|
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-17-008-002-002/199
(ARCHAMPATTI)
|
2917008000NRG23060520220079977
|
07/05/2022
|
kunjammal
|
2917008WL002392
|
kunjammal
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
kunjammal
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-002-002/204
(ARCHAMPATTI)
|
2917008000NRG23060520220080012
|
07/05/2022
|
MALAR
|
2917008WL002393
|
MALAR
|
00048
|
BKID0008318
|
466
|
466
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-002-002/207
(ARCHAMPATTI)
|
2917008000NRG23060520220080014
|
07/05/2022
|
ARUNKUMAR
|
2917008WL002393
|
ARUNKUMAR
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUNKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-002-002/21
(ARCHAMPATTI)
|
2917008000NRG23060520220080170
|
07/05/2022
|
NIRMALA
|
2917008WL002398
|
NIRMALA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-002-002/212
(ARCHAMPATTI)
|
2917008000NRG23060520220080015
|
07/05/2022
|
CHINNAPONNU
|
2917008WL002393
|
CHINNAPONNU
|
00048
|
BKID0008318
|
699
|
699
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-002-002/215
(ARCHAMPATTI)
|
2917008000NRG23060520220079978
|
07/05/2022
|
SELVI
|
2917008WL002392
|
SELVI
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-002-002/216
(ARCHAMPATTI)
|
2917008000NRG23060520220079979
|
07/05/2022
|
MARIYAMMAL
|
2917008WL002392
|
MARIYAMMAL
|
00048
|
BKID0008318
|
462
|
462
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-002-002/217
(ARCHAMPATTI)
|
2917008000NRG23060520220080016
|
07/05/2022
|
MOOKAYEE
|
2917008WL002393
|
MOOKAYEE
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-002-002/218
(ARCHAMPATTI)
|
2917008000NRG23060520220079980
|
07/05/2022
|
MARIYAYEE
|
2917008WL002392
|
MARIYAYEE
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-002-002/243
(ARCHAMPATTI)
|
2917008000NRG23060520220079981
|
07/05/2022
|
UMA MAHESHWARI
|
2917008WL002392
|
UMA MAHESHWARI
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA MAHESHWARI
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-002-002/261
(ARCHAMPATTI)
|
2917008000NRG23060520220080018
|
07/05/2022
|
SUSILA
|
2917008WL002393
|
SUSILA
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-002-002/279
(ARCHAMPATTI)
|
2917008000NRG23060520220080020
|
07/05/2022
|
Saranya
|
2917008WL002393
|
Saranya
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-002-002/283
(ARCHAMPATTI)
|
2917008000NRG23060520220080021
|
07/05/2022
|
Chinnamari
|
2917008WL002393
|
Chinnamari
|
00048
|
BKID0008318
|
466
|
466
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamari
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-002-002/293
(ARCHAMPATTI)
|
2917008000NRG23060520220080022
|
07/05/2022
|
KANNIYAMMAL
|
2917008WL002393
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-002-002/3
(ARCHAMPATTI)
|
2917008000NRG23060520220080185
|
07/05/2022
|
ELANGIYUM
|
2917008WL002398
|
ELANGIYUM
|
00048
|
BKID0008318
|
464
|
464
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELANGIYUM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-002-002/318
(ARCHAMPATTI)
|
2917008000NRG23060520220080023
|
07/05/2022
|
SANMUGAM
|
2917008WL002393
|
SANMUGAM
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANMUGAM
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-002-002/341
(ARCHAMPATTI)
|
2917008000NRG23060520220079982
|
07/05/2022
|
Malarvili
|
2917008WL002392
|
Malarvili
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarvili
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-002-002/343
(ARCHAMPATTI)
|
2917008000NRG23060520220079983
|
07/05/2022
|
LAKSHMI
|
2917008WL002392
|
LAKSHMI
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-002-002/348
(ARCHAMPATTI)
|
2917008000NRG23060520220079984
|
07/05/2022
|
Murugesan
|
2917008WL002392
|
Murugesan
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-002-002/353
(ARCHAMPATTI)
|
2917008000NRG23060520220079985
|
07/05/2022
|
MALARKODI
|
2917008WL002392
|
MALARKODI
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-002-002/355
