|
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
|
THANTHONI
|
TN-17-002-013-013/166-A
(PAGANATHAM)
|
2917002000NRG23150720220407842
|
16/07/2022
|
Murugeshwari
|
2917002WL012452
|
Murugeshwari
|
00078
|
CNRB0001227
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/230-A
(PAGANATHAM)
|
2917002000NRG23150720220407864
|
16/07/2022
|
Malarkodi
|
2917002WL012452
|
Malarkodi
|
00078
|
CNRB0001227
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-006-006/267-A
(KAKKAVADI)
|
2917002000NRG23150720220405024
|
16/07/2022
|
Kamatchi
|
2917002WL012369
|
Kamatchi
|
00078
|
CNRB0003542
|
1285
|
1285
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-013-013/178-A
(PAGANATHAM)
|
2917002000NRG23150720220407850
|
16/07/2022
|
S.Ramathal
|
2917002WL012452
|
S.Ramathal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Ramathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
THANTHONI
|
TN-17-002-013-013/412-A
(PAGANATHAM)
|
2917002000NRG23150720220407888
|
16/07/2022
|
Valarmathi
|
2917002WL012452
|
Valarmathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-013-013/414-A
(PAGANATHAM)
|
2917002000NRG23150720220407890
|
16/07/2022
|
Velusamy
|
2917002WL012452
|
Velusamy
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velusamy
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-013-013/438-A
(PAGANATHAM)
|
2917002000NRG23150720220407897
|
16/07/2022
|
Amutha
|
2917002WL012452
|
Amutha
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-013-013/728-A
(PAGANATHAM)
|
2917002000NRG23150720220407913
|
16/07/2022
|
Rajalakshmi
|
2917002WL012452
|
Rajalakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9085
|
9085
|
|
|
|
|
|
|
|
|
9
|
THANTHONI
|
TN-17-002-013-013/1023-A
(PAGANATHAM)
|
2917002000NRG23150720220407816
|
16/07/2022
|
Karuppathal
|
2917002WL012452
|
Karuppathal
|
00089
|
CBIN0280901
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
THANTHONI
|
TN-17-002-013-013/130-A
(PAGANATHAM)
|
2917002000NRG23150720220407828
|
16/07/2022
|
Devannagounder
|
2917002WL012452
|
Devannagounder
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devannagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-013-013/170-A
(PAGANATHAM)
|
2917002000NRG23150720220407844
|
16/07/2022
|
M.Bhakkiyam
|
2917002WL012452
|
M.Bhakkiyam
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Bhakkiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-013-013/194-A
(PAGANATHAM)
|
2917002000NRG23150720220407859
|
16/07/2022
|
S.Ramayi
|
2917002WL012452
|
S.Ramayi
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-013-013/234-A
(PAGANATHAM)
|
2917002000NRG23150720220407866
|
16/07/2022
|
Rathinammal
|
2917002WL012452
|
Rathinammal
|
00177
|
IOBA0000738
|
520
|
520
|
Rejected
|
29/07/2022
|
|
014734116
|
KYC Documents Pending
|
|
|
|
14
|
THANTHONI
|
TN-17-002-013-013/242-A
(PAGANATHAM)
|
2917002000NRG23150720220407871
|
16/07/2022
|
Vasuki
|
2917002WL012452
|
Vasuki
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
15
|
THANTHONI
|
TN-17-002-013-013/361-A
(PAGANATHAM)
|
2917002000NRG23150720220407882
|
16/07/2022
|
Sellammal
|
2917002WL012452
|
Sellammal
|
00177
|
IOBA0001861
|
780
|
780
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
16
|
THANTHONI
|
TN-17-002-003-003/10-A
(APPIPALAYAM)
|
2917002000NRG23150720220403085
|
16/07/2022
|
Vennila
|
2917002WL012339
|
Vennila
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-003-003/101-A
(APPIPALAYAM)
|
2917002000NRG23150720220403086
|
16/07/2022
|
Palaniyammal
|
2917002WL012339
|
Palaniyammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-003-003/103-A
(APPIPALAYAM)
|
2917002000NRG23150720220403087
|
16/07/2022
|
Nallammal
|
2917002WL012339
|
Nallammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-003-003/108-A
(APPIPALAYAM)
|
2917002000NRG23150720220403088
|
16/07/2022
|
Indirani
|
2917002WL012339
|
Indirani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-003-003/119-A
(APPIPALAYAM)
|
2917002000NRG23150720220403090
|
16/07/2022
|
Sakuntahla
|
2917002WL012339
|
Sakuntahla
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sakuntahla
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-003-003/147-A
(APPIPALAYAM)
|
2917002000NRG23150720220403092
|
16/07/2022
|
PERIYASAMY
|
2917002WL012339
|
PERIYASAMY
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-003-003/15-A
(APPIPALAYAM)
|
2917002000NRG23150720220403094
|
16/07/2022
|
Badma
|
2917002WL012339
|
Badma
|
00177
|
IOBA0002882
|
843
|
843
|
Processed
|
26/07/2022
|
|
014734116
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-003-003/16-A
(APPIPALAYAM)
|
2917002000NRG23150720220403096
|
16/07/2022
|
Sankarammal
|
2917002WL012339
|
Sankarammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-003-003/174-B
(APPIPALAYAM)
|
2917002000NRG23150720220403099
|
16/07/2022
|
ELANGOVAN
|
2917002WL012339
|
ELANGOVAN
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-003-003/183-A
(APPIPALAYAM)
|
2917002000NRG23150720220398858
|
16/07/2022
|
M.Selvi
|
2917002WL012246
|
M.Selvi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-003-003/19-B
(APPIPALAYAM)
|
2917002000NRG23150720220403100
|
16/07/2022
|
Revathi
|
2917002WL012339
|
Revathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THANTHONI
|
TN-17-002-003-003/2-A
(APPIPALAYAM)
|
2917002000NRG23150720220403101
|
16/07/2022
|
Malaiyammal
|
2917002WL012339
|
Malaiyammal
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-003-003/204-A
(APPIPALAYAM)
|
2917002000NRG23150720220403103
|
16/07/2022
|
SIVASAMY
|
2917002WL012339
|
SIVASAMY
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
SIVASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-003-003/217-A
(APPIPALAYAM)
|
2917002000NRG23150720220403105
|
16/07/2022
|
Srirangagounder
|
2917002WL012339
|
Srirangagounder
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Srirangagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-003-003/23-A
(APPIPALAYAM)
|
