|
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-17-008-005-005/1124
(KALLADAI)
|
2917008000NRG23080420220011770
|
11/04/2022
|
RANI
|
2917008WL000338
|
RANI
|
00048
|
BKID0008318
|
884
|
884
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1125
(KALLADAI)
|
2917008000NRG23080420220011771
|
11/04/2022
|
VEERAMMAL
|
2917008WL000338
|
VEERAMMAL
|
00048
|
BKID0008318
|
884
|
884
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1180
(KALLADAI)
|
2917008000NRG23080420220011773
|
11/04/2022
|
AMMUSU
|
2917008WL000338
|
AMMUSU
|
00048
|
BKID0008318
|
884
|
884
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMMUSU
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1632
(KALLADAI)
|
2917008000NRG23080420220011777
|
11/04/2022
|
SHANTHI
|
2917008WL000338
|
SHANTHI
|
00048
|
BKID0008318
|
884
|
884
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/457
(KALLADAI)
|
2917008000NRG23080420220011778
|
11/04/2022
|
CHINNAMMAL
|
2917008WL000338
|
CHINNAMMAL
|
00048
|
BKID0008318
|
884
|
884
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/487
(KALLADAI)
|
2917008000NRG23080420220011780
|
11/04/2022
|
Ranjitham
|
2917008WL000338
|
Ranjitham
|
00048
|
BKID0008318
|
884
|
884
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/497
(KALLADAI)
|
2917008000NRG23080420220011781
|
11/04/2022
|
MAlarkodi
|
2917008WL000338
|
MAlarkodi
|
00048
|
BKID0008318
|
884
|
884
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAlarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/515
(KALLADAI)
|
2917008000NRG23080420220011782
|
11/04/2022
|
SANMUGAVALLI
|
2917008WL000338
|
SANMUGAVALLI
|
00048
|
BKID0008318
|
884
|
884
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-015-003/930
(PUTHUR)
|
2917008000NRG23080420220011589
|
11/04/2022
|
SUTHA
|
2917008WL000328
|
SUTHA
|
00048
|
BKID0008318
|
1115
|
1115
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-015-015/204
(PUTHUR)
|
2917008000NRG23080420220011647
|
11/04/2022
|
RAJAMMAL
|
2917008WL000332
|
RAJAMMAL
|
00048
|
BKID0008318
|
446
|
446
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-015-015/205
(PUTHUR)
|
2917008000NRG23080420220011648
|
11/04/2022
|
SIRUMBAYEE
|
2917008WL000332
|
SIRUMBAYEE
|
00048
|
BKID0008318
|
669
|
669
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIRUMBAYEE
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-015-015/208
(PUTHUR)
|
2917008000NRG23080420220011649
|
11/04/2022
|
THANGAMMAL
|
2917008WL000332
|
THANGAMMAL
|
00048
|
BKID0008318
|
892
|
892
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-015-015/227
(PUTHUR)
|
2917008000NRG23080420220011650
|
11/04/2022
|
PERIYAKKAL
|
2917008WL000332
|
PERIYAKKAL
|
00048
|
BKID0008318
|
669
|
669
|
Processed
|
06/05/2022
|
|
009654858
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-015-015/232
(PUTHUR)
|
2917008000NRG23080420220011652
|
11/04/2022
|
VALIYAMMAI
|
2917008WL000332
|
VALIYAMMAI
|
00048
|
BKID0008318
|
1115
|
1115
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALIYAMMAI
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-015-015/233
(PUTHUR)
|
2917008000NRG23080420220011653
|
11/04/2022
|
PERIYAKKAL
|
2917008WL000332
|
PERIYAKKAL
|
00048
|
BKID0008318
|
446
|
446
|
Processed
|
06/05/2022
|
|
009654858
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-015-015/236
(PUTHUR)
|
2917008000NRG23080420220011654
|
11/04/2022
|
RAJAMMAL
|
2917008WL000332
|
RAJAMMAL
|
00048
|
BKID0008318
|
446
|
446
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-015-015/261
(PUTHUR)
|
2917008000NRG23080420220011655
|
11/04/2022
|
PALANIYAMMAL
|
2917008WL000332
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
892
|
892
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-015-015/269
(PUTHUR)
|
2917008000NRG23080420220011656
|
11/04/2022
|
SIRUMBAYEE
|
2917008WL000332
|
SIRUMBAYEE
|
00048
|
BKID0008318
|
669
|
669
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIRUMBAYEE
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-015-015/270
(PUTHUR)
|
2917008000NRG23080420220011657
|
11/04/2022
|
Vanaja
|
2917008WL000332
|
Vanaja
|
00048
|
BKID0008318
|
1115
|
1115
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-015-015/506
(PUTHUR)
|
2917008000NRG23080420220011591
|
11/04/2022
|
AMSAVALLI
|
2917008WL000328
|
AMSAVALLI
|
00048
|
BKID0008318
|
669
|
669
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-015-015/671
(PUTHUR)
|
2917008000NRG23080420220011659
|
11/04/2022
|
Malaivalathal
|
2917008WL000332
|
Malaivalathal
|
00048
|
BKID0008318
|
446
|
446
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malaivalathal
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-015-015/678
(PUTHUR)
|
2917008000NRG23080420220011660
|
11/04/2022
|
Rasammal
|
2917008WL000332
|
Rasammal
|
00048
|
BKID0008318
|
669
|
669
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-015-015/752
(PUTHUR)
|
2917008000NRG23080420220011661
|
11/04/2022
|
Periyakkal
|
2917008WL000332
|
Periyakkal
|
00048
|
BKID0008318
|
669
|
669
|
Processed
|
06/05/2022
|
|
009654858
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-015-015/851
(PUTHUR)
|
2917008000NRG23080420220011592
|
11/04/2022
|
RAJAMMAL
|
2917008WL000328
|
RAJAMMAL
|
00048
|
BKID0008318
|
669
|
669
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-020-020/1096
(VADASERI)
|
2917008000NRG23080420220007946
|
11/04/2022
|
Muthulakshmi
|
2917008WL000224
|
Muthulakshmi
|
00048
|
BKID0008318
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOGAMALAI
|
TN-17-008-020-020/1148
(VADASERI)
|
2917008000NRG23080420220007947
|
11/04/2022
|
Patayee
|
2917008WL000224
|
Patayee
|
00048
|
BKID0008318
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Patayee
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-020-020/171
(VADASERI)
|
2917008000NRG23080420220007948
|
11/04/2022
|
Pushpam
|
2917008WL000224
|
Pushpam
|
00048
|
BKID0008318
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-020-020/231
(VADASERI)
|
2917008000NRG23080420220007949
|
11/04/2022
|
BALASUBRAMANI
|
2917008WL000224
|
BALASUBRAMANI
|
00048
|
BKID0008318
|
562
|
562
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALASUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOGAMALAI
|
TN-17-008-020-020/241
(VADASERI)
|
2917008000NRG23080420220007950
|
11/04/2022
|
RENGAMMAL
|
2917008WL000224
|
RENGAMMAL
|
00048
|
BKID0008318
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-020-020/258
(VADASERI)
|
2917008000NRG23080420220007951
|
11/04/2022
|
PARVATHI
|
2917008WL000224
|
PARVATHI
|
00048
|
BKID0008318
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-020-020/287
(VADASERI)
|
2917008000NRG23080420220007952
|
11/04/2022
|
GOMATHI
|
2917008WL000224
|
GOMATHI
|
00048
|
BKID0008318
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-020-020/291
(VADASERI)
|
2917008000NRG23080420220007953
|
11/04/2022
|
MUTHULAKSHMI
|
2917008WL000224
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-020-020/748
(VADASERI)
|
2917008000NRG23080420220007956
|
11/04/2022
|
MARIYAMMAL
|
2917008WL000224
|
MARIYAMMAL
|
00048
|
BKID0008318
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23190
|
23190
|
|
|
|
|
|
|
|
|
34
|
THOGAMALAI
|
TN-17-008-003-003/169
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008379
|
11/04/2022
|
Chinnammal
|
2917008WL000242
|
Chinnammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-003-003/171
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008381
|
11/04/2022
|
Palaniyammal
|
2917008WL000242
|
Palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THOGAMALAI
|
TN-17-008-003-003/296
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008370
|
11/04/2022
|
BOOMAYEE
|
2917008WL000241
|
BOOMAYEE
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
BOOMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-003-003/312
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008371
|
11/04/2022
|
THAYAMMAL
|
2917008WL000241
|
THAYAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOGAMALAI
|
TN-17-008-003-003/364
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008372
|
11/04/2022
|
PONNANAMMAL
|
2917008WL000241
|
PONNANAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-003-003/379
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008373
|
11/04/2022
|
Nagarajan
|
2917008WL000241
|
Nagarajan
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-003-003/382
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008383
|
11/04/2022
|
THAVAMANI
|
2917008WL000242
|
THAVAMANI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THOGAMALAI
|
TN-17-008-003-003/383
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008384
|
11/04/2022
|
BALAMANI
|
2917008WL000242
|
BALAMANI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOGAMALAI
|
TN-17-008-003-003/385
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008374
|
11/04/2022
|
ANJALAI
|
2917008WL000241
|
ANJALAI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-003-003/423
(CHINNIYAMPALAYAM)
|
2917008000NRG23080420220008375
|
11/04/2022
|
NEELAVATHI
|
2917008WL000241
|
NEELAVATHI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-006-006/202
(KALLAI)
|
2917008000NRG23070420220001999
|
11/04/2022
|
Palaniyammal
|
2917008WL000072
|
Palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-006-006/211
(KALLAI)
|
2917008000NRG23070420220002001
|
11/04/2022
|
Veerammal
|
2917008WL000072
|
Veerammal
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOGAMALAI
|
TN-17-008-006-006/212
(KALLAI)
|
2917008000NRG23070420220002002
|
11/04/2022
|
Pitchaiyammal
|
2917008WL000072
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-006-006/301
(KALLAI)
|
2917008000NRG23070420220002003
|
11/04/2022
|
Nallammal
|
2917008WL000072
|
Nallammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-006-006/305
(KALLAI)
|
2917008000NRG23070420220002004
|
11/04/2022
|
Malarkodi
|
2917008WL000072
|
Malarkodi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOGAMALAI
|
TN-17-008-006-006/540
(KALLAI)
|
2917008000NRG23070420220002005
|
11/04/2022
|
Mariyaee
|
2917008WL000072
|
Mariyaee
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-006-006/544
(KALLAI)
|
2917008000NRG23070420220002006
|
11/04/2022
|
AMUTHA
|
2917008WL000072
|
AMUTHA
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOGAMALAI
|
TN-17-008-006-006/585
(KALLAI)
|
2917008000NRG23070420220002008
|
11/04/2022
|
Anjalaidevi
|
2917008WL000072
|
Anjalaidevi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOGAMALAI
|
TN-17-008-006-006/597
(KALLAI)
|
2917008000NRG23070420220002009
|
11/04/2022
|
Chinnamani
|
2917008WL000072
|
Chinnamani
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-006-006/618
(KALLAI)
|
2917008000NRG23070420220002010
|
11/04/2022
|
Kaniyammal
|
2917008WL000072
|
Kaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOGAMALAI
|
TN-17-008-011-005/593
(Pathiripatti)
|
2917008000NRG23080420220008324
|
11/04/2022
|
VASANTHI
|
2917008WL000239
|
VASANTHI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-011-011/1
(Pathiripatti)
|
2917008000NRG23080420220008327
|
11/04/2022
|
DHANALAKSHMI
|
2917008WL000239
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-011-011/11
(Pathiripatti)
|
2917008000NRG23080420220008329
|
11/04/2022
|
VEERAMANI
|
2917008WL000239
|
VEERAMANI
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOGAMALAI
|
TN-17-008-011-011/12
(Pathiripatti)
|
2917008000NRG23080420220008330
|
11/04/2022
|
TAMILARASI
|
2917008WL000239
|
TAMILARASI
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOGAMALAI
|
TN-17-008-011-011/13
(Pathiripatti)
|
2917008000NRG23080420220008331
|
11/04/2022
|
VASANTHA
|
2917008WL000239
|
VASANTHA
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOGAMALAI
|
TN-17-008-011-011/14
(Pathiripatti)
|
2917008000NRG23080420220008332
|
11/04/2022
|
RAJAMMAL
|
2917008WL000239
|
RAJAMMAL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOGAMALAI
|
TN-17-008-011-011/15
(Pathiripatti)
|
2917008000NRG23080420220008333
|
11/04/2022
|
ELANGIYAM
|
2917008WL000239
|
ELANGIYAM
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOGAMALAI
|
TN-17-008-011-011/19
(Pathiripatti)
|
2917008000NRG23080420220008334
|
11/04/2022
|
CHELLAMMAL
|
2917008WL000239
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOGAMALAI
|
TN-17-008-011-011/24
(Pathiripatti)
|
2917008000NRG23080420220008338
|
11/04/2022
|
MALIKA
|
