|
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-17-002-013-013/126-A
(PAGANATHAM)
|
2917002000NRG23280520220175011
|
30/05/2022
|
Ramayi
|
2917002WL004916
|
Ramayi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-013-002/1101-A
(PAGANATHAM)
|
2917002000NRG23280520220175182
|
30/05/2022
|
Nagalakshmi
|
2917002WL004918
|
Nagalakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-013-004/536-B
(PAGANATHAM)
|
2917002000NRG23280520220175186
|
30/05/2022
|
Ramayee
|
2917002WL004918
|
Ramayee
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-013-008/1091-A
(PAGANATHAM)
|
2917002000NRG23280520220175104
|
30/05/2022
|
papathi
|
2917002WL004917
|
papathi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-013-010/1110-A
(PAGANATHAM)
|
2917002000NRG23280520220174996
|
30/05/2022
|
Nathiya
|
2917002WL004916
|
Nathiya
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-013-010/849-A
(PAGANATHAM)
|
2917002000NRG23280520220175000
|
30/05/2022
|
Kanaga
|
2917002WL004916
|
Kanaga
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-013-010/868-A
(PAGANATHAM)
|
2917002000NRG23280520220175001
|
30/05/2022
|
sarasvathi
|
2917002WL004916
|
sarasvathi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-013-011/1100-A
(PAGANATHAM)
|
2917002000NRG23280520220175199
|
30/05/2022
|
Lakshmi
|
2917002WL004918
|
Lakshmi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-013-013/101-A
(PAGANATHAM)
|
2917002000NRG23280520220175002
|
30/05/2022
|
Rajeswari
|
2917002WL004916
|
Rajeswari
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-013-013/12-A
(PAGANATHAM)
|
2917002000NRG23280520220175007
|
30/05/2022
|
manju
|
2917002WL004916
|
manju
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
manju
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-013-013/22-A
(PAGANATHAM)
|
2917002000NRG23280520220175022
|
30/05/2022
|
Rasammal
|
2917002WL004916
|
Rasammal
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-013-013/24-A
(PAGANATHAM)
|
2917002000NRG23280520220175024
|
30/05/2022
|
Pappayi
|
2917002WL004916
|
Pappayi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-013-013/256-A
(PAGANATHAM)
|
2917002000NRG23280520220175026
|
30/05/2022
|
Anjalammal
|
2917002WL004916
|
Anjalammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-013-013/27-A
(PAGANATHAM)
|
2917002000NRG23280520220175029
|
30/05/2022
|
Thiruburasundari
|
2917002WL004916
|
Thiruburasundari
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thiruburasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-013-013/281-A
(PAGANATHAM)
|
2917002000NRG23280520220175133
|
30/05/2022
|
Kandasami
|
2917002WL004917
|
Kandasami
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kandasami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-013-013/286-A
(PAGANATHAM)
|
2917002000NRG23280520220175136
|
30/05/2022
|
Sellammal
|
2917002WL004917
|
Sellammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-013-013/298-A
(PAGANATHAM)
|
2917002000NRG23280520220175145
|
30/05/2022
|
palaniyammal
|
2917002WL004917
|
palaniyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-013-013/304-A
(PAGANATHAM)
|
2917002000NRG23280520220175031
|
30/05/2022
|
Malaikolunthi
|
2917002WL004916
|
Malaikolunthi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-013-013/305-A
(PAGANATHAM)
|
2917002000NRG23280520220175032
|
30/05/2022
|
Mani
|
2917002WL004916
|
Mani
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
20
|
THANTHONI
|
TN-17-002-013-013/309-A
(PAGANATHAM)
|
2917002000NRG23280520220175146
|
30/05/2022
|
soundhira
|
2917002WL004917
|
soundhira
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
soundhira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-013-013/311-A
(PAGANATHAM)
|
2917002000NRG23280520220175148
|
30/05/2022
|
Maheshwari
|
2917002WL004917
|
Maheshwari
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-013-013/404-A
(PAGANATHAM)
|
2917002000NRG23280520220175202
|
30/05/2022
|
Poongodi
|
2917002WL004918
|
Poongodi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-013-013/406-A
(PAGANATHAM)
|
2917002000NRG23280520220175036
|
30/05/2022
