|
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-17-002-014-014/651-A
(PALLAPALYAM)
|
2917002000NRG23170220231203366
|
18/02/2023
|
P.Marayi
|
2917002WL044505
|
P.Marayi
|
00089
|
CBIN0280901
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Marayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-014-014/500-A
(PALLAPALYAM)
|
2917002000NRG23180220231207447
|
18/02/2023
|
Karunakaran
|
2917002WL044651
|
Karunakaran
|
00176
|
IDIB000A188
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karunakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-014-001/759-A
(PALLAPALYAM)
|
2917002000NRG23180220231207411
|
18/02/2023
|
Sunthari
|
2917002WL044651
|
Sunthari
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-014-001/806-A
(PALLAPALYAM)
|
2917002000NRG23170220231203308
|
18/02/2023
|
PITCHAIMUTHU
|
2917002WL044505
|
PITCHAIMUTHU
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PITCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-014-001/825-A
(PALLAPALYAM)
|
2917002000NRG23170220231203309
|
18/02/2023
|
Rasu
|
2917002WL044505
|
Rasu
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-014-001/829-A
(PALLAPALYAM)
|
2917002000NRG23170220231203310
|
18/02/2023
|
ARUKKANI
|
2917002WL044505
|
ARUKKANI
|
00177
|
IOBA0000738
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-014-001/874-A
(PALLAPALYAM)
|
2917002000NRG23170220231203311
|
18/02/2023
|
ARUKKANI
|
2917002WL044505
|
ARUKKANI
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-014-001/891-A
(PALLAPALYAM)
|
2917002000NRG23170220231203312
|
18/02/2023
|
Gowri
|
2917002WL044505
|
Gowri
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-014-001/895-A
(PALLAPALYAM)
|
2917002000NRG23170220231203313
|
18/02/2023
|
Radha
|
2917002WL044505
|
Radha
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-014-014/101-A
(PALLAPALYAM)
|
2917002000NRG23170220231203315
|
18/02/2023
|
Kathirvel
|
2917002WL044505
|
Kathirvel
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-014-014/103-A
(PALLAPALYAM)
|
2917002000NRG23180220231207412
|
18/02/2023
|
Vennila
|
2917002WL044651
|
Vennila
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THANTHONI
|
TN-17-002-014-014/140-A
(PALLAPALYAM)
|
2917002000NRG23170220231203316
|
18/02/2023
|
M.Pappathi
|
2917002WL044505
|
M.Pappathi
|
00177
|
IOBA0000738
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-014-014/143-A
(PALLAPALYAM)
|
2917002000NRG23180220231207413
|
18/02/2023
|
Jayamalini
|
2917002WL044651
|
Jayamalini
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamalini
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANTHONI
|
TN-17-002-014-014/145-B
(PALLAPALYAM)
|
2917002000NRG23180220231207414
|
18/02/2023
|
M.Dhanam
|
2917002WL044651
|
M.Dhanam
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THANTHONI
|
TN-17-002-014-014/177-A
(PALLAPALYAM)
|
2917002000NRG23180220231207415
|
18/02/2023
|
A.Gowthamani
|
2917002WL044651
|
A.Gowthamani
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Gowthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-014-014/186-A
(PALLAPALYAM)
|
2917002000NRG23180220231207416
|
18/02/2023
|
Sarasu
|
2917002WL044651
|
Sarasu
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THANTHONI
|
TN-17-002-014-014/208-A
(PALLAPALYAM)
|
2917002000NRG23180220231207417
|
18/02/2023
|
T.Mylathal
|
2917002WL044651
|
T.Mylathal
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
T.Mylathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-014-014/241-A
(PALLAPALYAM)
|
2917002000NRG23170220231203318
|
18/02/2023
|
Mailsamy
|
2917002WL044505
|
Mailsamy
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mailsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-014-014/243-B
(PALLAPALYAM)
|
2917002000NRG23170220231203319
|
18/02/2023
|
KUPPUSAMY
|
2917002WL044505
|
KUPPUSAMY
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-014-014/265-A
(PALLAPALYAM)
|
2917002000NRG23170220231203320
|
18/02/2023
|
Vijaya
|
2917002WL044505
|
Vijaya
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-014-014/276-A
(PALLAPALYAM)
|
2917002000NRG23170220231203321
|
18/02/2023
|
M.Kandhasamy
|
2917002WL044505
|
M.Kandhasamy
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-014-014/278-A
(PALLAPALYAM)
|
2917002000NRG23170220231203322
|
18/02/2023
|
Ramayi
|
2917002WL044505
|
Ramayi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-014-014/282-A
(PALLAPALYAM)
|
2917002000NRG23170220231203323
|
18/02/2023
|
E.Meenakshi
|
2917002WL044505
|
E.Meenakshi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
E.Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-014-014/333-A
(PALLAPALYAM)
|
2917002000NRG23170220231203325
|
18/02/2023
|
Samboornam
|
2917002WL044505
|
Samboornam
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-014-014/335-A
(PALLAPALYAM)
|
2917002000NRG23170220231203326
|
18/02/2023
|
Chithra
|
2917002WL044505
|
Chithra
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THANTHONI
|
TN-17-002-014-014/348-A
(PALLAPALYAM)
|
2917002000NRG23170220231203327
|
18/02/2023
|
P.Lakshmi
|
2917002WL044505
|
P.Lakshmi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-014-014/350-A
(PALLAPALYAM)
|