2917008WL000239
|
MALIKA
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOGAMALAI
|
TN-17-008-011-011/24
(Pathiripatti)
|
2917008000NRG23080420220008339
|
11/04/2022
|
SANMUGAPPRIYA
|
2917008WL000239
|
SANMUGAPPRIYA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANMUGAPPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOGAMALAI
|
TN-17-008-011-011/3
(Pathiripatti)
|
2917008000NRG23080420220008341
|
11/04/2022
|
MALLIGA
|
2917008WL000239
|
MALLIGA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOGAMALAI
|
TN-17-008-011-011/3
(Pathiripatti)
|
2917008000NRG23080420220008340
|
11/04/2022
|
RENGAMMAL
|
2917008WL000239
|
RENGAMMAL
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
06/05/2022
|
|
009654858
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOGAMALAI
|
TN-17-008-011-011/4
(Pathiripatti)
|
2917008000NRG23080420220008342
|
11/04/2022
|
LAKSHMI
|
2917008WL000239
|
LAKSHMI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOGAMALAI
|
TN-17-008-011-011/7
(Pathiripatti)
|
2917008000NRG23080420220008343
|
11/04/2022
|
Sathiyabama
|
2917008WL000239
|
Sathiyabama
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOGAMALAI
|
TN-17-008-012-002/953
(PORUNTHALUR)
|
2917008000NRG23080420220011291
|
11/04/2022
|
DHANAM CHARLES
|
2917008WL000315
|
DHANAM CHARLES
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANAM CHARLES
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-012-002/991
(PORUNTHALUR)
|
2917008000NRG23080420220011292
|
11/04/2022
|
MARIYAL
|
2917008WL000315
|
MARIYAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOGAMALAI
|
TN-17-008-012-007/1017
(PORUNTHALUR)
|
2917008000NRG23080420220011293
|
11/04/2022
|
PERIYAKKAL
|
2917008WL000315
|
PERIYAKKAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOGAMALAI
|
TN-17-008-012-012/106
(PORUNTHALUR)
|
2917008000NRG23080420220011273
|
11/04/2022
|
Kanthariyammal
|
2917008WL000314
|
Kanthariyammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanthariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOGAMALAI
|
TN-17-008-012-012/152
(PORUNTHALUR)
|
2917008000NRG23080420220011276
|
11/04/2022
|
Anjalai
|
2917008WL000314
|
Anjalai
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-012-012/171
(PORUNTHALUR)
|
2917008000NRG23080420220011277
|
11/04/2022
|
Kunjammal
|
2917008WL000314
|
Kunjammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOGAMALAI
|
TN-17-008-012-012/174
(PORUNTHALUR)
|
2917008000NRG23080420220011278
|
11/04/2022
|
Chinnakunju
|
2917008WL000314
|
Chinnakunju
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnakunju
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOGAMALAI
|
TN-17-008-012-012/177
(PORUNTHALUR)
|
2917008000NRG23080420220011279
|
11/04/2022
|
THANGAMMAL
|
2917008WL000314
|
THANGAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOGAMALAI
|
TN-17-008-012-012/28
(PORUNTHALUR)
|
2917008000NRG23080420220011280
|
11/04/2022
|
SANGARAMMAL
|
2917008WL000314
|
SANGARAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOGAMALAI
|
TN-17-008-012-012/287
(PORUNTHALUR)
|
2917008000NRG23080420220012093
|
11/04/2022
|
Lakshmi
|
2917008WL000346
|
Lakshmi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOGAMALAI
|
TN-17-008-012-012/290
(PORUNTHALUR)
|
2917008000NRG23080420220012094
|
11/04/2022
|
Vellathayee
|
2917008WL000346
|
Vellathayee
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vellathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-012-012/3
(PORUNTHALUR)
|
2917008000NRG23080420220011281
|
11/04/2022
|
Pichaiyammal
|
2917008WL000314
|
Pichaiyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-012-012/30
(PORUNTHALUR)
|
2917008000NRG23080420220011282
|
11/04/2022
|
Banumathi
|
2917008WL000314
|
Banumathi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOGAMALAI
|
TN-17-008-012-012/367
(PORUNTHALUR)
|
2917008000NRG23080420220012095
|
11/04/2022
|
MUTHUSAMY
|
2917008WL000346
|
MUTHUSAMY
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-012-012/370
(PORUNTHALUR)
|
2917008000NRG23080420220012097
|
11/04/2022
|
THANGAMMAL
|
2917008WL000346
|
THANGAMMAL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-012-012/373
(PORUNTHALUR)
|
2917008000NRG23080420220012098
|
11/04/2022
|
MANI
|
2917008WL000346
|
MANI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-012-012/375
(PORUNTHALUR)
|
2917008000NRG23080420220012099
|
11/04/2022
|
CHANDRA
|
2917008WL000346
|
CHANDRA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOGAMALAI
|
TN-17-008-012-012/379
(PORUNTHALUR)
|
2917008000NRG23080420220012101
|
11/04/2022
|
Cittammal
|
2917008WL000346
|
Cittammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Cittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOGAMALAI
|
TN-17-008-012-012/387
(PORUNTHALUR)
|
2917008000NRG23080420220012102
|
11/04/2022
|
GOVINDHAN
|
2917008WL000346
|
GOVINDHAN
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-012-012/389
(PORUNTHALUR)
|
2917008000NRG23080420220012103
|
11/04/2022
|
LAKSHMI
|
2917008WL000346
|
LAKSHMI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOGAMALAI
|
TN-17-008-012-012/394
(PORUNTHALUR)
|
2917008000NRG23080420220012105
|
11/04/2022
|
LAKSHMI
|
2917008WL000346
|
LAKSHMI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOGAMALAI
|
TN-17-008-012-012/396
(PORUNTHALUR)
|
2917008000NRG23080420220012106
|
11/04/2022
|
THANGAVEL
|
2917008WL000346
|
THANGAVEL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOGAMALAI
|
TN-17-008-012-012/459
(PORUNTHALUR)
|
2917008000NRG23080420220011283
|
11/04/2022
|
RATHIKA
|
2917008WL000314
|
RATHIKA
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOGAMALAI
|
TN-17-008-012-012/478
(PORUNTHALUR)
|
2917008000NRG23080420220011366
|
11/04/2022
|
ANJALAI
|
2917008WL000319
|
ANJALAI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOGAMALAI
|
TN-17-008-012-012/499
(PORUNTHALUR)
|
2917008000NRG23080420220012107
|
11/04/2022
|
LATHA
|
2917008WL000346
|
LATHA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOGAMALAI
|
TN-17-008-012-012/514
(PORUNTHALUR)
|
2917008000NRG23080420220012108
|
11/04/2022
|
RENUKA.
|
2917008WL000346
|
RENUKA.
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
RENUKA.