|
Maruthanayagam
|
2917002WL004916
|
Maruthanayagam
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-013-013/42-A
(PAGANATHAM)
|
2917002000NRG23280520220175037
|
30/05/2022
|
Anjalammal
|
2917002WL004916
|
Anjalammal
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalammal
|
BANK OF INDIA(508505)
|
|
25
|
THANTHONI
|
TN-17-002-013-013/48-A
(PAGANATHAM)
|
2917002000NRG23280520220175040
|
30/05/2022
|
Vairammal
|
2917002WL004916
|
Vairammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-013-013/493-A
(PAGANATHAM)
|
2917002000NRG23280520220175042
|
30/05/2022
|
lakshmi
|
2917002WL004916
|
lakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-013-013/497-A
(PAGANATHAM)
|
2917002000NRG23280520220175204
|
30/05/2022
|
Rasammal
|
2917002WL004918
|
Rasammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-013-013/498-A
(PAGANATHAM)
|
2917002000NRG23280520220175044
|
30/05/2022
|
Amaravathi
|
2917002WL004916
|
Amaravathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
THANTHONI
|
TN-17-002-013-013/52-A
(PAGANATHAM)
|
2917002000NRG23280520220175048
|
30/05/2022
|
Rathinam
|
2917002WL004916
|
Rathinam
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-013-013/535-A
(PAGANATHAM)
|
2917002000NRG23280520220175049
|
30/05/2022
|
Ponnammal
|
2917002WL004916
|
Ponnammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/623-A
(PAGANATHAM)
|
2917002000NRG23280520220175058
|
30/05/2022
|
Muniyammal
|
2917002WL004916
|
Muniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-013-013/7-A
(PAGANATHAM)
|
2917002000NRG23280520220175062
|
30/05/2022
|
Rathinam
|
2917002WL004916
|
Rathinam
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-013-013/78-A
(PAGANATHAM)
|
2917002000NRG23280520220175066
|
30/05/2022
|
kuppusamy
|
2917002WL004916
|
kuppusamy
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-013-013/97-A
(PAGANATHAM)
|
2917002000NRG23280520220175082
|
30/05/2022
|
Valliyammal
|
2917002WL004916
|
Valliyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-013-015/1038-B
(PAGANATHAM)
|
2917002000NRG23280520220175084
|
30/05/2022
|
Arasumani
|
2917002WL004916
|
Arasumani
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-013-015/1051-A
(PAGANATHAM)
|
2917002000NRG23280520220175086
|
30/05/2022
|
Ponnammal
|
2917002WL004916
|
Ponnammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-013-015/1096-A
(PAGANATHAM)
|
2917002000NRG23280520220175176
|
30/05/2022
|
anjalammal
|
2917002WL004917
|
anjalammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-013-015/1104-A
(PAGANATHAM)
|
2917002000NRG23280520220175088
|
30/05/2022
|
Ramayee
|
2917002WL004916
|
Ramayee
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-013-015/1113-A
(PAGANATHAM)
|
2917002000NRG23280520220175177
|
30/05/2022
|
Jeyalakshmi
|
2917002WL004917
|
Jeyalakshmi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-013-015/1122-A
(PAGANATHAM)
|
2917002000NRG23280520220175178
|
30/05/2022
|
Thangammal
|
2917002WL004917
|
Thangammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46385
|
46385
|
|
|
|
|
|
|
|
|
41
|
THANTHONI
|
TN-17-002-013-006/1010-A
(PAGANATHAM)
|
2917002000NRG23280520220175188
|
30/05/2022
|
Lakshmi
|
2917002WL004918
|
Lakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
THANTHONI
|
TN-17-002-013-006/1021-A
(PAGANATHAM)
|
2917002000NRG23280520220175190
|
30/05/2022
|
Vangalayee
|
2917002WL004918
|
Vangalayee
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vangalayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
THANTHONI
|
TN-17-002-013-006/1069-A
(PAGANATHAM)
|
2917002000NRG23280520220175192
|
30/05/2022
|
KALIYAMMAL S
|
2917002WL004918
|
KALIYAMMAL S
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
THANTHONI
|
TN-17-002-013-006/771-A
(PAGANATHAM)
|
2917002000NRG23280520220175196
|
30/05/2022
|
Dhanalakshmi
|
2917002WL004918
|
Dhanalakshmi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
THANTHONI
|
TN-17-002-013-006/992-A
(PAGANATHAM)
|
2917002000NRG23280520220175197
|
30/05/2022
|
Palaniyammal
|
2917002WL004918
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
THANTHONI
|
