|
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
|
THOPPAMPATTY
|
TN-22-010-038-038/449-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702655
|
24/12/2022
|
PRIYA
|
2922010WL044433
|
PRIYA
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-038-038/1
(VILVATHAMPATTI)
|
2922010000NRG23241220221702555
|
24/12/2022
|
CHELLAMMAL
|
2922010WL044433
|
CHELLAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-038-038/10-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702389
|
24/12/2022
|
JEYALAKSHMI
|
2922010WL044432
|
JEYALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-038-038/100-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702556
|
24/12/2022
|
SELVARATHINAM
|
2922010WL044433
|
SELVARATHINAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-038-038/101-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702557
|
24/12/2022
|
KALIYAMMAL
|
2922010WL044433
|
KALIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-038-038/102-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702390
|
24/12/2022
|
THANGATHAL
|
2922010WL044432
|
THANGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-038-038/103-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702391
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044432
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-038-038/104-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702392
|
24/12/2022
|
LAKSHMANAN
|
2922010WL044432
|
LAKSHMANAN
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-038-038/105-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702558
|
24/12/2022
|
VIJAYALAKSHMI
|
2922010WL044433
|
VIJAYALAKSHMI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-038-038/106-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702559
|
24/12/2022
|
SUMATHI
|
2922010WL044433
|
SUMATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-038-038/107-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702393
|
24/12/2022
|
VALLIYATHAL
|
2922010WL044432
|
VALLIYATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-038-038/108-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702560
|
24/12/2022
|
PONNUTHAI
|
2922010WL044433
|
PONNUTHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-038-038/109-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702561
|
24/12/2022
|
KARUPATHAL
|
2922010WL044433
|
KARUPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-038-038/110-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702562
|
24/12/2022
|
Valliyarasu
|
2922010WL044433
|
Valliyarasu
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valliyarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-038-038/111-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702394
|
24/12/2022
|
SELVI
|
2922010WL044432
|
SELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-038-038/114-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702564
|
24/12/2022
|
PALANIYAMMAL
|
2922010WL044433
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-038-038/116-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702395
|
24/12/2022
|
SELVI
|
2922010WL044432
|
SELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-038-038/117-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702565
|
24/12/2022
|
KARUPATHAL
|
2922010WL044433
|
KARUPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-038-038/119-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702566
|
24/12/2022
|
NAYAGAL
|
2922010WL044433
|
NAYAGAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
NAYAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-038-038/12-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702567
|
24/12/2022
|
JEVARATHINAM
|
2922010WL044433
|
JEVARATHINAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
JEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-038-038/121-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702568
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044433
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-038-038/122-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702569
|
24/12/2022
|
CHINNAMMAL
|
2922010WL044433
|
CHINNAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-038-038/123-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702570
|
24/12/2022
|
MARIYAMMAL
|
2922010WL044433
|
MARIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-038-038/124-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702571
|
24/12/2022
|
MARUTHAYE
|
2922010WL044433
|
MARUTHAYE
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-038-038/127-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702573
|
24/12/2022
|
ANNAPOORNAM
|
2922010WL044433
|
ANNAPOORNAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANNAPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-038-038/130-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702574
|
24/12/2022
|
KANNIYAMMAL
|
2922010WL044433
|
KANNIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-038-038/132-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702397
|
24/12/2022
|
LAKSHMI
|
2922010WL044432
|
LAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-038-038/134-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702575
|
24/12/2022
|
CHINAATHAL
|
2922010WL044433
|
CHINAATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINAATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-038-038/135-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702398
|
24/12/2022
|
VALLIYAMMAL
|
2922010WL044432
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-038-038/136-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702576
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044433
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-038-038/137-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702577
|
24/12/2022
|
ESTHARRANI
|
2922010WL044433
|
ESTHARRANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESTHARRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-038-038/138-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702399
|
24/12/2022
|
PERIYANAYAGI
|
2922010WL044432
|
PERIYANAYAGI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-038-038/139-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702400
|
24/12/2022
|
GIRIJA
|
2922010WL044432
|
GIRIJA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-038-038/14-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702401
|
24/12/2022
|
ESWARAN
|
2922010WL044432
|
ESWARAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-038-038/140-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702402
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044432
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-038-038/142-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702403
|
24/12/2022
|
RAJESHWARI
|
2922010WL044432
|
RAJESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-038-038/143-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702404
|
24/12/2022
|
RAJATHI
|
2922010WL044432
|
RAJATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-038-038/147-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702405
|
24/12/2022
|
GOWRI
|
2922010WL044432
|
GOWRI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-038-038/148-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702406
|
24/12/2022
|
ESWARAN
|
2922010WL044432
|
ESWARAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-038-038/151-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702578
