|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOPPAMPATTY
|
TN-22-010-011-011/10-A
(KORIKADAVU)
|
2922010000NRG23280520220296577
|
30/05/2022
|
SOMATHAL
|
2922010WL006554
|
SOMATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-011-011/103-A
(KORIKADAVU)
|
2922010000NRG23280520220296578
|
30/05/2022
|
SUMATHI
|
2922010WL006554
|
SUMATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-011-011/105-A
(KORIKADAVU)
|
2922010000NRG23280520220296580
|
30/05/2022
|
GANDHIMATHI
|
2922010WL006554
|
GANDHIMATHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-011-011/109-A
(KORIKADAVU)
|
2922010000NRG23280520220294107
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006512
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-011-011/11-A
(KORIKADAVU)
|
2922010000NRG23280520220296581
|
30/05/2022
|
DHANALAKSHMI
|
2922010WL006554
|
DHANALAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-011-011/110-A
(KORIKADAVU)
|
2922010000NRG23280520220296582
|
30/05/2022
|
THANGAVEL
|
2922010WL006554
|
THANGAVEL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-011-011/120-A
(KORIKADAVU)
|
2922010000NRG23280520220296584
|
30/05/2022
|
MALLIKA
|
2922010WL006554
|
MALLIKA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-011-011/124-A
(KORIKADAVU)
|
2922010000NRG23280520220294108
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006512
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-011-011/137-A
(KORIKADAVU)
|
2922010000NRG23280520220296586
|
30/05/2022
|
MARIYATHAL
|
2922010WL006554
|
MARIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-011-011/143-A
(KORIKADAVU)
|
2922010000NRG23280520220296587
|
30/05/2022
|
MARIYAMMAL
|
2922010WL006554
|
MARIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-011-011/152-A
(KORIKADAVU)
|
2922010000NRG23280520220294110
|
30/05/2022
|
GOPAL
|
2922010WL006512
|
GOPAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-011-011/154-A
(KORIKADAVU)
|
2922010000NRG23280520220294111
|
30/05/2022
|
VIMALA
|
2922010WL006512
|
VIMALA
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-011-011/155-A
(KORIKADAVU)
|
2922010000NRG23280520220296588
|
30/05/2022
|
M.SAKTHIVEL
|
2922010WL006554
|
M.SAKTHIVEL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-011-011/161-A
(KORIKADAVU)
|
2922010000NRG23280520220296590
|
30/05/2022
|
SELVARANI
|
2922010WL006554
|
SELVARANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-011-011/162-A
(KORIKADAVU)
|
2922010000NRG23280520220296591
|
30/05/2022
|
M.PALANIYAMMAL
|
2922010WL006554
|
M.PALANIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-011-011/171-A
(KORIKADAVU)
|
2922010000NRG23280520220296592
|
30/05/2022
|
AARAYEE
|
2922010WL006554
|
AARAYEE
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-011-011/172-A
(KORIKADAVU)
|
2922010000NRG23280520220294112
|
30/05/2022
|
PARAVEL
|
2922010WL006512
|
PARAVEL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-011-011/174-A
(KORIKADAVU)
|
2922010000NRG23280520220296593
|
30/05/2022
|
TAMILSELVI
|
2922010WL006554
|
TAMILSELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-011-011/180-A
(KORIKADAVU)
|
2922010000NRG23280520220296594
|
30/05/2022
|
MARIYAMMAL
|
2922010WL006554
|
MARIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-011-011/181-A
(KORIKADAVU)
|
2922010000NRG23280520220294113
|
30/05/2022
|
S.PERIYATHAI
|
2922010WL006512
|
S.PERIYATHAI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-011-011/20-A
(KORIKADAVU)
|
2922010000NRG23280520220294114
|
30/05/2022
|
NAGAMMAL
|
2922010WL006512
|
NAGAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-011-011/200-A
(KORIKADAVU)
|
2922010000NRG23280520220294115
|
30/05/2022
|
KASTHURI
|
2922010WL006512
|
KASTHURI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-011-011/204-A
