|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOGAMALAI
|
TN-17-008-013-001/466
(PILLUR)
|
2917008000NRG23040620220212196
|
06/06/2022
|
Alagumani
|
2917008WL005826
|
Alagumani
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-013-001/637
(PILLUR)
|
2917008000NRG23040620220212198
|
06/06/2022
|
MUTHULAKSHIMI.C
|
2917008WL005826
|
MUTHULAKSHIMI.C
|
00048
|
BKID0008318
|
696
|
696
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHIMI.C
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-013-001/707
(PILLUR)
|
2917008000NRG23040620220212199
|
06/06/2022
|
Jothi
|
2917008WL005826
|
Jothi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-013-002/621
(PILLUR)
|
2917008000NRG23040620220212248
|
06/06/2022
|
RANIYAMMAL
|
2917008WL005827
|
RANIYAMMAL
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-013-002/624
(PILLUR)
|
2917008000NRG23040620220212200
|
06/06/2022
|
POONNATHA
|
2917008WL005826
|
POONNATHA
|
00048
|
BKID0008318
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONNATHA
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-013-002/691
(PILLUR)
|
2917008000NRG23040620220212202
|
06/06/2022
|
Mariyaye
|
2917008WL005826
|
Mariyaye
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyaye
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-013-005/622
(PILLUR)
|
2917008000NRG23040620220212251
|
06/06/2022
|
Vellaiyammal
|
2917008WL005827
|
Vellaiyammal
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-013-007/400
(PILLUR)
|
2917008000NRG23040620220212253
|
06/06/2022
|
MARUTHAMMAL
|
2917008WL005827
|
MARUTHAMMAL
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARUTHAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-013-007/619
(PILLUR)
|
2917008000NRG23040620220212254
|
06/06/2022
|
KUNJAMMAL
|
2917008WL005827
|
KUNJAMMAL
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-013-007/711
(PILLUR)
|
2917008000NRG23040620220212255
|
06/06/2022
|
Thoppayeeammal
|
2917008WL005827
|
Thoppayeeammal
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thoppayeeammal
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-013-008/486
(PILLUR)
|
2917008000NRG23040620220212159
|
06/06/2022
|
PONNAMMAL
|
2917008WL005825
|
PONNAMMAL
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-013-009/641
(PILLUR)
|
2917008000NRG23040620220212129
|
06/06/2022
|
SELVI
|
2917008WL005824
|
SELVI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-013-010/394
(PILLUR)
|
2917008000NRG23040620220212203
|
06/06/2022
|
Rani
|
2917008WL005826
|
Rani
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-013-010/606
(PILLUR)
|
2917008000NRG23040620220212205
|
06/06/2022
|
POONGOTHAI
|
2917008WL005826
|
POONGOTHAI
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-013-010/638
(PILLUR)
|
2917008000NRG23040620220212206
|
06/06/2022
|
ANJALAI
|
2917008WL005826
|
ANJALAI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-013-013/110
(PILLUR)
|
2917008000NRG23040620220212209
|
06/06/2022
|
Dhanam
|
2917008WL005826
|
Dhanam
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-013-013/114
(PILLUR)
|
2917008000NRG23040620220212162
|
06/06/2022
|
PAPPATHI
|
2917008WL005825
|
PAPPATHI
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-013-013/120
(PILLUR)
|
2917008000NRG23040620220212131
|
06/06/2022
|
Saroja
|
2917008WL005824
|
Saroja
|
00048
|
BKID0008318
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-013-013/122
(PILLUR)
|
2917008000NRG23040620220212164
|
06/06/2022
|
Nallammal
|
2917008WL005825
|
Nallammal
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-013-013/123
(PILLUR)
|
2917008000NRG23040620220212165
|
06/06/2022
|
anjalai
|
2917008WL005825
|
anjalai
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
13/06/2022
|
|
018937047
|
|
anjalai
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-013-013/133
(PILLUR)
|
2917008000NRG23040620220212211
|
06/06/2022
|
Malar
|
2917008WL005826
|
Malar
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-013-013/137
(PILLUR)
|
2917008000NRG23040620220212212
|
06/06/2022
|
PALANIYAMMAL
|
2917008WL005826
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-013-013/139
(PILLUR)
|
2917008000NRG23040620220212213
|
06/06/2022
|
SUDHA
|
2917008WL005826
|
SUDHA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOGAMALAI
|
TN-17-008-013-013/142
(PILLUR)
|
2917008000NRG23040620220212214
|
06/06/2022
|
Devi
|
2917008WL005826
|
Devi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-013-013/145
(PILLUR)
|
2917008000NRG23040620220212216
|
06/06/2022
|
VEERAYEE
|
2917008WL005826
|
VEERAYEE
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-013-013/146
(PILLUR)
|
2917008000NRG23040620220212217
|
06/06/2022
|
Janaki
|
2917008WL005826
|
Janaki
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-013-013/148
(PILLUR)
|
2917008000NRG23040620220212218
|
06/06/2022
|
Savithiri
|
2917008WL005826
|
Savithiri
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithiri
|
CANARA BANK(508532)
|
|
28
|
THOGAMALAI
|
TN-17-008-013-013/151
(PILLUR)
|
2917008000NRG23040620220212259
|
06/06/2022
|
SANMUGAVALLI
|
2917008WL005827
|
SANMUGAVALLI
|
00048
|
BKID0008318
|
696
|
696
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-013-013/153
(PILLUR)
|
2917008000NRG23040620220212260
|
06/06/2022
|
TAMILARASI
|
2917008WL005827
|
TAMILARASI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-013-013/159
(PILLUR)
|
2917008000NRG23040620220212132
|
06/06/2022
|
KANNAMMAL
|
2917008WL005824
|
KANNAMMAL
