|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOGAMALAI
|
TN-17-008-015-003/1135
(PUTHUR)
|
2917008000NRG23210120231114337
|
23/01/2023
|
Sivakami
|
2917008WL041171
|
Sivakami
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-015-003/907
(PUTHUR)
|
2917008000NRG23210120231114338
|
23/01/2023
|
RANI
|
2917008WL041171
|
RANI
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
RANI
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-015-003/917
(PUTHUR)
|
2917008000NRG23210120231114339
|
23/01/2023
|
LAKSHMI
|
2917008WL041171
|
LAKSHMI
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-015-003/931
(PUTHUR)
|
2917008000NRG23210120231114341
|
23/01/2023
|
PREMA
|
2917008WL041171
|
PREMA
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-015-003/939
(PUTHUR)
|
2917008000NRG23210120231114342
|
23/01/2023
|
VANITHA
|
2917008WL041171
|
VANITHA
|
00048
|
BKID0008318
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-015-010/1160
(PUTHUR)
|
2917008000NRG23210120231114343
|
23/01/2023
|
Sarasu
|
2917008WL041171
|
Sarasu
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-015-010/1228
(PUTHUR)
|
2917008000NRG23210120231114344
|
23/01/2023
|
Roopa
|
2917008WL041171
|
Roopa
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558137
|
|
Roopa
|
CANARA BANK(508532)
|
|
8
|
THOGAMALAI
|
TN-17-008-015-015/110
(PUTHUR)
|
2917008000NRG23210120231114345
|
23/01/2023
|
Rathika
|
2917008WL041171
|
Rathika
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-015-015/159
(PUTHUR)
|
2917008000NRG23210120231114347
|
23/01/2023
|
MARIYAYEE
|
2917008WL041171
|
MARIYAYEE
|
00048
|
BKID0008318
|
394
|
394
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-015-015/165
(PUTHUR)
|
2917008000NRG23210120231114348
|
23/01/2023
|
PONNAMMAL
|
2917008WL041171
|
PONNAMMAL
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
PONNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THOGAMALAI
|
TN-17-008-015-015/178
(PUTHUR)
|
2917008000NRG23210120231114349
|
23/01/2023
|
VALARMATHI
|
2917008WL041171
|
VALARMATHI
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-015-015/507
(PUTHUR)
|
2917008000NRG23210120231114350
|
23/01/2023
|
POTHUMPONNU
|
2917008WL041171
|
POTHUMPONNU
|
00048
|
BKID0008318
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-015-015/739
(PUTHUR)
|
2917008000NRG23210120231114351
|
23/01/2023
|
PERIYASAMY
|
2917008WL041171
|
PERIYASAMY
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-015-015/754
(PUTHUR)
|
2917008000NRG23210120231114352
|
23/01/2023
|
Ayyamnal
|
2917008WL041171
|
Ayyamnal
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ayyamnal
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-015-015/802
(PUTHUR)
|
2917008000NRG23210120231114354
|
23/01/2023
|
Kavitha
|
2917008WL041171
|
Kavitha
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-015-015/826
(PUTHUR)
|
2917008000NRG23210120231114355
|
23/01/2023
|
CHANDRA
|
2917008WL041171
|
CHANDRA
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-015-015/835
(PUTHUR)
|
2917008000NRG23210120231114356
|
23/01/2023
|
SHAKILA
|
2917008WL041171
|
SHAKILA
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
SHAKILA
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-015-015/841
(PUTHUR)
|
2917008000NRG23210120231114357
|
23/01/2023
|
BABY.D
|
2917008WL041171
|
BABY.D
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
BABY.D
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-015-015/846
(PUTHUR)
|
2917008000NRG23210120231114358
|
23/01/2023
|
UMAMAHESWARI
|
2917008WL041171
|
UMAMAHESWARI
|
00048
|
BKID0008318
|
197
|
197
|
Processed
|
01/02/2023
|
|
018558137
|
|
UMAMAHESWARI
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-015-015/852
(PUTHUR)
|
2917008000NRG23210120231114359
|
23/01/2023
|
MALLIKA
|
2917008WL041171
|
MALLIKA
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-015-015/860
(PUTHUR)
|
2917008000NRG23210120231114360
|
23/01/2023
|
NAGALAKSHMI
|
2917008WL041171
|
NAGALAKSHMI
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-015-015/873
(PUTHUR)
|
2917008000NRG23210120231114361
|
23/01/2023
|
SATHIYA
|
2917008WL041171
|
SATHIYA
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
SATHIYA
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-015-015/875
(PUTHUR)
|
2917008000NRG23210120231114362
|
23/01/2023
|
Vimala
|
2917008WL041171
|
Vimala
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-015-015/881
(PUTHUR)
|
2917008000NRG23210120231114363
|
23/01/2023
|
RETHINAMMAL
|
2917008WL041171
|
RETHINAMMAL
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
RETHINAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-015-015/890
(PUTHUR)
|
2917008000NRG23210120231114364
|
23/01/2023
|
RAVI
|
2917008WL041171
|
RAVI
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-015-015/994
(PUTHUR)
|
2917008000NRG23210120231114365
|
23/01/2023
|
SASIKALA
|
2917008WL041171
|
SASIKALA
|
00048
|
BKID0008318