2917002000NRG23150720220403106
|
16/07/2022
|
Vasantha
|
2917002WL012339
|
Vasantha
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-003-003/24-A
(APPIPALAYAM)
|
2917002000NRG23150720220403107
|
16/07/2022
|
Chithra
|
2917002WL012339
|
Chithra
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-003-003/246-A
(APPIPALAYAM)
|
2917002000NRG23150720220398859
|
16/07/2022
|
Mani
|
2917002WL012246
|
Mani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-003-003/249-A
(APPIPALAYAM)
|
2917002000NRG23150720220398860
|
16/07/2022
|
Kannaki
|
2917002WL012246
|
Kannaki
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-003-003/250-A
(APPIPALAYAM)
|
2917002000NRG23150720220398861
|
16/07/2022
|
Pappathi
|
2917002WL012246
|
Pappathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-003-003/251-A
(APPIPALAYAM)
|
2917002000NRG23150720220398862
|
16/07/2022
|
Valarmathi
|
2917002WL012246
|
Valarmathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-003-003/26-A
(APPIPALAYAM)
|
2917002000NRG23150720220403108
|
16/07/2022
|
Kannammal
|
2917002WL012339
|
Kannammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-003-003/267-A
(APPIPALAYAM)
|
2917002000NRG23150720220398863
|
16/07/2022
|
Rajakumari
|
2917002WL012246
|
Rajakumari
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-003-003/27-A
(APPIPALAYAM)
|
2917002000NRG23150720220403109
|
16/07/2022
|
Dhanam
|
2917002WL012339
|
Dhanam
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-003-003/33-A
(APPIPALAYAM)
|
2917002000NRG23150720220403111
|
16/07/2022
|
Angayee
|
2917002WL012339
|
Angayee
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-003-003/341-A
(APPIPALAYAM)
|
2917002000NRG23150720220398864
|
16/07/2022
|
P.Bommayee Ammal
|
2917002WL012246
|
P.Bommayee Ammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Bommayee Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-003-003/379-A
(APPIPALAYAM)
|
2917002000NRG23150720220398865
|
16/07/2022
|
Perumayee
|
2917002WL012246
|
Perumayee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-003-003/382-A
(APPIPALAYAM)
|
2917002000NRG23150720220398866
|
16/07/2022
|
Laxmi
|
2917002WL012246
|
Laxmi
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-003-003/385-A
(APPIPALAYAM)
|
2917002000NRG23150720220398867
|
16/07/2022
|
Amaravathy
|
2917002WL012246
|
Amaravathy
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-003-003/387-A
(APPIPALAYAM)
|
2917002000NRG23150720220398868
|
16/07/2022
|
Muthammal
|
2917002WL012246
|
Muthammal
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-003-003/389-A
(APPIPALAYAM)
|
2917002000NRG23150720220398869
|
16/07/2022
|
Ramasamy
|
2917002WL012246
|
Ramasamy
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-003-003/391-A
(APPIPALAYAM)
|
2917002000NRG23150720220398870
|
16/07/2022
|
Amsavalli
|
2917002WL012246
|
Amsavalli
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-003-003/394-A
(APPIPALAYAM)
|
2917002000NRG23150720220398871
|
16/07/2022
|
Easwari
|
2917002WL012246
|
Easwari
|
00177
|
IOBA0002882
|
510
|
510
|
Processed
|
26/07/2022
|
|
014734116
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-003-003/398-A
(APPIPALAYAM)
|
2917002000NRG23150720220398872
|
16/07/2022
|
Sarasu
|
2917002WL012246
|
Sarasu
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-003-003/40-A
(APPIPALAYAM)
|
2917002000NRG23150720220403113
|
16/07/2022
|
Mariyammal
|
2917002WL012339
|
Mariyammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-003-003/400-A
(APPIPALAYAM)
|
2917002000NRG23150720220398873
|
16/07/2022
|
Bommuraj
|
2917002WL012246
|
Bommuraj
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bommuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-003-003/403-A
(APPIPALAYAM)
|
2917002000NRG23150720220398874
|
16/07/2022
|
Bommuthai
|
2917002WL012246
|
Bommuthai
|
00177
|
IOBA0002882
|
510
|
510
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-003-003/406-A
(APPIPALAYAM)
|
2917002000NRG23150720220398875
|
16/07/2022
|
Allirani
|
2917002WL012246
|
Allirani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-003-003/41-A
(APPIPALAYAM)
|
2917002000NRG23150720220403114
|
16/07/2022
|
Aalish
|
2917002WL012339
|
Aalish
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Aalish
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-003-003/414-A
(APPIPALAYAM)
|
2917002000NRG23150720220398877
|
16/07/2022
|
Ramayee
|
2917002WL012246
|
Ramayee
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-003-003/415-A
(APPIPALAYAM)
|
2917002000NRG23150720220398878
|
16/07/2022
|
VALLI
|
2917002WL012246
|
VALLI
|
00177
|
IOBA0002882
|
510
|
510
|
Processed
|
26/07/2022
|
|
014734116
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-003-003/419-A
(APPIPALAYAM)
|
2917002000NRG23150720220398879
|
16/07/2022
|
Poongodi
|
2917002WL012246
|
Poongodi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-003-003/42-A
(APPIPALAYAM)
|
2917002000NRG23150720220403115
|
16/07/2022
|
Pappayee
|
2917002WL012339
|
Pappayee
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-003-003/423-A
(APPIPALAYAM)
|
2917002000NRG23150720220398880
|
16/07/2022
|
Rani
|
2917002WL012246
|
Rani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-003-003/427-A
(APPIPALAYAM)
|
2917002000NRG23150720220398881
|
16/07/2022
|
Rajee
|
2917002WL012246
|
Rajee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-003-003/44-A
(APPIPALAYAM)
|
2917002000NRG23150720220403116
|
16/07/2022
|
Chithra
|
2917002WL012339
|
Chithra
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-003-003/46-A
(APPIPALAYAM)
|
2917002000NRG23150720220403117
|
16/07/2022
|
Jansirani
|
2917002WL012339
|
Jansirani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-003-003/460-C
(APPIPALAYAM)
|
2917002000NRG23150720220403118
|
16/07/2022
|
raju
|
2917002WL012339
|
raju
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
raju
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-003-003/460-C
(APPIPALAYAM)
|