|
00048
|
BKID0008318
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-013-013/162
(PILLUR)
|
2917008000NRG23040620220212261
|
06/06/2022
|
KANNAMMAL
|
2917008WL005827
|
KANNAMMAL
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-013-013/163
(PILLUR)
|
2917008000NRG23040620220212262
|
06/06/2022
|
CHITTAMMAL
|
2917008WL005827
|
CHITTAMMAL
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITTAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-013-013/165
(PILLUR)
|
2917008000NRG23040620220212263
|
06/06/2022
|
JAYALAKSHMI
|
2917008WL005827
|
JAYALAKSHMI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-013-013/168
(PILLUR)
|
2917008000NRG23040620220212133
|
06/06/2022
|
LAKSHMI
|
2917008WL005824
|
LAKSHMI
|
00048
|
BKID0008318
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-013-013/170
(PILLUR)
|
2917008000NRG23040620220212264
|
06/06/2022
|
Annakili
|
2917008WL005827
|
Annakili
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-013-013/171
(PILLUR)
|
2917008000NRG23040620220212265
|
06/06/2022
|
Pothumponnu
|
2917008WL005827
|
Pothumponnu
|
00048
|
BKID0008318
|
696
|
696
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-013-013/18
(PILLUR)
|
2917008000NRG23040620220212219
|
06/06/2022
|
Eruthi
|
2917008WL005826
|
Eruthi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eruthi
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-013-013/182
(PILLUR)
|
2917008000NRG23040620220212220
|
06/06/2022
|
THANGAMANI
|
2917008WL005826
|
THANGAMANI
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-013-013/194
(PILLUR)
|
2917008000NRG23040620220212266
|
06/06/2022
|
VEERAMMAL
|
2917008WL005827
|
VEERAMMAL
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-013-013/197
(PILLUR)
|
2917008000NRG23040620220212166
|
06/06/2022
|
Palaniammal
|
2917008WL005825
|
Palaniammal
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-013-013/20
(PILLUR)
|
2917008000NRG23040620220212221
|
06/06/2022
|
SUBRAMANI
|
2917008WL005826
|
SUBRAMANI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-013-013/216
(PILLUR)
|
2917008000NRG23040620220212222
|
06/06/2022
|
Muthulakshmi
|
2917008WL005826
|
Muthulakshmi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-013-013/222
(PILLUR)
|
2917008000NRG23040620220212134
|
06/06/2022
|
Eswari
|
2917008WL005824
|
Eswari
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-013-013/223
(PILLUR)
|
2917008000NRG23040620220212135
|
06/06/2022
|
KANNAMMAL
|
2917008WL005824
|
KANNAMMAL
|
00048
|
BKID0008318
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-013-013/224
(PILLUR)
|
2917008000NRG23040620220212136
|
06/06/2022
|
NAGALAKSHMI
|
2917008WL005824
|
NAGALAKSHMI
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-013-013/23
(PILLUR)
|
2917008000NRG23040620220212223
|
06/06/2022
|
PITCHAIYAMMAL
|
2917008WL005826
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-013-013/231
(PILLUR)
|
2917008000NRG23040620220212167
|
06/06/2022
|
PONNAMMAL
|
2917008WL005825
|
PONNAMMAL
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
THOGAMALAI
|
TN-17-008-013-013/242
(PILLUR)
|
2917008000NRG23040620220212168
|
06/06/2022
|
JAYAMERY
|
2917008WL005825
|
JAYAMERY
|
00048
|
BKID0008318
|
699
|
699
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAMERY
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-013-013/248
(PILLUR)
|
2917008000NRG23040620220212169
|
06/06/2022
|
Karpagavalli
|
2917008WL005825
|
Karpagavalli
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
50
|
THOGAMALAI
|
TN-17-008-013-013/249
(PILLUR)
|
2917008000NRG23040620220212138
|
06/06/2022
|
BOMMAYEE
|
2917008WL005824
|
BOMMAYEE
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOMMAYEE
|
BANK OF INDIA(508505)
|
|
51
|
THOGAMALAI
|
TN-17-008-013-013/250
(PILLUR)
|
2917008000NRG23040620220212268
|
06/06/2022
|
Thakammal
|
2917008WL005827
|
Thakammal
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thakammal
|
BANK OF INDIA(508505)
|
|
52
|
THOGAMALAI
|
TN-17-008-013-013/255
(PILLUR)
|
2917008000NRG23040620220212170
|
06/06/2022
|
Badmini
|
2917008WL005825
|
Badmini
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
Badmini
|
BANK OF INDIA(508505)
|
|
53
|
THOGAMALAI
|
TN-17-008-013-013/263
(PILLUR)
|
2917008000NRG23040620220212224
|
06/06/2022
|
Jothi
|
2917008WL005826
|
Jothi
|
00048
|
BKID0008318
|
696
|
696
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
54
|
THOGAMALAI
|
TN-17-008-013-013/264
(PILLUR)
|
2917008000NRG23040620220212225
|
06/06/2022
|
LAKSHMI
|
2917008WL005826
|
LAKSHMI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
THOGAMALAI
|
TN-17-008-013-013/265
(PILLUR)
|
2917008000NRG23040620220212269
|
06/06/2022
|
Pitchaiyammal
|
2917008WL005827
|
Pitchaiyammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
56
|
THOGAMALAI
|
TN-17-008-013-013/266
(PILLUR)
|
2917008000NRG23040620220212226
|
06/06/2022
|
SERENGAYEE
|
2917008WL005826
|
SERENGAYEE
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
SERENGAYEE
|
BANK OF INDIA(508505)
|
|
57
|
THOGAMALAI
|
TN-17-008-013-013/269
(PILLUR)
|
2917008000NRG23040620220212227
|
06/06/2022
|
Balamani
|
2917008WL005826
|
Balamani
|
00048
|
BKID0008318
|
464
|
464
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
58
|
THOGAMALAI
|
TN-17-008-013-013/272
(PILLUR)
|
2917008000NRG23040620220212270
|
06/06/2022
|
Selvarani
|
2917008WL005827
|
Selvarani
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
59
|
THOGAMALAI
|
TN-17-008-013-013/273