(ARCHAMPATTI)
|
2917008000NRG23060520220080025
|
07/05/2022
|
ANNAKKILI
|
2917008WL002393
|
ANNAKKILI
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAKKILI
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-002-002/357
(ARCHAMPATTI)
|
2917008000NRG23060520220079986
|
07/05/2022
|
SAROJA
|
2917008WL002392
|
SAROJA
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-002-002/359
(ARCHAMPATTI)
|
2917008000NRG23060520220079987
|
07/05/2022
|
SARASVATHI
|
2917008WL002392
|
SARASVATHI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASVATHI
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-002-002/363
(ARCHAMPATTI)
|
2917008000NRG23060520220080196
|
07/05/2022
|
MARIYAYEE
|
2917008WL002398
|
MARIYAYEE
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-002-002/364
(ARCHAMPATTI)
|
2917008000NRG23060520220080026
|
07/05/2022
|
MARAMMAL
|
2917008WL002393
|
MARAMMAL
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-002-002/388
(ARCHAMPATTI)
|
2917008000NRG23060520220080027
|
07/05/2022
|
KANNIYAMMAL
|
2917008WL002393
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THOGAMALAI
|
TN-17-008-002-002/391
(ARCHAMPATTI)
|
2917008000NRG23060520220079988
|
07/05/2022
|
KALA
|
2917008WL002392
|
KALA
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-002-002/393
(ARCHAMPATTI)
|
2917008000NRG23060520220079990
|
07/05/2022
|
SELVI
|
2917008WL002392
|
SELVI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-002-002/4
(ARCHAMPATTI)
|
2917008000NRG23060520220080200
|
07/05/2022
|
MUTHUKANNU
|
2917008WL002398
|
MUTHUKANNU
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-002-002/422
(ARCHAMPATTI)
|
2917008000NRG23060520220079993
|
07/05/2022
|
ANJALAI.
|
2917008WL002392
|
ANJALAI.
|
00048
|
BKID0008318
|
231
|
231
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALAI.
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-002-002/435
(ARCHAMPATTI)
|
2917008000NRG23060520220079994
|
07/05/2022
|
MEENAKCHI
|
2917008WL002392
|
MEENAKCHI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAKCHI
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-002-002/438
(ARCHAMPATTI)
|
2917008000NRG23060520220079995
|
07/05/2022
|
POTHUMPONNU
|
2917008WL002392
|
POTHUMPONNU
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-002-002/442
(ARCHAMPATTI)
|
2917008000NRG23060520220080030
|
07/05/2022
|
MARIYAMMAL
|
2917008WL002393
|
MARIYAMMAL
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-002-002/471
(ARCHAMPATTI)
|
2917008000NRG23060520220079997
|
07/05/2022
|
POWNU.
|
2917008WL002392
|
POWNU.
|
00048
|
BKID0008318
|
462
|
462
|
Processed
|
16/05/2022
|
|
014388806
|
|
POWNU.
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-002-002/479
(ARCHAMPATTI)
|
2917008000NRG23060520220079998
|
07/05/2022
|
Veeramani
|
2917008WL002392
|
Veeramani
|
00048
|
BKID0008318
|
693
|
693
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-002-002/481
(ARCHAMPATTI)
|
2917008000NRG23060520220080031
|
07/05/2022
|
POTHUPONNU.S
|
2917008WL002393
|
POTHUPONNU.S
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
16/05/2022
|
|
014388806
|
|
POTHUPONNU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-002-002/487
(ARCHAMPATTI)
|
2917008000NRG23060520220080032
|
07/05/2022
|
Kuppusamy
|
2917008WL002393
|
Kuppusamy
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-002-002/501
(ARCHAMPATTI)
|
2917008000NRG23060520220080000
|
07/05/2022
|
NATSATHIRAM.M
|
2917008WL002392
|
NATSATHIRAM.M
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
NATSATHIRAM.M
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-002-002/503
(ARCHAMPATTI)
|
2917008000NRG23060520220080034
|
07/05/2022
|
KALAIYARASI
|
2917008WL002393
|
KALAIYARASI
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-002-002/506
(ARCHAMPATTI)
|
2917008000NRG23060520220080035
|
07/05/2022
|
THAVAMANI.
|
2917008WL002393
|
THAVAMANI.
|
00048
|
BKID0008318
|
699
|
699
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAVAMANI.