TN-17-002-013-008/1067-A
(PAGANATHAM)
|
2917002000NRG23280520220175103
|
30/05/2022
|
Malaikulunthi
|
2917002WL004917
|
Malaikulunthi
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaikulunthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-013-012/1012-A
(PAGANATHAM)
|
2917002000NRG23280520220175201
|
30/05/2022
|
Banumathi
|
2917002WL004918
|
Banumathi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-013-013/141-A
(PAGANATHAM)
|
2917002000NRG23280520220175016
|
30/05/2022
|
Periyakkal
|
2917002WL004916
|
Periyakkal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
THANTHONI
|
TN-17-002-013-013/18-A
(PAGANATHAM)
|
2917002000NRG23280520220175019
|
30/05/2022
|
Palanisamy
|
2917002WL004916
|
Palanisamy
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
THANTHONI
|
TN-17-002-013-013/21-A
(PAGANATHAM)
|
2917002000NRG23280520220175021
|
30/05/2022
|
Vairamani
|
2917002WL004916
|
Vairamani
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
THANTHONI
|
TN-17-002-013-013/23-A
(PAGANATHAM)
|
2917002000NRG23280520220175023
|
30/05/2022
|
Periyakkal
|
2917002WL004916
|
Periyakkal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
THANTHONI
|
TN-17-002-013-013/252-A
(PAGANATHAM)
|
2917002000NRG23280520220175121
|
30/05/2022
|
Sellammal
|
2917002WL004917
|
Sellammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-013-013/257-A
(PAGANATHAM)
|
2917002000NRG23280520220175123
|
30/05/2022
|
Ramayee
|
2917002WL004917
|
Ramayee
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-013-013/267-A
(PAGANATHAM)
|
2917002000NRG23280520220175028
|
30/05/2022
|
Murugayi
|
2917002WL004916
|
Murugayi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugayi
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-013-013/268-A
(PAGANATHAM)
|
2917002000NRG23280520220175125
|
30/05/2022
|
Parameswari
|
2917002WL004917
|
Parameswari
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
THANTHONI
|
TN-17-002-013-013/274-A
(PAGANATHAM)
|
2917002000NRG23280520220175127
|
30/05/2022
|
Periyasamy
|
2917002WL004917
|
Periyasamy
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
THANTHONI
|
TN-17-002-013-013/275-A
(PAGANATHAM)
|
2917002000NRG23280520220175128
|
30/05/2022
|
Pommayi
|
2917002WL004917
|
Pommayi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pommayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
THANTHONI
|
TN-17-002-013-013/276-A
(PAGANATHAM)
|
2917002000NRG23280520220175129
|
30/05/2022
|
PONNUSAMY
|
2917002WL004917
|
PONNUSAMY
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-013-013/277-A
(PAGANATHAM)
|
2917002000NRG23280520220175130
|
30/05/2022
|
Malaikolundhu
|
2917002WL004917
|
Malaikolundhu
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaikolundhu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-013-013/278-A
(PAGANATHAM)
|
2917002000NRG23280520220175131
|
30/05/2022
|
Lakshmi
|
2917002WL004917
|
Lakshmi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
THANTHONI
|
TN-17-002-013-013/284-A
(PAGANATHAM)
|
2917002000NRG23280520220175134
|
30/05/2022
|
Bakkiyam
|
2917002WL004917
|
Bakkiyam
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-013-013/285-A
(PAGANATHAM)
|
2917002000NRG23280520220175135
|
30/05/2022
|
Malaikoluthi
|
2917002WL004917
|
Malaikoluthi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaikoluthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANTHONI
|
TN-17-002-013-013/289-A
(PAGANATHAM)
|
2917002000NRG23280520220175139
|
30/05/2022
|
Rajeshwari
|
2917002WL004917
|
Rajeshwari
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
THANTHONI
|
TN-17-002-013-013/296-A
(PAGANATHAM)
|
2917002000NRG23280520220175144
|
30/05/2022
|
mariyammal
|
2917002WL004917
|
mariyammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
THANTHONI
|
TN-17-002-013-013/314-A
(PAGANATHAM)
|
2917002000NRG23280520220175151
|
30/05/2022
|
ArayiAmmal
|
2917002WL004917
|
ArayiAmmal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
ArayiAmmal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
THANTHONI
|
TN-17-002-013-013/314-A
(PAGANATHAM)
|
2917002000NRG23280520220175152