(PILLUR)
|
2917008000NRG23040620220212271
|
06/06/2022
|
MARIYSANTHI
|
2917008WL005827
|
MARIYSANTHI
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYSANTHI
|
BANK OF INDIA(508505)
|
|
60
|
THOGAMALAI
|
TN-17-008-013-013/274
(PILLUR)
|
2917008000NRG23040620220212140
|
06/06/2022
|
JOTHI
|
2917008WL005824
|
JOTHI
|
00048
|
BKID0008318
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
61
|
THOGAMALAI
|
TN-17-008-013-013/292
(PILLUR)
|
2917008000NRG23040620220212141
|
06/06/2022
|
JOTHIMANI
|
2917008WL005824
|
JOTHIMANI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHIMANI
|
BANK OF INDIA(508505)
|
|
62
|
THOGAMALAI
|
TN-17-008-013-013/294
(PILLUR)
|
2917008000NRG23040620220212272
|
06/06/2022
|
Rengammal
|
2917008WL005827
|
Rengammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
63
|
THOGAMALAI
|
TN-17-008-013-013/318
(PILLUR)
|
2917008000NRG23040620220212228
|
06/06/2022
|
MURUGAYEE
|
2917008WL005826
|
MURUGAYEE
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
64
|
THOGAMALAI
|
TN-17-008-013-013/323
(PILLUR)
|
2917008000NRG23040620220212229
|
06/06/2022
|
SANTHI
|
2917008WL005826
|
SANTHI
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
65
|
THOGAMALAI
|
TN-17-008-013-013/341
(PILLUR)
|
2917008000NRG23040620220212143
|
06/06/2022
|
VIJAYA
|
2917008WL005824
|
VIJAYA
|
00048
|
BKID0008318
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
66
|
THOGAMALAI
|
TN-17-008-013-013/344
(PILLUR)
|
2917008000NRG23040620220212144
|
06/06/2022
|
MURUGAYEE
|
2917008WL005824
|
MURUGAYEE
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
67
|
THOGAMALAI
|
TN-17-008-013-013/345
(PILLUR)
|
2917008000NRG23040620220212145
|
06/06/2022
|
ERRAMMAL
|
2917008WL005824
|
ERRAMMAL
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ERRAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
THOGAMALAI
|
TN-17-008-013-013/346
(PILLUR)
|
2917008000NRG23040620220212146
|
06/06/2022
|
ALAGAMMAL
|
2917008WL005824
|
ALAGAMMAL
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
THOGAMALAI
|
TN-17-008-013-013/348
(PILLUR)
|
2917008000NRG23040620220212173
|
06/06/2022
|
MALARKODI
|
2917008WL005825
|
MALARKODI
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
70
|
THOGAMALAI
|
TN-17-008-013-013/352
(PILLUR)
|
2917008000NRG23040620220212174
|
06/06/2022
|
CAUVERY
|
2917008WL005825
|
CAUVERY
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/06/2022
|
|
018937047
|
|
CAUVERY
|
BANK OF INDIA(508505)
|
|
71
|
THOGAMALAI
|
TN-17-008-013-013/359
(PILLUR)
|
2917008000NRG23040620220212175
|
06/06/2022
|
KANNIYAMMAL
|
2917008WL005825
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
THOGAMALAI
|
TN-17-008-013-013/364
(PILLUR)
|
2917008000NRG23040620220212176
|
06/06/2022
|
Lakshmi
|
2917008WL005825
|
Lakshmi
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
73
|
THOGAMALAI
|
TN-17-008-013-013/371
(PILLUR)
|
2917008000NRG23040620220212273
|
06/06/2022
|
SUSILA
|
2917008WL005827
|
SUSILA
|
00048
|
BKID0008318
|
464
|
464
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
74
|
THOGAMALAI
|
TN-17-008-013-013/385
(PILLUR)
|
2917008000NRG23040620220212177
|
06/06/2022
|
Rajamani
|
2917008WL005825
|
Rajamani
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
75
|
THOGAMALAI
|
TN-17-008-013-013/387
(PILLUR)
|
2917008000NRG23040620220212230
|
06/06/2022
|
MANIKAMMAL
|
2917008WL005826
|
MANIKAMMAL
|
00048
|
BKID0008318
|
464
|
464
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIKAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
THOGAMALAI
|
TN-17-008-013-013/388
(PILLUR)
|
2917008000NRG23040620220212231
|
06/06/2022
|
NAGAMANI
|
2917008WL005826
|
NAGAMANI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMANI
|
BANK OF INDIA(508505)
|
|
77
|
THOGAMALAI
|
TN-17-008-013-013/389
(PILLUR)
|
2917008000NRG23040620220212232
|
06/06/2022
|
TAMILLARASI
|
2917008WL005826
|
TAMILLARASI
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILLARASI
|
BANK OF INDIA(508505)
|
|
78
|
THOGAMALAI
|
TN-17-008-013-013/390
(PILLUR)
|
2917008000NRG23040620220212233
|
06/06/2022
|
NAGAMANI
|
2917008WL005826
|
NAGAMANI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMANI
|
BANK OF INDIA(508505)
|
|
79
|
THOGAMALAI
|
TN-17-008-013-013/392
(PILLUR)
|
2917008000NRG23040620220212234
|
06/06/2022
|
Navamani
|
2917008WL005826
|
Navamani
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
80
|
THOGAMALAI
|
TN-17-008-013-013/393
(PILLUR)
|
2917008000NRG23040620220212235
|
06/06/2022
|
JAYAKODI
|
2917008WL005826
|
JAYAKODI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
81
|
THOGAMALAI
|
TN-17-008-013-013/399
(PILLUR)
|
2917008000NRG23040620220212274
|
06/06/2022
|
PAPPATHI
|
2917008WL005827
|
PAPPATHI
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
82
|
THOGAMALAI
|
TN-17-008-013-013/402
(PILLUR)
|
2917008000NRG23040620220212178
|
06/06/2022
|
CHINNAMMAL
|
2917008WL005825
|
CHINNAMMAL
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
THOGAMALAI
|
TN-17-008-013-013/405
(PILLUR)
|
2917008000NRG23040620220212179
|
06/06/2022
|
Kanniyammal
|
2917008WL005825
|
Kanniyammal
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
84
|
THOGAMALAI
|
TN-17-008-013-013/412
(PILLUR)
|
2917008000NRG23040620220212180
|
06/06/2022
|
Palaniyammal
|
2917008WL005825
|
Palaniyammal
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-013-013/426
(PILLUR)
|
2917008000NRG23040620220212237
|
06/06/2022
|
CHANDRA
|
2917008WL005826
|