|
24/12/2022
|
KANNITHAI
|
2922010WL044433
|
KANNITHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-038-038/153-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702407
|
24/12/2022
|
PALANATHAL
|
2922010WL044432
|
PALANATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-038-038/155-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702408
|
24/12/2022
|
POONGOTHAI
|
2922010WL044432
|
POONGOTHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
POONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-038-038/156-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702409
|
24/12/2022
|
MUTHAMMAL
|
2922010WL044432
|
MUTHAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-038-038/157-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702410
|
24/12/2022
|
PONNAMMAL
|
2922010WL044432
|
PONNAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-038-038/158-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702411
|
24/12/2022
|
VALLINAYAGAM
|
2922010WL044432
|
VALLINAYAGAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-038-038/159-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702412
|
24/12/2022
|
SELLATHAL
|
2922010WL044432
|
SELLATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-038-038/16-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702579
|
24/12/2022
|
KARUPAHAL
|
2922010WL044433
|
KARUPAHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-038-038/160-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702413
|
24/12/2022
|
MURUGATHAAL
|
2922010WL044432
|
MURUGATHAAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAAL
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-038-038/161-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702414
|
24/12/2022
|
ANGATHAL
|
2922010WL044432
|
ANGATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-038-038/162-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702580
|
24/12/2022
|
Palanichamy
|
2922010WL044433
|
Palanichamy
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-038-038/163-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702415
|
24/12/2022
|
SIVAMANI
|
2922010WL044432
|
SIVAMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-038-038/17-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702581
|
24/12/2022
|
GOWSALYA
|
2922010WL044433
|
GOWSALYA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOWSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-038-038/171-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702582
|
24/12/2022
|
SARASWATHI
|
2922010WL044433
|
SARASWATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-038-038/172-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702583
|
24/12/2022
|
THANGAMMAL
|
2922010WL044433
|
THANGAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-038-038/175-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702416
|
24/12/2022
|
ESWARAMOORTHI
|
2922010WL044432
|
ESWARAMOORTHI
|
00177
|
IOBA0000376
|
460
|
460
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
THOPPAMPATTY
|
TN-22-010-038-038/177-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702584
|
24/12/2022
|
MUTHAMMAL
|
2922010WL044433
|
MUTHAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-038-038/178-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702585
|
24/12/2022
|
PALANIYAMMAL
|
2922010WL044433
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-038-038/179-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702417
|
24/12/2022
|
Lakshmi
|
2922010WL044432
|
Lakshmi
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-038-038/18-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702418
|
24/12/2022
|
KUMARAVEL
|
2922010WL044432
|
KUMARAVEL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-038-038/180-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702419
|
24/12/2022
|
CHINNATHAL
|
2922010WL044432
|
CHINNATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-038-038/181-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702586
|
24/12/2022
|
KARUPPAMMAL
|
2922010WL044433
|
KARUPPAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-038-038/184-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702420
|
24/12/2022
|
RAMASAMY
|
2922010WL044432
|
RAMASAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-038-038/188-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702587
|
24/12/2022
|
Sambugam
|
2922010WL044433
|
Sambugam
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sambugam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-038-038/189-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702421
|
24/12/2022
|
VALLINAYAGAM
|
2922010WL044432
|
VALLINAYAGAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-038-038/19-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702588
|
24/12/2022
|
Eswari
|
2922010WL044433
|
Eswari
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-038-038/191-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702589
|
24/12/2022
|
MUTHAMMAL
|
2922010WL044433
|
MUTHAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-038-038/192-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702590
|
24/12/2022
|
GNANADHAS
|
2922010WL044433
|
GNANADHAS
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
GNANADHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-038-038/194-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702591
|
24/12/2022
|
KANNIYAMMAL
|
2922010WL044433
|
KANNIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-038-038/195-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702422
|
24/12/2022
|
PUNNIYAVATHI
|
2922010WL044432
|
PUNNIYAVATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PUNNIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-038-038/196-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702423
|
24/12/2022
|
RENGANAYAGI
|
2922010WL044432
|
RENGANAYAGI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-038-038/197-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702424
|
24/12/2022
|
KALEESHWARI
|
2922010WL044432
|
KALEESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-038-038/198-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702592
|
24/12/2022
|
Selathal
|
2922010WL044433
|
Selathal
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selathal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-038-038/200-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702425
|
24/12/2022
|
AMUDHA
|
2922010WL044432
|
AMUDHA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-038-038/201-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702426
|
24/12/2022
|
ESWARAN
|
2922010WL044432
|
ESWARAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESWARAN
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-038-038/202-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702594
|
24/12/2022
|
ARUKKANI
|
2922010WL044433
|
ARUKKANI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-038-038/203-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702595
|
24/12/2022
|
VALLIYAMMAL
|
2922010WL044433
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-038-038/204-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702427
|
24/12/2022
|
MAYILATHAL
|
2922010WL044432
|
MAYILATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-038-038/205-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702428
|
24/12/2022
|
THULASIMANI
|
2922010WL044432
|
THULASIMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-038-038/206-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702429
|
24/12/2022
|
MURUGATHAL
|
2922010WL044432
|
MURUGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-038-038/207-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702430
|
24/12/2022
|
PONNUTHAI
|
2922010WL044432
|
PONNUTHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-038-038/208-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702431
|
24/12/2022
|
Singarathammal
|
2922010WL044432
|
Singarathammal
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Singarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-038-038/209-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702432
|
24/12/2022
|
MANIYAN
|
2922010WL044432
|
MANIYAN
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-038-038/21-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702596
|
24/12/2022
|
VELATHAL
|
2922010WL044433
|
VELATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-038-038/210-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702433
|
24/12/2022
|
KARUPATHAL
|
2922010WL044432
|
KARUPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-038-038/211-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702434
|
24/12/2022
|
NEELAVANI
|
2922010WL044432
|
NEELAVANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
NEELAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-038-038/212-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702597
|
24/12/2022
|
KALAVATHI
|
2922010WL044433
|
KALAVATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-038-038/214-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702435
|
24/12/2022
|
SARASWATHI
|
2922010WL044432
|
SARASWATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-038-038/215-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702436
|
24/12/2022
|
THANGAVEL
|
2922010WL044432
|
THANGAVEL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-038-038/217-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702437
|
24/12/2022
|
KUPPATHAL
|
2922010WL044432
|
KUPPATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-038-038/218-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702438
|
24/12/2022
|
SANTHI
|
2922010WL044432
|
SANTHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-038-038/22-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702598
|
24/12/2022
|
INTHIRANI
|
2922010WL044433
|
INTHIRANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-038-038/220-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702439
|
24/12/2022
|
PALANIYTHAL
|
2922010WL044432
|
PALANIYTHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-038-038/221-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702599
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044433
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-038-038/222-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702440
|
24/12/2022
|
MARIYATHAL
|
2922010WL044432
|
MARIYATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-038-038/223-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702600
|
24/12/2022
|
PARAMESHWARI
|
2922010WL044433
|
PARAMESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
PARAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-038-038/224-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702441
|
24/12/2022
|
VIJAYALAKSHMI
|
2922010WL044432
|
VIJAYALAKSHMI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-038-038/226-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702601
|
24/12/2022
|
Ponnazagu
|
2922010WL044433
|
Ponnazagu
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ponnazagu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-038-038/227-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702602
|
24/12/2022
|
RAJATHI
|
2922010WL044433
|
RAJATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-038-038/228-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702603
|
24/12/2022
|
MURUGAPPAN
|
2922010WL044433
|
MURUGAPPAN
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-038-038/23-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702442
|
24/12/2022
|
ANGAATHAL
|
2922010WL044432
|
ANGAATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANGAATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-038-038/230-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702443
|
24/12/2022
|
VADIVU
|
2922010WL044432
|
VADIVU
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-038-038/232-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702444
|
24/12/2022
|
Banumathi
|
2922010WL044432
|
Banumathi
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-038-038/234-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702445
|
24/12/2022
|
RAJATHI
|
2922010WL044432
|
RAJATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-038-038/237-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702446
|
24/12/2022
|
VELATHAL
|
2922010WL044432
|
VELATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-038-038/238-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702447
|
24/12/2022
|
DAIVANAYAGI
|
2922010WL044432
|
DAIVANAYAGI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
DAIVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-038-038/24-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702448
|
24/12/2022
|
KAVITHA
|
2922010WL044432
|
KAVITHA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-038-038/242-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702605
|
24/12/2022
|
THIRUMALAISAMY
|
2922010WL044433
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-038-038/243-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702450
|
24/12/2022
|
POONKODI
|
2922010WL044432
|
POONKODI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-038-038/248-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702452
|
24/12/2022
|
MURUGATHAL
|
2922010WL044432
|
MURUGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-038-038/249-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702606
|
24/12/2022
|
KAMALAVENI
|
2922010WL044433
|
KAMALAVENI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-038-038/25-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702453
|
24/12/2022
|
ESWARI
|
2922010WL044432
|
ESWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-038-038/250-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702607
|
24/12/2022
|
VELATHAL
|
2922010WL044433
|
VELATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-038-038/252-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702608
|
24/12/2022
|
KARUPUCHAMY
|
2922010WL044433
|
KARUPUCHAMY
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-038-038/253-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702609
|
24/12/2022
|
SELLATHAL
|
2922010WL044433
|
SELLATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-038-038/254-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702610
|
24/12/2022
|
VALLIYAMMAL
|
2922010WL044433
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-038-038/255-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702454
|
24/12/2022
|
SULOCHANA
|
2922010WL044432
|
SULOCHANA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-038-038/256-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702455
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044432
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-038-038/257-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702611