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOGAMALAI
|
TN-17-008-002-002/510
(ARCHAMPATTI)
|
2917008000NRG23060520220080001
|
07/05/2022
|
SELVI
|
2917008WL002392
|
SELVI
|
00048
|
BKID0008318
|
231
|
231
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-002-002/567
(ARCHAMPATTI)
|
2917008000NRG23060520220080037
|
07/05/2022
|
Santhi
|
2917008WL002393
|
Santhi
|
00048
|
BKID0008318
|
932
|
932
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-002-002/572
(ARCHAMPATTI)
|
2917008000NRG23060520220080038
|
07/05/2022
|
Kaliyammal
|
2917008WL002393
|
Kaliyammal
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-002-002/9
(ARCHAMPATTI)
|
2917008000NRG23060520220080206
|
07/05/2022
|
BALAMANI
|
2917008WL002398
|
BALAMANI
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-002-002/95
(ARCHAMPATTI)
|
2917008000NRG23060520220080006
|
07/05/2022
|
THANGAMANI
|
2917008WL002392
|
THANGAMANI
|
00048
|
BKID0008318
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOGAMALAI
|
TN-17-008-002-003/547
(ARCHAMPATTI)
|
2917008000NRG23060520220080007
|
07/05/2022
|
Susila
|
2917008WL002392
|
Susila
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49715
|
49715
|
|
|
|
|
|
|
|
|
47
|
THOGAMALAI
|
TN-17-008-012-005/996
(PORUNTHALUR)
|
2917008000NRG23070520220091448
|
07/05/2022
|
Thiyagarajan
|
2917008WL002647
|
Thiyagarajan
|
00078
|
CNRB0004794
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
48
|
THOGAMALAI
|
TN-17-008-004-031/1899
(GUDALUR)
|
2917008000NRG23060520220084888
|
07/05/2022
|
Rajaammal
|
2917008WL002497
|
Rajaammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOGAMALAI
|
TN-17-008-007-007/1013
(KALUGUR)
|
2917008000NRG23060520220085841
|
07/05/2022
|
MALAR
|
2917008WL002518
|
MALAR
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-007-007/1044
(KALUGUR)
|
2917008000NRG23060520220085842
|
07/05/2022
|
CHELLAM
|
2917008WL002518
|
CHELLAM
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOGAMALAI
|
TN-17-008-007-007/1078
(KALUGUR)
|
2917008000NRG23060520220085440
|
07/05/2022
|
Selvaraj
|
2917008WL002510
|
Selvaraj
|
00177
|
IOBA0000635
|
1452
|
1452
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOGAMALAI
|
TN-17-008-007-007/1082
(KALUGUR)
|
2917008000NRG23060520220085441
|
07/05/2022
|
Arumugam
|
2917008WL002510
|
Arumugam
|
00177
|
IOBA0000635
|
1452
|
1452
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-007-007/1093
(KALUGUR)
|
2917008000NRG23060520220085442
|
07/05/2022
|
ARUMUGAM
|
2917008WL002510
|
ARUMUGAM
|
00177
|
IOBA0000635
|
1452
|
1452
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOGAMALAI
|
TN-17-008-007-007/1167
(KALUGUR)
|
2917008000NRG23060520220085843
|
07/05/2022
|
Thangamani
|
2917008WL002518
|
Thangamani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-007-007/1187
(KALUGUR)
|
2917008000NRG23060520220085844
|
07/05/2022
|
JAYA
|
2917008WL002518
|
JAYA
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-007-007/1191
(KALUGUR)
|
2917008000NRG23060520220085446
|
07/05/2022
|
Manickam
|
2917008WL002510
|
Manickam
|
00177
|
IOBA0000635
|
1452
|
1452
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOGAMALAI
|
TN-17-008-007-007/1206
(KALUGUR)
|
2917008000NRG23060520220085448
|
07/05/2022
|
MURUGAN
|
2917008WL002510
|
MURUGAN
|
00177
|
IOBA0000635
|
968
|
968
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOGAMALAI
|
TN-17-008-007-007/1276
(KALUGUR)
|
2917008000NRG23060520220085449
|
07/05/2022
|
VAIRAPERUMAL
|
2917008WL002510
|
VAIRAPERUMAL
|
00177
|
IOBA0000635
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
014388806
|
|
VAIRAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOGAMALAI
|
TN-17-008-007-007/581
(KALUGUR)
|
2917008000NRG23060520220085847
|
07/05/2022
|
VIJAYALEKHSMI
|
2917008WL002518
|
VIJAYALEKHSMI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALEKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOGAMALAI
|
TN-17-008-007-007/66
(KALUGUR)
|
2917008000NRG23060520220085849
|
07/05/2022
|
Thamayandhi
|
2917008WL002518
|