2917002000NRG23150720220403119
|
16/07/2022
|
Veerammal
|
2917002WL012339
|
Veerammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-003-003/465-A
(APPIPALAYAM)
|
2917002000NRG23150720220403120
|
16/07/2022
|
TAMILARASAN K
|
2917002WL012339
|
TAMILARASAN K
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
TAMILARASAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-003-003/473-A
(APPIPALAYAM)
|
2917002000NRG23150720220403122
|
16/07/2022
|
Lakshmi
|
2917002WL012339
|
Lakshmi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-003-003/475-A
(APPIPALAYAM)
|
2917002000NRG23150720220403123
|
16/07/2022
|
Savithri
|
2917002WL012339
|
Savithri
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-003-003/476-A
(APPIPALAYAM)
|
2917002000NRG23150720220403124
|
16/07/2022
|
Ponnusamy
|
2917002WL012339
|
Ponnusamy
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-003-003/478-A
(APPIPALAYAM)
|
2917002000NRG23150720220403125
|
16/07/2022
|
Ganesan
|
2917002WL012339
|
Ganesan
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-003-003/482-A
(APPIPALAYAM)
|
2917002000NRG23150720220403126
|
16/07/2022
|
Chithra
|
2917002WL012339
|
Chithra
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-003-003/492-A
(APPIPALAYAM)
|
2917002000NRG23150720220403128
|
16/07/2022
|
Pothumponnu
|
2917002WL012339
|
Pothumponnu
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-003-003/493-A
(APPIPALAYAM)
|
2917002000NRG23150720220403129
|
16/07/2022
|
Kathirkamu
|
2917002WL012339
|
Kathirkamu
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kathirkamu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-003-003/525-A
(APPIPALAYAM)
|
2917002000NRG23150720220403130
|
16/07/2022
|
Ramasamy
|
2917002WL012339
|
Ramasamy
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-003-003/530-A
(APPIPALAYAM)
|
2917002000NRG23150720220398883
|
16/07/2022
|
Rajamani
|
2917002WL012246
|
Rajamani
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-003-003/54-B
(APPIPALAYAM)
|
2917002000NRG23150720220403133
|
16/07/2022
|
Arukkani
|
2917002WL012339
|
Arukkani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-003-003/548-A
(APPIPALAYAM)
|
2917002000NRG23150720220403134
|
16/07/2022
|
Sampoornam
|
2917002WL012339
|
Sampoornam
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-003-003/559-A
(APPIPALAYAM)
|
2917002000NRG23150720220403135
|
16/07/2022
|
Kaliyammal
|
2917002WL012339
|
Kaliyammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-003-003/56-A
(APPIPALAYAM)
|
2917002000NRG23150720220403136
|
16/07/2022
|
Palaniyammal
|
2917002WL012339
|
Palaniyammal
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
78
|
THANTHONI
|
TN-17-002-003-003/562-A
(APPIPALAYAM)
|
2917002000NRG23150720220403137
|
16/07/2022
|
Jothy
|
2917002WL012339
|
Jothy
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-003-003/568-A
(APPIPALAYAM)
|
2917002000NRG23150720220403138
|
16/07/2022
|
Lakshmi
|
2917002WL012339
|
Lakshmi
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANTHONI
|
TN-17-002-003-003/569-A
(APPIPALAYAM)
|
2917002000NRG23150720220403139
|
16/07/2022
|
Arukkani
|
2917002WL012339
|
Arukkani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-003-003/570-A
(APPIPALAYAM)
|
2917002000NRG23150720220403140
|
16/07/2022
|
Vennila
|
2917002WL012339
|
Vennila
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANTHONI
|
TN-17-002-003-003/580-A
(APPIPALAYAM)
|
2917002000NRG23150720220398884
|
16/07/2022
|
R.Bommayi
|
2917002WL012246
|
R.Bommayi
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Bommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-003-003/585-A
(APPIPALAYAM)
|
2917002000NRG23150720220403141
|
16/07/2022
|
VASANTHA
|
2917002WL012339
|
VASANTHA
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-003-003/59-A
(APPIPALAYAM)
|
2917002000NRG23150720220403142
|
16/07/2022
|
Arayee
|
2917002WL012339
|
Arayee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-003-003/595-A
(APPIPALAYAM)
|
2917002000NRG23150720220398885
|
16/07/2022
|
Palayi
|
2917002WL012246
|
Palayi
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palayi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-003-003/6-A
(APPIPALAYAM)
|
2917002000NRG23150720220403144
|
16/07/2022
|
Deivanai
|
2917002WL012339
|
Deivanai
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-003-003/61-A
(APPIPALAYAM)
|
2917002000NRG23150720220403146
|
16/07/2022
|
THANGAMMAL
|
2917002WL012339
|
THANGAMMAL
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-003-003/62-A
(APPIPALAYAM)
|
2917002000NRG23150720220403147
|
16/07/2022
|
Selvi
|
2917002WL012339
|
Selvi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-003-003/621-a
(APPIPALAYAM)
|
2917002000NRG23150720220398887
|
16/07/2022
|
ramayee
|
2917002WL012246
|
ramayee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-003-003/625-a
(APPIPALAYAM)
|
2917002000NRG23150720220398888
|
16/07/2022
|
perumayee
|
2917002WL012246
|
perumayee
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-003-003/630-a
(APPIPALAYAM)
|
2917002000NRG23150720220403148
|
16/07/2022
|
Suguna
|
2917002WL012339
|
Suguna
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-003-003/638-a
(APPIPALAYAM)
|
2917002000NRG23150720220398889
|
16/07/2022
|
M.Arukkani
|
2917002WL012246
|
M.Arukkani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-003-003/639-A
(APPIPALAYAM)
|
2917002000NRG23150720220398890
|
16/07/2022
|
Indhirani
|
2917002WL012246
|
Indhirani
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-003-003/64-A
(APPIPALAYAM)
|
2917002000NRG23150720220403149
|
16/07/2022
|
Saraswathi
|
2917002WL012339
|
Saraswathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-003-003/641-A
(APPIPALAYAM)
|
2917002000NRG23150720220403150
|
16/07/2022
|
Ramayi
|
2917002WL012339
|
Ramayi
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-003-003/645-A
(APPIPALAYAM)
|
2917002000NRG23150720220398891
|
16/07/2022
|
Vennila
|