|
985
|
985
|
Processed
|
01/02/2023
|
|
018558137
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-016-016/1420
(R.T.MALAI)
|
2917008000NRG23230120231116040
|
23/01/2023
|
Mariyaye
|
2917008WL041235
|
Mariyaye
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mariyaye
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-016-016/1422
(R.T.MALAI)
|
2917008000NRG23230120231116041
|
23/01/2023
|
Sarashwathi
|
2917008WL041235
|
Sarashwathi
|
00048
|
BKID0008318
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarashwathi
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-016-016/436
(R.T.MALAI)
|
2917008000NRG23230120231116042
|
23/01/2023
|
Mookayee
|
2917008WL041235
|
Mookayee
|
00048
|
BKID0008318
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-016-016/439
(R.T.MALAI)
|
2917008000NRG23230120231116043
|
23/01/2023
|
Pothumani
|
2917008WL041235
|
Pothumani
|
00048
|
BKID0008318
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pothumani
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-016-016/441
(R.T.MALAI)
|
2917008000NRG23230120231116044
|
23/01/2023
|
JOTHI
|
2917008WL041235
|
JOTHI
|
00048
|
BKID0008318
|
394
|
394
|
Processed
|
01/02/2023
|
|
018558137
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-016-016/462
(R.T.MALAI)
|
2917008000NRG23230120231116045
|
23/01/2023
|
DHANALAKSHMI
|
2917008WL041235
|
DHANALAKSHMI
|
00048
|
BKID0008318
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-016-016/467
(R.T.MALAI)
|
2917008000NRG23230120231116046
|
23/01/2023
|
Pushpavalli
|
2917008WL041235
|
Pushpavalli
|
00048
|
BKID0008318
|
394
|
394
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-016-016/52
(R.T.MALAI)
|
2917008000NRG23230120231116047
|
23/01/2023
|
SUNDARABAL
|
2917008WL041235
|
SUNDARABAL
|
00048
|
BKID0008318
|
788
|
788
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUNDARABAL
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-016-016/557
(R.T.MALAI)
|
2917008000NRG23230120231116048
|
23/01/2023
|
Sellammal
|
2917008WL041235
|
Sellammal
|
00048
|
BKID0008318
|
394
|
394
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-016-016/599
(R.T.MALAI)
|
2917008000NRG23230120231116049
|
23/01/2023
|
PUSHPAM
|
2917008WL041235
|
PUSHPAM
|
00048
|
BKID0008318
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-016-016/8
(R.T.MALAI)
|
2917008000NRG23230120231116050
|
23/01/2023
|
VIJAYA
|
2917008WL041235
|
VIJAYA
|
00048
|
BKID0008318
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28788
|
28788
|
|
|
|
|
|
|
|
|
38
|
THOGAMALAI
|
TN-17-008-011-003/570
(Pathiripatti)
|
2917008000NRG23210120231114415
|
23/01/2023
|
PANCHAVARNAM
|
2917008WL041174
|
PANCHAVARNAM
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-011-003/633
(Pathiripatti)
|
2917008000NRG23210120231114416
|
23/01/2023
|
KATHAVARAYAN
|
2917008WL041174
|
KATHAVARAYAN
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558137
|
|
KATHAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-011-003/654
(Pathiripatti)
|
2917008000NRG23210120231114417
|
23/01/2023
|
MARIYAYEE
|
2917008WL041174
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOGAMALAI
|
TN-17-008-011-003/675
(Pathiripatti)
|
2917008000NRG23210120231114418
|
23/01/2023
|
Mariyayee
|
2917008WL041174
|
Mariyayee
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOGAMALAI
|
TN-17-008-011-003/703
(Pathiripatti)
|
2917008000NRG23210120231114419
|
23/01/2023
|
Mariyayee
|
2917008WL041174
|
Mariyayee
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-011-003/714
(Pathiripatti)
|
2917008000NRG23210120231114420
|
23/01/2023
|
Umarani
|
2917008WL041174
|
Umarani
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-011-003/722
(Pathiripatti)
|
2917008000NRG23210120231114421
|
23/01/2023
|
Saroja
|
2917008WL041174
|
Saroja
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-011-003/730
(Pathiripatti)
|
2917008000NRG23210120231114422
|
23/01/2023
|
Santhi
|
2917008WL041174
|
Santhi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOGAMALAI
|
TN-17-008-011-003/745
(Pathiripatti)
|
2917008000NRG23210120231114423
|
23/01/2023
|
Ananthi
|
2917008WL041174
|
Ananthi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-011-003/771
(Pathiripatti)
|
2917008000NRG23210120231114424
|
23/01/2023
|
Renuka
|
2917008WL041174
|
Renuka
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-011-003/794
(Pathiripatti)
|
2917008000NRG23210120231114425
|
23/01/2023
|
Tamilarasi
|
2917008WL041174
|
Tamilarasi
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOGAMALAI
|
TN-17-008-011-003/806
(Pathiripatti)
|
2917008000NRG23210120231114426
|
23/01/2023
|
Seerangammal
|
2917008WL041174
|
Seerangammal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-011-003/838
(Pathiripatti)
|
2917008000NRG23210120231114427
|
23/01/2023
|
Sangeetha
|
2917008WL041174
|
Sangeetha
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOGAMALAI
|
TN-17-008-011-004/649
