
LAKSHMI
|
2917001WL031416
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KARUR
|
TN-17-001-012-012/404-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858146
|
12/11/2022
|
Rukkumani
|
2917001WL031418
|
Rukkumani
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KARUR
|
TN-17-001-012-012/407-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858147
|
12/11/2022
|
Parameswari
|
2917001WL031418
|
Parameswari
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KARUR
|
TN-17-001-012-012/421-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858148
|
12/11/2022
|
Poornam
|
2917001WL031418
|
Poornam
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KARUR
|
TN-17-001-012-012/428-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858064
|
12/11/2022
|
PAPPATHI
|
2917001WL031416
|
PAPPATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KARUR
|
TN-17-001-012-012/429-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858065
|
12/11/2022
|
Lakshmi
|
2917001WL031416
|
Lakshmi
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KARUR
|
TN-17-001-012-012/430-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858066
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031416
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KARUR
|
TN-17-001-012-012/434-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858067
|
12/11/2022
|
LAKSHMI
|
2917001WL031416
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KARUR
|
TN-17-001-012-012/435-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858068
|
12/11/2022
|
Subhulakshmi
|
2917001WL031416
|
Subhulakshmi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KARUR
|
TN-17-001-012-012/455-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858069
|
12/11/2022
|
GOMATHI N
|
2917001WL031416
|
GOMATHI N
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOMATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KARUR
|
TN-17-001-012-012/459-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858070
|
12/11/2022
|
Chinnammal
|
2917001WL031416
|
Chinnammal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KARUR
|
TN-17-001-012-012/471-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858149
|
12/11/2022
|
Thangammal
|
2917001WL031418
|
Thangammal
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KARUR
|
TN-17-001-012-012/482-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858150
|
12/11/2022
|
Sathiya
|
2917001WL031418
|
Sathiya
|
00177
|
IOBA0001051
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KARUR
|
TN-17-001-012-012/491-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858151
|
12/11/2022
|
SARATHAMBAL
|
2917001WL031418
|
SARATHAMBAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KARUR
|
TN-17-001-012-012/492-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858152
|
12/11/2022
|
Logambal
|
2917001WL031418
|
Logambal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KARUR
|
TN-17-001-012-012/497-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858072
|
12/11/2022
|
LAKSHMI
|
2917001WL031416
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KARUR
|
TN-17-001-012-012/513-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858154
|
12/11/2022
|
LAKSHMI
|
2917001WL031418
|
LAKSHMI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KARUR
|
TN-17-001-012-012/535-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858155
|
12/11/2022
|
Ramathilagam
|
2917001WL031418
|
Ramathilagam
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramathilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KARUR
|
TN-17-001-012-012/540-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858073
|
12/11/2022
|
Pavathal
|
2917001WL031416
|
Pavathal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pavathal
|
BANK OF INDIA(508505)
|
|
175
|
KARUR
|
TN-17-001-012-012/583-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858075
|
12/11/2022
|
SARASWATHI
|
2917001WL031416
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KARUR
|
TN-17-001-012-012/600-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858076
|
12/11/2022
|
B.PALANIYAMMAL
|
2917001WL031416
|
B.PALANIYAMMAL
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KARUR
|
TN-17-001-012-012/607-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858077
|
12/11/2022
|
SATHIYA BAMA
|
2917001WL031416
|
SATHIYA BAMA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SATHIYA BAMA
|
BANK OF INDIA(508505)
|
|
178
|
KARUR
|
TN-17-001-012-012/8-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858157
|
12/11/2022
|
Kuppammal
|
2917001WL031418
|
Kuppammal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KARUR
|
TN-17-001-012-012/95-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858089
|
12/11/2022
|
Kamalam
|
2917001WL031416
|
Kamalam
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