2917002WL012246
|
Vennila
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-003-003/651-A
(APPIPALAYAM)
|
2917002000NRG23150720220403151
|
16/07/2022
|
Vasanthakumari
|
2917002WL012339
|
Vasanthakumari
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-003-003/66-B
(APPIPALAYAM)
|
2917002000NRG23150720220403152
|
16/07/2022
|
Vasantha
|
2917002WL012339
|
Vasantha
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-003-003/664-A
(APPIPALAYAM)
|
2917002000NRG23150720220398892
|
16/07/2022
|
Muthulakshmi
|
2917002WL012246
|
Muthulakshmi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-003-003/667-A
(APPIPALAYAM)
|
2917002000NRG23150720220398893
|
16/07/2022
|
Rajamani
|
2917002WL012246
|
Rajamani
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-003-003/669-A
(APPIPALAYAM)
|
2917002000NRG23150720220398894
|
16/07/2022
|
Valliyammal
|
2917002WL012246
|
Valliyammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-003-003/679-A
(APPIPALAYAM)
|
2917002000NRG23150720220398895
|
16/07/2022
|
Jayalakshmi
|
2917002WL012246
|
Jayalakshmi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-003-003/679-A
(APPIPALAYAM)
|
2917002000NRG23150720220398896
|
16/07/2022
|
Subramani
|
2917002WL012246
|
Subramani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-003-003/680-A
(APPIPALAYAM)
|
2917002000NRG23150720220398897
|
16/07/2022
|
Vaiyammal
|
2917002WL012246
|
Vaiyammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANTHONI
|
TN-17-002-003-003/686-B
(APPIPALAYAM)
|
2917002000NRG23150720220398899
|
16/07/2022
|
Subramani
|
2917002WL012246
|
Subramani
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-003-003/69-C
(APPIPALAYAM)
|
2917002000NRG23150720220403153
|
16/07/2022
|
Ponnusami
|
2917002WL012339
|
Ponnusami
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnusami
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-003-003/692-A
(APPIPALAYAM)
|
2917002000NRG23150720220398900
|
16/07/2022
|
Rajammal
|
2917002WL012246
|
Rajammal
|
00177
|
IOBA0002882
|
255
|
255
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-003-003/70-A
(APPIPALAYAM)
|
2917002000NRG23150720220403154
|
16/07/2022
|
Kanagambal
|
2917002WL012339
|
Kanagambal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-003-003/712-A
(APPIPALAYAM)
|
2917002000NRG23150720220398901
|
16/07/2022
|
Kanthasami
|
2917002WL012246
|
Kanthasami
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-003-003/715-A
(APPIPALAYAM)
|
2917002000NRG23150720220403156
|
16/07/2022
|
Vennila
|
2917002WL012339
|
Vennila
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THANTHONI
|
TN-17-002-003-003/722-A
(APPIPALAYAM)
|
2917002000NRG23150720220403157
|
16/07/2022
|
Susila
|
2917002WL012339
|
Susila
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-003-003/73-A
(APPIPALAYAM)
|
2917002000NRG23150720220403159
|
16/07/2022
|
Pitchaiyammal
|
2917002WL012339
|
Pitchaiyammal
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-003-003/735-A
(APPIPALAYAM)
|
2917002000NRG23150720220403160
|
16/07/2022
|
Renuga
|
2917002WL012339
|
Renuga
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-003-003/74-A
(APPIPALAYAM)
|
2917002000NRG23150720220403161
|
16/07/2022
|
SRIRANGAN
|
2917002WL012339
|
SRIRANGAN
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
SRIRANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-003-003/80-A
(APPIPALAYAM)
|
2917002000NRG23150720220403165
|
16/07/2022
|
Ramasamy
|
2917002WL012339
|
Ramasamy
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-003-003/81-A
(APPIPALAYAM)
|
2917002000NRG23150720220403166
|
16/07/2022
|
Malaiyappan
|
2917002WL012339
|
Malaiyappan
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-003-003/82-A
(APPIPALAYAM)
|
2917002000NRG23150720220403167
|
16/07/2022
|
Velusamy
|
2917002WL012339
|
Velusamy
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-003-003/90-A
(APPIPALAYAM)
|
2917002000NRG23150720220403176
|
16/07/2022
|
Sivasamy
|
2917002WL012339
|
Sivasamy
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANTHONI
|
TN-17-002-003-003/91-A
(APPIPALAYAM)
|
2917002000NRG23150720220403177
|
16/07/2022
|
M.Muthusami
|
2917002WL012339
|
M.Muthusami
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-003-003/95-A
(APPIPALAYAM)
|
2917002000NRG23150720220398902
|
16/07/2022
|
M.Gandhimathi
|
2917002WL012246
|
M.Gandhimathi
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-003-005/757-A
(APPIPALAYAM)
|
2917002000NRG23150720220398903
|
16/07/2022
|
Subburayan
|
2917002WL012246
|
Subburayan
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subburayan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-003-006/670-A
(APPIPALAYAM)
|
2917002000NRG23150720220398909
|
16/07/2022
|
Deepa
|
2917002WL012246
|
Deepa
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-003-006/690-A
(APPIPALAYAM)
|
2917002000NRG23150720220398910
|
16/07/2022
|
Sumathy
|
2917002WL012246
|
Sumathy
|
00177
|
IOBA0002882
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-003-006/723-A
(APPIPALAYAM)
|
2917002000NRG23150720220398911
|
16/07/2022
|
RamayiAmmal
|
2917002WL012246
|
RamayiAmmal
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
RamayiAmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-003-006/744-A
(APPIPALAYAM)
|
2917002000NRG23150720220398912
|
16/07/2022
|
Mahalakshmi
|
2917002WL012246
|
Mahalakshmi
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-003-006/747-A
(APPIPALAYAM)
|
2917002000NRG23150720220398913
|
16/07/2022
|
Palanisamy
|
2917002WL012246
|
Palanisamy
|
00177
|
IOBA0002882
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-003-006/763-A
(APPIPALAYAM)
|
2917002000NRG23150720220398914
|
16/07/2022
|
Vanitha
|
2917002WL012246
|
Vanitha
|
00177
|
IOBA0002882
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-003-008/729-A
(APPIPALAYAM)
|
2917002000NRG23150720220398919
|
16/07/2022
|
Chinnammal
|
2917002WL012246
|
Chinnammal
|
00177
|
IOBA0002882