(KORIKADAVU)
|
2922010000NRG23280520220296595
|
30/05/2022
|
EASWARI
|
2922010WL006554
|
EASWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-011-011/209-A
(KORIKADAVU)
|
2922010000NRG23280520220296596
|
30/05/2022
|
D.SARASWATHI
|
2922010WL006554
|
D.SARASWATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
D.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-011-011/216-A
(KORIKADAVU)
|
2922010000NRG23280520220296598
|
30/05/2022
|
PAVALAKODI
|
2922010WL006554
|
PAVALAKODI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-011-011/22-A
(KORIKADAVU)
|
2922010000NRG23280520220294116
|
30/05/2022
|
R.VIJAYA
|
2922010WL006512
|
R.VIJAYA
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-011-011/222-A
(KORIKADAVU)
|
2922010000NRG23280520220294117
|
30/05/2022
|
MARIYATHAL
|
2922010WL006512
|
MARIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-011-011/225-A
(KORIKADAVU)
|
2922010000NRG23280520220296599
|
30/05/2022
|
SINGAMMAL
|
2922010WL006554
|
SINGAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-011-011/226-A
(KORIKADAVU)
|
2922010000NRG23280520220296600
|
30/05/2022
|
PARVATHAM
|
2922010WL006554
|
PARVATHAM
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-011-011/227-A
(KORIKADAVU)
|
2922010000NRG23280520220294118
|
30/05/2022
|
KANNIYATHAL
|
2922010WL006512
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-011-011/228-A
(KORIKADAVU)
|
2922010000NRG23280520220294119
|
30/05/2022
|
VEERAMMAL
|
2922010WL006512
|
VEERAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-011-011/23-A
(KORIKADAVU)
|
2922010000NRG23280520220296601
|
30/05/2022
|
MUTHUKUMAR
|
2922010WL006554
|
MUTHUKUMAR
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-011-011/236-A
(KORIKADAVU)
|
2922010000NRG23280520220296602
|
30/05/2022
|
PECHIYATHAL
|
2922010WL006554
|
PECHIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PECHIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-011-011/24-A
(KORIKADAVU)
|
2922010000NRG23280520220294120
|
30/05/2022
|
SELVANAYAKI
|
2922010WL006512
|
SELVANAYAKI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-011-011/242-A
(KORIKADAVU)
|
2922010000NRG23280520220294121
|
30/05/2022
|
NEENBAR
|
2922010WL006512
|
NEENBAR
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEENBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-011-011/243-A
(KORIKADAVU)
|
2922010000NRG23280520220294122
|
30/05/2022
|
KATTAPPAN
|
2922010WL006512
|
KATTAPPAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-011-011/25-A
(KORIKADAVU)
|
2922010000NRG23280520220296603
|
30/05/2022
|
MURUGESAN
|
2922010WL006554
|
MURUGESAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-011-011/250-A
(KORIKADAVU)
|
2922010000NRG23280520220294083
|
30/05/2022
|
JOTHIMANI
|
2922010WL006510
|
JOTHIMANI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-011-011/251-A
(KORIKADAVU)
|
2922010000NRG23280520220296604
|
30/05/2022
|
VELVIZHI
|
2922010WL006554
|
VELVIZHI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-011-011/26-A
(KORIKADAVU)
|
2922010000NRG23280520220294123
|
30/05/2022
|
M.MAHALAKSHMI
|
2922010WL006512
|
M.MAHALAKSHMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-011-011/266-A
(KORIKADAVU)
|
2922010000NRG23280520220296606
|
30/05/2022
|
CHELLATHAL
|
2922010WL006554
|
CHELLATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-011-011/274-A
(KORIKADAVU)
|
2922010000NRG23280520220294124
|
30/05/2022
|
VELUMANI
|
2922010WL006512
|
VELUMANI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-011-011/289-A
(KORIKADAVU)
|
2922010000NRG23280520220294126
|
30/05/2022
|
KAVERI
|
2922010WL006512
|
KAVERI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-011-011/298-A
(KORIKADAVU)
|
2922010000NRG23280520220296607
|
30/05/2022