(Pathiripatti)
|
2917008000NRG23210120231114428
|
23/01/2023
|
SARMILA
|
2917008WL041174
|
SARMILA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOGAMALAI
|
TN-17-008-011-005/625
(Pathiripatti)
|
2917008000NRG23210120231114377
|
23/01/2023
|
PARVATHI
|
2917008WL041173
|
PARVATHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-011-005/645
(Pathiripatti)
|
2917008000NRG23210120231114378
|
23/01/2023
|
Sumathi
|
2917008WL041173
|
Sumathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOGAMALAI
|
TN-17-008-011-005/768
(Pathiripatti)
|
2917008000NRG23210120231114379
|
23/01/2023
|
Mageshwari
|
2917008WL041173
|
Mageshwari
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-011-005/769
(Pathiripatti)
|
2917008000NRG23210120231114380
|
23/01/2023
|
Sagunthala
|
2917008WL041173
|
Sagunthala
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-011-005/770
(Pathiripatti)
|
2917008000NRG23210120231114381
|
23/01/2023
|
Palaniyappan
|
2917008WL041173
|
Palaniyappan
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOGAMALAI
|
TN-17-008-011-005/773
(Pathiripatti)
|
2917008000NRG23210120231114382
|
23/01/2023
|
Parameshwari
|
2917008WL041173
|
Parameshwari
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOGAMALAI
|
TN-17-008-011-005/781
(Pathiripatti)
|
2917008000NRG23210120231114383
|
23/01/2023
|
Mohana
|
2917008WL041173
|
Mohana
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOGAMALAI
|
TN-17-008-011-005/788
(Pathiripatti)
|
2917008000NRG23210120231114384
|
23/01/2023
|
Elanjiyam
|
2917008WL041173
|
Elanjiyam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOGAMALAI
|
TN-17-008-011-005/809
(Pathiripatti)
|
2917008000NRG23210120231114385
|
23/01/2023
|
Nagasutha
|
2917008WL041173
|
Nagasutha
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagasutha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOGAMALAI
|
TN-17-008-011-005/811
(Pathiripatti)
|
2917008000NRG23210120231114386
|
23/01/2023
|
Nanthini
|
2917008WL041173
|
Nanthini
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOGAMALAI
|
TN-17-008-011-008/677
(Pathiripatti)
|
2917008000NRG23210120231114387
|
23/01/2023
|
Thulasimani
|
2917008WL041173
|
Thulasimani
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOGAMALAI
|
TN-17-008-011-009/421
(Pathiripatti)
|
2917008000NRG23210120231114429
|
23/01/2023
|
ANGAMMAL
|
2917008WL041174
|
ANGAMMAL
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOGAMALAI
|
TN-17-008-011-011/126
(Pathiripatti)
|
2917008000NRG23210120231114430
|
23/01/2023
|
RENGASAMY
|
2917008WL041174
|
RENGASAMY
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOGAMALAI
|
TN-17-008-011-011/126
(Pathiripatti)
|
2917008000NRG23210120231114431
|
23/01/2023
|
Veerammal
|
2917008WL041174
|
Veerammal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOGAMALAI
|
TN-17-008-011-011/128
(Pathiripatti)
|
2917008000NRG23210120231114432
|
23/01/2023
|
Perumal
|
2917008WL041174
|
Perumal
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
67
|
THOGAMALAI
|
TN-17-008-011-011/129
(Pathiripatti)
|
2917008000NRG23210120231114433
|
23/01/2023
|
Pitchiammal
|
2917008WL041174
|
Pitchiammal
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOGAMALAI
|
TN-17-008-011-011/130
(Pathiripatti)
|
2917008000NRG23210120231114434
|
23/01/2023
|
Anjalai
|
2917008WL041174
|
Anjalai
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-011-011/131
(Pathiripatti)
|
2917008000NRG23210120231114435
|
23/01/2023
|
MARIYAYEE
|
2917008WL041174
|
MARIYAYEE
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOGAMALAI
|
TN-17-008-011-011/132
(Pathiripatti)
|
2917008000NRG23210120231114436
|
23/01/2023
|
KALIYAMMAL
|
2917008WL041174
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOGAMALAI
|
TN-17-008-011-011/133
(Pathiripatti)
|
2917008000NRG23210120231114437
|
23/01/2023
|
MARIYAYEE
|
2917008WL041174
|
MARIYAYEE
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOGAMALAI
|
TN-17-008-011-011/134
(Pathiripatti)
|
2917008000NRG23210120231114438
|
23/01/2023
|
Mallika
|
2917008WL041174
|
Mallika
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-011-011/135
(Pathiripatti)
|
2917008000NRG23210120231114439
|
23/01/2023
|
Tamilarasi
|
2917008WL041174
|
Tamilarasi
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOGAMALAI
|
TN-17-008-011-011/140
(Pathiripatti)
|
2917008000NRG23210120231114388
|
23/01/2023
|
Thangamani
|
2917008WL041173
|
Thangamani
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOGAMALAI
|
TN-17-008-011-011/141
(Pathiripatti)
|
2917008000NRG23210120231114389
|
23/01/2023
|
VEERAMMAL
|
2917008WL041173
|
VEERAMMAL
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOGAMALAI
|
TN-17-008-011-011/147
(Pathiripatti)
|
2917008000NRG23210120231114390
|
23/01/2023
|
RUKKUMANI
|
2917008WL041173
|
RUKKUMANI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOGAMALAI
|
TN-17-008-011-011/149
(Pathiripatti)
|
2917008000NRG23210120231114391