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-006-004/456-A
(KAKKAVADI)
|
2917002000NRG23150720220404991
|
16/07/2022
|
Renuga
|
2917002WL012369
|
Renuga
|
00177
|
IOBA0002882
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-006-004/494-A
(KAKKAVADI)
|
2917002000NRG23150720220404992
|
16/07/2022
|
Bommayee
|
2917002WL012369
|
Bommayee
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bommayee
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THANTHONI
|
TN-17-002-006-006/13-A
(KAKKAVADI)
|
2917002000NRG23150720220404993
|
16/07/2022
|
S.Lakshmi
|
2917002WL012369
|
S.Lakshmi
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-006-006/137-A
(KAKKAVADI)
|
2917002000NRG23150720220404994
|
16/07/2022
|
R.Jayamani
|
2917002WL012369
|
R.Jayamani
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-006-006/143-A
(KAKKAVADI)
|
2917002000NRG23150720220404996
|
16/07/2022
|
RAJESWARI
|
2917002WL012369
|
RAJESWARI
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANTHONI
|
TN-17-002-006-006/147-A
(KAKKAVADI)
|
2917002000NRG23150720220404997
|
16/07/2022
|
Kaliyannan
|
2917002WL012369
|
Kaliyannan
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-006-006/149-A
(KAKKAVADI)
|
2917002000NRG23150720220404998
|
16/07/2022
|
S.Banumathi
|
2917002WL012369
|
S.Banumathi
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANTHONI
|
TN-17-002-006-006/15-A
(KAKKAVADI)
|
2917002000NRG23150720220404999
|
16/07/2022
|
Vellaiyammal
|
2917002WL012369
|
Vellaiyammal
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-006-006/158-A
(KAKKAVADI)
|
2917002000NRG23150720220405000
|
16/07/2022
|
MUTHULAKSHMI
|
2917002WL012369
|
MUTHULAKSHMI
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-006-006/18-A
(KAKKAVADI)
|
2917002000NRG23150720220405002
|
16/07/2022
|
R.Muthammal
|
2917002WL012369
|
R.Muthammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-006-006/180-A
(KAKKAVADI)
|
2917002000NRG23150720220405003
|
16/07/2022
|
K.Kulandhayi
|
2917002WL012369
|
K.Kulandhayi
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Kulandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-006-006/181-A
(KAKKAVADI)
|
2917002000NRG23150720220405004
|
16/07/2022
|
ARUKKANI R
|
2917002WL012369
|
ARUKKANI R
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
ARUKKANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-006-006/182-A
(KAKKAVADI)
|
2917002000NRG23150720220405005
|
16/07/2022
|
Nachammal
|
2917002WL012369
|
Nachammal
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANTHONI
|
TN-17-002-006-006/183-A
(KAKKAVADI)
|
2917002000NRG23150720220405006
|
16/07/2022
|
K SARASWATHI
|
2917002WL012369
|
K SARASWATHI
|
00177
|
IOBA0002882
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
K SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-006-006/185-A
(KAKKAVADI)
|
2917002000NRG23150720220405008
|
16/07/2022
|
Natesan K
|
2917002WL012369
|
Natesan K
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
Natesan K
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-006-006/187-A
(KAKKAVADI)
|
2917002000NRG23150720220405009
|
16/07/2022
|
Kaliyammal
|
2917002WL012369
|
Kaliyammal
|
00177
|
IOBA0002882
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANTHONI
|
TN-17-002-006-006/189-A
(KAKKAVADI)
|
2917002000NRG23150720220405010
|
16/07/2022
|
S.Muthusami
|
2917002WL012369
|
S.Muthusami
|
00177
|
IOBA0002882
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-006-006/191-A
(KAKKAVADI)
|
2917002000NRG23150720220405012
|
16/07/2022
|
K.Balammal
|
2917002WL012369
|
K.Balammal
|
00177
|
IOBA0002882
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANTHONI
|
TN-17-002-006-006/237-A
(KAKKAVADI)
|
2917002000NRG23150720220405015
|
16/07/2022
|
P.Sinnammal
|
2917002WL012369
|
P.Sinnammal
|
00177
|
IOBA0002882
|
257
|
257
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-006-006/239-A
(KAKKAVADI)
|
2917002000NRG23150720220405016
|
16/07/2022
|
Arukkani
|
2917002WL012369
|
Arukkani
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANTHONI
|
TN-17-002-006-006/241-A
(KAKKAVADI)
|
2917002000NRG23150720220405017
|
16/07/2022
|
M.Periyammal
|
2917002WL012369
|
M.Periyammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THANTHONI
|
TN-17-002-006-006/242-A
(KAKKAVADI)
|
2917002000NRG23150720220405018
|
16/07/2022
|
Nallammal
|
2917002WL012369
|
Nallammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THANTHONI
|
TN-17-002-006-006/246-A
(KAKKAVADI)
|
2917002000NRG23150720220405019
|
16/07/2022
|
Arukkani
|
2917002WL012369
|
Arukkani
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANTHONI
|
TN-17-002-006-006/251-A
(KAKKAVADI)
|
2917002000NRG23150720220405020
|
16/07/2022
|
Rani
|
2917002WL012369
|
Rani
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANTHONI
|
TN-17-002-006-006/255-A
(KAKKAVADI)
|
2917002000NRG23150720220405021
|
16/07/2022
|
MALIKA
|
2917002WL012369
|
MALIKA
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-006-006/262-A
(KAKKAVADI)
|
2917002000NRG23150720220405022
|
16/07/2022
|
Nagulappan
|
2917002WL012369
|
Nagulappan
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANTHONI
|
TN-17-002-006-006/266-A
(KAKKAVADI)
|
2917002000NRG23150720220405023
|
16/07/2022
|
S.Sinnammal
|
2917002WL012369
|
S.Sinnammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THANTHONI
|
TN-17-002-006-006/269-A
(KAKKAVADI)
|
2917002000NRG23150720220405025
|
16/07/2022
|
Annammal
|
2917002WL012369
|
Annammal
|
00177
|
IOBA0002882
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANTHONI
|
TN-17-002-006-006/276-A
(KAKKAVADI)
|
2917002000NRG23150720220405026
|
16/07/2022
|
Subramani
|
2917002WL012369
|
Subramani
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
THANTHONI
|
TN-17-002-006-006/277-A
(KAKKAVADI)
|
2917002000NRG23150720220405027
|
16/07/2022
|
S.Rajeswari
|
2917002WL012369
|
S.Rajeswari
|
00177
|
IOBA0002882
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-006-006/297-A
(KAKKAVADI)