|
VELTHAI
|
2922010WL006554
|
VELTHAI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-011-011/30-A
(KORIKADAVU)
|
2922010000NRG23280520220294127
|
30/05/2022
|
KARUPPUSAMY
|
2922010WL006512
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-011-011/311-A
(KORIKADAVU)
|
2922010000NRG23280520220296608
|
30/05/2022
|
PATTATHAMMAL
|
2922010WL006554
|
PATTATHAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-011-011/312-A
(KORIKADAVU)
|
2922010000NRG23280520220296609
|
30/05/2022
|
SARASWATHI
|
2922010WL006554
|
SARASWATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-011-011/323-A
(KORIKADAVU)
|
2922010000NRG23280520220294128
|
30/05/2022
|
KANNIYATHAL
|
2922010WL006512
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-011-011/331-A
(KORIKADAVU)
|
2922010000NRG23280520220296610
|
30/05/2022
|
SIVAKAMI
|
2922010WL006554
|
SIVAKAMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-011-011/335-A
(KORIKADAVU)
|
2922010000NRG23280520220294129
|
30/05/2022
|
AARAYEE
|
2922010WL006512
|
AARAYEE
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-011-011/340-A
(KORIKADAVU)
|
2922010000NRG23280520220296611
|
30/05/2022
|
SHANTHI
|
2922010WL006554
|
SHANTHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-011-011/341-A
(KORIKADAVU)
|
2922010000NRG23280520220296612
|
30/05/2022
|
VANAJADEVI
|
2922010WL006554
|
VANAJADEVI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANAJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-011-011/35-A
(KORIKADAVU)
|
2922010000NRG23280520220294130
|
30/05/2022
|
VEDICHIYAMMAL
|
2922010WL006512
|
VEDICHIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEDICHIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-011-011/351-A
(KORIKADAVU)
|
2922010000NRG23280520220296613
|
30/05/2022
|
VELMANI
|
2922010WL006554
|
VELMANI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-011-011/365-A
(KORIKADAVU)
|
2922010000NRG23280520220294131
|
30/05/2022
|
MASANAM
|
2922010WL006512
|
MASANAM
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-011-011/378-A
(KORIKADAVU)
|
2922010000NRG23280520220294132
|
30/05/2022
|
NAGAKANNI
|
2922010WL006512
|
NAGAKANNI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-011-011/383-A
(KORIKADAVU)
|
2922010000NRG23280520220294133
|
30/05/2022
|
PATTAKKARI
|
2922010WL006512
|
PATTAKKARI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTAKKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-011-011/384-A
(KORIKADAVU)
|
2922010000NRG23280520220296616
|
30/05/2022
|
CHINNATHAI
|
2922010WL006554
|
CHINNATHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-011-011/388-A
(KORIKADAVU)
|
2922010000NRG23280520220294134
|
30/05/2022
|
MAGUDEESWARI
|
2922010WL006512
|
MAGUDEESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGUDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-011-011/397-A
(KORIKADAVU)
|
2922010000NRG23280520220294135
|
30/05/2022
|
SELVAM
|
2922010WL006512
|
SELVAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-011-011/40-A
(KORIKADAVU)
|
2922010000NRG23280520220296617
|
30/05/2022
|
PANCHAVARNAM
|
2922010WL006554
|
PANCHAVARNAM
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-011-011/400-A
(KORIKADAVU)
|
2922010000NRG23280520220296618
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006554
|
KARUPPATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-011-011/405-A
(KORIKADAVU)
|
2922010000NRG23280520220296619
|
30/05/2022
|
CHANTHIRAKALA
|
2922010WL006554
|
CHANTHIRAKALA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-011-011/406-A
(KORIKADAVU)
|
2922010000NRG23280520220296620
|
30/05/2022
|
P.KANNIYATHAL
|
2922010WL006554
|
P.KANNIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-011-011/41-A
(KORIKADAVU)
|
2922010000NRG23280520220294136
|