Thamayandhi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamayandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOGAMALAI
|
TN-17-008-007-007/66
(KALUGUR)
|
2917008000NRG23060520220085848
|
07/05/2022
|
THANGAVEL
|
2917008WL002518
|
THANGAVEL
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOGAMALAI
|
TN-17-008-007-007/762
(KALUGUR)
|
2917008000NRG23060520220085850
|
07/05/2022
|
VELAYEE
|
2917008WL002518
|
VELAYEE
|
00177
|
IOBA0000635
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOGAMALAI
|
TN-17-008-007-007/815
(KALUGUR)
|
2917008000NRG23060520220085852
|
07/05/2022
|
NAGALAKSHMI
|
2917008WL002518
|
NAGALAKSHMI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOGAMALAI
|
TN-17-008-007-007/853
(KALUGUR)
|
2917008000NRG23060520220085853
|
07/05/2022
|
VELAYEE
|
2917008WL002518
|
VELAYEE
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOGAMALAI
|
TN-17-008-007-007/855
(KALUGUR)
|
2917008000NRG23060520220085854
|
07/05/2022
|
ALAGUMANI
|
2917008WL002518
|
ALAGUMANI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOGAMALAI
|
TN-17-008-007-007/859
(KALUGUR)
|
2917008000NRG23060520220085856
|
07/05/2022
|
CHANDRA
|
2917008WL002518
|
CHANDRA
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOGAMALAI
|
TN-17-008-007-007/861
(KALUGUR)
|
2917008000NRG23060520220085858
|
07/05/2022
|
VIJAYA
|
2917008WL002518
|
VIJAYA
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOGAMALAI
|
TN-17-008-007-007/862
(KALUGUR)
|
2917008000NRG23060520220085859
|
07/05/2022
|
ANJALAI
|
2917008WL002518
|
ANJALAI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-007-007/867
(KALUGUR)
|
2917008000NRG23060520220085860
|
07/05/2022
|
THANGAMANI
|
2917008WL002518
|
THANGAMANI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOGAMALAI
|
TN-17-008-007-007/869
(KALUGUR)
|
2917008000NRG23060520220085861
|
07/05/2022
|
NALLAMMAL
|
2917008WL002518
|
NALLAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOGAMALAI
|
TN-17-008-007-007/870
(KALUGUR)
|
2917008000NRG23060520220085862
|
07/05/2022
|
PALANIYAMMAL
|
2917008WL002518
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOGAMALAI
|
TN-17-008-007-007/872
(KALUGUR)
|
2917008000NRG23060520220085863
|
07/05/2022
|
ALAGUMANI
|
2917008WL002518
|
ALAGUMANI
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-007-007/876
(KALUGUR)
|
2917008000NRG23060520220085864
|
07/05/2022
|
MALAR
|
2917008WL002518
|
MALAR
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOGAMALAI
|
TN-17-008-007-007/877
(KALUGUR)
|
2917008000NRG23060520220085865
|
07/05/2022
|
MANIKAM
|
2917008WL002518
|
MANIKAM
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOGAMALAI
|
TN-17-008-007-008/1583
(KALUGUR)
|
2917008000NRG23060520220085868
|
07/05/2022
|
MUTHAMMAL
|
2917008WL002518
|
MUTHAMMAL
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOGAMALAI
|
TN-17-008-007-011/1727
(KALUGUR)
|
2917008000NRG23060520220085870
|
07/05/2022
|
Deivamani
|
2917008WL002518
|
Deivamani
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOGAMALAI
|
TN-17-008-012-005/1019
(PORUNTHALUR)
|
2917008000NRG23070520220091439
|
07/05/2022
|
Akilandam
|
2917008WL002647
|
Akilandam
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOGAMALAI
|
TN-17-008-012-012/105
(PORUNTHALUR)
|
2917008000NRG23070520220091450
|
07/05/2022
|
Selvarani
|
2917008WL002647
|
Selvarani
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-012-012/118
(PORUNTHALUR)
|
2917008000NRG23070520220091451
|
07/05/2022
|
Pushoarani
|
2917008WL002647
|
Pushoarani
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushoarani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-012-012/167
(PORUNTHALUR)
|
2917008000NRG23070520220091453
|
07/05/2022
|
Alliyammal
|
2917008WL002647
|
Alliyammal
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOGAMALAI
|
TN-17-008-012-012/177
(PORUNTHALUR)
|
2917008000NRG23070520220091454
|
07/05/2022
|
THANGAMMAL
|
2917008WL002647
|
THANGAMMAL
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-012-012/3
(PORUNTHALUR)
|
2917008000NRG23070520220091456