|
2917002000NRG23150720220405028
|
16/07/2022
|
Vasantha
|
2917002WL012369
|
Vasantha
|
00177
|
IOBA0002882
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-006-006/299-A
(KAKKAVADI)
|
2917002000NRG23150720220405029
|
16/07/2022
|
S.Pappathi
|
2917002WL012369
|
S.Pappathi
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THANTHONI
|
TN-17-002-006-006/31-A
(KAKKAVADI)
|
2917002000NRG23150720220405030
|
16/07/2022
|
LILLY M
|
2917002WL012369
|
LILLY M
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
LILLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THANTHONI
|
TN-17-002-006-006/33-B
(KAKKAVADI)
|
2917002000NRG23150720220405031
|
16/07/2022
|
Maruthayi
|
2917002WL012369
|
Maruthayi
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthayi
|
IDFC BANK LIMITED(608117)
|
|
163
|
THANTHONI
|
TN-17-002-006-006/35-A
(KAKKAVADI)
|
2917002000NRG23150720220405032
|
16/07/2022
|
R.Thamarai
|
2917002WL012369
|
R.Thamarai
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANTHONI
|
TN-17-002-006-006/352-A
(KAKKAVADI)
|
2917002000NRG23150720220405033
|
16/07/2022
|
Santhi
|
2917002WL012369
|
Santhi
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-006-006/37-A
(KAKKAVADI)
|
2917002000NRG23150720220405034
|
16/07/2022
|
Sinnammal
|
2917002WL012369
|
Sinnammal
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THANTHONI
|
TN-17-002-006-006/382-A
(KAKKAVADI)
|
2917002000NRG23150720220405036
|
16/07/2022
|
R.Sudha
|
2917002WL012369
|
R.Sudha
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THANTHONI
|
TN-17-002-006-006/383-A
(KAKKAVADI)
|
2917002000NRG23150720220405037
|
16/07/2022
|
V.Kuppayiammal
|
2917002WL012369
|
V.Kuppayiammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Kuppayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANTHONI
|
TN-17-002-006-006/390-A
(KAKKAVADI)
|
2917002000NRG23150720220405038
|
16/07/2022
|
A THENAYEE
|
2917002WL012369
|
A THENAYEE
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
A THENAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THANTHONI
|
TN-17-002-006-006/40-A
(KAKKAVADI)
|
2917002000NRG23150720220405039
|
16/07/2022
|
K.Pappayi
|
2917002WL012369
|
K.Pappayi
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THANTHONI
|
TN-17-002-006-006/405-a
(KAKKAVADI)
|
2917002000NRG23150720220405040
|
16/07/2022
|
T.Chinnnammal
|
2917002WL012369
|
T.Chinnnammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Chinnnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THANTHONI
|
TN-17-002-006-006/413-A
(KAKKAVADI)
|
2917002000NRG23150720220405041
|
16/07/2022
|
C SDAYAMMAL
|
2917002WL012369
|
C SDAYAMMAL
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
C SDAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THANTHONI
|
TN-17-002-006-006/42-A
(KAKKAVADI)
|
2917002000NRG23150720220405042
|
16/07/2022
|
Palanisamy
|
2917002WL012369
|
Palanisamy
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THANTHONI
|
TN-17-002-006-006/420-A
(KAKKAVADI)
|
2917002000NRG23150720220405043
|
16/07/2022
|
Chellammal
|
2917002WL012369
|
Chellammal
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THANTHONI
|
TN-17-002-006-006/43-A
(KAKKAVADI)
|
2917002000NRG23150720220405044
|
16/07/2022
|
N.Susila
|
2917002WL012369
|
N.Susila
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
N.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THANTHONI
|
TN-17-002-006-006/441-A
(KAKKAVADI)
|
2917002000NRG23150720220405045
|
16/07/2022
|
Kanthasami
|
2917002WL012369
|
Kanthasami
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THANTHONI
|
TN-17-002-006-006/479-A
(KAKKAVADI)
|
2917002000NRG23150720220405046
|
16/07/2022
|
Rani
|
2917002WL012369
|
Rani
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THANTHONI
|
TN-17-002-006-006/48-A
(KAKKAVADI)
|
2917002000NRG23150720220405047
|
16/07/2022
|
A.Roopavathi
|
2917002WL012369
|
A.Roopavathi
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Roopavathi
|
INDIAN BANK(607105)
|
|
178
|
THANTHONI
|
TN-17-002-006-006/56-A
(KAKKAVADI)
|
2917002000NRG23150720220405049
|
16/07/2022
|
Vijayalakshmi
|
2917002WL012369
|
Vijayalakshmi
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THANTHONI
|
TN-17-002-006-006/57-A
(KAKKAVADI)
|
2917002000NRG23150720220405050
|
16/07/2022
|
R.Lakshmi
|
2917002WL012369
|
R.Lakshmi
|
00177
|
IOBA0002882
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THANTHONI
|
TN-17-002-006-006/58-A
(KAKKAVADI)
|
2917002000NRG23150720220405051
|
16/07/2022
|
T.Sumathi
|
2917002WL012369
|
T.Sumathi
|
00177
|
IOBA0002882
|
514
|
514
|
Processed
|
26/07/2022
|
|
014734116
|
|
T.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THANTHONI
|
TN-17-002-006-006/60-A
(KAKKAVADI)
|
2917002000NRG23150720220405052
|
16/07/2022
|
S.Sinnammal
|
2917002WL012369
|
S.Sinnammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THANTHONI
|
TN-17-002-006-006/61-A
(KAKKAVADI)
|
2917002000NRG23150720220405053
|
16/07/2022
|
R.Kalavathi
|
2917002WL012369
|
R.Kalavathi
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THANTHONI
|
TN-17-002-006-006/63-A
(KAKKAVADI)
|
2917002000NRG23150720220405054
|
16/07/2022
|
R.Cinnammal
|
2917002WL012369
|
R.Cinnammal
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THANTHONI
|
TN-17-002-006-006/65-A
(KAKKAVADI)
|
2917002000NRG23150720220405055
|
16/07/2022
|
Ramayi
|
2917002WL012369
|
Ramayi
|
00177
|
IOBA0002882
|
771
|
771
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THANTHONI
|
TN-17-002-006-006/74-A
(KAKKAVADI)
|
2917002000NRG23150720220405057
|
16/07/2022
|
A.Raniyammal
|
2917002WL012369
|
A.Raniyammal
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THANTHONI
|
TN-17-002-006-006/76-A
(KAKKAVADI)
|
2917002000NRG23150720220405058
|
16/07/2022
|
J.Eswari
|
2917002WL012369
|
J.Eswari
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
J.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THANTHONI
|
TN-17-002-006-006/83-A
(KAKKAVADI)