30/05/2022
|
AYYANAR AMMAL
|
2922010WL006512
|
AYYANAR AMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYANAR AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-011-011/413-A
(KORIKADAVU)
|
2922010000NRG23280520220294137
|
30/05/2022
|
K.PALANIYAMMAL
|
2922010WL006512
|
K.PALANIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-011-011/414-A
(KORIKADAVU)
|
2922010000NRG23280520220296621
|
30/05/2022
|
SARASWATHI
|
2922010WL006554
|
SARASWATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-011-011/420-A
(KORIKADAVU)
|
2922010000NRG23280520220296623
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006554
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-011-011/432-A
(KORIKADAVU)
|
2922010000NRG23280520220294139
|
30/05/2022
|
CHINNA DURKAIYAPPAN
|
2922010WL006512
|
CHINNA DURKAIYAPPAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNA DURKAIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-011-011/443-A
(KORIKADAVU)
|
2922010000NRG23280520220294084
|
30/05/2022
|
DHANALAKSHMI
|
2922010WL006510
|
DHANALAKSHMI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-011-011/450-A
(KORIKADAVU)
|
2922010000NRG23280520220294140
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006512
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-011-011/453-A
(KORIKADAVU)
|
2922010000NRG23280520220294141
|
30/05/2022
|
DURGADEVI
|
2922010WL006512
|
DURGADEVI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-011-011/454-A
(KORIKADAVU)
|
2922010000NRG23280520220294085
|
30/05/2022
|
LAKSHMI
|
2922010WL006510
|
LAKSHMI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-011-011/461
(KORIKADAVU)
|
2922010000NRG23280520220294086
|
30/05/2022
|
REVATHI
|
2922010WL006510
|
REVATHI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-011-011/473-A
(KORIKADAVU)
|
2922010000NRG23280520220294087
|
30/05/2022
|
SUMATHI
|
2922010WL006510
|
SUMATHI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-011-011/481-A
(KORIKADAVU)
|
2922010000NRG23280520220294142
|
30/05/2022
|
NAGARANI
|
2922010WL006512
|
NAGARANI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-011-011/491-A
(KORIKADAVU)
|
2922010000NRG23280520220294143
|
30/05/2022
|
MUTHUKALA
|
2922010WL006512
|
MUTHUKALA
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-011-011/496-A
(KORIKADAVU)
|
2922010000NRG23280520220294144
|
30/05/2022
|
KALAIYARASI
|
2922010WL006512
|
KALAIYARASI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-011-011/499-A
(KORIKADAVU)
|
2922010000NRG23280520220294145
|
30/05/2022
|
VELUTHAI
|
2922010WL006512
|
VELUTHAI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELUTHAI
|
BANK OF BARODA(606985)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-011-011/502-A
(KORIKADAVU)
|
2922010000NRG23280520220296625
|
30/05/2022
|
S.PERUMAL
|
2922010WL006554
|
S.PERUMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-011-011/507-A
(KORIKADAVU)
|
2922010000NRG23280520220294146
|
30/05/2022
|
G.MAYILATHAL
|
2922010WL006512
|
G.MAYILATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-011-011/508-A
(KORIKADAVU)
|
2922010000NRG23280520220294147
|
30/05/2022
|
N.SELVI
|
2922010WL006512
|
N.SELVI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-011-011/514-A
(KORIKADAVU)
|
2922010000NRG23280520220296626
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006554
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-011-011/519-A
(KORIKADAVU)
|
2922010000NRG23280520220296627
|
30/05/2022
|
V.SOMATHAL
|
2922010WL006554
|
V.SOMATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.SOMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-011-011/521-A
(KORIKADAVU)
|
2922010000NRG23280520220296629
|
30/05/2022
|
MUTHAMMAL
|
2922010WL006554
|
MUTHAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-011-011/529-A