|
23/01/2023
|
Mahalakshmi
|
2917008WL041173
|
Mahalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOGAMALAI
|
TN-17-008-011-011/150
(Pathiripatti)
|
2917008000NRG23210120231114392
|
23/01/2023
|
Sarasu
|
2917008WL041173
|
Sarasu
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-011-011/212
(Pathiripatti)
|
2917008000NRG23210120231114441
|
23/01/2023
|
MUTHULAKSHMI
|
2917008WL041174
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-011-011/226
(Pathiripatti)
|
2917008000NRG23210120231114366
|
23/01/2023
|
MUTHUKANNU
|
2917008WL041172
|
MUTHUKANNU
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOGAMALAI
|
TN-17-008-011-011/228
(Pathiripatti)
|
2917008000NRG23210120231114393
|
23/01/2023
|
VIJAYA
|
2917008WL041173
|
VIJAYA
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-011-011/234
(Pathiripatti)
|
2917008000NRG23210120231114368
|
23/01/2023
|
SUDHA
|
2917008WL041172
|
SUDHA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-011-011/305
(Pathiripatti)
|
2917008000NRG23210120231114394
|
23/01/2023
|
MUTHU
|
2917008WL041173
|
MUTHU
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-011-011/306
(Pathiripatti)
|
2917008000NRG23210120231114395
|
23/01/2023
|
VISHWANATHAN
|
2917008WL041173
|
VISHWANATHAN
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558137
|
|
VISHWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-011-011/337
(Pathiripatti)
|
2917008000NRG23210120231114442
|
23/01/2023
|
MUTHULAKSHMI
|
2917008WL041174
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOGAMALAI
|
TN-17-008-011-011/339
(Pathiripatti)
|
2917008000NRG23210120231114396
|
23/01/2023
|
RAJESWARI
|
2917008WL041173
|
RAJESWARI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-011-011/342
(Pathiripatti)
|
2917008000NRG23210120231114397
|
23/01/2023
|
RASATTHI
|
2917008WL041173
|
RASATTHI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
RASATTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOGAMALAI
|
TN-17-008-011-011/343
(Pathiripatti)
|
2917008000NRG23210120231114398
|
23/01/2023
|
Thavamani
|
2917008WL041173
|
Thavamani
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOGAMALAI
|
TN-17-008-011-011/344
(Pathiripatti)
|
2917008000NRG23210120231114399
|
23/01/2023
|
Lavanya
|
2917008WL041173
|
Lavanya
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOGAMALAI
|
TN-17-008-011-011/345
(Pathiripatti)
|
2917008000NRG23210120231114400
|
23/01/2023
|
CHINNAPONNU
|
2917008WL041173
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOGAMALAI
|
TN-17-008-011-011/345
(Pathiripatti)
|
2917008000NRG23210120231114401
|
23/01/2023
|
Ganesan
|
2917008WL041173
|
Ganesan
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOGAMALAI
|
TN-17-008-011-011/346
(Pathiripatti)
|
2917008000NRG23210120231114402
|
23/01/2023
|
SARUSU
|
2917008WL041173
|
SARUSU
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOGAMALAI
|
TN-17-008-011-011/348
(Pathiripatti)
|
2917008000NRG23210120231114403
|
23/01/2023
|
DHANAM
|
2917008WL041173
|
DHANAM
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOGAMALAI
|
TN-17-008-011-011/352
(Pathiripatti)
|
2917008000NRG23210120231114404
|
23/01/2023
|
SAROJA
|
2917008WL041173
|
SAROJA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOGAMALAI
|
TN-17-008-011-011/355
(Pathiripatti)
|
2917008000NRG23210120231114405
|
23/01/2023
|
THANAM
|
2917008WL041173
|
THANAM
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOGAMALAI
|
TN-17-008-011-011/356
(Pathiripatti)
|
2917008000NRG23210120231114406
|
23/01/2023
|
JAYALAKSHMI
|
2917008WL041173
|
JAYALAKSHMI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOGAMALAI
|
TN-17-008-011-011/367
(Pathiripatti)
|
2917008000NRG23210120231114443
|
23/01/2023
|
VASANTHA
|
2917008WL041174
|
VASANTHA
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOGAMALAI
|
TN-17-008-011-011/368
(Pathiripatti)
|
2917008000NRG23210120231114444
|
23/01/2023
|
AMIRTHAM
|
2917008WL041174
|
AMIRTHAM
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOGAMALAI
|
TN-17-008-011-011/371
(Pathiripatti)
|
2917008000NRG23210120231114445
|
23/01/2023
|
KARUPPAN
|
2917008WL041174
|
KARUPPAN
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOGAMALAI
|
TN-17-008-011-011/371
(Pathiripatti)
|
2917008000NRG23210120231114446
|
23/01/2023
|
SINTHAMANI
|
2917008WL041174
|
SINTHAMANI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOGAMALAI
|
TN-17-008-011-011/381
(Pathiripatti)
|
2917008000NRG23210120231114369
|
23/01/2023
|
EARAMMAL
|
2917008WL041172
|
EARAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
EARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOGAMALAI
|
TN-17-008-011-011/383
(Pathiripatti)
|
2917008000NRG23210120231114370
|
23/01/2023
|
KALYANI
|
2917008WL041172
|
KALYANI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOGAMALAI
|
TN-17-008-011-011/407
(Pathiripatti)
|
2917008000NRG23210120231114447
|
23/01/2023
|
JAYANTHI