|
24/12/2022
|
MARIKANNU
|
2922010WL044433
|
MARIKANNU
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-038-038/258-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702456
|
24/12/2022
|
VELLAITHAI
|
2922010WL044432
|
VELLAITHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-038-038/260-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702457
|
24/12/2022
|
SELLATHAL
|
2922010WL044432
|
SELLATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-038-038/261-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702458
|
24/12/2022
|
RAMATHAL
|
2922010WL044432
|
RAMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-038-038/263-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702612
|
24/12/2022
|
Kanniyammal
|
2922010WL044433
|
Kanniyammal
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-038-038/264-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702459
|
24/12/2022
|
THIRUMALAISAMY
|
2922010WL044432
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-038-038/267-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702460
|
24/12/2022
|
MURUGATHAL
|
2922010WL044432
|
MURUGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-038-038/268-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702461
|
24/12/2022
|
THULASIYAMMAL
|
2922010WL044432
|
THULASIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-038-038/270-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702462
|
24/12/2022
|
MURUGESHWARI
|
2922010WL044432
|
MURUGESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-038-038/272-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702463
|
24/12/2022
|
GOMATHI
|
2922010WL044432
|
GOMATHI
|
00177
|
IOBA0000376
|
546
|
546
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-038-038/277-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702613
|
24/12/2022
|
MADURAIVEERAN
|
2922010WL044433
|
MADURAIVEERAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MADURAIVEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-038-038/279-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702464
|
24/12/2022
|
RENGANAYAGI
|
2922010WL044432
|
RENGANAYAGI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-038-038/281-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702614
|
24/12/2022
|
INDHIRANI
|
2922010WL044433
|
INDHIRANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-038-038/283-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702465
|
24/12/2022
|
VELATHAL
|
2922010WL044432
|
VELATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-038-038/284-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702466
|
24/12/2022
|
VASANTHAMANI
|
2922010WL044432
|
VASANTHAMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-038-038/289-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702467
|
24/12/2022
|
ESWARI
|
2922010WL044432
|
ESWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-038-038/291-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702468
|
24/12/2022
|
SUMATHI
|
2922010WL044432
|
SUMATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-038-038/294-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702615
|
24/12/2022
|
RUKMANI
|
2922010WL044433
|
RUKMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-038-038/295-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702470
|
24/12/2022
|
MARIMUTHU
|
2922010WL044432
|
MARIMUTHU
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIMUTHU
|
UCO BANK(607066)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-038-038/296-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702471
|
24/12/2022
|
SHANTHI
|
2922010WL044432
|
SHANTHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-038-038/297-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702472
|
24/12/2022
|
ARUMUGAM
|
2922010WL044432
|
ARUMUGAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-038-038/298-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702473
|
24/12/2022
|
Velathal
|
2922010WL044432
|
Velathal
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Velathal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-038-038/299-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702474
|
24/12/2022
|
ESWARI
|
2922010WL044432
|
ESWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-038-038/3-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702616
|
24/12/2022
|
MUTHULAKSHMI
|
2922010WL044433
|
MUTHULAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-038-038/30-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702617
|
24/12/2022
|
SUSELA
|
2922010WL044433
|
SUSELA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUSELA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-038-038/303-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702475
|
24/12/2022
|
GOMATHI
|
2922010WL044432
|
GOMATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-038-038/304-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702476
|
24/12/2022
|
RAMALAKSHMI
|
2922010WL044432
|
RAMALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-038-038/305-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702618
|
24/12/2022
|
IYYAMMAL
|
2922010WL044433
|
IYYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
IYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-038-038/306-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702619
|
24/12/2022
|
KANNIYAPPAN
|
2922010WL044433
|
KANNIYAPPAN
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-038-038/307-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702620
|
24/12/2022
|
PALANIYAMMAL
|
2922010WL044433
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-038-038/308-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702477
|
24/12/2022
|
PONNUTHAI
|
2922010WL044432
|
PONNUTHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-038-038/31-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702621
|
24/12/2022
|
THIRUMALAIRAJATHI
|
2922010WL044433
|
THIRUMALAIRAJATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMALAIRAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-038-038/312-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702478
|
24/12/2022
|
PALANISAMY
|
2922010WL044432
|
PALANISAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-038-038/314-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702622
|
24/12/2022
|
JOTHI
|
2922010WL044433
|
JOTHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-038-038/316-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702623
|
24/12/2022
|
VERASELVI
|
2922010WL044433
|
VERASELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-038-038/317-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702624
|
24/12/2022
|
PARVATHI
|
2922010WL044433
|
PARVATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-038-038/318-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702479
|
24/12/2022
|
GOWSALYA
|
2922010WL044432
|
GOWSALYA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-038-038/319-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702480
|
24/12/2022
|
MARIYATHAL
|
2922010WL044432
|
MARIYATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-038-038/32-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702625
|
24/12/2022
|
Dhaivanai
|
2922010WL044433
|
Dhaivanai
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhaivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-038-038/320-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702481