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOGAMALAI
|
TN-17-008-012-012/554
(PORUNTHALUR)
|
2917008000NRG23080420220012109
|
11/04/2022
|
KRISHNAVENI
|
2917008WL000346
|
KRISHNAVENI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOGAMALAI
|
TN-17-008-012-012/575
(PORUNTHALUR)
|
2917008000NRG23080420220012110
|
11/04/2022
|
BALAMANI
|
2917008WL000346
|
BALAMANI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOGAMALAI
|
TN-17-008-012-012/577
(PORUNTHALUR)
|
2917008000NRG23080420220012111
|
11/04/2022
|
AMIRTHAVALLI
|
2917008WL000346
|
AMIRTHAVALLI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOGAMALAI
|
TN-17-008-012-012/580
(PORUNTHALUR)
|
2917008000NRG23080420220012112
|
11/04/2022
|
PAPPATHI
|
2917008WL000346
|
PAPPATHI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOGAMALAI
|
TN-17-008-012-012/599
(PORUNTHALUR)
|
2917008000NRG23080420220011295
|
11/04/2022
|
Maheswari
|
2917008WL000315
|
Maheswari
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOGAMALAI
|
TN-17-008-012-012/605
(PORUNTHALUR)
|
2917008000NRG23080420220011296
|
11/04/2022
|
Palaniyammal
|
2917008WL000315
|
Palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOGAMALAI
|
TN-17-008-012-012/606
(PORUNTHALUR)
|
2917008000NRG23080420220011297
|
11/04/2022
|
RUCKMANI
|
2917008WL000315
|
RUCKMANI
|
00177
|
IOBA0000635
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOGAMALAI
|
TN-17-008-012-012/620
(PORUNTHALUR)
|
2917008000NRG23080420220011284
|
11/04/2022
|
Tamilarasi
|
2917008WL000314
|
Tamilarasi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOGAMALAI
|
TN-17-008-012-012/65
(PORUNTHALUR)
|
2917008000NRG23080420220011285
|
11/04/2022
|
Manjula
|
2917008WL000314
|
Manjula
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOGAMALAI
|
TN-17-008-012-012/655
(PORUNTHALUR)
|
2917008000NRG23080420220012114
|
11/04/2022
|
SAGAYARANI
|
2917008WL000346
|
SAGAYARANI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOGAMALAI
|
TN-17-008-012-012/659
(PORUNTHALUR)
|
2917008000NRG23080420220011367
|
11/04/2022
|
Karupannan
|
2917008WL000319
|
Karupannan
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Karupannan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOGAMALAI
|
TN-17-008-012-012/674
(PORUNTHALUR)
|
2917008000NRG23080420220012115
|
11/04/2022
|
MOHANASUNDARI
|
2917008WL000346
|
MOHANASUNDARI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MOHANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOGAMALAI
|
TN-17-008-012-012/776
(PORUNTHALUR)
|
2917008000NRG23080420220011368
|
11/04/2022
|
VALLIYAMMAL
|
2917008WL000319
|
VALLIYAMMAL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOGAMALAI
|
TN-17-008-012-012/809
(PORUNTHALUR)
|
2917008000NRG23080420220011298
|
11/04/2022
|
MANICKAMMAL
|
2917008WL000315
|
MANICKAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANICKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOGAMALAI
|
TN-17-008-012-012/817
(PORUNTHALUR)
|
2917008000NRG23080420220012117
|
11/04/2022
|
SUNDARI
|
2917008WL000346
|
SUNDARI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOGAMALAI
|
TN-17-008-012-012/831
(PORUNTHALUR)
|
2917008000NRG23080420220011286
|
11/04/2022
|
KALAIVANI
|
2917008WL000314
|
KALAIVANI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOGAMALAI
|
TN-17-008-012-012/877
(PORUNTHALUR)
|
2917008000NRG23080420220011369
|
11/04/2022
|
ARIYAMALAI
|
2917008WL000319
|
ARIYAMALAI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARIYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOGAMALAI
|
TN-17-008-012-012/884
(PORUNTHALUR)
|
2917008000NRG23080420220011299
|
11/04/2022
|
DEVI
|
2917008WL000315
|
DEVI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOGAMALAI
|
TN-17-008-012-012/892
(PORUNTHALUR)
|
2917008000NRG23080420220011370
|
11/04/2022
|
Mariyayee
|
2917008WL000319
|
Mariyayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOGAMALAI
|
TN-17-008-012-012/937
(PORUNTHALUR)
|
2917008000NRG23080420220012118
|
11/04/2022
|
RAJAMMAL
|
2917008WL000346
|
RAJAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOGAMALAI
|
TN-17-008-012-012/97
(PORUNTHALUR)
|
2917008000NRG23080420220011287
|
11/04/2022
|
MARAMMAL
|
2917008WL000314
|
MARAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOGAMALAI
|
TN-17-008-012-012/99
(PORUNTHALUR)
|
2917008000NRG23080420220011288
|
11/04/2022
|
Ammaniyammal
|
2917008WL000314
|
Ammaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOGAMALAI
|
TN-17-008-012-013/1010
(PORUNTHALUR)
|
2917008000NRG23080420220012119
|
11/04/2022
|
BUVANESWARI
|
2917008WL000346
|
BUVANESWARI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOGAMALAI
|
TN-17-008-019-006/2288
(THOGAMALAI)
|
2917008000NRG23080420220011114
|
11/04/2022
|
Subbulakshmi
|
2917008WL000308
|
Subbulakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOGAMALAI
|
TN-17-008-019-012/2305
(THOGAMALAI)
|
2917008000NRG23080420220011235
|
11/04/2022
|
Lalitha
|
2917008WL000311
|
Lalitha
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOGAMALAI
|
TN-17-008-019-015/2217
(THOGAMALAI)
|
2917008000NRG23080420220011116
|
11/04/2022
|
Nagamani.j
|
2917008WL000308
|
Nagamani.j
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nagamani.j
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOGAMALAI
|
TN-17-008-019-016/2174
(THOGAMALAI)
|
2917008000NRG23080420220011139
|
11/04/2022
|
Amutha
|
2917008WL000309
|
Amutha
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOGAMALAI
|
TN-17-008-019-016/2186
(THOGAMALAI)
|
2917008000NRG23080420220011140
|
11/04/2022
|
AMUTHA
|
2917008WL000309
|
AMUTHA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOGAMALAI
|
TN-17-008-019-019/1030
(THOGAMALAI)
|
2917008000NRG23080420220011147
|
11/04/2022
|
Rasathi
|
2917008WL000309
|
Rasathi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOGAMALAI
|
TN-17-008-019-019/1037
(THOGAMALAI)
|
2917008000NRG23080420220011148
|
11/04/2022
|
Sathiyabama
|
2917008WL000309
|
Sathiyabama
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOGAMALAI
|
TN-17-008-019-019/1041
(THOGAMALAI)
|
2917008000NRG23080420220011149
|
11/04/2022
|
Nallammal
|
2917008WL000309
|
Nallammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-019-019/1224