|
07/05/2022
|
Pichaiyammal
|
2917008WL002647
|
Pichaiyammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-012-012/316
(PORUNTHALUR)
|
2917008000NRG23070520220091457
|
07/05/2022
|
Saroja
|
2917008WL002647
|
Saroja
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-012-012/326
(PORUNTHALUR)
|
2917008000NRG23070520220091458
|
07/05/2022
|
MALIKA
|
2917008WL002647
|
MALIKA
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-012-012/349
(PORUNTHALUR)
|
2917008000NRG23070520220091459
|
07/05/2022
|
CHANDRA
|
2917008WL002647
|
CHANDRA
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOGAMALAI
|
TN-17-008-012-012/595
(PORUNTHALUR)
|
2917008000NRG23070520220091461
|
07/05/2022
|
ARIYANACHI
|
2917008WL002647
|
ARIYANACHI
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-012-012/595
(PORUNTHALUR)
|
2917008000NRG23070520220091462
|
07/05/2022
|
SUDHALAKSHMI
|
2917008WL002647
|
SUDHALAKSHMI
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOGAMALAI
|
TN-17-008-012-012/620
(PORUNTHALUR)
|
2917008000NRG23070520220091464
|
07/05/2022
|
Tamilarasi
|
2917008WL002647
|
Tamilarasi
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOGAMALAI
|
TN-17-008-012-012/621
(PORUNTHALUR)
|
2917008000NRG23070520220091465
|
07/05/2022
|
Santhi
|
2917008WL002647
|
Santhi
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOGAMALAI
|
TN-17-008-012-012/627
(PORUNTHALUR)
|
2917008000NRG23070520220091466
|
07/05/2022
|
AMARAVATHI
|
2917008WL002647
|
AMARAVATHI
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOGAMALAI
|
TN-17-008-012-012/803
(PORUNTHALUR)
|
2917008000NRG23070520220091467
|
07/05/2022
|
SUBBULAKSHMI
|
2917008WL002647
|
SUBBULAKSHMI
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOGAMALAI
|
TN-17-008-012-012/848
(PORUNTHALUR)
|
2917008000NRG23070520220091468
|
07/05/2022
|
MALAIKOLUNTHI
|
2917008WL002647
|
MALAIKOLUNTHI
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAIKOLUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOGAMALAI
|
TN-17-008-012-012/849
(PORUNTHALUR)
|
2917008000NRG23070520220091469
|
07/05/2022
|
ESWARI
|
2917008WL002647
|
ESWARI
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOGAMALAI
|
TN-17-008-012-012/97
(PORUNTHALUR)
|
2917008000NRG23070520220091470
|
07/05/2022
|
MARAMMAL
|
2917008WL002647
|
MARAMMAL
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50234
|
50234
|
|
|
|
|
|
|
|
|
95
|
THOGAMALAI
|
TN-17-008-002-002/480
(ARCHAMPATTI)
|
2917008000NRG23060520220079999
|
07/05/2022
|
KRISHNAVENI
|
2917008WL002392
|
KRISHNAVENI
|
00177
|
IOBA0002084
|
924
|
924
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOGAMALAI
|
TN-17-008-008-006/768
(MUDALAIPATTI)
|
2917008000NRG23060520220084538
|
07/05/2022
|
Thavasu
|
2917008WL002487
|
Thavasu
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOGAMALAI
|
TN-17-008-008-006/797
(MUDALAIPATTI)
|
2917008000NRG23060520220083001
|
07/05/2022
|
Amarvathi
|
2917008WL002455
|
Amarvathi
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOGAMALAI
|
TN-17-008-008-006/824
(MUDALAIPATTI)
|
2917008000NRG23060520220084539
|
07/05/2022
|
Ramasami
|
2917008WL002487
|
Ramasami
|
00177
|
IOBA0002084
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOGAMALAI
|
TN-17-008-008-006/842
(MUDALAIPATTI)
|
2917008000NRG23060520220084540
|
07/05/2022
|
Mookaye
|
2917008WL002487
|
Mookaye
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOGAMALAI
|
TN-17-008-008-008/10
(MUDALAIPATTI)
|
2917008000NRG23060520220084541
|
07/05/2022
|
KAMACHI
|
2917008WL002487
|
KAMACHI
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOGAMALAI
|
TN-17-008-008-008/11
(MUDALAIPATTI)
|
2917008000NRG23060520220084542
|
07/05/2022
|
MANICKAM
|
2917008WL002487
|
MANICKAM
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOGAMALAI
|
TN-17-008-008-008/128
(MUDALAIPATTI)
|
2917008000NRG23060520220083022
|
07/05/2022
|
PICHAIYAMMAL
|
2917008WL002456
|
PICHAIYAMMAL
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOGAMALAI
|
TN-17-008-008-008/13
(MUDALAIPATTI)
|