|
2917008WL041174
|
JAYANTHI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOGAMALAI
|
TN-17-008-011-011/461
(Pathiripatti)
|
2917008000NRG23210120231114371
|
23/01/2023
|
CHITRA
|
2917008WL041172
|
CHITRA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOGAMALAI
|
TN-17-008-011-011/462
(Pathiripatti)
|
2917008000NRG23210120231114372
|
23/01/2023
|
SATHIYAKALA
|
2917008WL041172
|
SATHIYAKALA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
SATHIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOGAMALAI
|
TN-17-008-011-011/463
(Pathiripatti)
|
2917008000NRG23210120231114373
|
23/01/2023
|
VANITHA
|
2917008WL041172
|
VANITHA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOGAMALAI
|
TN-17-008-011-011/473
(Pathiripatti)
|
2917008000NRG23210120231114374
|
23/01/2023
|
SUSILA
|
2917008WL041172
|
SUSILA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOGAMALAI
|
TN-17-008-011-011/489
(Pathiripatti)
|
2917008000NRG23210120231114375
|
23/01/2023
|
AJANDHA
|
2917008WL041172
|
AJANDHA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
AJANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOGAMALAI
|
TN-17-008-011-011/518
(Pathiripatti)
|
2917008000NRG23210120231114448
|
23/01/2023
|
PAPPA
|
2917008WL041174
|
PAPPA
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558137
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOGAMALAI
|
TN-17-008-011-011/528
(Pathiripatti)
|
2917008000NRG23210120231114407
|
23/01/2023
|
Dhanam
|
2917008WL041173
|
Dhanam
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOGAMALAI
|
TN-17-008-011-011/537
(Pathiripatti)
|
2917008000NRG23210120231114408
|
23/01/2023
|
LAKSHMI
|
2917008WL041173
|
LAKSHMI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOGAMALAI
|
TN-17-008-011-011/538
(Pathiripatti)
|
2917008000NRG23210120231114409
|
23/01/2023
|
CHELLAMMAL
|
2917008WL041173
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOGAMALAI
|
TN-17-008-011-011/55
(Pathiripatti)
|
2917008000NRG23210120231114449
|
23/01/2023
|
PERIYAKKAL
|
2917008WL041174
|
PERIYAKKAL
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOGAMALAI
|
TN-17-008-011-011/608
(Pathiripatti)
|
2917008000NRG23210120231114410
|
23/01/2023
|
Lalitha
|
2917008WL041173
|
Lalitha
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOGAMALAI
|
TN-17-008-011-011/624
(Pathiripatti)
|
2917008000NRG23210120231114411
|
23/01/2023
|
Saroja
|
2917008WL041173
|
Saroja
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOGAMALAI
|
TN-17-008-011-011/655
(Pathiripatti)
|
2917008000NRG23210120231114412
|
23/01/2023
|
Amutha
|
2917008WL041173
|
Amutha
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOGAMALAI
|
TN-17-008-011-011/75
(Pathiripatti)
|
2917008000NRG23210120231114450
|
23/01/2023
|
Parameshwari
|
2917008WL041174
|
Parameshwari
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOGAMALAI
|
TN-17-008-011-011/763
(Pathiripatti)
|
2917008000NRG23210120231114413
|
23/01/2023
|
Kandasamy
|
2917008WL041173
|
Kandasamy
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
119
|
THOGAMALAI
|
TN-17-008-011-013/637
(Pathiripatti)
|
2917008000NRG23210120231114376
|
23/01/2023
|
KOMATHI
|
2917008WL041172
|
KOMATHI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOGAMALAI
|
TN-17-008-011-013/824
(Pathiripatti)
|
2917008000NRG23210120231114414
|
23/01/2023
|
Nanthini R
|
2917008WL041173
|
Nanthini R
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nanthini R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67078
|
67078
|
|
|
|
|
|
|
|
|
121
|
THOGAMALAI
|
TN-17-008-010-006/1846
(NEITHUR)
|
2917008000NRG23230120231116098
|
23/01/2023
|
Thamaraiselvi
|
2917008WL041239
|
Thamaraiselvi
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOGAMALAI
|
TN-17-008-010-010/1076
(NEITHUR)
|
2917008000NRG23230120231116099
|
23/01/2023
|
THAYAR
|
2917008WL041239
|
THAYAR
|
00177
|
IOBA0002084
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558137
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOGAMALAI
|
TN-17-008-010-010/1080
(NEITHUR)
|
2917008000NRG23230120231116100
|
23/01/2023
|
Pappammal
|
2917008WL041239
|
Pappammal
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOGAMALAI
|
TN-17-008-010-010/1124
(NEITHUR)
|
2917008000NRG23230120231116101
|
23/01/2023
|
Arulkumari
|
2917008WL041239
|
Arulkumari
|
00177
|
IOBA0002084
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arulkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-010-010/1125
(NEITHUR)
|
2917008000NRG23230120231116102
|
23/01/2023
|
THULASI
|
2917008WL041239
|
THULASI
|
00177
|
IOBA0002084
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558137
|
|
THULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THOGAMALAI
|
TN-17-008-010-010/1126
(NEITHUR)
|
2917008000NRG23230120231116103
|
23/01/2023
|
Kalaiarasi
|
2917008WL041239
|
Kalaiarasi
|
00177
|
IOBA0002084
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOGAMALAI
|