CHANDRA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
86
|
THOGAMALAI
|
TN-17-008-013-013/443
(PILLUR)
|
2917008000NRG23040620220212181
|
06/06/2022
|
Muthukannu
|
2917008WL005825
|
Muthukannu
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
87
|
THOGAMALAI
|
TN-17-008-013-013/450
(PILLUR)
|
2917008000NRG23040620220212182
|
06/06/2022
|
ANJALAI
|
2917008WL005825
|
ANJALAI
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
88
|
THOGAMALAI
|
TN-17-008-013-013/455
(PILLUR)
|
2917008000NRG23040620220212183
|
06/06/2022
|
Dhanamerry
|
2917008WL005825
|
Dhanamerry
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanamerry
|
BANK OF INDIA(508505)
|
|
89
|
THOGAMALAI
|
TN-17-008-013-013/457
(PILLUR)
|
2917008000NRG23040620220212184
|
06/06/2022
|
Sundari
|
2917008WL005825
|
Sundari
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
90
|
THOGAMALAI
|
TN-17-008-013-013/458
(PILLUR)
|
2917008000NRG23040620220212238
|
06/06/2022
|
JANAKI
|
2917008WL005826
|
JANAKI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
91
|
THOGAMALAI
|
TN-17-008-013-013/460
(PILLUR)
|
2917008000NRG23040620220212239
|
06/06/2022
|
Peechiyammal
|
2917008WL005826
|
Peechiyammal
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
Peechiyammal
|
BANK OF INDIA(508505)
|
|
92
|
THOGAMALAI
|
TN-17-008-013-013/467
(PILLUR)
|
2917008000NRG23040620220212185
|
06/06/2022
|
Palaniyayee
|
2917008WL005825
|
Palaniyayee
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyayee
|
BANK OF INDIA(508505)
|
|
93
|
THOGAMALAI
|
TN-17-008-013-013/474
(PILLUR)
|
2917008000NRG23040620220212186
|
06/06/2022
|
KUPAYEE
|
2917008WL005825
|
KUPAYEE
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPAYEE
|
BANK OF INDIA(508505)
|
|
94
|
THOGAMALAI
|
TN-17-008-013-013/477
(PILLUR)
|
2917008000NRG23040620220212275
|
06/06/2022
|
PALANIYAMMAL
|
2917008WL005827
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
95
|
THOGAMALAI
|
TN-17-008-013-013/491
(PILLUR)
|
2917008000NRG23040620220212240
|
06/06/2022
|
GANDHIMATHI
|
2917008WL005826
|
GANDHIMATHI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANDHIMATHI
|
BANK OF INDIA(508505)
|
|
96
|
THOGAMALAI
|
TN-17-008-013-013/499
(PILLUR)
|
2917008000NRG23040620220212242
|
06/06/2022
|
Saraswathi
|
2917008WL005826
|
Saraswathi
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
97
|
THOGAMALAI
|
TN-17-008-013-013/503
(PILLUR)
|
2917008000NRG23040620220212188
|
06/06/2022
|
Kulanthaitherasu
|
2917008WL005825
|
Kulanthaitherasu
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kulanthaitherasu
|
BANK OF INDIA(508505)
|
|
98
|
THOGAMALAI
|
TN-17-008-013-013/504
(PILLUR)
|
2917008000NRG23040620220212189
|
06/06/2022
|
Dhanamerry
|
2917008WL005825
|
Dhanamerry
|
00048
|
BKID0008318
|
699
|
699
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanamerry
|
BANK OF INDIA(508505)
|
|
99
|
THOGAMALAI
|
TN-17-008-013-013/518
(PILLUR)
|
2917008000NRG23040620220212150
|
06/06/2022
|
Nagamani
|
2917008WL005824
|
Nagamani
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
100
|
THOGAMALAI
|
TN-17-008-013-013/522
(PILLUR)
|
2917008000NRG23040620220212278
|
06/06/2022
|
Chitra
|
2917008WL005827
|
Chitra
|
00048
|
BKID0008318
|
464
|
464
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
101
|
THOGAMALAI
|
TN-17-008-013-013/527
(PILLUR)
|
2917008000NRG23040620220212280
|
06/06/2022
|
SUMATHI
|
2917008WL005827
|
SUMATHI
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
102
|
THOGAMALAI
|
TN-17-008-013-013/542
(PILLUR)
|
2917008000NRG23040620220212282
|
06/06/2022
|
AMUTHA
|
2917008WL005827
|
AMUTHA
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
103
|
THOGAMALAI
|
TN-17-008-013-013/549
(PILLUR)
|
2917008000NRG23040620220212283
|
06/06/2022
|
Jebamani
|
2917008WL005827
|
Jebamani
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jebamani
|
BANK OF INDIA(508505)
|
|
104
|
THOGAMALAI
|
TN-17-008-013-013/55
(PILLUR)
|
2917008000NRG23040620220212284
|
06/06/2022
|
Murugayee
|
2917008WL005827
|
Murugayee
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
105
|
THOGAMALAI
|
TN-17-008-013-013/562
(PILLUR)
|
2917008000NRG23040620220212190
|
06/06/2022
|
MARIYAMMAL
|
2917008WL005825
|
MARIYAMMAL
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
106
|
THOGAMALAI
|
TN-17-008-013-013/564
(PILLUR)
|
2917008000NRG23040620220212243
|
06/06/2022
|
Kasthuri
|
2917008WL005826
|
Kasthuri
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
107
|
THOGAMALAI
|
TN-17-008-013-013/566
(PILLUR)
|
2917008000NRG23040620220212285
|
06/06/2022
|
Sarasu
|
2917008WL005827
|
Sarasu
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasu
|
CANARA BANK(508532)
|
|
108
|
THOGAMALAI
|
TN-17-008-013-013/574
(PILLUR)
|
2917008000NRG23040620220212152
|
06/06/2022
|
ANJALAI
|
2917008WL005824
|
ANJALAI
|
00048
|
BKID0008318
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
109
|
THOGAMALAI
|
TN-17-008-013-013/588
(PILLUR)
|
2917008000NRG23040620220212287
|
06/06/2022
|
SUBBULAKSHMI
|
2917008WL005827
|
SUBBULAKSHMI
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
110
|
THOGAMALAI
|
TN-17-008-013-013/595
(PILLUR)
|
2917008000NRG23040620220212288
|
06/06/2022
|
MUTHULAKSHMI
|
2917008WL005827
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
111
|
THOGAMALAI
|
TN-17-008-013-013/63
(PILLUR)
|
2917008000NRG23040620220212153
|
06/06/2022
|
Pappathi
|
2917008WL005824
|
Pappathi
|
00048
|
BKID0008318
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
112
|
THOGAMALAI
|