|
30/05/2022
|
Karuppusamy
|
2917002WL004917
|
Karuppusamy
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppusamy
|
UNION BANK OF INDIA(508500)
|
|
67
|
THANTHONI
|
TN-17-002-013-013/455-A
(PAGANATHAM)
|
2917002000NRG23280520220175203
|
30/05/2022
|
Selvarani
|
2917002WL004918
|
Selvarani
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
THANTHONI
|
TN-17-002-013-013/46-A
(PAGANATHAM)
|
2917002000NRG23280520220175038
|
30/05/2022
|
Meenakshi
|
2917002WL004916
|
Meenakshi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-013-013/478-A
(PAGANATHAM)
|
2917002000NRG23280520220175039
|
30/05/2022
|
Bommayi
|
2917002WL004916
|
Bommayi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
THANTHONI
|
TN-17-002-013-013/501-A
(PAGANATHAM)
|
2917002000NRG23280520220175046
|
30/05/2022
|
RAMAYI
|
2917002WL004916
|
RAMAYI
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-013-013/51-A
(PAGANATHAM)
|
2917002000NRG23280520220175047
|
30/05/2022
|
Malaikolundhi
|
2917002WL004916
|
Malaikolundhi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaikolundhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
THANTHONI
|
TN-17-002-013-013/515-A
(PAGANATHAM)
|
2917002000NRG23280520220175205
|
30/05/2022
|
Nagarajan
|
2917002WL004918
|
Nagarajan
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
73
|
THANTHONI
|
TN-17-002-013-013/516-A
(PAGANATHAM)
|
2917002000NRG23280520220175206
|
30/05/2022
|
V.Marayi
|
2917002WL004918
|
V.Marayi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Marayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
THANTHONI
|
TN-17-002-013-013/520-A
(PAGANATHAM)
|
2917002000NRG23280520220175207
|
30/05/2022
|
Nachammal
|
2917002WL004918
|
Nachammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
THANTHONI
|
TN-17-002-013-013/531-A
(PAGANATHAM)
|
2917002000NRG23280520220175153
|
30/05/2022
|
K.Kanniyammal
|
2917002WL004917
|
K.Kanniyammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-013-013/533-A
(PAGANATHAM)
|
2917002000NRG23280520220175154
|
30/05/2022
|
K.Pappayi
|
2917002WL004917
|
K.Pappayi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-013-013/552-A
(PAGANATHAM)
|
2917002000NRG23280520220175155
|
30/05/2022
|
Mani
|
2917002WL004917
|
Mani
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
CANARA BANK(508532)
|
|
78
|
THANTHONI
|
TN-17-002-013-013/558-A
(PAGANATHAM)
|
2917002000NRG23280520220175157
|
30/05/2022
|
Sirumbayi
|
2917002WL004917
|
Sirumbayi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sirumbayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
THANTHONI
|
TN-17-002-013-013/56-A
(PAGANATHAM)
|
2917002000NRG23280520220175050
|
30/05/2022
|
Thangammal
|
2917002WL004916
|
Thangammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-013-013/571-C
(PAGANATHAM)
|
2917002000NRG23280520220175158
|
30/05/2022
|
Arukkani
|
2917002WL004917
|
Arukkani
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
THANTHONI
|
TN-17-002-013-013/580-A
(PAGANATHAM)
|
2917002000NRG23280520220175159
|
30/05/2022
|
Arukkani
|
2917002WL004917
|
Arukkani
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
THANTHONI
|
TN-17-002-013-013/583-A
(PAGANATHAM)
|
2917002000NRG23280520220175209
|
30/05/2022
|
Nachammal
|
2917002WL004918
|
Nachammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachammal
|
KARUR VYSA BANK(607100)
|
|
83
|
THANTHONI
|
TN-17-002-013-013/594-B
(PAGANATHAM)
|
2917002000NRG23280520220175210
|
30/05/2022
|
NAGALAKSHMI
|
2917002WL004918
|
NAGALAKSHMI
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-013-013/61-A
(PAGANATHAM)
|
2917002000NRG23280520220175054
|
30/05/2022
|
Thangammal
|
2917002WL004916
|
Thangammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-013-013/619-A
(PAGANATHAM)
|
2917002000NRG23280520220175056
|
30/05/2022
|
Periyakkal
|
2917002WL004916
|
Periyakkal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
010787496
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THANTHONI
|
TN-17-002-013-013/621-B
(PAGANATHAM)
|
2917002000NRG23280520220175160
|
30/05/2022
|
Prema
|
2917002WL004917
|
Prema