(KORIKADAVU)
|
2922010000NRG23280520220294088
|
30/05/2022
|
PARASAKTHI
|
2922010WL006510
|
PARASAKTHI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-011-011/533-A
(KORIKADAVU)
|
2922010000NRG23280520220294148
|
30/05/2022
|
KANNIMUTHU
|
2922010WL006512
|
KANNIMUTHU
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-011-011/534-A
(KORIKADAVU)
|
2922010000NRG23280520220294149
|
30/05/2022
|
SUNDARRAJ
|
2922010WL006512
|
SUNDARRAJ
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-011-011/541-A
(KORIKADAVU)
|
2922010000NRG23280520220294150
|
30/05/2022
|
KITTAMMAL
|
2922010WL006512
|
KITTAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-011-011/542-A
(KORIKADAVU)
|
2922010000NRG23280520220296630
|
30/05/2022
|
MUNIYATHAL
|
2922010WL006554
|
MUNIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-011-011/548-A
(KORIKADAVU)
|
2922010000NRG23280520220296631
|
30/05/2022
|
G.KARTHIGAI JOTHI
|
2922010WL006554
|
G.KARTHIGAI JOTHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.KARTHIGAI JOTHI
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-011-011/55-A
(KORIKADAVU)
|
2922010000NRG23280520220294152
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006512
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-011-011/550-A
(KORIKADAVU)
|
2922010000NRG23280520220294153
|
30/05/2022
|
IYYAKARAMMAL
|
2922010WL006512
|
IYYAKARAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
IYYAKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-011-011/553-A
(KORIKADAVU)
|
2922010000NRG23280520220294089
|
30/05/2022
|
KALYANI
|
2922010WL006510
|
KALYANI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-011-011/554-A
(KORIKADAVU)
|
2922010000NRG23280520220294154
|
30/05/2022
|
K.SAROJA
|
2922010WL006512
|
K.SAROJA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-011-011/559-A
(KORIKADAVU)
|
2922010000NRG23280520220296633
|
30/05/2022
|
SANTHI
|
2922010WL006554
|
SANTHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-011-011/56-A
(KORIKADAVU)
|
2922010000NRG23280520220294155
|
30/05/2022
|
PAPATHI
|
2922010WL006512
|
PAPATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-011-011/560-A
(KORIKADAVU)
|
2922010000NRG23280520220294156
|
30/05/2022
|
VEDICHIYAMMAL
|
2922010WL006512
|
VEDICHIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEDICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-011-011/581-A
(KORIKADAVU)
|
2922010000NRG23280520220294090
|
30/05/2022
|
MAHESWARI
|
2922010WL006510
|
MAHESWARI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-011-011/584-A
(KORIKADAVU)
|
2922010000NRG23280520220294091
|
30/05/2022
|
KOTTESWARI
|
2922010WL006510
|
KOTTESWARI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOTTESWARI
|
BANK OF BARODA(606985)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-011-011/586-A
(KORIKADAVU)
|
2922010000NRG23280520220294092
|
30/05/2022
|
THOTTIYAMMAL
|
2922010WL006510
|
THOTTIYAMMAL
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-011-011/595-A
(KORIKADAVU)
|
2922010000NRG23280520220296635
|
30/05/2022
|
SAGUNTHALA
|
2922010WL006554
|
SAGUNTHALA
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-011-011/600-A
(KORIKADAVU)
|
2922010000NRG23280520220294158
|
30/05/2022
|
PERIYATHAI
|
2922010WL006512
|
PERIYATHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-011-011/603-A
(KORIKADAVU)
|
2922010000NRG23280520220294159
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006512
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-011-011/612-A
(KORIKADAVU)
|
2922010000NRG23280520220294161
|
30/05/2022
|
DURKADEVI
|
2922010WL006512
|
DURKADEVI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-011-011/614-A
(KORIKADAVU)
|
2922010000NRG23280520220296637
|
30/05/2022