TN-17-008-013-013/634
(PILLUR)
|
2917008000NRG23040620220212244
|
06/06/2022
|
Francis marry
|
2917008WL005826
|
Francis marry
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Francis marry
|
BANK OF INDIA(508505)
|
|
113
|
THOGAMALAI
|
TN-17-008-013-013/635
(PILLUR)
|
2917008000NRG23040620220212289
|
06/06/2022
|
AMUTHA
|
2917008WL005827
|
AMUTHA
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
114
|
THOGAMALAI
|
TN-17-008-013-013/663
(PILLUR)
|
2917008000NRG23040620220212154
|
06/06/2022
|
ROJAMANI
|
2917008WL005824
|
ROJAMANI
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
ROJAMANI
|
BANK OF INDIA(508505)
|
|
115
|
THOGAMALAI
|
TN-17-008-013-013/709
(PILLUR)
|
2917008000NRG23040620220212155
|
06/06/2022
|
Kannaammal
|
2917008WL005824
|
Kannaammal
|
00048
|
BKID0008318
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannaammal
|
BANK OF INDIA(508505)
|
|
116
|
THOGAMALAI
|
TN-17-008-013-013/75
(PILLUR)
|
2917008000NRG23040620220212290
|
06/06/2022
|
saroja
|
2917008WL005827
|
saroja
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
saroja
|
BANK OF INDIA(508505)
|
|
117
|
THOGAMALAI
|
TN-17-008-013-013/79
(PILLUR)
|
2917008000NRG23040620220212291
|
06/06/2022
|
Vasuki
|
2917008WL005827
|
Vasuki
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
118
|
THOGAMALAI
|
TN-17-008-013-013/89
(PILLUR)
|
2917008000NRG23040620220212246
|
06/06/2022
|
Maruthayee
|
2917008WL005826
|
Maruthayee
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maruthayee
|
BANK OF INDIA(508505)
|
|
119
|
THOGAMALAI
|
TN-17-008-013-013/94
(PILLUR)
|
2917008000NRG23040620220212247
|
06/06/2022
|
kamalam
|
2917008WL005826
|
kamalam
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
kamalam
|
BANK OF INDIA(508505)
|
|
120
|
THOGAMALAI
|
TN-17-008-013-014/531
(PILLUR)
|
2917008000NRG23040620220212193
|
06/06/2022
|
BELOMLAN
|
2917008WL005825
|
BELOMLAN
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
13/06/2022
|
|
018937047
|
|
BELOMLAN
|
BANK OF INDIA(508505)
|
|
121
|
THOGAMALAI
|
TN-17-008-013-014/671
(PILLUR)
|
2917008000NRG23040620220212293
|
06/06/2022
|
CHELLAMMAL
|
2917008WL005827
|
CHELLAMMAL
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
122
|
THOGAMALAI
|
TN-17-008-013-014/695
(PILLUR)
|
2917008000NRG23040620220212294
|
06/06/2022
|
Kaliarasi
|
2917008WL005827
|
Kaliarasi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliarasi
|
BANK OF INDIA(508505)
|
|
123
|
THOGAMALAI
|
TN-17-008-013-014/710
(PILLUR)
|
2917008000NRG23040620220212296
|
06/06/2022
|
Suganya
|
2917008WL005827
|
Suganya
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143491
|
143491
|
|
|
|
|
|
|
|
|
124
|
THOGAMALAI
|
TN-17-008-009-009/129
(NAGANUR)
|
2917008000NRG23040620220212026
|
06/06/2022
|
karupayee
|
2917008WL005821
|
karupayee
|
00177
|
IOBA0000635
|
705
|
705
|
Processed
|
14/06/2022
|
|
018937047
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-009-009/14
(NAGANUR)
|
2917008000NRG23040620220212027
|
06/06/2022
|
Nathiya
|
2917008WL005821
|
Nathiya
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOGAMALAI
|
TN-17-008-009-009/150
(NAGANUR)
|
2917008000NRG23040620220211974
|
06/06/2022
|
muthulakshmi
|
2917008WL005819
|
muthulakshmi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
muthulakshmi
|
BANK OF BARODA(606985)
|
|
127
|
THOGAMALAI
|
TN-17-008-009-009/175
(NAGANUR)
|
2917008000NRG23040620220211975
|
06/06/2022
|
maruthayee
|
2917008WL005819
|
maruthayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-009-009/257
(NAGANUR)
|
2917008000NRG23040620220212028
|
06/06/2022
|
Dhanalakshmi
|
2917008WL005821
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-009-009/259
(NAGANUR)
|
2917008000NRG23040620220212030
|
06/06/2022
|
Anjalai
|
2917008WL005821
|
Anjalai
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-009-009/260
(NAGANUR)
|
2917008000NRG23040620220212031
|
06/06/2022
|
PONNUSAMY
|
2917008WL005821
|
PONNUSAMY
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-009-009/261
(NAGANUR)
|
2917008000NRG23040620220212032
|
06/06/2022
|
PONNAR
|
2917008WL005821
|
PONNAR
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOGAMALAI
|
TN-17-008-009-009/262
(NAGANUR)
|
2917008000NRG23040620220212033
|
06/06/2022
|
Arayee
|
2917008WL005821
|
Arayee
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOGAMALAI
|
TN-17-008-009-009/263
(NAGANUR)
|
2917008000NRG23040620220212034
|
06/06/2022
|
Malarkodi
|
2917008WL005821
|
Malarkodi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-009-009/264
(NAGANUR)
|
2917008000NRG23040620220212035
|
06/06/2022
|
Santhi
|
2917008WL005821
|
Santhi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-009-009/266
(NAGANUR)
|
2917008000NRG23040620220212036
|
06/06/2022
|
Muniyammal
|
2917008WL005821
|
Muniyammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-009-009/269
(NAGANUR)
|
2917008000NRG23040620220212037
|
06/06/2022
|
Sellammal
|
2917008WL005821
|
Sellammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-009-009/271
(NAGANUR)
|
2917008000NRG23040620220212038
|
06/06/2022
|
Vairamani
|
2917008WL005821
|
Vairamani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-009-009/273
(NAGANUR)
|
2917008000NRG23040620220212040
|
06/06/2022
|
PALANIYAMMAL
|
2917008WL005821
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-009-009/277
(NAGANUR)
|
2917008000NRG23040620220212041
|
06/06/2022
|
Malika
|
2917008WL005821
|
Malika
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-009-009/280