(THOGAMALAI)
|
2917008000NRG23080420220011119
|
11/04/2022
|
Palaniyammal
|
2917008WL000308
|
Palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOGAMALAI
|
TN-17-008-019-019/1281
(THOGAMALAI)
|
2917008000NRG23080420220011120
|
11/04/2022
|
Ponnammal
|
2917008WL000308
|
Ponnammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOGAMALAI
|
TN-17-008-019-019/1285
(THOGAMALAI)
|
2917008000NRG23080420220011150
|
11/04/2022
|
LAKSHMI PRABA V
|
2917008WL000309
|
LAKSHMI PRABA V
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI PRABA V
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-019-019/1329
(THOGAMALAI)
|
2917008000NRG23080420220011122
|
11/04/2022
|
ALAGAMMAL
|
2917008WL000308
|
ALAGAMMAL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-019-019/1329
(THOGAMALAI)
|
2917008000NRG23080420220011121
|
11/04/2022
|
Kala
|
2917008WL000308
|
Kala
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-019-019/1481
(THOGAMALAI)
|
2917008000NRG23080420220011151
|
11/04/2022
|
Kaliyammal
|
2917008WL000309
|
Kaliyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-019-019/1489
(THOGAMALAI)
|
2917008000NRG23080420220011152
|
11/04/2022
|
Marikkannu
|
2917008WL000309
|
Marikkannu
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Marikkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOGAMALAI
|
TN-17-008-019-019/1496
(THOGAMALAI)
|
2917008000NRG23080420220011153
|
11/04/2022
|
Nallammal
|
2917008WL000309
|
Nallammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOGAMALAI
|
TN-17-008-019-019/1511
(THOGAMALAI)
|
2917008000NRG23080420220011154
|
11/04/2022
|
Thailamai
|
2917008WL000309
|
Thailamai
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thailamai
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-019-019/1546
(THOGAMALAI)
|
2917008000NRG23080420220011089
|
11/04/2022
|
Meenachi
|
2917008WL000307
|
Meenachi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-019-019/1562
(THOGAMALAI)
|
2917008000NRG23080420220011155
|
11/04/2022
|
PANCHAVARNAM
|
2917008WL000309
|
PANCHAVARNAM
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-019-019/1599
(THOGAMALAI)
|
2917008000NRG23080420220011156
|
11/04/2022
|
Bakiyam
|
2917008WL000309
|
Bakiyam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-019-019/1610
(THOGAMALAI)
|
2917008000NRG23080420220011236
|
11/04/2022
|
Muniyammal
|
2917008WL000311
|
Muniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-019-019/1651
(THOGAMALAI)
|
2917008000NRG23080420220011157
|
11/04/2022
|
Deivakanni
|
2917008WL000309
|
Deivakanni
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-019-019/1735
(THOGAMALAI)
|
2917008000NRG23080420220011214
|
11/04/2022
|
ARAYEE
|
2917008WL000310
|
ARAYEE
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-019-019/1742
(THOGAMALAI)
|
2917008000NRG23080420220011237
|
11/04/2022
|
NAGAMMAL
|
2917008WL000311
|
NAGAMMAL
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-019-019/1759
(THOGAMALAI)
|
2917008000NRG23080420220011158
|
11/04/2022
|
Mariyayee
|
2917008WL000309
|
Mariyayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-019-019/1769
(THOGAMALAI)
|
2917008000NRG23080420220011216
|
11/04/2022
|
MARIYAYEE
|
2917008WL000310
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-019-019/178
(THOGAMALAI)
|
2917008000NRG23080420220011160
|
11/04/2022
|
Kanagavalli
|
2917008WL000309
|
Kanagavalli
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOGAMALAI
|
TN-17-008-019-019/178
(THOGAMALAI)
|
2917008000NRG23080420220011159
|
11/04/2022
|
VEERASAMY
|
2917008WL000309
|
VEERASAMY
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-019-019/1792
(THOGAMALAI)
|
2917008000NRG23080420220011161
|
11/04/2022
|
MARIYAMMAL
|
2917008WL000309
|
MARIYAMMAL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-019-019/1795
(THOGAMALAI)
|
2917008000NRG23080420220011238
|
11/04/2022
|
Chandra
|
2917008WL000311
|
Chandra
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-019-019/1857
(THOGAMALAI)
|
2917008000NRG23080420220011217
|
11/04/2022
|
LAKSHMI
|
2917008WL000310
|
LAKSHMI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-019-019/1889
(THOGAMALAI)
|
2917008000NRG23080420220011239
|
11/04/2022
|
TAMILSELVI
|
2917008WL000311
|
TAMILSELVI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-019-019/1905
(THOGAMALAI)
|
2917008000NRG23080420220011240
|
11/04/2022
|
GANDHIMANI
|
2917008WL000311
|
GANDHIMANI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANDHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-019-019/1912
(THOGAMALAI)
|
2917008000NRG23080420220011123
|
11/04/2022
|
Periyakkal
|
2917008WL000308
|
Periyakkal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-019-019/1915
(THOGAMALAI)
|
2917008000NRG23080420220011241
|
11/04/2022
|
PARASAKTHI
|
2917008WL000311
|
PARASAKTHI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOGAMALAI
|
TN-17-008-019-019/1927
(THOGAMALAI)
|
2917008000NRG23080420220011162
|
11/04/2022
|
Muthulakshmi
|
2917008WL000309
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-019-019/1928
(THOGAMALAI)
|
2917008000NRG23080420220011163
|
11/04/2022
|
Chandra
|
2917008WL000309
|
Chandra
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-019-019/1969
(THOGAMALAI)
|
2917008000NRG23080420220011165
|
11/04/2022
|
Kalaiselvi
|
2917008WL000309
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-019-019/1970
(THOGAMALAI)
|
2917008000NRG23080420220011218
|
11/04/2022
|
Neela
|
2917008WL000310
|
Neela
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-019-019/1978
(THOGAMALAI)
|
2917008000NRG23080420220011242
|
11/04/2022
|
DHAVASU
|
2917008WL000311
|
DHAVASU
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-019-019/1994
(THOGAMALAI)
|
2917008000NRG23080420220011244
|
11/04/2022
|
Mariyayee
|
2917008WL000311
|
Mariyayee
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-019-019/1996
(THOGAMALAI)
|
2917008000NRG23080420220011245
|
11/04/2022
|
Maruthambal
|
2917008WL000311
|
Maruthambal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-019-019/2000
(THOGAMALAI)
|
2917008000NRG23080420220011166
|
11/04/2022
|
VIJAYARANI
|
2917008WL000309
|
VIJAYARANI
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-019-019/2003