2917008000NRG23060520220084543
|
07/05/2022
|
KALAIVANI
|
2917008WL002487
|
KALAIVANI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOGAMALAI
|
TN-17-008-008-008/130
(MUDALAIPATTI)
|
2917008000NRG23060520220084544
|
07/05/2022
|
DHANAPAKIYAM
|
2917008WL002487
|
DHANAPAKIYAM
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOGAMALAI
|
TN-17-008-008-008/132
(MUDALAIPATTI)
|
2917008000NRG23060520220084546
|
07/05/2022
|
ANDICHI
|
2917008WL002487
|
ANDICHI
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOGAMALAI
|
TN-17-008-008-008/139
(MUDALAIPATTI)
|
2917008000NRG23060520220084547
|
07/05/2022
|
JAYA
|
2917008WL002487
|
JAYA
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOGAMALAI
|
TN-17-008-008-008/14
(MUDALAIPATTI)
|
2917008000NRG23060520220083008
|
07/05/2022
|
MANORANJITHAM
|
2917008WL002455
|
MANORANJITHAM
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOGAMALAI
|
TN-17-008-008-008/144
(MUDALAIPATTI)
|
2917008000NRG23060520220083010
|
07/05/2022
|
Chinnadhurai
|
2917008WL002455
|
Chinnadhurai
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnadhurai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOGAMALAI
|
TN-17-008-008-008/144
(MUDALAIPATTI)
|
2917008000NRG23060520220083009
|
07/05/2022
|
TAMILARASI
|
2917008WL002455
|
TAMILARASI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOGAMALAI
|
TN-17-008-008-008/146
(MUDALAIPATTI)
|
2917008000NRG23060520220083023
|
07/05/2022
|
REVATHI
|
2917008WL002456
|
REVATHI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
111
|
THOGAMALAI
|
TN-17-008-008-008/154
(MUDALAIPATTI)
|
2917008000NRG23060520220083024
|
07/05/2022
|
THANGAMANI
|
2917008WL002456
|
THANGAMANI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
112
|
THOGAMALAI
|
TN-17-008-008-008/161
(MUDALAIPATTI)
|
2917008000NRG23060520220083025
|
07/05/2022
|
SUSILA
|
2917008WL002456
|
SUSILA
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOGAMALAI
|
TN-17-008-008-008/185
(MUDALAIPATTI)
|
2917008000NRG23060520220083026
|
07/05/2022
|
THANGAPONNU
|
2917008WL002456
|
THANGAPONNU
|
00177
|
IOBA0002084
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOGAMALAI
|
TN-17-008-008-008/19
(MUDALAIPATTI)
|
2917008000NRG23060520220084549
|
07/05/2022
|
AMUTHA P
|
2917008WL002487
|
AMUTHA P
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOGAMALAI
|
TN-17-008-008-008/190
(MUDALAIPATTI)
|
2917008000NRG23060520220084551
|
07/05/2022
|
MURUGESAN
|
2917008WL002487
|
MURUGESAN
|
00177
|
IOBA0002084
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOGAMALAI
|
TN-17-008-008-008/190
(MUDALAIPATTI)
|
2917008000NRG23060520220084550
|
07/05/2022
|
PERIYAKKAL
|
2917008WL002487
|
PERIYAKKAL
|
00177
|
IOBA0002084
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOGAMALAI
|
TN-17-008-008-008/20
(MUDALAIPATTI)
|
2917008000NRG23060520220084552
|
07/05/2022
|
SUMATHI
|
2917008WL002487
|
SUMATHI
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOGAMALAI
|
TN-17-008-008-008/24
(MUDALAIPATTI)
|
2917008000NRG23060520220083013
|
07/05/2022
|
POTHUMPONNU
|
2917008WL002455
|
POTHUMPONNU
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOGAMALAI
|
TN-17-008-008-008/25
(MUDALAIPATTI)
|
2917008000NRG23060520220084554
|
07/05/2022
|
NAGAMMAL
|
2917008WL002487
|
NAGAMMAL
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOGAMALAI
|
TN-17-008-008-008/3
(MUDALAIPATTI)
|
2917008000NRG23060520220083015
|
07/05/2022
|
MAHESWARI
|
2917008WL002455
|
MAHESWARI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOGAMALAI
|
TN-17-008-008-008/31
(MUDALAIPATTI)
|
2917008000NRG23060520220083027
|
07/05/2022
|
PACHAIYAMMAL
|
2917008WL002456
|
PACHAIYAMMAL
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
122
|
THOGAMALAI
|
TN-17-008-008-008/32
(MUDALAIPATTI)
|
2917008000NRG23060520220083016
|
07/05/2022
|
MAHESWARI
|
2917008WL002455
|
MAHESWARI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOGAMALAI
|
TN-17-008-008-008/34
(MUDALAIPATTI)
|
2917008000NRG23060520220084555
|
07/05/2022
|
KANDASAMY
|
2917008WL002487
|
KANDASAMY