(NAGANUR)
|
2917008000NRG23040620220212042
|
06/06/2022
|
Kamachi
|
2917008WL005821
|
Kamachi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-009-009/282
(NAGANUR)
|
2917008000NRG23040620220212044
|
06/06/2022
|
Pappammal
|
2917008WL005821
|
Pappammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-009-009/283
(NAGANUR)
|
2917008000NRG23040620220212045
|
06/06/2022
|
VAIRAMANI
|
2917008WL005821
|
VAIRAMANI
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-009-009/288
(NAGANUR)
|
2917008000NRG23040620220212046
|
06/06/2022
|
MANICKAM
|
2917008WL005821
|
MANICKAM
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOGAMALAI
|
TN-17-008-009-009/290
(NAGANUR)
|
2917008000NRG23040620220212048
|
06/06/2022
|
Chinnaponnu
|
2917008WL005821
|
Chinnaponnu
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-009-009/295
(NAGANUR)
|
2917008000NRG23040620220212050
|
06/06/2022
|
NAVAMANI
|
2917008WL005821
|
NAVAMANI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-009-009/296
(NAGANUR)
|
2917008000NRG23040620220212051
|
06/06/2022
|
Pappathi
|
2917008WL005821
|
Pappathi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-009-009/297
(NAGANUR)
|
2917008000NRG23040620220211976
|
06/06/2022
|
Poovayee
|
2917008WL005819
|
Poovayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-009-009/299
(NAGANUR)
|
2917008000NRG23040620220212052
|
06/06/2022
|
Kathirayee
|
2917008WL005821
|
Kathirayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kathirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-009-009/300
(NAGANUR)
|
2917008000NRG23040620220212053
|
06/06/2022
|
Latha
|
2917008WL005821
|
Latha
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-009-009/424
(NAGANUR)
|
2917008000NRG23040620220212054
|
06/06/2022
|
Saratha
|
2917008WL005821
|
Saratha
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-009-009/426
(NAGANUR)
|
2917008000NRG23040620220212055
|
06/06/2022
|
Vasuki
|
2917008WL005821
|
Vasuki
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOGAMALAI
|
TN-17-008-009-009/430
(NAGANUR)
|
2917008000NRG23040620220212056
|
06/06/2022
|
Vellaiyammal
|
2917008WL005821
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-009-009/431
(NAGANUR)
|
2917008000NRG23040620220212057
|
06/06/2022
|
Jothi
|
2917008WL005821
|
Jothi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-009-009/438
(NAGANUR)
|
2917008000NRG23040620220212058
|
06/06/2022
|
GUNASEKARAN
|
2917008WL005821
|
GUNASEKARAN
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
14/06/2022
|
|
018937047
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-009-009/444
(NAGANUR)
|
2917008000NRG23040620220212059
|
06/06/2022
|
Kannan
|
2917008WL005821
|
Kannan
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-009-009/452
(NAGANUR)
|
2917008000NRG23040620220212061
|
06/06/2022
|
Muthulakshmi
|
2917008WL005821
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-009-009/477
(NAGANUR)
|
2917008000NRG23040620220211977
|
06/06/2022
|
Thamarai
|
2917008WL005819
|
Thamarai
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-009-009/478
(NAGANUR)
|
2917008000NRG23040620220211978
|
06/06/2022
|
Anjalai
|
2917008WL005819
|
Anjalai
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-009-009/479
(NAGANUR)
|
2917008000NRG23040620220212063
|
06/06/2022
|
Lakshmi
|
2917008WL005821
|
Lakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-009-009/483
(NAGANUR)
|
2917008000NRG23040620220211979
|
06/06/2022
|
Mariyayee
|
2917008WL005819
|
Mariyayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-009-009/486
(NAGANUR)
|
2917008000NRG23040620220211980
|
06/06/2022
|
Rasammal
|
2917008WL005819
|
Rasammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-009-009/487
(NAGANUR)
|
2917008000NRG23040620220211981
|
06/06/2022
|
Arayee
|
2917008WL005819
|
Arayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-009-009/488
(NAGANUR)
|
2917008000NRG23040620220211982
|
06/06/2022
|
Malaimani
|
2917008WL005819
|
Malaimani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-009-009/489
(NAGANUR)
|
2917008000NRG23040620220211983
|
06/06/2022
|
Palaniyammal
|
2917008WL005819
|
Palaniyammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOGAMALAI
|
TN-17-008-009-009/495
(NAGANUR)
|
2917008000NRG23040620220212064
|
06/06/2022
|
Rasammal
|
2917008WL005821
|
Rasammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOGAMALAI
|
TN-17-008-009-009/499
(NAGANUR)
|
2917008000NRG23040620220211985
|
06/06/2022
|
SERENGAMMAL
|
2917008WL005819
|
SERENGAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
SERENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-009-009/506
(NAGANUR)
|
2917008000NRG23040620220211986
|
06/06/2022
|
Vellaiyammal
|
2917008WL005819
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-009-009/513
(NAGANUR)
|
2917008000NRG23040620220211987
|
06/06/2022
|
Mariyayee
|
2917008WL005819
|
Mariyayee
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-009-009/550
(NAGANUR)
|
2917008000NRG23040620220211989
|
06/06/2022
|
Mariyayee
|
2917008WL005819
|
Mariyayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-009-009/571
(NAGANUR)
|
2917008000NRG23040620220212065
|
06/06/2022
|
Nageswari
|
2917008WL005821
|
Nageswari
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-009-009/572
(NAGANUR)
|
2917008000NRG23040620220212066
|
06/06/2022
|
Periyasamy
|
2917008WL005821
|
Periyasamy
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOGAMALAI
|
TN-17-008-009-009/604