(THOGAMALAI)
|
2917008000NRG23080420220011091
|
11/04/2022
|
MALIKA
|
2917008WL000307
|
MALIKA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-019-019/202
(THOGAMALAI)
|
2917008000NRG23080420220011219
|
11/04/2022
|
Karupaiya
|
2917008WL000310
|
Karupaiya
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Karupaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-019-019/2029
(THOGAMALAI)
|
2917008000NRG23080420220011092
|
11/04/2022
|
Dhanalakshmi
|
2917008WL000307
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-019-019/2052
(THOGAMALAI)
|
2917008000NRG23080420220011246
|
11/04/2022
|
SAROJA
|
2917008WL000311
|
SAROJA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-019-019/2055
(THOGAMALAI)
|
2917008000NRG23080420220011220
|
11/04/2022
|
Rajammal
|
2917008WL000310
|
Rajammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOGAMALAI
|
TN-17-008-019-019/2058
(THOGAMALAI)
|
2917008000NRG23080420220011247
|
11/04/2022
|
GOMATHI
|
2917008WL000311
|
GOMATHI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOGAMALAI
|
TN-17-008-019-019/2060
(THOGAMALAI)
|
2917008000NRG23080420220011248
|
11/04/2022
|
Maheswari
|
2917008WL000311
|
Maheswari
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-019-019/2079
(THOGAMALAI)
|
2917008000NRG23080420220011221
|
11/04/2022
|
SAMPOORNAM
|
2917008WL000310
|
SAMPOORNAM
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-019-019/208
(THOGAMALAI)
|
2917008000NRG23080420220011093
|
11/04/2022
|
Rajeswari
|
2917008WL000307
|
Rajeswari
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-019-019/2080
(THOGAMALAI)
|
2917008000NRG23080420220011250
|
11/04/2022
|
PONNAMMAL
|
2917008WL000311
|
PONNAMMAL
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-019-019/2088
(THOGAMALAI)
|
2917008000NRG23080420220011222
|
11/04/2022
|
NALLAMMAL
|
2917008WL000310
|
NALLAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-019-019/216
(THOGAMALAI)
|
2917008000NRG23080420220011223
|
11/04/2022
|
Ponnammal
|
2917008WL000310
|
Ponnammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THOGAMALAI
|
TN-17-008-019-019/218
(THOGAMALAI)
|
2917008000NRG23080420220011224
|
11/04/2022
|
Mariyammal
|
2917008WL000310
|
Mariyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-019-019/2227
(THOGAMALAI)
|
2917008000NRG23080420220011095
|
11/04/2022
|
Deepa
|
2917008WL000307
|
Deepa
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THOGAMALAI
|
TN-17-008-019-019/240
(THOGAMALAI)
|
2917008000NRG23080420220011225
|
11/04/2022
|
Karupayee
|
2917008WL000310
|
Karupayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOGAMALAI
|
TN-17-008-019-019/317
(THOGAMALAI)
|
2917008000NRG23080420220011226
|
11/04/2022
|
Kunjammal
|
2917008WL000310
|
Kunjammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THOGAMALAI
|
TN-17-008-019-019/349
(THOGAMALAI)
|
2917008000NRG23080420220011252
|
11/04/2022
|
Periyasamy
|
2917008WL000311
|
Periyasamy
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOGAMALAI
|
TN-17-008-019-019/371
(THOGAMALAI)
|
2917008000NRG23080420220011253
|
11/04/2022
|
Pothumponnu
|
2917008WL000311
|
Pothumponnu
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOGAMALAI
|
TN-17-008-019-019/408
(THOGAMALAI)
|
2917008000NRG23080420220011125
|
11/04/2022
|
Sirumbayee
|
2917008WL000308
|
Sirumbayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-019-019/409
(THOGAMALAI)
|
2917008000NRG23080420220011126
|
11/04/2022
|
Pothumponnu
|
2917008WL000308
|
Pothumponnu
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOGAMALAI
|
TN-17-008-019-019/410
(THOGAMALAI)
|
2917008000NRG23080420220011127
|
11/04/2022
|
Malarkodi
|
2917008WL000308
|
Malarkodi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-019-019/413
(THOGAMALAI)
|
2917008000NRG23080420220011128
|
11/04/2022
|
Palaniyammal
|
2917008WL000308
|
Palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOGAMALAI
|
TN-17-008-019-019/414
(THOGAMALAI)
|
2917008000NRG23080420220011129
|
11/04/2022
|
Ponnammal
|
2917008WL000308
|
Ponnammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOGAMALAI
|
TN-17-008-019-019/415
(THOGAMALAI)
|
2917008000NRG23080420220011130
|
11/04/2022
|
THANGAMANI
|
2917008WL000308
|
THANGAMANI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-019-019/416
(THOGAMALAI)
|
2917008000NRG23080420220011131
|
11/04/2022
|
Elangiyam
|
2917008WL000308
|
Elangiyam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-019-019/418
(THOGAMALAI)
|
2917008000NRG23080420220011132
|
11/04/2022
|
MAILLAYE.
|
2917008WL000308
|
MAILLAYE.
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAILLAYE.
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOGAMALAI
|
TN-17-008-019-019/420
(THOGAMALAI)
|
2917008000NRG23080420220011133
|
11/04/2022
|
Amutha
|
2917008WL000308
|
Amutha
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THOGAMALAI
|
TN-17-008-019-019/423
(THOGAMALAI)
|
2917008000NRG23080420220011134
|
11/04/2022
|
PONNUTHAYE.P
|
2917008WL000308
|
PONNUTHAYE.P
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNUTHAYE.P
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOGAMALAI
|
TN-17-008-019-019/428
(THOGAMALAI)
|
2917008000NRG23080420220011136
|
11/04/2022
|
NAGAMANI
|
2917008WL000308
|
NAGAMANI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THOGAMALAI
|
TN-17-008-019-019/430
(THOGAMALAI)
|
2917008000NRG23080420220011137
|
11/04/2022
|
Veerammal
|
2917008WL000308
|
Veerammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOGAMALAI
|
TN-17-008-019-019/431
(THOGAMALAI)
|
2917008000NRG23080420220011138
|
11/04/2022
|
Veerammal
|
2917008WL000308
|
Veerammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-019-019/433
(THOGAMALAI)
|
2917008000NRG23080420220011227
|
11/04/2022
|
LAKSHMI
|
2917008WL000310
|
LAKSHMI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOGAMALAI
|
TN-17-008-019-019/450
(THOGAMALAI)
|
2917008000NRG23080420220011229
|
11/04/2022
|
MANIKAYEE
|
2917008WL000310
|
MANIKAYEE
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANIKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOGAMALAI
|
TN-17-008-019-019/493
(THOGAMALAI)
|
2917008000NRG23080420220011167
|
11/04/2022
|
Mala
|
2917008WL000309
|
Mala