|
2917002000NRG23150720220405059
|
16/07/2022
|
MANIVEL
|
2917002WL012369
|
MANIVEL
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THANTHONI
|
TN-17-002-006-006/85-A
(KAKKAVADI)
|
2917002000NRG23150720220405060
|
16/07/2022
|
Kandhasami
|
2917002WL012369
|
Kandhasami
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kandhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THANTHONI
|
TN-17-002-006-011/462-A
(KAKKAVADI)
|
2917002000NRG23150720220405061
|
16/07/2022
|
Parameswari
|
2917002WL012369
|
Parameswari
|
00177
|
IOBA0002882
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THANTHONI
|
TN-17-002-006-012/499-A
(KAKKAVADI)
|
2917002000NRG23150720220405062
|
16/07/2022
|
Pappayee ammal
|
2917002WL012369
|
Pappayee ammal
|
00177
|
IOBA0002882
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappayee ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228146
|
228146
|
|
|
|
|
|
|
|
|
191
|
THANTHONI
|
TN-17-002-013-005/1092-A
(PAGANATHAM)
|
2917002000NRG23150720220407814
|
16/07/2022
|
Mariyammal
|
2917002WL012452
|
Mariyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THANTHONI
|
TN-17-002-013-008/1094-A
(PAGANATHAM)
|
2917002000NRG23150720220407815
|
16/07/2022
|
Mohannammal
|
2917002WL012452
|
Mohannammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
THANTHONI
|
TN-17-002-013-013/1059-A
(PAGANATHAM)
|
2917002000NRG23150720220407818
|
16/07/2022
|
Vijayalakshmi
|
2917002WL012452
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
194
|
THANTHONI
|
TN-17-002-013-013/1123-A
(PAGANATHAM)
|
2917002000NRG23150720220407819
|
16/07/2022
|
Pappathy
|
2917002WL012452
|
Pappathy
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THANTHONI
|
TN-17-002-013-013/137-A
(PAGANATHAM)
|
2917002000NRG23150720220407829
|
16/07/2022
|
Vijayarani
|
2917002WL012452
|
Vijayarani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THANTHONI
|
TN-17-002-013-013/142-A
(PAGANATHAM)
|
2917002000NRG23150720220407830
|
16/07/2022
|
S.Maheswari
|
2917002WL012452
|
S.Maheswari
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
197
|
THANTHONI
|
TN-17-002-013-013/148-A
(PAGANATHAM)
|
2917002000NRG23150720220407833
|
16/07/2022
|
Pappayi
|
2917002WL012452
|
Pappayi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
198
|
THANTHONI
|
TN-17-002-013-013/154-A
(PAGANATHAM)
|
2917002000NRG23150720220407836
|
16/07/2022
|
MR. RASAPPAN
|
2917002WL012452
|
MR. RASAPPAN
|
00177
|
IOBA0003587
|
1560
|
1560
|
Rejected
|
29/07/2022
|
|
014734116
|
KYC Documents Pending
|
|
|
|
199
|
THANTHONI
|
TN-17-002-013-013/156-A
(PAGANATHAM)
|
2917002000NRG23150720220407837
|
16/07/2022
|
P.Tamizharasi
|
2917002WL012452
|
P.Tamizharasi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Tamizharasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
200
|
THANTHONI
|
TN-17-002-013-013/162-A
(PAGANATHAM)
|
2917002000NRG23150720220407839
|
16/07/2022
|
KALIYAPPAN P
|
2917002WL012452
|
KALIYAPPAN P
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALIYAPPAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THANTHONI
|
TN-17-002-013-013/163-A
(PAGANATHAM)
|
2917002000NRG23150720220407840
|
16/07/2022
|
Dhanam
|
2917002WL012452
|
Dhanam
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THANTHONI
|
TN-17-002-013-013/165-A
(PAGANATHAM)
|
2917002000NRG23150720220407841
|
16/07/2022
|
K.Pazhaniammal
|
2917002WL012452
|
K.Pazhaniammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Pazhaniammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
203
|
THANTHONI
|
TN-17-002-013-013/171-A
(PAGANATHAM)
|
2917002000NRG23150720220407845
|
16/07/2022
|
Subbammal
|
2917002WL012452
|
Subbammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THANTHONI
|
TN-17-002-013-013/172-A
(PAGANATHAM)
|
2917002000NRG23150720220407846
|
16/07/2022
|
M.Kannammal
|
2917002WL012452
|
M.Kannammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
205
|
THANTHONI
|
TN-17-002-013-013/173-A
(PAGANATHAM)
|
2917002000NRG23150720220407847
|
16/07/2022
|
T.Palaniyammal
|
2917002WL012452
|
T.Palaniyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
206
|
THANTHONI
|
TN-17-002-013-013/185-A
(PAGANATHAM)
|
2917002000NRG23150720220407853
|
16/07/2022
|
Marayammal
|
2917002WL012452
|
Marayammal
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
26/07/2022
|
|
014734116
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THANTHONI
|
TN-17-002-013-013/186-A
(PAGANATHAM)
|
2917002000NRG23150720220407854
|
16/07/2022
|
Gandhimathy
|
2917002WL012452
|
Gandhimathy
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
THANTHONI
|
TN-17-002-013-013/187-A
(PAGANATHAM)
|
2917002000NRG23150720220407855
|
16/07/2022
|
V.Jayamani
|
2917002WL012452
|
V.Jayamani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THANTHONI
|
TN-17-002-013-013/188-A
(PAGANATHAM)
|
2917002000NRG23150720220407856
|
16/07/2022
|
V.Pappathi
|
2917002WL012452
|
V.Pappathi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
210
|
THANTHONI
|
TN-17-002-013-013/189-A
(PAGANATHAM)
|
2917002000NRG23150720220407857
|
16/07/2022
|
M.Manikkammal
|
2917002WL012452
|
M.Manikkammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Manikkammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
211
|
THANTHONI
|
TN-17-002-013-013/191
(PAGANATHAM)
|
2917002000NRG23150720220407858
|
16/07/2022
|
Muthammal
|
2917002WL012452
|
Muthammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THANTHONI
|
TN-17-002-013-013/200-A
(PAGANATHAM)
|
2917002000NRG23150720220407861
|
16/07/2022
|
P.Marudhayi
|
2917002WL012452
|
P.Marudhayi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
THANTHONI
|
TN-17-002-013-013/232-A
(PAGANATHAM)
|
2917002000NRG23150720220407865
|
16/07/2022
|
Dhanammal
|
2917002WL012452
|
Dhanammal
|
00177
|
IOBA0003587
|
780
|
780
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
THANTHONI
|
TN-17-002-013-013/235-A
(PAGANATHAM)
|
2917002000NRG23150720220407867
|
16/07/2022
|