(NAGANUR)
|
2917008000NRG23040620220211990
|
06/06/2022
|
Ponnumani
|
2917008WL005819
|
Ponnumani
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-009-009/704
(NAGANUR)
|
2917008000NRG23040620220211991
|
06/06/2022
|
NALLAMMAL
|
2917008WL005819
|
NALLAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THOGAMALAI
|
TN-17-008-009-009/708
(NAGANUR)
|
2917008000NRG23040620220211992
|
06/06/2022
|
Alagumani
|
2917008WL005819
|
Alagumani
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOGAMALAI
|
TN-17-008-009-009/709
(NAGANUR)
|
2917008000NRG23040620220211993
|
06/06/2022
|
Valli
|
2917008WL005819
|
Valli
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-009-009/723
(NAGANUR)
|
2917008000NRG23040620220211994
|
06/06/2022
|
Vellaiyammal
|
2917008WL005819
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOGAMALAI
|
TN-17-008-009-009/730
(NAGANUR)
|
2917008000NRG23040620220211995
|
06/06/2022
|
PAPPATHI
|
2917008WL005819
|
PAPPATHI
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOGAMALAI
|
TN-17-008-009-009/740
(NAGANUR)
|
2917008000NRG23040620220211996
|
06/06/2022
|
Ponnaammal
|
2917008WL005819
|
Ponnaammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-009-009/755
(NAGANUR)
|
2917008000NRG23040620220211998
|
06/06/2022
|
Sivapakkiyam
|
2917008WL005819
|
Sivapakkiyam
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOGAMALAI
|
TN-17-008-009-009/791
(NAGANUR)
|
2917008000NRG23040620220212067
|
06/06/2022
|
Malika
|
2917008WL005821
|
Malika
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-009-009/812
(NAGANUR)
|
2917008000NRG23040620220212000
|
06/06/2022
|
Arayee
|
2917008WL005819
|
Arayee
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOGAMALAI
|
TN-17-008-009-009/878
(NAGANUR)
|
2917008000NRG23040620220212001
|
06/06/2022
|
PUSHPAM
|
2917008WL005819
|
PUSHPAM
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOGAMALAI
|
TN-17-008-009-012/881
(NAGANUR)
|
2917008000NRG23040620220212010
|
06/06/2022
|
PERUMATHAL
|
2917008WL005819
|
PERUMATHAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-009-012/899
(NAGANUR)
|
2917008000NRG23040620220212011
|
06/06/2022
|
Akilllaammal
|
2917008WL005819
|
Akilllaammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Akilllaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-009-012/909
(NAGANUR)
|
2917008000NRG23040620220212012
|
06/06/2022
|
Pothumponnu
|
2917008WL005819
|
Pothumponnu
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOGAMALAI
|
TN-17-008-009-012/910
(NAGANUR)
|
2917008000NRG23040620220212013
|
06/06/2022
|
Pushpavalli
|
2917008WL005819
|
Pushpavalli
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THOGAMALAI
|
TN-17-008-009-012/911
(NAGANUR)
|
2917008000NRG23040620220212014
|
06/06/2022
|
Saraswathi
|
2917008WL005819
|
Saraswathi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOGAMALAI
|
TN-17-008-009-012/980
(NAGANUR)
|
2917008000NRG23040620220212019
|
06/06/2022
|
Saranya
|
2917008WL005819
|
Saranya
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82015
|
82015
|
|
|
|
|
|
|
|
|
189
|
THOGAMALAI
|
TN-17-008-018-001/556
(THALINJI)
|
2917008000NRG23040620220212105
|
06/06/2022
|
NAGAMANI
|
2917008WL005823
|
NAGAMANI
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOGAMALAI
|
TN-17-008-018-004/256
(THALINJI)
|
2917008000NRG23040620220212068
|
06/06/2022
|
Sarasu
|
2917008WL005822
|
Sarasu
|
00177
|
IOBA0002084
|
924
|
924
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-018-004/422
(THALINJI)
|
2917008000NRG23040620220212069
|
06/06/2022
|
Rajalakshmi
|
2917008WL005822
|
Rajalakshmi
|
00177
|
IOBA0002084
|
693
|
693
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOGAMALAI
|
TN-17-008-018-004/547
(THALINJI)
|
2917008000NRG23040620220212070
|
06/06/2022
|
DHANALAKSHMI
|
2917008WL005822
|
DHANALAKSHMI
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOGAMALAI
|
TN-17-008-018-004/550
(THALINJI)
|
2917008000NRG23040620220212071
|
06/06/2022
|
SIRUMBAYEE
|
2917008WL005822
|
SIRUMBAYEE
|
00177
|
IOBA0002084
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THOGAMALAI
|
TN-17-008-018-004/563
(THALINJI)
|
2917008000NRG23040620220212072
|
06/06/2022
|
PALANIYAMMAL
|
2917008WL005822
|
PALANIYAMMAL
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-018-004/565
(THALINJI)
|
2917008000NRG23040620220212073
|
06/06/2022
|
NALINI
|
2917008WL005822
|
NALINI
|
00177
|
IOBA0002084
|
462
|
462
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
THOGAMALAI
|
TN-17-008-018-004/651
(THALINJI)
|
2917008000NRG23040620220212076
|
06/06/2022
|
ANGAMMAL
|
2917008WL005822
|
ANGAMMAL
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOGAMALAI
|
TN-17-008-018-004/677
(THALINJI)
|
2917008000NRG23040620220212077
|
06/06/2022
|
Gomathi
|
2917008WL005822
|
Gomathi
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOGAMALAI
|
TN-17-008-018-009/540
(THALINJI)
|
2917008000NRG23040620220212109
|
06/06/2022
|
RAMAJOTHI
|
2917008WL005823
|
RAMAJOTHI
|
00177
|
IOBA0002084
|
696
|
696
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOGAMALAI
|
TN-17-008-018-009/564
(THALINJI)
|
2917008000NRG23040620220212110
|
06/06/2022
|
KALIYAPPAN
|
2917008WL005823
|
KALIYAPPAN
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THOGAMALAI
|
TN-17-008-018-009/664
(THALINJI)
|
2917008000NRG23040620220212305
|
06/06/2022
|
Pothumponnu
|
2917008WL005828
|
Pothumponnu
|
00177
|
IOBA0002084
|
1160
|
1160
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOGAMALAI
|
TN-17-008-018-018/107
(THALINJI)
|
2917008000NRG23040620220212311
|
06/06/2022
|
CHINNAPONNU
|
2917008WL005828
|
CHINNAPONNU
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
202
|
THOGAMALAI
|
TN-17-008-018-018/115
(THALINJI)
|
2917008000NRG23040620220212312
|
06/06/2022
|
KARPAGAVALLI
|
2917008WL005828
|
KARPAGAVALLI
|
00177
|
IOBA0002084
|
696
|
696
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THOGAMALAI
|
TN-17-008-018-018/117
(THALINJI)
|
2917008000NRG23040620220212118
|
06/06/2022
|
CHINNAMMAL
|
2917008WL005823
|
CHINNAMMAL
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THOGAMALAI
|
TN-17-008-018-018/119
(THALINJI)
|
2917008000NRG23040620220212119
|
06/06/2022
|
ANJALAI
|
2917008WL005823
|
ANJALAI
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THOGAMALAI
|
TN-17-008-018-018/129
(THALINJI)
|
2917008000NRG23040620220212122
|
06/06/2022
|
SIRUMBAYEE
|
2917008WL005823
|
SIRUMBAYEE
|
00177
|
IOBA0002084
|
1160
|
1160
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOGAMALAI
|
TN-17-008-018-018/137
(THALINJI)
|
2917008000NRG23040620220212313
|
06/06/2022
|
VELLAISAMY
|
2917008WL005828
|
VELLAISAMY
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THOGAMALAI
|
TN-17-008-018-018/139
(THALINJI)
|
2917008000NRG23040620220212124
|
06/06/2022
|
SELLAMMAL
|
2917008WL005823
|
SELLAMMAL
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THOGAMALAI
|
TN-17-008-018-018/239
(THALINJI)
|
2917008000NRG23040620220212126
|
06/06/2022
|
SIRUMBAYEE
|
2917008WL005823
|
SIRUMBAYEE
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOGAMALAI
|
TN-17-008-018-018/247
(THALINJI)
|
2917008000NRG23040620220212089
|
06/06/2022
|
LAKSHMI
|
2917008WL005822
|
LAKSHMI
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THOGAMALAI
|
TN-17-008-018-018/255
(THALINJI)
|
2917008000NRG23040620220212090
|
06/06/2022
|
BANUMATHI
|
2917008WL005822
|
BANUMATHI
|
00177
|
IOBA0002084
|
693
|
693
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
211
|
THOGAMALAI
|
TN-17-008-018-018/260
(THALINJI)
|
2917008000NRG23040620220212091
|
06/06/2022
|
INDHRANI
|
2917008WL005822
|
INDHRANI
|
00177
|
IOBA0002084
|
693
|
693
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THOGAMALAI
|
TN-17-008-018-018/264
(THALINJI)
|
2917008000NRG23040620220212093
|
06/06/2022
|
SAROJA
|
2917008WL005822
|
SAROJA
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THOGAMALAI
|
TN-17-008-018-018/293
(THALINJI)
|
2917008000NRG23040620220212095
|
06/06/2022
|
CHITRA
|
2917008WL005822
|
CHITRA
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
THOGAMALAI
|
TN-17-008-018-018/341
(THALINJI)
|
2917008000NRG23040620220212096
|
06/06/2022
|
ANJALAI
|
2917008WL005822
|
ANJALAI
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOGAMALAI
|
TN-17-008-018-018/351
(THALINJI)
|
2917008000NRG23040620220212097
|
06/06/2022
|
KAVERY
|
2917008WL005822
|
KAVERY
|
00177
|
IOBA0002084
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THOGAMALAI
|
TN-17-008-018-018/382
(THALINJI)
|
2917008000NRG23040620220212098
|
06/06/2022
|
BAKIYAM
|
2917008WL005822
|
BAKIYAM
|
00177
|
IOBA0002084
|
924
|
924
|
Processed
|
14/06/2022
|
|
018937047
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THOGAMALAI
|
TN-17-008-018-018/391
(THALINJI)
|
2917008000NRG23040620220212100
|
06/06/2022
|
Shanthi
|
2917008WL005822
|
Shanthi
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
218
|
THOGAMALAI
|
TN-17-008-018-018/418
(THALINJI)
|
2917008000NRG23040620220212101
|
06/06/2022
|
PERIYAKKAL
|
2917008WL005822
|
PERIYAKKAL
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THOGAMALAI
|
TN-17-008-018-018/424
(THALINJI)
|
2917008000NRG23040620220212315
|
06/06/2022
|
MARUTHAYEE
|
2917008WL005828
|
MARUTHAYEE
|
00177
|
IOBA0002084
|
928
|
928
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THOGAMALAI
|
TN-17-008-018-018/426
(THALINJI)
|
2917008000NRG23040620220212317
|
06/06/2022
|
NAGALAKSHMI
|
2917008WL005828
|
NAGALAKSHMI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THOGAMALAI
|
TN-17-008-018-018/429
(THALINJI)
|
2917008000NRG23040620220212318
|
06/06/2022
|
KAVITHA
|
2917008WL005828
|
KAVITHA
|
00177
|
IOBA0002084
|
696
|
696
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THOGAMALAI
|
TN-17-008-018-018/437
(THALINJI)
|
2917008000NRG23040620220212102
|
06/06/2022
|
SEENIVASAN
|
2917008WL005822
|
SEENIVASAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THOGAMALAI
|
TN-17-008-018-018/499
(THALINJI)
|
2917008000NRG23040620220212319
|
06/06/2022
|
MOOKAYEE
|
2917008WL005828
|
MOOKAYEE
|
00177
|
IOBA0002084
|
928
|
928
|
Processed
|
14/06/2022
|
|
018937047
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THOGAMALAI
|
TN-17-008-018-018/526
(THALINJI)
|
2917008000NRG23040620220212103
|
06/06/2022
|
NAVANIYA
|
2917008WL005822
|
NAVANIYA
|
00177
|
IOBA0002084
|
1386
|
1386
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAVANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THOGAMALAI
|
TN-17-008-018-018/93
(THALINJI)
|
2917008000NRG23040620220212321
|
06/06/2022
|
KAVITHA
|
2917008WL005828
|
KAVITHA
|
00177
|
IOBA0002084
|
232
|
232
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42968
|
42968
|
|
|
|
|
|
|
|
|
226
|
THOGAMALAI
|
TN-17-008-013-013/539
(PILLUR)
|
2917008000NRG23040620220212151
|
06/06/2022
|
CHELLAM
|
2917008WL005824
|
CHELLAM
|
00227
|
KVBL0001647
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269974
|
269974
|
|
|
|
|
|
|
|