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THOGAMALAI
|
TN-17-008-019-019/516
(THOGAMALAI)
|
2917008000NRG23080420220011168
|
11/04/2022
|
Rani
|
2917008WL000309
|
Rani
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-019-019/61
(THOGAMALAI)
|
2917008000NRG23080420220011231
|
11/04/2022
|
Jayalakshmi
|
2917008WL000310
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THOGAMALAI
|
TN-17-008-019-019/625
(THOGAMALAI)
|
2917008000NRG23080420220011099
|
11/04/2022
|
Parvathi
|
2917008WL000307
|
Parvathi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOGAMALAI
|
TN-17-008-019-019/661
(THOGAMALAI)
|
2917008000NRG23080420220011100
|
11/04/2022
|
Cauvery
|
2917008WL000307
|
Cauvery
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOGAMALAI
|
TN-17-008-019-019/666
(THOGAMALAI)
|
2917008000NRG23080420220011254
|
11/04/2022
|
Kaliammal
|
2917008WL000311
|
Kaliammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THOGAMALAI
|
TN-17-008-019-019/682
(THOGAMALAI)
|
2917008000NRG23080420220011101
|
11/04/2022
|
Periyakkal
|
2917008WL000307
|
Periyakkal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THOGAMALAI
|
TN-17-008-019-019/685
(THOGAMALAI)
|
2917008000NRG23080420220011102
|
11/04/2022
|
Rani
|
2917008WL000307
|
Rani
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THOGAMALAI
|
TN-17-008-019-019/686
(THOGAMALAI)
|
2917008000NRG23080420220011103
|
11/04/2022
|
JAYALAKSHMI.M
|
2917008WL000307
|
JAYALAKSHMI.M
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYALAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THOGAMALAI
|
TN-17-008-019-019/693
(THOGAMALAI)
|
2917008000NRG23080420220011106
|
11/04/2022
|
Jeyanthi
|
2917008WL000307
|
Jeyanthi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THOGAMALAI
|
TN-17-008-019-019/700
(THOGAMALAI)
|
2917008000NRG23080420220011107
|
11/04/2022
|
Muthulakshmi
|
2917008WL000307
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THOGAMALAI
|
TN-17-008-019-019/709
(THOGAMALAI)
|
2917008000NRG23080420220011108
|
11/04/2022
|
THANGAMANI
|
2917008WL000307
|
THANGAMANI
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THOGAMALAI
|
TN-17-008-019-019/711
(THOGAMALAI)
|
2917008000NRG23080420220011109
|
11/04/2022
|
Amsavalli
|
2917008WL000307
|
Amsavalli
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THOGAMALAI
|
TN-17-008-019-019/712
(THOGAMALAI)
|
2917008000NRG23080420220011110
|
11/04/2022
|
Malika
|
2917008WL000307
|
Malika
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THOGAMALAI
|
TN-17-008-019-019/714
(THOGAMALAI)
|
2917008000NRG23080420220011111
|
11/04/2022
|
Subulakshmi
|
2917008WL000307
|
Subulakshmi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
THOGAMALAI
|
TN-17-008-019-019/717
(THOGAMALAI)
|
2917008000NRG23080420220011112
|
11/04/2022
|
Chandra
|
2917008WL000307
|
Chandra
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOGAMALAI
|
TN-17-008-019-019/749
(THOGAMALAI)
|
2917008000NRG23080420220011255
|
11/04/2022
|
Kavitha
|
2917008WL000311
|
Kavitha
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THOGAMALAI
|
TN-17-008-019-019/75
(THOGAMALAI)
|
2917008000NRG23080420220011232
|
11/04/2022
|
Vellaiyammal
|
2917008WL000310
|
Vellaiyammal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOGAMALAI
|
TN-17-008-019-019/754
(THOGAMALAI)
|
2917008000NRG23080420220011256
|
11/04/2022
|
Dhanalakshmi
|
2917008WL000311
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THOGAMALAI
|
TN-17-008-019-019/799
(THOGAMALAI)
|
2917008000NRG23080420220011169
|
11/04/2022
|
Chitra
|
2917008WL000309
|
Chitra
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THOGAMALAI
|
TN-17-008-019-019/810
(THOGAMALAI)
|
2917008000NRG23080420220011170
|
11/04/2022
|
SAMPOORNAM
|
2917008WL000309
|
SAMPOORNAM
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THOGAMALAI
|
TN-17-008-019-019/814
(THOGAMALAI)
|
2917008000NRG23080420220011171
|
11/04/2022
|
Kannammal
|
2917008WL000309
|
Kannammal
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THOGAMALAI
|
TN-17-008-019-019/839
(THOGAMALAI)
|
2917008000NRG23080420220011172
|
11/04/2022
|
LAKSHMI
|
2917008WL000309
|
LAKSHMI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THOGAMALAI
|
TN-17-008-019-019/842
(THOGAMALAI)
|
2917008000NRG23080420220011173
|
11/04/2022
|
KANNAN
|
2917008WL000309
|
KANNAN
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THOGAMALAI
|
TN-17-008-019-019/877
(THOGAMALAI)
|
2917008000NRG23080420220011174
|
11/04/2022
|
SENTHAMARAI
|
2917008WL000309
|
SENTHAMARAI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THOGAMALAI
|
TN-17-008-019-019/886
(THOGAMALAI)
|
2917008000NRG23080420220011175
|
11/04/2022
|
KALLITAMMAL
|
2917008WL000309
|
KALLITAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALLITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THOGAMALAI
|
TN-17-008-019-019/938
(THOGAMALAI)
|
2917008000NRG23080420220011176
|
11/04/2022
|
Kanniyammal
|
2917008WL000309
|
Kanniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THOGAMALAI
|
TN-17-008-019-019/951
(THOGAMALAI)
|
2917008000NRG23080420220011234
|
11/04/2022
|
ILANJIYAM
|
2917008WL000310
|
ILANJIYAM
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THOGAMALAI
|
TN-17-008-019-019/954
(THOGAMALAI)
|
2917008000NRG23080420220011177
|
11/04/2022
|
Annakodi
|
2917008WL000309
|
Annakodi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THOGAMALAI
|
TN-17-008-019-019/958
(THOGAMALAI)
|
2917008000NRG23080420220011178
|
11/04/2022
|
Muniyammal
|
2917008WL000309
|
Muniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THOGAMALAI
|
TN-17-008-019-019/959
(THOGAMALAI)
|
2917008000NRG23080420220011179
|
11/04/2022
|
Kanniyammal
|
2917008WL000309
|
Kanniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THOGAMALAI
|
TN-17-008-019-019/964
(THOGAMALAI)
|
2917008000NRG23080420220011113
|
11/04/2022
|
Kavery
|
2917008WL000307
|
Kavery
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavery
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THOGAMALAI
|
TN-17-008-019-019/986
(THOGAMALAI)
|
2917008000NRG23080420220011181
|
11/04/2022
|
CHITRA
|
2917008WL000309
|
CHITRA
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195944
|
195944
|
|
|
|
|
|