Palaniyammal
|
2917002WL012452
|
Palaniyammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
215
|
THANTHONI
|
TN-17-002-013-013/237-A
(PAGANATHAM)
|
2917002000NRG23150720220407868
|
16/07/2022
|
Vijaya
|
2917002WL012452
|
Vijaya
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THANTHONI
|
TN-17-002-013-013/239-A
(PAGANATHAM)
|
2917002000NRG23150720220407869
|
16/07/2022
|
Mallika
|
2917002WL012452
|
Mallika
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THANTHONI
|
TN-17-002-013-013/243-A
(PAGANATHAM)
|
2917002000NRG23150720220407872
|
16/07/2022
|
Kannammal
|
2917002WL012452
|
Kannammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THANTHONI
|
TN-17-002-013-013/246-A
(PAGANATHAM)
|
2917002000NRG23150720220407873
|
16/07/2022
|
Sakunthala
|
2917002WL012452
|
Sakunthala
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THANTHONI
|
TN-17-002-013-013/248-A
(PAGANATHAM)
|
2917002000NRG23150720220407875
|
16/07/2022
|
prema
|
2917002WL012452
|
prema
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
prema
|
CANARA BANK(508532)
|
|
220
|
THANTHONI
|
TN-17-002-013-013/249-A
(PAGANATHAM)
|
2917002000NRG23150720220407876
|
16/07/2022
|
Sarasu
|
2917002WL012452
|
Sarasu
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THANTHONI
|
TN-17-002-013-013/250-A
(PAGANATHAM)
|
2917002000NRG23150720220407877
|
16/07/2022
|
POONGODAI
|
2917002WL012452
|
POONGODAI
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
POONGODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THANTHONI
|
TN-17-002-013-013/356-A
(PAGANATHAM)
|
2917002000NRG23150720220407879
|
16/07/2022
|
V.Marudhayi
|
2917002WL012452
|
V.Marudhayi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THANTHONI
|
TN-17-002-013-013/359-A
(PAGANATHAM)
|
2917002000NRG23150720220407881
|
16/07/2022
|
Sinnaponnu
|
2917002WL012452
|
Sinnaponnu
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
224
|
THANTHONI
|
TN-17-002-013-013/365-A
(PAGANATHAM)
|
2917002000NRG23150720220407884
|
16/07/2022
|
Vellaiyammal
|
2917002WL012452
|
Vellaiyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THANTHONI
|
TN-17-002-013-013/372-A
(PAGANATHAM)
|
2917002000NRG23150720220407885
|
16/07/2022
|
Periyakkal
|
2917002WL012452
|
Periyakkal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734116
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THANTHONI
|
TN-17-002-013-013/408-A
(PAGANATHAM)
|
2917002000NRG23150720220407887
|
16/07/2022
|
S.Ramayi
|
2917002WL012452
|
S.Ramayi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
227
|
THANTHONI
|
TN-17-002-013-013/415-A
(PAGANATHAM)
|
2917002000NRG23150720220407891
|
16/07/2022
|
selvi
|
2917002WL012452
|
selvi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
CANARA BANK(508532)
|
|
228
|
THANTHONI
|
TN-17-002-013-013/418-A
(PAGANATHAM)
|
2917002000NRG23150720220407892
|
16/07/2022
|
R.Velusamy
|
2917002WL012452
|
R.Velusamy
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THANTHONI
|
TN-17-002-013-013/423-A
(PAGANATHAM)
|
2917002000NRG23150720220407894
|
16/07/2022
|
S.Malarkodi
|
2917002WL012452
|
S.Malarkodi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
THANTHONI
|
TN-17-002-013-013/502-A
(PAGANATHAM)
|
2917002000NRG23150720220407900
|
16/07/2022
|
Kamalam
|
2917002WL012452
|
Kamalam
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THANTHONI
|
TN-17-002-013-013/510-A
(PAGANATHAM)
|
2917002000NRG23150720220407903
|
16/07/2022
|
Kamalam
|
2917002WL012452
|
Kamalam
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
232
|
THANTHONI
|
TN-17-002-013-013/559-B
(PAGANATHAM)
|
2917002000NRG23150720220407905
|
16/07/2022
|
Kaliyammal
|
2917002WL012452
|
Kaliyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THANTHONI
|
TN-17-002-013-013/569-A
(PAGANATHAM)
|
2917002000NRG23150720220407906
|
16/07/2022
|
Malathi
|
2917002WL012452
|
Malathi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THANTHONI
|
TN-17-002-013-013/605-A
(PAGANATHAM)
|
2917002000NRG23150720220407908
|
16/07/2022
|
Nagalakshmi
|
2917002WL012452
|
Nagalakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THANTHONI
|
TN-17-002-013-013/707-A
(PAGANATHAM)
|
2917002000NRG23150720220407911
|
16/07/2022
|
Sathyabama
|
2917002WL012452
|
Sathyabama
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THANTHONI
|
TN-17-002-013-013/796-A
(PAGANATHAM)
|
2917002000NRG23150720220407915
|
16/07/2022
|
Malarkodi
|
2917002WL012452
|
Malarkodi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THANTHONI
|
TN-17-002-013-013/870-A
(PAGANATHAM)
|
2917002000NRG23150720220407917
|
16/07/2022
|
Kannammal
|
2917002WL012452
|
Kannammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
238
|
THANTHONI
|
TN-17-002-013-013/885-A
(PAGANATHAM)
|
2917002000NRG23150720220407919
|
16/07/2022
|
Sarasu
|
2917002WL012452
|
Sarasu
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
THANTHONI
|
TN-17-002-013-013/909-A
(PAGANATHAM)
|
2917002000NRG23150720220407920
|
16/07/2022
|
Arukkani
|
2917002WL012452
|
Arukkani
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63172
|
63172
|
|
|
|
|
|
|
|
|
240
|
THANTHONI
|
TN-17-002-013-013/181-A
(PAGANATHAM)
|
2917002000NRG23150720220407851
|
16/07/2022
|
T.Sakunthala
|
2917002WL012452
|
T.Sakunthala
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
241
|
THANTHONI
|
TN-17-002-013-013/429-A
(PAGANATHAM)
|
2917002000NRG23150720220407895
|
16/07/2022
|
R.Minnalkodi
|
2917002WL012452
|
R.Minnalkodi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Minnalkodi
|
CANARA BANK(508532)
|
|
242
|
THANTHONI
|
TN-17-002-013-013/503-B
(PAGANATHAM)
|
2917002000NRG23150720220407901
|
16/07/2022
|
Kamalam
|
2917002WL012452
|
Kamalam
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
243
|
THANTHONI
|
TN-17-002-013-013/723-A
(PAGANATHAM)
|
2917002000NRG23150720220407912
|
16/07/2022
|
Pappayee
|
2917002WL012452
|
Pappayee
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316003
|
316003
|
|
|
|
|
|
|
|