|
24/12/2022
|
Thirumathal
|
2922010WL044432
|
Thirumathal
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thirumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-038-038/321-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702482
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044432
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-038-038/322-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702626
|
24/12/2022
|
ESWARI
|
2922010WL044433
|
ESWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-038-038/323-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702483
|
24/12/2022
|
ponnuchamy
|
2922010WL044432
|
ponnuchamy
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ponnuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-038-038/324-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702484
|
24/12/2022
|
PARAMESHWARI
|
2922010WL044432
|
PARAMESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-038-038/325-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702485
|
24/12/2022
|
KARUPPUSAMY
|
2922010WL044432
|
KARUPPUSAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-038-038/329-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702486
|
24/12/2022
|
PERIYAPONNUSAMY
|
2922010WL044432
|
PERIYAPONNUSAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERIYAPONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-038-038/33-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702627
|
24/12/2022
|
MURUGATHAL
|
2922010WL044433
|
MURUGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-038-038/334-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702488
|
24/12/2022
|
KALIYAMMAL
|
2922010WL044432
|
KALIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-038-038/335-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702489
|
24/12/2022
|
ALAGESHWARI
|
2922010WL044432
|
ALAGESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGESHWARI
|
UCO BANK(607066)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-038-038/336-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702490
|
24/12/2022
|
SIVABAKIYAM
|
2922010WL044432
|
SIVABAKIYAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SIVABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-038-038/338
(VILVATHAMPATTI)
|
2922010000NRG23241220221702491
|
24/12/2022
|
ARATHAL
|
2922010WL044432
|
ARATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-038-038/339-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702628
|
24/12/2022
|
PANGEESWARE
|
2922010WL044433
|
PANGEESWARE
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PANGEESWARE
|
INDIAN BANK(607105)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-038-038/341-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702493
|
24/12/2022
|
JOTHIKANNU
|
2922010WL044432
|
JOTHIKANNU
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
JOTHIKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-038-038/343-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702629
|
24/12/2022
|
CHITRA
|
2922010WL044433
|
CHITRA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-038-038/344-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702630
|
24/12/2022
|
MARUTHAMANI
|
2922010WL044433
|
MARUTHAMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-038-038/347-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702494
|
24/12/2022
|
SUPPATHAL
|
2922010WL044432
|
SUPPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-038-038/349-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702631
|
24/12/2022
|
ARATHAL
|
2922010WL044433
|
ARATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-038-038/35-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702495
|
24/12/2022
|
SARASWATHI
|
2922010WL044432
|
SARASWATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-038-038/350-B
(VILVATHAMPATTI)
|
2922010000NRG23241220221702496
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044432
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-038-038/351-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702497
|
24/12/2022
|
PARVATHI
|
2922010WL044432
|
PARVATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-038-038/353-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702498
|
24/12/2022
|
LEELAVATHI
|
2922010WL044432
|
LEELAVATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-038-038/355-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702632
|
24/12/2022
|
KUMARATHAL
|
2922010WL044433
|
KUMARATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-038-038/357-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702633
|
24/12/2022
|
MUTHUSAMY
|
2922010WL044433
|
MUTHUSAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-038-038/36-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702634
|
24/12/2022
|
VERAMMAL
|
2922010WL044433
|
VERAMMAL
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
VERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-038-038/360-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702499
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044432
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-038-038/361-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702635
|
24/12/2022
|
MUTHULAKSHMI
|
2922010WL044433
|
MUTHULAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-038-038/362-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702636
|
24/12/2022
|
SIVAKAMI
|
2922010WL044433
|
SIVAKAMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-038-038/365-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702500
|
24/12/2022
|
MENAKA
|
2922010WL044432
|
MENAKA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-038-038/370-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702501
|
24/12/2022
|
MURUGESH
|
2922010WL044432
|
MURUGESH
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-038-038/371-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702502
|
24/12/2022
|
SELVI
|
2922010WL044432
|
SELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-038-038/372-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702503
|
24/12/2022
|
RAMATHAL
|
2922010WL044432
|
RAMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-038-038/374-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702637
|
24/12/2022
|
SANJEEVAKUMARI
|
2922010WL044433
|
SANJEEVAKUMARI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANJEEVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-038-038/375-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702505
|
24/12/2022
|
SARASWATHI
|
2922010WL044432
|
SARASWATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-038-038/378-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702506
|
24/12/2022
|
SELLATHAL
|
2922010WL044432
|
SELLATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-038-038/379-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702507
|
24/12/2022
|
THULASIMANI
|
2922010WL044432
|
THULASIMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-038-038/380-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702638
|
24/12/2022
|
UMADEVI
|
2922010WL044433
|
UMADEVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-038-038/383-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702508
|
24/12/2022
|
EASWARI
|
2922010WL044432
|
EASWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
EASWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-038-038/385-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702639