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOGAMALAI
|
TN-17-008-008-008/422
(MUDALAIPATTI)
|
2917008000NRG23060520220083028
|
07/05/2022
|
LAKSHMI
|
2917008WL002456
|
LAKSHMI
|
00177
|
IOBA0002084
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-008-008/427
(MUDALAIPATTI)
|
2917008000NRG23060520220083029
|
07/05/2022
|
RAJAVALLI
|
2917008WL002456
|
RAJAVALLI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOGAMALAI
|
TN-17-008-008-008/442
(MUDALAIPATTI)
|
2917008000NRG23060520220083030
|
07/05/2022
|
THAILAMAI
|
2917008WL002456
|
THAILAMAI
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAILAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOGAMALAI
|
TN-17-008-008-008/451
(MUDALAIPATTI)
|
2917008000NRG23060520220083031
|
07/05/2022
|
SIRUMBAYEE
|
2917008WL002456
|
SIRUMBAYEE
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-008-008/510
(MUDALAIPATTI)
|
2917008000NRG23060520220083033
|
07/05/2022
|
NALLANGAL
|
2917008WL002456
|
NALLANGAL
|
00177
|
IOBA0002084
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-008-008/514
(MUDALAIPATTI)
|
2917008000NRG23060520220083034
|
07/05/2022
|
CHITRA
|
2917008WL002456
|
CHITRA
|
00177
|
IOBA0002084
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-008-008/564
(MUDALAIPATTI)
|
2917008000NRG23060520220083035
|
07/05/2022
|
Elaiyarasi
|
2917008WL002456
|
Elaiyarasi
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-008-008/578
(MUDALAIPATTI)
|
2917008000NRG23060520220083036
|
07/05/2022
|
PALANIYAMMAL
|
2917008WL002456
|
PALANIYAMMAL
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOGAMALAI
|
TN-17-008-008-008/594
(MUDALAIPATTI)
|
2917008000NRG23060520220084558
|
07/05/2022
|
ANGAMMAL
|
2917008WL002487
|
ANGAMMAL
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOGAMALAI
|
TN-17-008-008-008/6
(MUDALAIPATTI)
|
2917008000NRG23060520220084559
|
07/05/2022
|
BABY
|
2917008WL002487
|
BABY
|
00177
|
IOBA0002084
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-008-008/606
(MUDALAIPATTI)
|
2917008000NRG23060520220083017
|
07/05/2022
|
VELLAIYAMMAL
|
2917008WL002455
|
VELLAIYAMMAL
|
00177
|
IOBA0002084
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-008-008/616
(MUDALAIPATTI)
|
2917008000NRG23060520220083037
|
07/05/2022
|
THAMARAI
|
2917008WL002456
|
THAMARAI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-008-008/653
(MUDALAIPATTI)
|
2917008000NRG23060520220083038
|
07/05/2022
|
CHELLAMMAL
|
2917008WL002456
|
CHELLAMMAL
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-008-008/674
(MUDALAIPATTI)
|
2917008000NRG23060520220083039
|
07/05/2022
|
MALAIKOLUNTHI
|
2917008WL002456
|
MALAIKOLUNTHI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAIKOLUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-008-008/717
(MUDALAIPATTI)
|
2917008000NRG23060520220083040
|
07/05/2022
|
Periyakkal
|
2917008WL002456
|
Periyakkal
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-008-008/721
(MUDALAIPATTI)
|
2917008000NRG23060520220083041
|
07/05/2022
|
PANCHAVARNAM
|
2917008WL002456
|
PANCHAVARNAM
|
00177
|
IOBA0002084
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-008-008/739
(MUDALAIPATTI)
|
2917008000NRG23060520220083042
|
07/05/2022
|
SELVAM
|
2917008WL002456
|
SELVAM
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-008-008/767
(MUDALAIPATTI)
|
2917008000NRG23060520220083043
|
07/05/2022
|
NALLAMMAL
|
2917008WL002456
|
NALLAMMAL
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-008-008/769
(MUDALAIPATTI)
|
2917008000NRG23060520220084560
|
07/05/2022
|
VIJAYA
|
2917008WL002487
|
VIJAYA
|
00177
|
IOBA0002084
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-008-008/794
(MUDALAIPATTI)
|
2917008000NRG23060520220083018
|
07/05/2022
|
ANJALADEVI
|
2917008WL002455
|
ANJALADEVI
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOGAMALAI
|
TN-17-008-008-008/798
(MUDALAIPATTI)
|
2917008000NRG23060520220083045
|
07/05/2022
|
SARASU
|
2917008WL002456
|
SARASU
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-008-008/800
(MUDALAIPATTI)
|