180
|
KARUR
|
TN-17-001-012-013/577-A
(THIRUKKADUTHURAI)
|
2917001000NRG23111120220858158
|
12/11/2022
|
SAMPOORNAM
|
2917001WL031418
|
SAMPOORNAM
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KARUR
|
TN-17-001-014-014/1525-A
(VETTAMANGALAM)
|
2917001000NRG23111120220858819
|
12/11/2022
|
THAIVANAI
|
2917001WL031432
|
THAIVANAI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KARUR
|
TN-17-001-014-014/1565-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857406
|
12/11/2022
|
KALAIYARASI
|
2917001WL031400
|
KALAIYARASI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KARUR
|
TN-17-001-014-014/1565-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857405
|
12/11/2022
|
THANGARASU
|
2917001WL031400
|
THANGARASU
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KARUR
|
TN-17-001-014-014/1598-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857423
|
12/11/2022
|
SELLAMMAL
|
2917001WL031400
|
SELLAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KARUR
|
TN-17-001-014-014/1617-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857434
|
12/11/2022
|
CHITHRA
|
2917001WL031400
|
CHITHRA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KARUR
|
TN-17-001-014-014/1622-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857437
|
12/11/2022
|
VANGALAYEE
|
2917001WL031400
|
VANGALAYEE
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANGALAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KARUR
|
TN-17-001-014-014/390-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857476
|
12/11/2022
|
ARUKKANI
|
2917001WL031401
|
ARUKKANI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KARUR
|
TN-17-001-014-014/412-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857487
|
12/11/2022
|
POORNAM
|
2917001WL031401
|
POORNAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
POORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KARUR
|
TN-17-001-014-014/905-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857508
|
12/11/2022
|
RAMAYEE
|
2917001WL031401
|
RAMAYEE
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70684
|
70684
|
|
|
|
|
|
|
|
|
190
|
KARUR
|
TN-17-001-002-002/380-A
(KATHAPARAI)
|
2917001000NRG23121120220863026
|
12/11/2022
|
SARASWATHI
|
2917001WL031631
|
SARASWATHI
|
00177
|
IOBA0001861
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KARUR
|
TN-17-001-002-002/814-A
(KATHAPARAI)
|
2917001000NRG23121120220863057
|
12/11/2022
|
SUMATHI
|
2917001WL031632
|
SUMATHI
|
00177
|
IOBA0001861
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
192
|
KARUR
|
TN-17-001-002-002/420-A
(KATHAPARAI)
|
2917001000NRG23121120220863033
|
12/11/2022
|
VIJAYALAKSHMI
|
2917001WL031631
|
VIJAYALAKSHMI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
193
|
KARUR
|
TN-17-001-002-002/976-A
(KATHAPARAI)
|
2917001000NRG23121120220863038
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031631
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KARUR
|
TN-17-001-002-003/1113-A
(KATHAPARAI)
|
2917001000NRG23121120220863039
|
12/11/2022
|
DHANALAKSHMI
|
2917001WL031631
|
DHANALAKSHMI
|
00177
|
IOBA0003070
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
195
|
KARUR
|
TN-17-001-002-002/1008-A
(KATHAPARAI)
|
2917001000NRG23121120220863052
|
12/11/2022
|
SARASWATHI
|
2917001WL031632
|
SARASWATHI
|
00177
|
IOBA0003410
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KARUR
|
TN-17-001-002-002/1011-A
(KATHAPARAI)
|
2917001000NRG23121120220863015
|
12/11/2022
|
LAKSHMI
|
2917001WL031631
|
LAKSHMI
|
00177
|
IOBA0003410
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
197
|
KARUR
|
TN-17-001-002-002/372-A
(KATHAPARAI)
|
2917001000NRG23121120220863022
|
12/11/2022
|
KANTHASAMY
|
2917001WL031631
|
KANTHASAMY
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANTHASAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
198
|
KARUR
|
TN-17-001-014-036/2128-A
(VETTAMANGALAM)
|
2917001000NRG23111120220857558
|
12/11/2022
|
CHANDRA
|
2917001WL031403
|
CHANDRA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
199
|
KARUR
|
TN-17-001-013-004/2017-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858622
|
12/11/2022
|
DHANALAKSHMI
|
2917001WL031429
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARUR
|
TN-17-001-013-004/2105-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858623
|
12/11/2022
|
DHANALAKSHMI
|
2917001WL031429
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARUR
|
TN-17-001-013-004/2158-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858625
|
12/11/2022
|
Dhanalakshmi
|
2917001WL031429
|
Dhanalakshmi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARUR
|
TN-17-001-013-004/2243-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858626
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031429
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARUR
|
TN-17-001-013-010/2116-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858485
|
12/11/2022
|
PERIYASAMY
|
2917001WL031426
|
PERIYASAMY
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARUR
|
TN-17-001-013-013/1043-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858557
|
12/11/2022
|
VAIDEKI
|
2917001WL031428
|
VAIDEKI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
VAIDEKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARUR
|
TN-17-001-013-013/1052-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858559
|
12/11/2022
|
MEGALA
|
2917001WL031428
|
MEGALA
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARUR
|
TN-17-001-013-013/1063-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858560
|
12/11/2022
|
Pitchaiammal
|
2917001WL031428
|
Pitchaiammal
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KARUR
|
TN-17-001-013-013/1099-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858562
|
12/11/2022
|
chandra
|
2917001WL031428
|
chandra
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARUR
|
TN-17-001-013-013/1120-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858563
|
12/11/2022
|
Soliammal
|
2917001WL031428
|
Soliammal
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KARUR
|
TN-17-001-013-013/1127-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858564
|
12/11/2022
|
PAPPATHI
|
2917001WL031428
|
PAPPATHI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
KARUR
|
TN-17-001-013-013/1148-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858565
|
12/11/2022
|
PAPPA
|
2917001WL031428
|
PAPPA
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARUR
|
TN-17-001-013-013/1190-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858566
|
12/11/2022
|
KANNIYAMMAL
|
2917001WL031428
|
KANNIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARUR
|
TN-17-001-013-013/1210-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858567
|
12/11/2022
|
CHINNAMMAL
|
2917001WL031428
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARUR
|
TN-17-001-013-013/1256-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858643
|
12/11/2022
|
RAJATHI
|
2917001WL031429
|
RAJATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARUR
|
TN-17-001-013-013/1258-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858644
|
12/11/2022
|
PARVATHI
|
2917001WL031429
|
PARVATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARUR
|
TN-17-001-013-013/1261-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858645
|
12/11/2022
|
ETTAYEE
|
2917001WL031429
|
ETTAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
ETTAYEE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARUR
|
TN-17-001-013-013/1309-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858569
|
12/11/2022
|
Govindammal
|
2917001WL031428
|
Govindammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KARUR
|
TN-17-001-013-013/1321-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858646
|
12/11/2022
|
Chellammal
|
2917001WL031429
|
Chellammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARUR
|
TN-17-001-013-013/1340-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858357
|
12/11/2022
|
KAMATCHI
|
2917001WL031423
|
KAMATCHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARUR
|
TN-17-001-013-013/1352-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858647
|
12/11/2022
|
Shanthi
|
2917001WL031429
|
Shanthi
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARUR
|
TN-17-001-013-013/1353-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858570
|
12/11/2022
|
ESWARI
|
2917001WL031428
|
ESWARI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
KARUR
|
TN-17-001-013-013/1388-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858648
|
12/11/2022
|
PERUMAYEE
|
2917001WL031429
|
PERUMAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARUR
|
TN-17-001-013-013/1389-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858649
|
12/11/2022
|
Balammal
|
2917001WL031429
|
Balammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARUR
|
TN-17-001-013-013/1403-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858650
|
12/11/2022
|
Mani
|
2917001WL031429
|
Mani
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARUR
|
TN-17-001-013-013/1404-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858651
|
12/11/2022
|
ARUKKANI
|
2917001WL031429
|
ARUKKANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KARUR
|
TN-17-001-013-013/1420-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858652
|
12/11/2022
|
MARUTHAMBAL
|
2917001WL031429
|
MARUTHAMBAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
KARUR
|
TN-17-001-013-013/1421-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858653
|
12/11/2022
|
THANGAMANI
|
2917001WL031429
|
THANGAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
KARUR
|