|
24/12/2022
|
Laila
|
2922010WL044433
|
Laila
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-038-038/39-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702640
|
24/12/2022
|
PARVATHAL
|
2922010WL044433
|
PARVATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-038-038/390-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702641
|
24/12/2022
|
PANDIYAMMAL
|
2922010WL044433
|
PANDIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
PANDIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-038-038/391-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702509
|
24/12/2022
|
PERIYATHTHAL
|
2922010WL044432
|
PERIYATHTHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERIYATHTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-038-038/395-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702510
|
24/12/2022
|
NIRMALA
|
2922010WL044432
|
NIRMALA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-038-038/396-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702511
|
24/12/2022
|
KANNIYAMMAL
|
2922010WL044432
|
KANNIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-038-038/397-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702642
|
24/12/2022
|
AMBHIKA
|
2922010WL044433
|
AMBHIKA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMBHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-038-038/400-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702643
|
24/12/2022
|
PREMALATA
|
2922010WL044433
|
PREMALATA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
PREMALATA
|
STATE BANK OF INDIA(508548)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-038-038/401-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702644
|
24/12/2022
|
SUMITHRADEVI
|
2922010WL044433
|
SUMITHRADEVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUMITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THOPPAMPATTY
|
TN-22-010-038-038/404-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702512
|
24/12/2022
|
RANJITHAM
|
2922010WL044432
|
RANJITHAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-038-038/407-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702513
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044432
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOPPAMPATTY
|
TN-22-010-038-038/408-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702645
|
24/12/2022
|
DURGADEVI
|
2922010WL044433
|
DURGADEVI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-038-038/41-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702646
|
24/12/2022
|
CHINNAMANI
|
2922010WL044433
|
CHINNAMANI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-038-038/415-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702647
|
24/12/2022
|
PAPPATHI
|
2922010WL044433
|
PAPPATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-038-038/416-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702648
|
24/12/2022
|
KALEESHWARI
|
2922010WL044433
|
KALEESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-038-038/418-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702514
|
24/12/2022
|
ATHAMMAL
|
2922010WL044432
|
ATHAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-038-038/42-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702649
|
24/12/2022
|
VANASELVI
|
2922010WL044433
|
VANASELVI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
VANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THOPPAMPATTY
|
TN-22-010-038-038/420-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702650
|
24/12/2022
|
SUMATHI
|
2922010WL044433
|
SUMATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THOPPAMPATTY
|
TN-22-010-038-038/426-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702651
|
24/12/2022
|
MUTHU PANDIYAMMAL
|
2922010WL044433
|
MUTHU PANDIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHU PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THOPPAMPATTY
|
TN-22-010-038-038/427-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702652
|
24/12/2022
|
MAGUTESHWARI
|
2922010WL044433
|
MAGUTESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAGUTESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOPPAMPATTY
|
TN-22-010-038-038/43-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702653
|
24/12/2022
|
DHAVAMANI
|
2922010WL044433
|
DHAVAMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THOPPAMPATTY
|
TN-22-010-038-038/430-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702516
|
24/12/2022
|
VALARMATHI
|
2922010WL044432
|
VALARMATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THOPPAMPATTY
|
TN-22-010-038-038/438-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702654
|
24/12/2022
|
CHITRA
|
2922010WL044433
|
CHITRA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THOPPAMPATTY
|
TN-22-010-038-038/443-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702517
|
24/12/2022
|
ANGULAKSHMI
|
2922010WL044432
|
ANGULAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THOPPAMPATTY
|
TN-22-010-038-038/448-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702518
|
24/12/2022
|
PONMANGAI
|
2922010WL044432
|
PONMANGAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONMANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THOPPAMPATTY
|
TN-22-010-038-038/454-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702656
|
24/12/2022
|
RUKMANI
|
2922010WL044433
|
RUKMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
221
|
THOPPAMPATTY
|
TN-22-010-038-038/457-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702519
|
24/12/2022
|
SHANTHAMANI
|
2922010WL044432
|
SHANTHAMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THOPPAMPATTY
|
TN-22-010-038-038/458-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702657
|
24/12/2022
|
VIJAYALAKSHMI
|
2922010WL044433
|
VIJAYALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THOPPAMPATTY
|
TN-22-010-038-038/459-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702520
|
24/12/2022
|
PONNATHAL
|
2922010WL044432
|
PONNATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THOPPAMPATTY
|
TN-22-010-038-038/46-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702521
|
24/12/2022
|
BOOPATHI
|
2922010WL044432
|
BOOPATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
BOOPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
225
|
THOPPAMPATTY
|
TN-22-010-038-038/461-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702523
|
24/12/2022
|
KAVITHA
|
2922010WL044432
|
KAVITHA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THOPPAMPATTY
|
TN-22-010-038-038/462-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702524
|
24/12/2022
|
VELLAITHAI
|
2922010WL044432
|
VELLAITHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELLAITHAI
|
INDIAN BANK(607105)
|
|
227
|
THOPPAMPATTY
|
TN-22-010-038-038/464-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702658
|
24/12/2022
|
SATHYA
|
2922010WL044433
|
SATHYA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SATHYA
|
CANARA BANK(508532)
|
|
228
|
THOPPAMPATTY
|
TN-22-010-038-038/468-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702525
|
24/12/2022
|
KALIYATHAL
|
2922010WL044432
|
KALIYATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THOPPAMPATTY
|
TN-22-010-038-038/470-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702526
|
24/12/2022
|
SUDHAPRIYA
|
2922010WL044432
|
SUDHAPRIYA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUDHAPRIYA
|
IDBI BANK(607095)
|
|
230
|