2917008000NRG23060520220083046
|
07/05/2022
|
KOKILA
|
2917008WL002456
|
KOKILA
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOGAMALAI
|
TN-17-008-008-008/802
(MUDALAIPATTI)
|
2917008000NRG23060520220084561
|
07/05/2022
|
PERIYAAKKAL
|
2917008WL002487
|
PERIYAAKKAL
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYAAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-008-008/839
(MUDALAIPATTI)
|
2917008000NRG23060520220083047
|
07/05/2022
|
Sasikala
|
2917008WL002456
|
Sasikala
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-008-008/859
(MUDALAIPATTI)
|
2917008000NRG23060520220083049
|
07/05/2022
|
Shanthi
|
2917008WL002456
|
Shanthi
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-008-008/871
(MUDALAIPATTI)
|
2917008000NRG23060520220083050
|
07/05/2022
|
Lakshmi
|
2917008WL002456
|
Lakshmi
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-008-008/872
(MUDALAIPATTI)
|
2917008000NRG23060520220083051
|
07/05/2022
|
Thenmozhi
|
2917008WL002456
|
Thenmozhi
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-010-004/1599
(NEITHUR)
|
2917008000NRG23060520220083812
|
07/05/2022
|
M.LAKSUMANAN
|
2917008WL002472
|
M.LAKSUMANAN
|
00177
|
IOBA0002084
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.LAKSUMANAN
|
IDBI BANK(607095)
|
|
152
|
THOGAMALAI
|
TN-17-008-010-004/1672
(NEITHUR)
|
2917008000NRG23060520220083813
|
07/05/2022
|
Muthukannu
|
2917008WL002472
|
Muthukannu
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-010-004/1695
(NEITHUR)
|
2917008000NRG23060520220083814
|
07/05/2022
|
DHANALAKSHMI
|
2917008WL002472
|
DHANALAKSHMI
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THOGAMALAI
|
TN-17-008-010-004/1697
(NEITHUR)
|
2917008000NRG23060520220083815
|
07/05/2022
|
POONGOTHAI
|
2917008WL002472
|
POONGOTHAI
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-010-004/1913
(NEITHUR)
|
2917008000NRG23060520220083816
|
07/05/2022
|
Selvarani
|
2917008WL002472
|
Selvarani
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-010-010/152
(NEITHUR)
|
2917008000NRG23060520220083823
|
07/05/2022
|
ANJALAI
|
2917008WL002472
|
ANJALAI
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-010-010/156
(NEITHUR)
|
2917008000NRG23060520220083824
|
07/05/2022
|
SANTHI
|
2917008WL002472
|
SANTHI
|
00177
|
IOBA0002084
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
158
|
THOGAMALAI
|
TN-17-008-010-010/175
(NEITHUR)
|
2917008000NRG23060520220083825
|
07/05/2022
|
MALAIKOLUNTH
|
2917008WL002472
|
MALAIKOLUNTH
|
00177
|
IOBA0002084
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAIKOLUNTH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-010-026/1657
(NEITHUR)
|
2917008000NRG23060520220083826
|
07/05/2022
|
KALAIVANI
|
2917008WL002472
|
KALAIVANI
|
00177
|
IOBA0002084
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-017-006/521
(SEPLAPATTI)
|
2917008000NRG23060520220085676
|
07/05/2022
|
Pappu
|
2917008WL002514
|
Pappu
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THOGAMALAI
|
TN-17-008-017-017/382
(SEPLAPATTI)
|
2917008000NRG23060520220085681
|
07/05/2022
|
SUSILA
|
2917008WL002514
|
SUSILA
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-017-017/596
(SEPLAPATTI)
|
2917008000NRG23060520220085683
|
07/05/2022
|
GEETHA
|
2917008WL002514
|
GEETHA
|
00177
|
IOBA0002084
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-017-017/7
(SEPLAPATTI)
|
2917008000NRG23060520220085684
|
07/05/2022
|
PERUMA
|
2917008WL002514
|
PERUMA
|
00177
|
IOBA0002084
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-018-018/526
(THALINJI)
|
2917008000NRG23070520220092164
|
07/05/2022
|
NAVANIYA
|
2917008WL002669
|
NAVANIYA
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAVANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85018
|
85018
|
|
|
|
|
|
|
|
|
165
|
THOGAMALAI
|
TN-17-008-008-001/890
(MUDALAIPATTI)
|
2917008000NRG23060520220084536
|
07/05/2022
|
Karpagam
|
2917008WL002487
|
Karpagam
|
00177
|
IOBA0002477
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187031
|
187031
|
|
|
|
|
|
|
|