TN-17-001-013-013/1428-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858654
|
12/11/2022
|
DHANALAKSHMI
|
2917001WL031429
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
KARUR
|
TN-17-001-013-013/1429-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858655
|
12/11/2022
|
Kamalam
|
2917001WL031429
|
Kamalam
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARUR
|
TN-17-001-013-013/1430-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858656
|
12/11/2022
|
SARASU
|
2917001WL031429
|
SARASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARUR
|
TN-17-001-013-013/1433-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858657
|
12/11/2022
|
NALLAMMAL
|
2917001WL031429
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARUR
|
TN-17-001-013-013/1439-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858659
|
12/11/2022
|
Periyasamy
|
2917001WL031429
|
Periyasamy
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARUR
|
TN-17-001-013-013/1439-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858658
|
12/11/2022
|
THANGAMMAL
|
2917001WL031429
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARUR
|
TN-17-001-013-013/1440-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858660
|
12/11/2022
|
BANUMATHI
|
2917001WL031429
|
BANUMATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARUR
|
TN-17-001-013-013/1442-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858661
|
12/11/2022
|
Lakshmi
|
2917001WL031429
|
Lakshmi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARUR
|
TN-17-001-013-013/1448-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858662
|
12/11/2022
|
INDHIRANI
|
2917001WL031429
|
INDHIRANI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KARUR
|
TN-17-001-013-013/1514-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858571
|
12/11/2022
|
BALAYEE
|
2917001WL031428
|
BALAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALAYEE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARUR
|
TN-17-001-013-013/1543-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858572
|
12/11/2022
|
SARASU
|
2917001WL031428
|
SARASU
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARUR
|
TN-17-001-013-013/1544-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858573
|
12/11/2022
|
CHINNAPONNU
|
2917001WL031428
|
CHINNAPONNU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARUR
|
TN-17-001-013-013/1566-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858663
|
12/11/2022
|
Pappathi
|
2917001WL031429
|
Pappathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARUR
|
TN-17-001-013-013/1567-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858664
|
12/11/2022
|
VALLIAMMAL
|
2917001WL031429
|
VALLIAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARUR
|
TN-17-001-013-013/1583-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858665
|
12/11/2022
|
MAHESWARI
|
2917001WL031429
|
MAHESWARI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARUR
|
TN-17-001-013-013/1595-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858666
|
12/11/2022
|
CHINNAPPAN
|
2917001WL031429
|
CHINNAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARUR
|
TN-17-001-013-013/1605-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858501
|
12/11/2022
|
VARATHAYEE
|
2917001WL031426
|
VARATHAYEE
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
VARATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARUR
|
TN-17-001-013-013/1611-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858575
|
12/11/2022
|
MARIYAYEE
|
2917001WL031428
|
MARIYAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARUR
|
TN-17-001-013-013/1635-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858668
|
12/11/2022
|
ARUMUGAM
|
2917001WL031429
|
ARUMUGAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARUR
|
TN-17-001-013-013/1645-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858670
|
12/11/2022
|
Rasammal
|
2917001WL031429
|
Rasammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARUR
|
TN-17-001-013-013/1647-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858671
|
12/11/2022
|
Angammal
|
2917001WL031429
|
Angammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARUR
|
TN-17-001-013-013/1667-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858672
|
12/11/2022
|
VELLAIYAMMAL
|
2917001WL031429
|
VELLAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARUR
|
TN-17-001-013-013/1668-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858674
|
12/11/2022
|
KULANTHAIAMMAL
|
2917001WL031429
|
KULANTHAIAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KULANTHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARUR
|
TN-17-001-013-013/1668-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858675
|
12/11/2022
|
MUNIYAPPAN
|
2917001WL031429
|
MUNIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARUR
|
TN-17-001-013-013/1671-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858676
|
12/11/2022
|
RASAMMAL
|
2917001WL031429
|
RASAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARUR
|
TN-17-001-013-013/168-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858580
|
12/11/2022
|
CHINNAMMAL
|
2917001WL031428
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
KARUR
|
TN-17-001-013-013/1687-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858581
|
12/11/2022
|
NAGAKANNI
|
2917001WL031428
|
NAGAKANNI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAKANNI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARUR
|
TN-17-001-013-013/1699-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858358
|
12/11/2022
|
PASUPATHI
|
2917001WL031423
|
PASUPATHI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARUR
|
TN-17-001-013-013/1708-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858679
|
12/11/2022
|
Alamelu
|
2917001WL031429
|
Alamelu
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARUR
|
TN-17-001-013-013/1711-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858507
|
12/11/2022
|
LAKSHMI
|
2917001WL031426
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
KARUR
|
TN-17-001-013-013/1749-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858359
|
12/11/2022
|
MURUGESAN
|
2917001WL031423
|
MURUGESAN
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARUR
|
TN-17-001-013-013/1751-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858583
|
12/11/2022
|
THANGAMMAL
|
2917001WL031428
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARUR
|
TN-17-001-013-013/1762-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858361
|
12/11/2022
|
NALLAMMAL
|
2917001WL031423
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARUR
|
TN-17-001-013-013/1767-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858362
|
12/11/2022
|
Kannammal
|
2917001WL031423
|
Kannammal
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARUR
|
TN-17-001-013-013/1767-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858363
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031423
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARUR
|
TN-17-001-013-013/1768-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858364
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031423
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARUR
|
TN-17-001-013-013/1771-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858365
|
12/11/2022
|
LAKSHMI
|
2917001WL031423
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
KARUR
|
TN-17-001-013-013/1772-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858366
|
12/11/2022
|
PERIYASAMY
|
2917001WL031423
|
PERIYASAMY
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARUR
|
TN-17-001-013-013/1773-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858367
|
12/11/2022
|
SARASWATHI
|
2917001WL031423
|
SARASWATHI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARUR
|
TN-17-001-013-013/1775-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858369
|
12/11/2022
|
KULANTHAYEE
|
2917001WL031423
|
KULANTHAYEE
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
KULANTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARUR
|
TN-17-001-013-013/1786-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858508
|
12/11/2022
|
ARUKKANI
|
2917001WL031426
|
ARUKKANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARUR
|
TN-17-001-013-013/179-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858584
|
12/11/2022
|
CHELLAMMAL
|
2917001WL031428
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARUR
|
TN-17-001-013-013/1791-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858680
|
12/11/2022
|
Soliammal
|
2917001WL031429
|
Soliammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
KARUR
|
TN-17-001-013-013/1837-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858370
|
12/11/2022
|
ARUMUAGAM
|
2917001WL031423
|
ARUMUAGAM
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUAGAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARUR
|
TN-17-001-013-013/1848-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858587
|
12/11/2022
|
Eswari
|
2917001WL031428
|
Eswari
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARUR
|
TN-17-001-013-013/1854-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858681
|
12/11/2022
|
ARUKKANI
|
2917001WL031429
|
ARUKKANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARUR
|
TN-17-001-013-013/1856-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858371
|
12/11/2022
|
Saraswathi
|
2917001WL031423
|
Saraswathi
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARUR
|
TN-17-001-013-013/1858-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858682
|
12/11/2022
|
RASAMMAL
|
2917001WL031429
|
RASAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