|
KANNIYATHAL
|
2922010WL006554
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-011-011/616-A
(KORIKADAVU)
|
2922010000NRG23280520220296638
|
30/05/2022
|
RAMATHAL
|
2922010WL006554
|
RAMATHAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-011-011/619-A
(KORIKADAVU)
|
2922010000NRG23280520220296639
|
30/05/2022
|
SOLAIYAMMAL
|
2922010WL006554
|
SOLAIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-011-011/622-A
(KORIKADAVU)
|
2922010000NRG23280520220294162
|
30/05/2022
|
LAKSHMI
|
2922010WL006512
|
LAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-011-011/634-a
(KORIKADAVU)
|
2922010000NRG23280520220296640
|
30/05/2022
|
MUTHUCHAMY
|
2922010WL006554
|
MUTHUCHAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-011-011/645-A
(KORIKADAVU)
|
2922010000NRG23280520220294163
|
30/05/2022
|
KANNIYATHAL
|
2922010WL006512
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-011-011/649-A
(KORIKADAVU)
|
2922010000NRG23280520220294164
|
30/05/2022
|
KALEESWARI
|
2922010WL006512
|
KALEESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-011-011/65-A
(KORIKADAVU)
|
2922010000NRG23280520220294165
|
30/05/2022
|
M.THANGAMMAL
|
2922010WL006512
|
M.THANGAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-011-011/658-A
(KORIKADAVU)
|
2922010000NRG23280520220294166
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006512
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-011-011/669-A
(KORIKADAVU)
|
2922010000NRG23280520220294167
|
30/05/2022
|
DHUKKAIYAPPAN
|
2922010WL006512
|
DHUKKAIYAPPAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHUKKAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-011-011/68-A
(KORIKADAVU)
|
2922010000NRG23280520220294168
|
30/05/2022
|
KANNIYATHAL
|
2922010WL006512
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-011-011/691-A
(KORIKADAVU)
|
2922010000NRG23280520220294093
|
30/05/2022
|
GANDHIMATHI
|
2922010WL006511
|
GANDHIMATHI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-011-011/702
(KORIKADAVU)
|
2922010000NRG23280520220294094
|
30/05/2022
|
MALATHI
|
2922010WL006511
|
MALATHI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-011-011/71-A
(KORIKADAVU)
|
2922010000NRG23280520220294170
|
30/05/2022
|
GOBALAMMAL
|
2922010WL006512
|
GOBALAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOBALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-011-011/73-A
(KORIKADAVU)
|
2922010000NRG23280520220294171
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006512
|
VALLIYATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-011-011/733-A
(KORIKADAVU)
|
2922010000NRG23280520220296641
|
30/05/2022
|
ARATHAL
|
2922010WL006554
|
ARATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-011-011/736-A
(KORIKADAVU)
|
2922010000NRG23280520220294172
|
30/05/2022
|
KALIYATHAL
|
2922010WL006512
|
KALIYATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-011-011/745-A
(KORIKADAVU)
|
2922010000NRG23280520220294173
|
30/05/2022
|
KUPPAYEE
|
2922010WL006512
|
KUPPAYEE
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-011-011/753-A
(KORIKADAVU)
|
2922010000NRG23280520220294174
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006512
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-011-011/78-A
(KORIKADAVU)
|
2922010000NRG23280520220294175
|
30/05/2022
|
DURKKAIYAPPAN
|
2922010WL006512
|
DURKKAIYAPPAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURKKAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-011-011/796-A
(KORIKADAVU)
|
2922010000NRG23280520220296643
|
30/05/2022
|
BHARATHA NEHRU
|
2922010WL006554
|
BHARATHA NEHRU
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHARATHA NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-011-011/801-A
(KORIKADAVU)
|
2922010000NRG23280520220296644