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
87
|
THANTHONI
|
TN-17-002-013-013/622-A
(PAGANATHAM)
|
2917002000NRG23280520220175057
|
30/05/2022
|
Anjalammal
|
2917002WL004916
|
Anjalammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
THANTHONI
|
TN-17-002-013-013/628-B
(PAGANATHAM)
|
2917002000NRG23280520220175059
|
30/05/2022
|
Sivabakkiyam
|
2917002WL004916
|
Sivabakkiyam
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-013-013/630-A
(PAGANATHAM)
|
2917002000NRG23280520220175162
|
30/05/2022
|
Bommayi
|
2917002WL004917
|
Bommayi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommayi
|
UNION BANK OF INDIA(508500)
|
|
90
|
THANTHONI
|
TN-17-002-013-013/697-A
(PAGANATHAM)
|
2917002000NRG23280520220175163
|
30/05/2022
|
Poongodi
|
2917002WL004917
|
Poongodi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
91
|
THANTHONI
|
TN-17-002-013-013/7-A
(PAGANATHAM)
|
2917002000NRG23280520220175061
|
30/05/2022
|
Chellammal
|
2917002WL004916
|
Chellammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THANTHONI
|
TN-17-002-013-013/704-A
(PAGANATHAM)
|
2917002000NRG23280520220175063
|
30/05/2022
|
Malarkodi
|
2917002WL004916
|
Malarkodi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
010787496
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THANTHONI
|
TN-17-002-013-013/713-A
(PAGANATHAM)
|
2917002000NRG23280520220175211
|
30/05/2022
|
Valarmathi
|
2917002WL004918
|
Valarmathi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
THANTHONI
|
TN-17-002-013-013/729-A
(PAGANATHAM)
|
2917002000NRG23280520220175165
|
30/05/2022
|
Santhi
|
2917002WL004917
|
Santhi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
95
|
THANTHONI
|
TN-17-002-013-013/732-A
(PAGANATHAM)
|
2917002000NRG23280520220175167
|
30/05/2022
|
Rathna
|
2917002WL004917
|
Rathna
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
THANTHONI
|
TN-17-002-013-013/77-A
(PAGANATHAM)
|
2917002000NRG23280520220175065
|
30/05/2022
|
Sakunthala
|
2917002WL004916
|
Sakunthala
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-013-013/792-A
(PAGANATHAM)
|
2917002000NRG23280520220175213
|
30/05/2022
|
Palaniyammal
|
2917002WL004918
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
THANTHONI
|
TN-17-002-013-013/8-A
(PAGANATHAM)
|
2917002000NRG23280520220175067
|
30/05/2022
|
Malaikolunthi
|
2917002WL004916
|
Malaikolunthi
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaikolunthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
99
|
THANTHONI
|
TN-17-002-013-013/80-A
(PAGANATHAM)
|
2917002000NRG23280520220175068
|
30/05/2022
|
Saraswathi
|
2917002WL004916
|
Saraswathi
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
THANTHONI
|
TN-17-002-013-013/809-A
(PAGANATHAM)
|
2917002000NRG23280520220175215
|
30/05/2022
|
Lakshmi
|
2917002WL004918
|
Lakshmi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
THANTHONI
|
TN-17-002-013-013/829-A
(PAGANATHAM)
|
2917002000NRG23280520220175168
|
30/05/2022
|
Vijayalakshmi
|
2917002WL004917
|
Vijayalakshmi
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
THANTHONI
|
TN-17-002-013-013/83-A
(PAGANATHAM)
|
2917002000NRG23280520220175069
|
30/05/2022
|
Rajalingam
|
2917002WL004916
|
Rajalingam
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalingam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
THANTHONI
|
TN-17-002-013-013/831-A
(PAGANATHAM)
|
2917002000NRG23280520220175170
|
30/05/2022
|
Rajamani
|
2917002WL004917
|
Rajamani
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
THANTHONI
|
TN-17-002-013-013/835-A
(PAGANATHAM)
|
2917002000NRG23280520220175172
|
30/05/2022
|
Lakshmi
|
2917002WL004917
|
Lakshmi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
THANTHONI
|
TN-17-002-013-013/838-B
(PAGANATHAM)
|
2917002000NRG23280520220175173
|
30/05/2022
|
Mariyammal
|
2917002WL004917
|
Mariyammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
THANTHONI
|
TN-17-002-013-013/852-A
(PAGANATHAM)
|
2917002000NRG23280520220175174
|
30/05/2022
|
Palaniyammal
|
2917002WL004917
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-013-013/855-A
(PAGANATHAM)
|
2917002000NRG23280520220175070
|