THOPPAMPATTY
|
TN-22-010-038-038/471-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702527
|
24/12/2022
|
MURUGATHAL
|
2922010WL044432
|
MURUGATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THOPPAMPATTY
|
TN-22-010-038-038/474-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702659
|
24/12/2022
|
SEETHALAKSHMI
|
2922010WL044433
|
SEETHALAKSHMI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THOPPAMPATTY
|
TN-22-010-038-038/478-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702660
|
24/12/2022
|
JOTHILAKSHMI
|
2922010WL044433
|
JOTHILAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THOPPAMPATTY
|
TN-22-010-038-038/479-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702661
|
24/12/2022
|
DURGADEVI
|
2922010WL044433
|
DURGADEVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
THOPPAMPATTY
|
TN-22-010-038-038/48-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702662
|
24/12/2022
|
PERUMAL
|
2922010WL044433
|
PERUMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THOPPAMPATTY
|
TN-22-010-038-038/481-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702663
|
24/12/2022
|
PADHMA
|
2922010WL044433
|
PADHMA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PADHMA
|
CANARA BANK(508532)
|
|
236
|
THOPPAMPATTY
|
TN-22-010-038-038/484-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702528
|
24/12/2022
|
Nithya
|
2922010WL044432
|
Nithya
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THOPPAMPATTY
|
TN-22-010-038-038/485-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702664
|
24/12/2022
|
RAJALAKSHMI
|
2922010WL044433
|
RAJALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THOPPAMPATTY
|
TN-22-010-038-038/487-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702529
|
24/12/2022
|
NITHYA
|
2922010WL044432
|
NITHYA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THOPPAMPATTY
|
TN-22-010-038-038/49-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702667
|
24/12/2022
|
MAGUDEESHWARI
|
2922010WL044433
|
MAGUDEESHWARI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAGUDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THOPPAMPATTY
|
TN-22-010-038-038/491-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702530
|
24/12/2022
|
INDHIRANI
|
2922010WL044432
|
INDHIRANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THOPPAMPATTY
|
TN-22-010-038-038/494-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702531
|
24/12/2022
|
GURUSAMY
|
2922010WL044432
|
GURUSAMY
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THOPPAMPATTY
|
TN-22-010-038-038/498-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702668
|
24/12/2022
|
MUNIYAMMAL
|
2922010WL044433
|
MUNIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
THOPPAMPATTY
|
TN-22-010-038-038/499-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702669
|
24/12/2022
|
PALLAVI
|
2922010WL044433
|
PALLAVI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALLAVI
|
INDIAN BANK(607105)
|
|
244
|
THOPPAMPATTY
|
TN-22-010-038-038/5-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702670
|
24/12/2022
|
VALLIYAMMAL
|
2922010WL044433
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THOPPAMPATTY
|
TN-22-010-038-038/50-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702671
|
24/12/2022
|
ANBUMANI
|
2922010WL044433
|
ANBUMANI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
THOPPAMPATTY
|
TN-22-010-038-038/500-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702672
|
24/12/2022
|
INDHUMATHI
|
2922010WL044433
|
INDHUMATHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THOPPAMPATTY
|
TN-22-010-038-038/502-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702673
|
24/12/2022
|
KARPAGAM
|
2922010WL044433
|
KARPAGAM
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THOPPAMPATTY
|
TN-22-010-038-038/507-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702674
|
24/12/2022
|
PERIYATHAL
|
2922010WL044433
|
PERIYATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERIYATHAL
|
INDIAN BANK(607105)
|
|
249
|
THOPPAMPATTY
|
TN-22-010-038-038/51-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702675
|
24/12/2022
|
VEERAMMAL
|
2922010WL044433
|
VEERAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
THOPPAMPATTY
|
TN-22-010-038-038/512-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702532
|
24/12/2022
|
SATHYA
|
2922010WL044432
|
SATHYA
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THOPPAMPATTY
|
TN-22-010-038-038/515-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702534
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044432
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THOPPAMPATTY
|
TN-22-010-038-038/519-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702535
|
24/12/2022
|
KEERTHANA
|
2922010WL044432
|
KEERTHANA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
KEERTHANA
|
BANK OF INDIA(508505)
|
|
253
|
THOPPAMPATTY
|
TN-22-010-038-038/52-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702676
|
24/12/2022
|
LAXMI
|
2922010WL044433
|
LAXMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
THOPPAMPATTY
|
TN-22-010-038-038/520-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702677
|
24/12/2022
|
MAHASAKTHI
|
2922010WL044433
|
MAHASAKTHI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAHASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
THOPPAMPATTY
|
TN-22-010-038-038/521-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702678
|
24/12/2022
|
VELLAIYAMMAL
|
2922010WL044433
|
VELLAIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
THOPPAMPATTY
|
TN-22-010-038-038/523-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702679
|
24/12/2022
|
KUMUTHA
|
2922010WL044433
|
KUMUTHA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
THOPPAMPATTY
|
TN-22-010-038-038/524-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702536
|
24/12/2022
|
MAHALAKSHMI
|
2922010WL044432
|
MAHALAKSHMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
THOPPAMPATTY
|
TN-22-010-038-038/528-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702680
|
24/12/2022
|
MURUGATHAL
|
2922010WL044433
|
MURUGATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
259
|
THOPPAMPATTY
|
TN-22-010-038-038/529-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702681
|
24/12/2022
|
MARIYAPPAN
|
2922010WL044433
|
MARIYAPPAN
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
THOPPAMPATTY
|
TN-22-010-038-038/53-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702682
|
24/12/2022
|
PECHIYAMMAL
|
2922010WL044433
|
PECHIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
THOPPAMPATTY
|
TN-22-010-038-038/534-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702683
|
24/12/2022
|
CHINNATHAI
|
2922010WL044433
|
CHINNATHAI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
THOPPAMPATTY
|
TN-22-010-038-038/535-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702538
|
24/12/2022
|
TAMILSELVI
|
2922010WL044432
|
TAMILSELVI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
THOPPAMPATTY
|
TN-22-010-038-038/536-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702684
|
24/12/2022
|
SELVI
|
2922010WL044433
|
SELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
THOPPAMPATTY
|
TN-22-010-038-038/54-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702685
|
24/12/2022
|
KANNIYAMMAL
|
2922010WL044433
|
KANNIYAMMAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
THOPPAMPATTY
|