|
30/05/2022
|
PARAMESHWARI
|
2922010WL006554
|
PARAMESHWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-011-011/804-A
(KORIKADAVU)
|
2922010000NRG23280520220294176
|
30/05/2022
|
KATTURANI
|
2922010WL006512
|
KATTURANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATTURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-011-011/81-A
(KORIKADAVU)
|
2922010000NRG23280520220296645
|
30/05/2022
|
PACHAIYATHAL
|
2922010WL006554
|
PACHAIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-011-011/813-A
(KORIKADAVU)
|
2922010000NRG23280520220294177
|
30/05/2022
|
VELLAITHAI
|
2922010WL006512
|
VELLAITHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-011-011/816-A
(KORIKADAVU)
|
2922010000NRG23280520220296646
|
30/05/2022
|
SAKTHIVEL
|
2922010WL006554
|
SAKTHIVEL
|
00177
|
IOBA0001152
|
546
|
546
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-011-011/818-A
(KORIKADAVU)
|
2922010000NRG23280520220294178
|
30/05/2022
|
ALAGATHAL
|
2922010WL006512
|
ALAGATHAL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-011-011/82-A
(KORIKADAVU)
|
2922010000NRG23280520220294179
|
30/05/2022
|
ALAGUTHAI
|
2922010WL006512
|
ALAGUTHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-011-011/820-A
(KORIKADAVU)
|
2922010000NRG23280520220294095
|
30/05/2022
|
MINNALGODI
|
2922010WL006511
|
MINNALGODI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
MINNALGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-011-011/821-A
(KORIKADAVU)
|
2922010000NRG23280520220296647
|
30/05/2022
|
MAGUDESWARI
|
2922010WL006554
|
MAGUDESWARI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGUDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-011-011/83-A
(KORIKADAVU)
|
2922010000NRG23280520220294180
|
30/05/2022
|
KATTHAI
|
2922010WL006512
|
KATTHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-011-011/839-A
(KORIKADAVU)
|
2922010000NRG23280520220294181
|
30/05/2022
|
SEMMANDISELVI
|
2922010WL006512
|
SEMMANDISELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEMMANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-011-011/843-A
(KORIKADAVU)
|
2922010000NRG23280520220296648
|
30/05/2022
|
MUTHUSAMY
|
2922010WL006554
|
MUTHUSAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-011-011/855-A
(KORIKADAVU)
|
2922010000NRG23280520220294183
|
30/05/2022
|
KANNIYATHAL
|
2922010WL006512
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-011-011/86-A
(KORIKADAVU)
|
2922010000NRG23280520220296649
|
30/05/2022
|
MURUGATHAL
|
2922010WL006554
|
MURUGATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-011-011/870-A
(KORIKADAVU)
|
2922010000NRG23280520220294096
|
30/05/2022
|
KARTHIGAI JOTHI
|
2922010WL006511
|
KARTHIGAI JOTHI
|
00177
|
IOBA0001152
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIGAI JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-011-011/877-A
(KORIKADAVU)
|
2922010000NRG23280520220294185
|
30/05/2022
|
KATEESWARI
|
2922010WL006512
|
KATEESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-011-011/881-A
(KORIKADAVU)
|
2922010000NRG23280520220294187
|
30/05/2022
|
LAKSHMI
|
2922010WL006512
|
LAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-011-011/890-A
(KORIKADAVU)
|
2922010000NRG23280520220296652
|
30/05/2022
|
SATHIYAKALA
|
2922010WL006554
|
SATHIYAKALA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-011-011/891-A
(KORIKADAVU)
|
2922010000NRG23280520220294188
|
30/05/2022
|
KANNIYATHAL
|
2922010WL006512
|
KANNIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-011-011/931-A
(KORIKADAVU)
|
2922010000NRG23280520220296653
|
30/05/2022
|
AYAMMAL
|
2922010WL006554
|
AYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170022
|
170022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170022
|
170022
|
|
|
|
|
|
|
|