30/05/2022
|
Sirumbayee
|
2917002WL004916
|
Sirumbayee
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
THANTHONI
|
TN-17-002-013-013/86-A
(PAGANATHAM)
|
2917002000NRG23280520220175071
|
30/05/2022
|
Vengattammal
|
2917002WL004916
|
Vengattammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vengattammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
THANTHONI
|
TN-17-002-013-013/883-A
(PAGANATHAM)
|
2917002000NRG23280520220175217
|
30/05/2022
|
Subramani
|
2917002WL004918
|
Subramani
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
110
|
THANTHONI
|
TN-17-002-013-013/888-A
(PAGANATHAM)
|
2917002000NRG23280520220175218
|
30/05/2022
|
Nachammal
|
2917002WL004918
|
Nachammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachammal
|
CANARA BANK(508532)
|
|
111
|
THANTHONI
|
TN-17-002-013-013/90-A
(PAGANATHAM)
|
2917002000NRG23280520220175075
|
30/05/2022
|
Sirumbayee
|
2917002WL004916
|
Sirumbayee
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-013-013/903-A
(PAGANATHAM)
|
2917002000NRG23280520220175076
|
30/05/2022
|
Mahamayi
|
2917002WL004916
|
Mahamayi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahamayi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANTHONI
|
TN-17-002-013-013/911-A
(PAGANATHAM)
|
2917002000NRG23280520220175220
|
30/05/2022
|
Karuppathal
|
2917002WL004918
|
Karuppathal
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
THANTHONI
|
TN-17-002-013-013/926-A
(PAGANATHAM)
|
2917002000NRG23280520220175175
|
30/05/2022
|
Palaniyammal
|
2917002WL004917
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
THANTHONI
|
TN-17-002-013-013/93-A
(PAGANATHAM)
|
2917002000NRG23280520220175078
|
30/05/2022
|
Ranjitham
|
2917002WL004916
|
Ranjitham
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
THANTHONI
|
TN-17-002-013-013/931-A
(PAGANATHAM)
|
2917002000NRG23280520220175223
|
30/05/2022
|
Chellammal
|
2917002WL004918
|
Chellammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
THANTHONI
|
TN-17-002-013-013/938-A
(PAGANATHAM)
|
2917002000NRG23280520220175224
|
30/05/2022
|
Vijayalakshmi
|
2917002WL004918
|
Vijayalakshmi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-013-013/940-A
(PAGANATHAM)
|
2917002000NRG23280520220175225
|
30/05/2022
|
Subramani
|
2917002WL004918
|
Subramani
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
THANTHONI
|
TN-17-002-013-013/941-A
(PAGANATHAM)
|
2917002000NRG23280520220175226
|
30/05/2022
|
Arukkani
|
2917002WL004918
|
Arukkani
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
120
|
THANTHONI
|
TN-17-002-013-013/943-A
(PAGANATHAM)
|
2917002000NRG23280520220175228
|
30/05/2022
|
Pappathi
|
2917002WL004918
|
Pappathi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-013-013/953-A
(PAGANATHAM)
|
2917002000NRG23280520220175081
|
30/05/2022
|
Anjalammal
|
2917002WL004916
|
Anjalammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
THANTHONI
|
TN-17-002-013-013/965-A
(PAGANATHAM)
|
2917002000NRG23280520220175230
|
30/05/2022
|
Chellammal
|
2917002WL004918
|
Chellammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
THANTHONI
|
TN-17-002-013-013/969-A
(PAGANATHAM)
|
2917002000NRG23280520220175231
|
30/05/2022
|
Sivagami
|
2917002WL004918
|
Sivagami
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-013-015/124-A
(PAGANATHAM)
|
2917002000NRG23280520220175096
|
30/05/2022
|
Lakshmi
|
2917002WL004916
|
Lakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-013-015/979-A
(PAGANATHAM)
|
2917002000NRG23280520220175102
|
30/05/2022
|
Chithragandhi
|
2917002WL004916
|
Chithragandhi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98666
|
98666
|
|
|
|
|
|
|
|
|
126
|
THANTHONI
|
TN-17-002-013-013/252-A
(PAGANATHAM)
|
2917002000NRG23280520220175120
|
30/05/2022
|
Ramasamy
|
2917002WL004917
|
Ramasamy
|
00715
|
DBSS0IN0363
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
THANTHONI
|
TN-17-002-013-013/253-A
(PAGANATHAM)
|
2917002000NRG23280520220175122
|
30/05/2022
|
Anjalidevi
|
2917002WL004917
|
Anjalidevi
|
00715
|
DBSS0IN0363
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147911
|
147911
|
|
|
|
|
|
|
|