TN-17-008-010-010/1127
(NEITHUR)
|
2917008000NRG23230120231116104
|
23/01/2023
|
ELANGIYAM
|
2917008WL041239
|
ELANGIYAM
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOGAMALAI
|
TN-17-008-010-010/1161
(NEITHUR)
|
2917008000NRG23230120231116105
|
23/01/2023
|
Vellaiyammal
|
2917008WL041239
|
Vellaiyammal
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THOGAMALAI
|
TN-17-008-010-010/1162
(NEITHUR)
|
2917008000NRG23230120231116106
|
23/01/2023
|
ANJALAI
|
2917008WL041239
|
ANJALAI
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOGAMALAI
|
TN-17-008-010-010/1254
(NEITHUR)
|
2917008000NRG23230120231116107
|
23/01/2023
|
Amirtham
|
2917008WL041239
|
Amirtham
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOGAMALAI
|
TN-17-008-010-010/1255
(NEITHUR)
|
2917008000NRG23230120231116108
|
23/01/2023
|
CHINNAMMAL
|
2917008WL041239
|
CHINNAMMAL
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOGAMALAI
|
TN-17-008-010-010/1264
(NEITHUR)
|
2917008000NRG23230120231116109
|
23/01/2023
|
LAKSHMI
|
2917008WL041239
|
LAKSHMI
|
00177
|
IOBA0002084
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOGAMALAI
|
TN-17-008-010-010/1273
(NEITHUR)
|
2917008000NRG23230120231116110
|
23/01/2023
|
AMIRTHAM
|
2917008WL041239
|
AMIRTHAM
|
00177
|
IOBA0002084
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558137
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOGAMALAI
|
TN-17-008-010-010/1344
(NEITHUR)
|
2917008000NRG23230120231116111
|
23/01/2023
|
CHANDRA
|
2917008WL041239
|
CHANDRA
|
00177
|
IOBA0002084
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOGAMALAI
|
TN-17-008-010-010/870
(NEITHUR)
|
2917008000NRG23230120231116113
|
23/01/2023
|
RAJALAKSHMI
|
2917008WL041239
|
RAJALAKSHMI
|
00177
|
IOBA0002084
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THOGAMALAI
|
TN-17-008-010-010/958
(NEITHUR)
|
2917008000NRG23230120231116114
|
23/01/2023
|
Illaiyarani
|
2917008WL041239
|
Illaiyarani
|
00177
|
IOBA0002084
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558137
|
|
Illaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOGAMALAI
|
TN-17-008-010-010/962
(NEITHUR)
|
2917008000NRG23230120231116115
|
23/01/2023
|
KAILASAM
|
2917008WL041239
|
KAILASAM
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THOGAMALAI
|
TN-17-008-010-013/1175
(NEITHUR)
|
2917008000NRG23230120231116117
|
23/01/2023
|
Pappathi
|
2917008WL041239
|
Pappathi
|
00177
|
IOBA0002084
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THOGAMALAI
|
TN-17-008-010-013/2105
(NEITHUR)
|
2917008000NRG23230120231116121
|
23/01/2023
|
Malliga
|
2917008WL041239
|
Malliga
|
00177
|
IOBA0002084
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOGAMALAI
|
TN-17-008-010-013/2372
(NEITHUR)
|
2917008000NRG23230120231116122
|
23/01/2023
|
Nanthiya
|
2917008WL041239
|
Nanthiya
|
00177
|
IOBA0002084
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nanthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-010-013/2377
(NEITHUR)
|
2917008000NRG23230120231116123
|
23/01/2023
|
Kalaiselvi
|
2917008WL041239
|
Kalaiselvi
|
00177
|
IOBA0002084
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOGAMALAI
|
TN-17-008-010-013/2386
(NEITHUR)
|
2917008000NRG23230120231116124
|
23/01/2023
|
Maharani
|
2917008WL041239
|
Maharani
|
00177
|
IOBA0002084
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THOGAMALAI
|
TN-17-008-010-013/2402
(NEITHUR)
|
2917008000NRG23230120231116125
|
23/01/2023
|
Chitra
|
2917008WL041239
|
Chitra
|
00177
|
IOBA0002084
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THOGAMALAI
|
TN-17-008-010-013/2576
(NEITHUR)
|
2917008000NRG23230120231116127
|
23/01/2023
|
sathya
|
2917008WL041239
|
sathya
|
00177
|
IOBA0002084
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558137
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOGAMALAI
|
TN-17-008-010-013/2608
(NEITHUR)
|
2917008000NRG23230120231116128
|
23/01/2023
|
Sampoornam
|
2917008WL041239
|
Sampoornam
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THOGAMALAI
|
TN-17-008-010-013/2654
(NEITHUR)
|
2917008000NRG23230120231116129
|
23/01/2023
|
Shanmugam
|
2917008WL041239
|
Shanmugam
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THOGAMALAI
|
TN-17-008-010-013/951
(NEITHUR)
|
2917008000NRG23230120231116130
|
23/01/2023
|
Rajeshwari
|
2917008WL041239
|
Rajeshwari
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THOGAMALAI
|
TN-17-008-010-024/1072
(NEITHUR)
|
2917008000NRG23230120231116132
|
23/01/2023
|
Vembu
|
2917008WL041239
|
Vembu
|
00177
|
IOBA0002084
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THOGAMALAI
|
TN-17-008-010-025/2237
(NEITHUR)
|
2917008000NRG23230120231116133
|
23/01/2023
|
Periyakkal Paramasivam
|
2917008WL041239
|
Periyakkal Paramasivam
|
00177
|
IOBA0002084
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558137
|
|
Periyakkal Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THOGAMALAI
|
TN-17-008-015-003/921