KARUR
|
TN-17-001-013-013/1864-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858684
|
12/11/2022
|
SANGARAYEE
|
2917001WL031429
|
SANGARAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGARAYEE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARUR
|
TN-17-001-013-013/1866-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858372
|
12/11/2022
|
RAMASAMY
|
2917001WL031423
|
RAMASAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARUR
|
TN-17-001-013-013/1876-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858509
|
12/11/2022
|
DEIVANAI
|
2917001WL031426
|
DEIVANAI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARUR
|
TN-17-001-013-013/1904-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858373
|
12/11/2022
|
Muthayee
|
2917001WL031423
|
Muthayee
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARUR
|
TN-17-001-013-013/1906-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858375
|
12/11/2022
|
THIRUMAYEE
|
2917001WL031423
|
THIRUMAYEE
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARUR
|
TN-17-001-013-013/1908-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858376
|
12/11/2022
|
RAMAYEE
|
2917001WL031423
|
RAMAYEE
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARUR
|
TN-17-001-013-013/1923-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858378
|
12/11/2022
|
RAMAYEE
|
2917001WL031423
|
RAMAYEE
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARUR
|
TN-17-001-013-013/1923-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858377
|
12/11/2022
|
SARASWATHI
|
2917001WL031423
|
SARASWATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARUR
|
TN-17-001-013-013/1930-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858379
|
12/11/2022
|
KAMATCHI
|
2917001WL031423
|
KAMATCHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARUR
|
TN-17-001-013-013/1934-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858512
|
12/11/2022
|
MALLIGA
|
2917001WL031426
|
MALLIGA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARUR
|
TN-17-001-013-013/1934-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858511
|
12/11/2022
|
MUNIYAM
|
2917001WL031426
|
MUNIYAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARUR
|
TN-17-001-013-013/1941-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858685
|
12/11/2022
|
Vembayee
|
2917001WL031429
|
Vembayee
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARUR
|
TN-17-001-013-013/1964-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858513
|
12/11/2022
|
ANNAPOORANAM
|
2917001WL031426
|
ANNAPOORANAM
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
KARUR
|
TN-17-001-013-013/1965-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858514
|
12/11/2022
|
GANDHIMATHI
|
2917001WL031426
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARUR
|
TN-17-001-013-013/1971-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858515
|
12/11/2022
|
GANDHIMATHI
|
2917001WL031426
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARUR
|
TN-17-001-013-013/1984-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858516
|
12/11/2022
|
THULASI
|
2917001WL031426
|
THULASI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARUR
|
TN-17-001-013-013/2003-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858687
|
12/11/2022
|
CHINNASAMY
|
2917001WL031429
|
CHINNASAMY
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARUR
|
TN-17-001-013-013/2005-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858380
|
12/11/2022
|
SARASWATHI
|
2917001WL031423
|
SARASWATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARUR
|
TN-17-001-013-013/207-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858592
|
12/11/2022
|
PAPPA
|
2917001WL031428
|
PAPPA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARUR
|
TN-17-001-013-013/209-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858594
|
12/11/2022
|
AMSAVALLI
|
2917001WL031428
|
AMSAVALLI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARUR
|
TN-17-001-013-013/216-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858595
|
12/11/2022
|
SHANTHI
|
2917001WL031428
|
SHANTHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARUR
|
TN-17-001-013-013/228-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858596
|
12/11/2022
|
SANGAPILLAI
|
2917001WL031428
|
SANGAPILLAI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARUR
|
TN-17-001-013-013/233-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858598
|
12/11/2022
|
MELURAN
|
2917001WL031428
|
MELURAN
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
MELURAN
|
INDIAN BANK(607105)
|
|
298
|
KARUR
|
TN-17-001-013-013/244-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858599
|
12/11/2022
|
GOVINDAMMAL
|
2917001WL031428
|
GOVINDAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARUR
|