TN-22-010-038-038/542-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702539
|
24/12/2022
|
KARUPPUSAMY
|
2922010WL044432
|
KARUPPUSAMY
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
THOPPAMPATTY
|
TN-22-010-038-038/543-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702686
|
24/12/2022
|
PREMALATHA
|
2922010WL044433
|
PREMALATHA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
267
|
THOPPAMPATTY
|
TN-22-010-038-038/546-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702540
|
24/12/2022
|
RAJALAKSHMI
|
2922010WL044432
|
RAJALAKSHMI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
THOPPAMPATTY
|
TN-22-010-038-038/55-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702689
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044433
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
THOPPAMPATTY
|
TN-22-010-038-038/57-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702542
|
24/12/2022
|
VALLIYAMMAL
|
2922010WL044432
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
THOPPAMPATTY
|
TN-22-010-038-038/59-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702691
|
24/12/2022
|
RAMATHAL
|
2922010WL044433
|
RAMATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
THOPPAMPATTY
|
TN-22-010-038-038/6-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702692
|
24/12/2022
|
PERIYATHAL
|
2922010WL044433
|
PERIYATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
THOPPAMPATTY
|
TN-22-010-038-038/61-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702543
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044432
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
THOPPAMPATTY
|
TN-22-010-038-038/62-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702693
|
24/12/2022
|
Chellathal
|
2922010WL044433
|
Chellathal
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
THOPPAMPATTY
|
TN-22-010-038-038/64-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702545
|
24/12/2022
|
THIRUMALAISAMY
|
2922010WL044432
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
THOPPAMPATTY
|
TN-22-010-038-038/65-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702546
|
24/12/2022
|
Sivaselvi
|
2922010WL044432
|
Sivaselvi
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
THOPPAMPATTY
|
TN-22-010-038-038/67-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702694
|
24/12/2022
|
NADARAJ
|
2922010WL044433
|
NADARAJ
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
NADARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
THOPPAMPATTY
|
TN-22-010-038-038/68-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702695
|
24/12/2022
|
SAMIKANNU
|
2922010WL044433
|
SAMIKANNU
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
THOPPAMPATTY
|
TN-22-010-038-038/70-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702547
|
24/12/2022
|
SAMPOORANAM
|
2922010WL044432
|
SAMPOORANAM
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
THOPPAMPATTY
|
TN-22-010-038-038/71-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702696
|
24/12/2022
|
SARASWATHI
|
2922010WL044433
|
SARASWATHI
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
THOPPAMPATTY
|
TN-22-010-038-038/74-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702697
|
24/12/2022
|
MURUGATHAL
|
2922010WL044433
|
MURUGATHAL
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
THOPPAMPATTY
|
TN-22-010-038-038/75-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702698
|
24/12/2022
|
ARATHAL
|
2922010WL044433
|
ARATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
THOPPAMPATTY
|
TN-22-010-038-038/77-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702699
|
24/12/2022
|
KANNIYATHAL
|
2922010WL044433
|
KANNIYATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
THOPPAMPATTY
|
TN-22-010-038-038/78-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702548
|
24/12/2022
|
PALANISAMY
|
2922010WL044432
|
PALANISAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
284
|
THOPPAMPATTY
|
TN-22-010-038-038/79-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702700
|
24/12/2022
|
CHINNAPONNU
|
2922010WL044433
|
CHINNAPONNU
|
00177
|
IOBA0000376
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
THOPPAMPATTY
|
TN-22-010-038-038/8-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702701
|
24/12/2022
|
DURAICHAMY
|
2922010WL044433
|
DURAICHAMY
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
DURAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
THOPPAMPATTY
|
TN-22-010-038-038/81-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702702
|
24/12/2022
|
SUDHATHIRAMMAL
|
2922010WL044433
|
SUDHATHIRAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUDHATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
THOPPAMPATTY
|
TN-22-010-038-038/83-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702549
|
24/12/2022
|
NACHIMUTHU
|
2922010WL044432
|
NACHIMUTHU
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
NACHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
THOPPAMPATTY
|
TN-22-010-038-038/85-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702703
|
24/12/2022
|
Eswaran
|
2922010WL044433
|
Eswaran
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
THOPPAMPATTY
|
TN-22-010-038-038/87-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702704
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044433
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
THOPPAMPATTY
|
TN-22-010-038-038/88-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702705
|
24/12/2022
|
PALANIYAMMAL
|
2922010WL044433
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
THOPPAMPATTY
|
TN-22-010-038-038/9-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702706
|
24/12/2022
|
VALLIYAMMAL
|
2922010WL044433
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
THOPPAMPATTY
|
TN-22-010-038-038/90-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702707
|
24/12/2022
|
SANTHIRALEKA
|
2922010WL044433
|
SANTHIRALEKA
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHIRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
THOPPAMPATTY
|
TN-22-010-038-038/91-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702550
|
24/12/2022
|
MURUGATHAL
|
2922010WL044432
|
MURUGATHAL
|
00177
|
IOBA0000376
|
512
|
512
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
THOPPAMPATTY
|
TN-22-010-038-038/92-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702551
|
24/12/2022
|
SIVAGAMI
|
2922010WL044432
|
SIVAGAMI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
THOPPAMPATTY
|
TN-22-010-038-038/95-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702552
|
24/12/2022
|
SELVI
|
2922010WL044432
|
SELVI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
THOPPAMPATTY
|
TN-22-010-038-038/97-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702553
|
24/12/2022
|
KUMARATHAL
|
2922010WL044432
|
KUMARATHAL
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUMARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
THOPPAMPATTY
|
TN-22-010-038-038/99-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702554
|
24/12/2022
|
JOTHIMANI
|
2922010WL044432
|
JOTHIMANI
|
00177
|
IOBA0000376
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126698
|
126698
|
|
|
|
|
|
|
|
|
298
|
THOPPAMPATTY
|
TN-22-010-038-038/113-A
(VILVATHAMPATTI)
|
2922010000NRG23241220221702563
|
24/12/2022
|
PANJAVARNAM
|
2922010WL044433
|
PANJAVARNAM
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127388
|
127388
|
|
|
|
|
|
|
|