(PUTHUR)
|
2917008000NRG23210120231114340
|
23/01/2023
|
Dharmar
|
2917008WL041171
|
Dharmar
|
00177
|
IOBA0002084
|
591
|
591
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dharmar
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THOGAMALAI
|
TN-17-008-017-001/574
(SEPLAPATTI)
|
2917008000NRG23230120231117580
|
23/01/2023
|
Rani
|
2917008WL041282
|
Rani
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOGAMALAI
|
TN-17-008-017-001/683
(SEPLAPATTI)
|
2917008000NRG23230120231117581
|
23/01/2023
|
Kaliyammal
|
2917008WL041282
|
Kaliyammal
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THOGAMALAI
|
TN-17-008-017-003/469
(SEPLAPATTI)
|
2917008000NRG23230120231117583
|
23/01/2023
|
Sivakami
|
2917008WL041282
|
Sivakami
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOGAMALAI
|
TN-17-008-017-003/552
(SEPLAPATTI)
|
2917008000NRG23230120231117584
|
23/01/2023
|
SIRUMBAYEE
|
2917008WL041282
|
SIRUMBAYEE
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THOGAMALAI
|
TN-17-008-017-005/560
(SEPLAPATTI)
|
2917008000NRG23230120231117585
|
23/01/2023
|
CHINNAPONNU
|
2917008WL041282
|
CHINNAPONNU
|
00177
|
IOBA0002084
|
380
|
380
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THOGAMALAI
|
TN-17-008-017-005/621
(SEPLAPATTI)
|
2917008000NRG23230120231117586
|
23/01/2023
|
Sangeetha
|
2917008WL041282
|
Sangeetha
|
00177
|
IOBA0002084
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THOGAMALAI
|
TN-17-008-017-005/643
(SEPLAPATTI)
|
2917008000NRG23230120231117587
|
23/01/2023
|
Sumathi
|
2917008WL041282
|
Sumathi
|
00177
|
IOBA0002084
|
380
|
380
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THOGAMALAI
|
TN-17-008-017-005/745
(SEPLAPATTI)
|
2917008000NRG23230120231117588
|
23/01/2023
|
Nagalakshmi
|
2917008WL041282
|
Nagalakshmi
|
00177
|
IOBA0002084
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THOGAMALAI
|
TN-17-008-017-005/761
(SEPLAPATTI)
|
2917008000NRG23230120231117589
|
23/01/2023
|
Gokila
|
2917008WL041282
|
Gokila
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THOGAMALAI
|
TN-17-008-017-005/931
(SEPLAPATTI)
|
2917008000NRG23230120231117591
|
23/01/2023
|
K Malathi
|
2917008WL041282
|
K Malathi
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558137
|
|
K Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THOGAMALAI
|
TN-17-008-017-006/514
(SEPLAPATTI)
|
2917008000NRG23230120231117593
|
23/01/2023
|
OOWNTHAYEE
|
2917008WL041282
|
OOWNTHAYEE
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558137
|
|
OOWNTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THOGAMALAI
|
TN-17-008-017-006/682
(SEPLAPATTI)
|
2917008000NRG23230120231117594
|
23/01/2023
|
Kokila
|
2917008WL041282
|
Kokila
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-017-017/101
(SEPLAPATTI)
|
2917008000NRG23230120231117595
|
23/01/2023
|
Dhanalakshmi
|
2917008WL041282
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOGAMALAI
|
TN-17-008-017-017/13
(SEPLAPATTI)
|
2917008000NRG23230120231117598
|
23/01/2023
|
SEERANGAMMAL
|
2917008WL041282
|
SEERANGAMMAL
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THOGAMALAI
|
TN-17-008-017-017/154
(SEPLAPATTI)
|
2917008000NRG23230120231117599
|
23/01/2023
|
RETHINAM
|
2917008WL041282
|
RETHINAM
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THOGAMALAI
|
TN-17-008-017-017/158
(SEPLAPATTI)
|
2917008000NRG23230120231117600
|
23/01/2023
|
VELLAMMAL
|
2917008WL041282
|
VELLAMMAL
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558137
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THOGAMALAI
|
TN-17-008-017-017/193
(SEPLAPATTI)
|
2917008000NRG23230120231117602
|
23/01/2023
|
Periyakkal
|
2917008WL041282
|
Periyakkal
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THOGAMALAI
|
TN-17-008-017-017/221
(SEPLAPATTI)
|
2917008000NRG23230120231117603
|
23/01/2023
|
Danam
|
2917008WL041282
|
Danam
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THOGAMALAI
|
TN-17-008-017-017/227
(SEPLAPATTI)
|
2917008000NRG23230120231117604
|
23/01/2023
|
MUTHULAKSHMI
|
2917008WL041282
|
MUTHULAKSHMI
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOGAMALAI
|
TN-17-008-017-017/231
(SEPLAPATTI)
|
2917008000NRG23230120231117605
|
23/01/2023
|
Veeramani
|
2917008WL041282
|
Veeramani
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THOGAMALAI
|
TN-17-008-017-017/250
(SEPLAPATTI)
|
2917008000NRG23230120231117607
|
23/01/2023
|
THAVASU
|
2917008WL041282
|
THAVASU
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
THAVASU
|
BANK OF INDIA(508505)
|
|
172
|
THOGAMALAI
|
TN-17-008-017-017/283
(SEPLAPATTI)
|
2917008000NRG23230120231117609
|
23/01/2023
|
SARUMATHI
|
2917008WL041282
|
SARUMATHI
|
00177
|
IOBA0002084
|
380
|
380
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THOGAMALAI
|
TN-17-008-017-017/285
(SEPLAPATTI)
|
2917008000NRG23230120231117610
|
23/01/2023
|
SEERENGI
|
2917008WL041282
|
SEERENGI
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