TN-17-001-013-013/246-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858601
|
12/11/2022
|
selvi
|
2917001WL031428
|
selvi
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
KARUR
|
TN-17-001-013-013/441-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858518
|
12/11/2022
|
Pappayeemmal
|
2917001WL031426
|
Pappayeemmal
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappayeemmal
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARUR
|
TN-17-001-013-013/446-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858520
|
12/11/2022
|
AMARAVATHI
|
2917001WL031426
|
AMARAVATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
KARUR
|
TN-17-001-013-013/57-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858522
|
12/11/2022
|
PAPPAYEE
|
2917001WL031426
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARUR
|
TN-17-001-013-013/64-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858523
|
12/11/2022
|
NALLAMMAL
|
2917001WL031426
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARUR
|
TN-17-001-013-013/66-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858524
|
12/11/2022
|
MARAYEE
|
2917001WL031426
|
MARAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARAYEE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARUR
|
TN-17-001-013-013/68-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858526
|
12/11/2022
|
RAMAN
|
2917001WL031426
|
RAMAN
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
KARUR
|
TN-17-001-013-013/70-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858527
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031426
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARUR
|
TN-17-001-013-013/712-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858528
|
12/11/2022
|
KARPAGAM
|
2917001WL031426
|
KARPAGAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARUR
|
TN-17-001-013-013/74-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858529
|
12/11/2022
|
SARASAYEE
|
2917001WL031426
|
SARASAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASAYEE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARUR
|
TN-17-001-013-013/753-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858690
|
12/11/2022
|
PAPPATHI
|
2917001WL031429
|
PAPPATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARUR
|
TN-17-001-013-013/78-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858532
|
12/11/2022
|
RATHNA
|
2917001WL031426
|
RATHNA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHNA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARUR
|
TN-17-001-013-013/786-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858605
|
12/11/2022
|
CHOTTAIAN
|
2917001WL031428
|
CHOTTAIAN
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHOTTAIAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARUR
|
TN-17-001-013-013/80-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858534
|
12/11/2022
|
KANNIYAMMAL
|
2917001WL031426
|
KANNIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARUR
|
TN-17-001-013-013/808-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858536
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031426
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARUR
|
TN-17-001-013-013/811-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858538
|
12/11/2022
|
NACHAMMAL
|
2917001WL031426
|
NACHAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
KARUR
|
TN-17-001-013-013/824-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858539
|
12/11/2022
|
Vangalayee
|
2917001WL031426
|
Vangalayee
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vangalayee
|
STATE BANK OF INDIA(508548)
|
|
316
|
KARUR
|
TN-17-001-013-013/847-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858542
|
12/11/2022
|
MARAYEE
|
2917001WL031426
|
MARAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
KARUR
|
TN-17-001-013-013/85-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858543
|
12/11/2022
|
NACHAMMAL
|
2917001WL031426
|
NACHAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARUR
|
TN-17-001-013-013/852-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858606
|
12/11/2022
|
ELANGIYAM
|
2917001WL031428
|
ELANGIYAM
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARUR
|
TN-17-001-013-013/867-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858609
|
12/11/2022
|
SIVAGAMI
|
2917001WL031428
|
SIVAGAMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
KARUR
|
TN-17-001-013-013/873-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858544
|
12/11/2022
|
KANDHASAMY
|
2917001WL031426
|
KANDHASAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
321
|
KARUR
|
TN-17-001-013-013/873-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858545
|
12/11/2022
|
VALLIYAMMAL
|
2917001WL031426
|
VALLIYAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARUR
|