|
|
|
226
|
THOGAMALAI
|
TN-17-008-008-006/797
(MUDALAIPATTI)
|
2917008000NRG23080420220008123
|
11/04/2022
|
Amarvathi
|
2917008WL000233
|
Amarvathi
|
00177
|
IOBA0002084
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THOGAMALAI
|
TN-17-008-008-008/578
(MUDALAIPATTI)
|
2917008000NRG23080420220008100
|
11/04/2022
|
PALANIYAMMAL
|
2917008WL000232
|
PALANIYAMMAL
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
THOGAMALAI
|
TN-17-008-010-003/1367
(NEITHUR)
|
2917008000NRG23080420220008007
|
11/04/2022
|
ANBU
|
2917008WL000228
|
ANBU
|
00177
|
IOBA0002084
|
444
|
444
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THOGAMALAI
|
TN-17-008-010-003/1606
(NEITHUR)
|
2917008000NRG23080420220008008
|
11/04/2022
|
pattu
|
2917008WL000228
|
pattu
|
00177
|
IOBA0002084
|
444
|
444
|
Processed
|
06/05/2022
|
|
009654858
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
THOGAMALAI
|
TN-17-008-010-004/1556
(NEITHUR)
|
2917008000NRG23080420220008036
|
11/04/2022
|
YASODHA
|
2917008WL000230
|
YASODHA
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THOGAMALAI
|
TN-17-008-010-004/1572
(NEITHUR)
|
2917008000NRG23080420220007996
|
11/04/2022
|
AKILLAAMMAL
|
2917008WL000227
|
AKILLAAMMAL
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
AKILLAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THOGAMALAI
|
TN-17-008-010-004/1575
(NEITHUR)
|
2917008000NRG23080420220008037
|
11/04/2022
|
SARASWATHI
|
2917008WL000230
|
SARASWATHI
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
233
|
THOGAMALAI
|
TN-17-008-010-004/1590
(NEITHUR)
|
2917008000NRG23080420220007997
|
11/04/2022
|
VIJAYALAKSHMI
|
2917008WL000227
|
VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
THOGAMALAI
|
TN-17-008-010-004/1672
(NEITHUR)
|
2917008000NRG23080420220008038
|
11/04/2022
|
Muthukannu
|
2917008WL000230
|
Muthukannu
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THOGAMALAI
|
TN-17-008-010-004/1695
(NEITHUR)
|
2917008000NRG23080420220008039
|
11/04/2022
|
DHANALAKSHMI
|
2917008WL000230
|
DHANALAKSHMI
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THOGAMALAI
|
TN-17-008-010-007/1569
(NEITHUR)
|
2917008000NRG23080420220008040
|
11/04/2022
|
DAVASU
|
2917008WL000230
|
DAVASU
|
00177
|
IOBA0002084
|
444
|
444
|
Processed
|
06/05/2022
|
|
009654858
|
|
DAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THOGAMALAI
|
TN-17-008-010-007/1691
(NEITHUR)
|
2917008000NRG23080420220008043
|
11/04/2022
|
ARVAI
|
2917008WL000230
|
ARVAI
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THOGAMALAI
|
TN-17-008-010-007/1712
(NEITHUR)
|
2917008000NRG23080420220008045
|
11/04/2022
|
Sugamathi
|
2917008WL000230
|
Sugamathi
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sugamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THOGAMALAI
|
TN-17-008-010-007/197
(NEITHUR)
|
2917008000NRG23080420220008046
|
11/04/2022
|
NEELAMANI
|
2917008WL000230
|
NEELAMANI
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THOGAMALAI
|
TN-17-008-010-007/1990
(NEITHUR)
|
2917008000NRG23080420220008047
|
11/04/2022
|
Vellayee
|
2917008WL000230
|
Vellayee
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THOGAMALAI
|
TN-17-008-010-007/1992
(NEITHUR)
|
2917008000NRG23080420220008048
|
11/04/2022
|
Masi
|
2917008WL000230
|
Masi
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
Masi
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THOGAMALAI
|
TN-17-008-010-010/1184
(NEITHUR)
|
2917008000NRG23080420220008012
|
11/04/2022
|
Mariyaee
|
2917008WL000228
|
Mariyaee
|
00177
|
IOBA0002084
|
666
|
666
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
THOGAMALAI
|
TN-17-008-010-010/1289
(NEITHUR)
|
2917008000NRG23080420220008000
|
11/04/2022
|
SAMPOORNAM
|
2917008WL000227
|
SAMPOORNAM
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THOGAMALAI
|
TN-17-008-010-010/152
(NEITHUR)
|
2917008000NRG23080420220008056
|
11/04/2022
|
ANJALAI
|
2917008WL000230
|
ANJALAI
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THOGAMALAI
|
TN-17-008-010-010/156
(NEITHUR)
|
2917008000NRG23080420220008057
|
11/04/2022
|
SANTHI
|
2917008WL000230
|
SANTHI
|
00177
|
IOBA0002084
|
888
|
888
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
246
|
THOGAMALAI
|
TN-17-008-010-010/1576
(NEITHUR)
|
2917008000NRG23080420220008058
|
11/04/2022
|
mariyayee
|
2917008WL000230
|
mariyayee
|
00177
|
IOBA0002084
|
666
|
666
|
Processed
|
06/05/2022
|
|
009654858
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THOGAMALAI
|
TN-17-008-010-010/163
(NEITHUR)
|
2917008000NRG23080420220008059
|
11/04/2022
|
KAMACHI
|
2917008WL000230
|
KAMACHI
|
00177
|
IOBA0002084
|
666
|
666
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THOGAMALAI
|
TN-17-008-010-010/325
(NEITHUR)
|
2917008000NRG23080420220008013
|
11/04/2022
|
Periyakkal
|
2917008WL000228
|
Periyakkal
|
00177
|
IOBA0002084
|
666
|
666
|
Processed
|
06/05/2022
|
|
009654858
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
THOGAMALAI
|
TN-17-008-010-010/636
(NEITHUR)
|
2917008000NRG23080420220008014
|
11/04/2022
|
KANAMAYIL
|
2917008WL000228
|
KANAMAYIL
|
00177
|
IOBA0002084
|
666
|
666
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
THOGAMALAI
|
TN-17-008-010-026/1647
(NEITHUR)
|
2917008000NRG23080420220008021
|
11/04/2022
|
VALLI
|
2917008WL000228
|
VALLI
|
00177
|
IOBA0002084
|
666
|
666
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
THOGAMALAI
|
TN-17-008-010-029/1561
(NEITHUR)
|
2917008000NRG23080420220008024
|
11/04/2022
|
KAMALA
|
2917008WL000228
|
KAMALA
|
00177
|
IOBA0002084
|
666
|
666
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THOGAMALAI
|
TN-17-008-010-029/1760
(NEITHUR)
|
2917008000NRG23080420220008025
|
11/04/2022
|
Vansatha
|
2917008WL000228
|
Vansatha
|
00177
|
IOBA0002084
|
666
|
666
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vansatha
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THOGAMALAI
|
TN-17-008-010-029/1937
(NEITHUR)
|
2917008000NRG23080420220008026
|
11/04/2022
|
Shanthi
|
2917008WL000228
|
Shanthi
|
00177
|
IOBA0002084
|
444
|
444
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21561
|
21561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240695
|
240695
|
|
|
|
|
|
|
|