SEERENGI
|
BANK OF INDIA(508505)
|
|
174
|
THOGAMALAI
|
TN-17-008-017-017/293
(SEPLAPATTI)
|
2917008000NRG23230120231117611
|
23/01/2023
|
ANDICHI
|
2917008WL041282
|
ANDICHI
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THOGAMALAI
|
TN-17-008-017-017/294
(SEPLAPATTI)
|
2917008000NRG23230120231117612
|
23/01/2023
|
MALLIKKA
|
2917008WL041282
|
MALLIKKA
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALLIKKA
|
HDFC BANK LTD(607152)
|
|
176
|
THOGAMALAI
|
TN-17-008-017-017/31
(SEPLAPATTI)
|
2917008000NRG23230120231117613
|
23/01/2023
|
PERIYAKKAL
|
2917008WL041282
|
PERIYAKKAL
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THOGAMALAI
|
TN-17-008-017-017/411
(SEPLAPATTI)
|
2917008000NRG23230120231117614
|
23/01/2023
|
RAJESHWARI
|
2917008WL041282
|
RAJESHWARI
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THOGAMALAI
|
TN-17-008-017-017/417
(SEPLAPATTI)
|
2917008000NRG23230120231117615
|
23/01/2023
|
Maruthambal
|
2917008WL041282
|
Maruthambal
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THOGAMALAI
|
TN-17-008-017-017/418
(SEPLAPATTI)
|
2917008000NRG23230120231117616
|
23/01/2023
|
Kaliyammal
|
2917008WL041282
|
Kaliyammal
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THOGAMALAI
|
TN-17-008-017-017/444
(SEPLAPATTI)
|
2917008000NRG23230120231117617
|
23/01/2023
|
VALLIYAMMAL
|
2917008WL041282
|
VALLIYAMMAL
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THOGAMALAI
|
TN-17-008-017-017/471
(SEPLAPATTI)
|
2917008000NRG23230120231117618
|
23/01/2023
|
PANDIYAMMAL
|
2917008WL041282
|
PANDIYAMMAL
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THOGAMALAI
|
TN-17-008-017-017/477
(SEPLAPATTI)
|
2917008000NRG23230120231117619
|
23/01/2023
|
KAMACHI
|
2917008WL041282
|
KAMACHI
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
KAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THOGAMALAI
|
TN-17-008-017-017/52
(SEPLAPATTI)
|
2917008000NRG23230120231117620
|
23/01/2023
|
Maheswari
|
2917008WL041282
|
Maheswari
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THOGAMALAI
|
TN-17-008-017-017/526
(SEPLAPATTI)
|
2917008000NRG23230120231117621
|
23/01/2023
|
Subbulakshmi
|
2917008WL041282
|
Subbulakshmi
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THOGAMALAI
|
TN-17-008-017-017/53
(SEPLAPATTI)
|
2917008000NRG23230120231117623
|
23/01/2023
|
MARIYAYEE
|
2917008WL041282
|
MARIYAYEE
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THOGAMALAI
|
TN-17-008-017-017/582
(SEPLAPATTI)
|
2917008000NRG23230120231117624
|
23/01/2023
|
Hemavathi
|
2917008WL041282
|
Hemavathi
|
00177
|
IOBA0002084
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558137
|
|
Hemavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THOGAMALAI
|
TN-17-008-017-017/59
(SEPLAPATTI)
|
2917008000NRG23230120231117625
|
23/01/2023
|
Periyakkal
|
2917008WL041282
|
Periyakkal
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THOGAMALAI
|
TN-17-008-017-017/6
(SEPLAPATTI)
|
2917008000NRG23230120231117626
|
23/01/2023
|
KAMATCHI
|
2917008WL041282
|
KAMATCHI
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THOGAMALAI
|
TN-17-008-017-017/604
(SEPLAPATTI)
|
2917008000NRG23230120231117627
|
23/01/2023
|
saraswathi
|
2917008WL041282
|
saraswathi
|
00177
|
IOBA0002084
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558137
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THOGAMALAI
|
TN-17-008-017-017/653
(SEPLAPATTI)
|
2917008000NRG23230120231117628
|
23/01/2023
|
Periyakkal
|
2917008WL041282
|
Periyakkal
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-017-017/736
(SEPLAPATTI)
|
2917008000NRG23230120231117629
|
23/01/2023
|
Selvarani
|
2917008WL041282
|
Selvarani
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THOGAMALAI
|
TN-17-008-017-017/74
(SEPLAPATTI)
|
2917008000NRG23230120231117630
|
23/01/2023
|
Vijaya
|
2917008WL041282
|
Vijaya
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOGAMALAI
|
TN-17-008-017-017/786
(SEPLAPATTI)
|
2917008000NRG23230120231117631
|
23/01/2023
|
Murugavalli
|
2917008WL041282
|
Murugavalli
|
00177
|
IOBA0002084
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558137
|
|
Murugavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
THOGAMALAI
|
TN-17-008-017-017/81
(SEPLAPATTI)
|
2917008000NRG23230120231117632
|
23/01/2023
|
ANJALAI
|
2917008WL041282
|
ANJALAI
|
00177
|
IOBA0002084
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-017-017/869
(SEPLAPATTI)
|
2917008000NRG23230120231117633
|
23/01/2023
|
Mariyaee
|
2917008WL041282
|
Mariyaee
|
00177
|
IOBA0002084
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THOGAMALAI
|
TN-17-008-017-017/951
(SEPLAPATTI)
|
2917008000NRG23230120231117637
|
23/01/2023
|
Kavitha
|
2917008WL041282
|
Kavitha
|
00177
|
IOBA0002084
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59577
|
59577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155443
|
155443
|
|
|
|
|
|
|
|