TN-17-001-013-013/89-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858384
|
12/11/2022
|
KARUPPAN
|
2917001WL031423
|
KARUPPAN
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
KARUR
|
TN-17-001-013-013/90-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858548
|
12/11/2022
|
RANGAN
|
2917001WL031426
|
RANGAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARUR
|
TN-17-001-013-013/922-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858611
|
12/11/2022
|
Samboornam
|
2917001WL031428
|
Samboornam
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARUR
|
TN-17-001-013-013/938-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858692
|
12/11/2022
|
THANGAMANI
|
2917001WL031429
|
THANGAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARUR
|
TN-17-001-013-013/939-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858612
|
12/11/2022
|
DHANALAKSHMI
|
2917001WL031428
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
327
|
KARUR
|
TN-17-001-013-014/2402-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858693
|
12/11/2022
|
DEVARAJ
|
2917001WL031429
|
DEVARAJ
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
KARUR
|
TN-17-001-013-017/2204-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23111120220858613
|
12/11/2022
|
KOKILA
|
2917001WL031428
|
KOKILA
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147345
|
147345
|
|
|
|
|
|
|
|
|
329
|
KARUR
|
TN-17-001-002-002/674-A
(KATHAPARAI)
|
2917001000NRG23121120220863034
|
12/11/2022
|
DHANALAKSHMI
|
2917001WL031631
|
DHANALAKSHMI
|
00415
|
SBIN0018112
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
330
|
KARUR
|
TN-17-001-002-002/886-A
(KATHAPARAI)
|
2917001000NRG23121120220863060
|
12/11/2022
|
KAMATCHI
|
2917001WL031632
|
KAMATCHI
|
00415
|
SBIN0018112
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
331
|
KARUR
|
TN-17-001-002-012/1091-A
(KATHAPARAI)
|
2917001000NRG23121120220863047
|
12/11/2022
|
Johnhentry
|
2917001WL031631
|
Johnhentry
|
00415
|
SBIN0018112
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
Johnhentry
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
332
|
KARUR
|
TN-17-001-002-002/340-A
(KATHAPARAI)
|
2917001000NRG23121120220863018
|
12/11/2022
|
SAROJA
|
2917001WL031631
|
SAROJA
|
00715
|
DBSS0IN0372
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
KARUR
|
TN-17-001-002-002/678-A
(KATHAPARAI)
|
2917001000NRG23121120220863035
|
12/11/2022
|
LAKSHMI
|
2917001WL031631
|
LAKSHMI
|
00715
|
DBSS0IN0372
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
KARUR
|
TN-17-001-002-002/953-A
(KATHAPARAI)
|
2917001000NRG23121120220863037
|
12/11/2022
|
PITCHAIMUTHU
|
2917001WL031631
|
PITCHAIMUTHU
|
00715
|
DBSS0IN0372
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
PITCHAIMUTHU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
335
|
KARUR
|
TN-17-001-002-016/1161-A
(KATHAPARAI)
|
2917001000NRG23121120220863065
|
12/11/2022
|
LAKSHMI
|
2917001WL031632
|
LAKSHMI
|
00715
|
DBSS0IN0372
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
336
|
KARUR
|
TN-17-001-002-002/1003-A
(KATHAPARAI)
|
2917001000NRG23121120220863014
|
12/11/2022
|
NALLAMMAL
|
2917001WL031631
|
NALLAMMAL
|
00715
|
DBSS0IN0790
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
337
|
KARUR
|
TN-17-001-002-002/1044-A
(KATHAPARAI)
|
2917001000NRG23121120220863016
|
12/11/2022
|
LAKSHMI
|
2917001WL031631
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
KARUR
|
TN-17-001-002-002/383-A
(KATHAPARAI)
|
2917001000NRG23121120220863027
|
12/11/2022
|
CHINNAPPAN
|
2917001WL031631
|
CHINNAPPAN
|
00715
|
DBSS0IN0790
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
339
|
KARUR
|
TN-17-001-002-002/405-A
(KATHAPARAI)
|
2917001000NRG23121120220863031
|
12/11/2022
|
PALANIYAPPAN
|
2917001WL031631
|
PALANIYAPPAN
|
00715
|
DBSS0IN0790
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAPPAN
|
KARUR VYSA BANK(607100)
|
|
340
|
KARUR
|
TN-17-001-002-002/410-A
(KATHAPARAI)
|
2917001000NRG23121120220863032
|
12/11/2022
|
LAKSHMI
|
2917001WL031631
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
341
|
KARUR
|
TN-17-001-002-002/954-A
(KATHAPARAI)
|
2917001000NRG23121120220863061
|
12/11/2022
|
VIJAYALAKSHMI
|
2917001WL031632
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0790
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
342
|
KARUR
|
TN-17-001-002-003/1163-A
(KATHAPARAI)
|
2917001000NRG23121120220863040
|
12/11/2022
|
PALANIYAMMAL
|
2917001WL031631
|
PALANIYAMMAL
|
00715
|
DBSS0IN0790
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
KARUR
|
TN-17-001-002-013/1142-A
(KATHAPARAI)
|
2917001000NRG23121120220863050
|
12/11/2022
|
BHUVANESHWARI
|
2917001WL031631
|
BHUVANESHWARI
|
00715
|
DBSS0IN0790
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569648
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414469
|
414469
|
|
|
|
|
|
|
|