2917002000NRG23170220231203328
|
18/02/2023
|
Sellamuthu
|
2917002WL044505
|
Sellamuthu
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANTHONI
|
TN-17-002-014-014/359-A
(PALLAPALYAM)
|
2917002000NRG23170220231203330
|
18/02/2023
|
Davamani
|
2917002WL044505
|
Davamani
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-014-014/364-A
(PALLAPALYAM)
|
2917002000NRG23170220231203331
|
18/02/2023
|
Rengasamy
|
2917002WL044505
|
Rengasamy
|
00177
|
IOBA0000738
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-014-014/399-A
(PALLAPALYAM)
|
2917002000NRG23170220231203332
|
18/02/2023
|
A.Ponnammal
|
2917002WL044505
|
A.Ponnammal
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-014-014/400-A
(PALLAPALYAM)
|
2917002000NRG23170220231203333
|
18/02/2023
|
Chinnammal
|
2917002WL044505
|
Chinnammal
|
00177
|
IOBA0000738
|
1250
|
1250
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THANTHONI
|
TN-17-002-014-014/408-A
(PALLAPALYAM)
|
2917002000NRG23180220231207418
|
18/02/2023
|
K.Santhi
|
2917002WL044651
|
K.Santhi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-014-014/409-A
(PALLAPALYAM)
|
2917002000NRG23180220231207419
|
18/02/2023
|
V.Seerangammal
|
2917002WL044651
|
V.Seerangammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-014-014/410-A
(PALLAPALYAM)
|
2917002000NRG23180220231207420
|
18/02/2023
|
N.Muthammal
|
2917002WL044651
|
N.Muthammal
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
N.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-014-014/416-A
(PALLAPALYAM)
|
2917002000NRG23180220231207421
|
18/02/2023
|
V.Ramayi
|
2917002WL044651
|
V.Ramayi
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-014-014/418-A
(PALLAPALYAM)
|
2917002000NRG23180220231207422
|
18/02/2023
|
G.Mallika
|
2917002WL044651
|
G.Mallika
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
G.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-014-014/420-A
(PALLAPALYAM)
|
2917002000NRG23180220231207423
|
18/02/2023
|
S.Jothimani
|
2917002WL044651
|
S.Jothimani
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-014-014/421-A
(PALLAPALYAM)
|
2917002000NRG23180220231207424
|
18/02/2023
|
M.Sellammal
|
2917002WL044651
|
M.Sellammal
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Sellammal
|
BANK OF BARODA(606985)
|
|
39
|
THANTHONI
|
TN-17-002-014-014/424-A
(PALLAPALYAM)
|
2917002000NRG23180220231207426
|
18/02/2023
|
SELLAMMAL K
|
2917002WL044651
|
SELLAMMAL K
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-014-014/427-A
(PALLAPALYAM)
|
2917002000NRG23180220231207427
|
18/02/2023
|
R.Pappayi
|
2917002WL044651
|
R.Pappayi
|
00177
|
IOBA0000738
|
1250
|
1250
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THANTHONI
|
TN-17-002-014-014/430-A
(PALLAPALYAM)
|
2917002000NRG23180220231207428
|
18/02/2023
|
MALLIGA
|
2917002WL044651
|
MALLIGA
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-014-014/436-A
(PALLAPALYAM)
|
2917002000NRG23180220231207429
|
18/02/2023
|
Saritha
|
2917002WL044651
|
Saritha
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-014-014/446-A
(PALLAPALYAM)
|
2917002000NRG23180220231207431
|
18/02/2023
|
A.Sampoornam
|
2917002WL044651
|
A.Sampoornam
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-014-014/447-A
(PALLAPALYAM)
|
2917002000NRG23180220231207432
|
18/02/2023
|
A.Malaiyammal
|
2917002WL044651
|
A.Malaiyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-014-014/450-A
(PALLAPALYAM)
|
2917002000NRG23180220231207433
|
18/02/2023
|
V.Thangamani
|
2917002WL044651
|
V.Thangamani
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-014-014/451-A
(PALLAPALYAM)
|
2917002000NRG23180220231207434
|
18/02/2023
|
Kala
|
2917002WL044651
|
Kala
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-014-014/454-A
(PALLAPALYAM)
|
2917002000NRG23180220231207435
|
18/02/2023
|
S.Megala
|
2917002WL044651
|
S.Megala
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-014-014/462-A
(PALLAPALYAM)
|
2917002000NRG23170220231203334
|
18/02/2023
|
Sivanadiyan
|
2917002WL044505
|
Sivanadiyan
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivanadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-014-014/465-A
(PALLAPALYAM)
|
2917002000NRG23180220231207438
|
18/02/2023
|
A.Bakkiyam
|
2917002WL044651
|
A.Bakkiyam
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-014-014/472-A
(PALLAPALYAM)
|
2917002000NRG23180220231207439
|
18/02/2023
|
E.Maniyammal
|
2917002WL044651
|
E.Maniyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
E.Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-014-014/475-A
(PALLAPALYAM)
|
2917002000NRG23180220231207440
|
18/02/2023
|
A.Soliyammal
|
2917002WL044651
|
A.Soliyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-014-014/476-A
(PALLAPALYAM)
|
2917002000NRG23180220231207441
|
18/02/2023
|
R.Govindhammal
|
2917002WL044651
|
R.Govindhammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-014-014/478-A
(PALLAPALYAM)
|
2917002000NRG23170220231203335
|
18/02/2023
|
A.Deepa
|
2917002WL044505
|
A.Deepa
|
00177
|
IOBA0000738
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-014-014/482-A
(PALLAPALYAM)
|
2917002000NRG23180220231207442
|
18/02/2023
|
M.Sudha
|
2917002WL044651
|
M.Sudha
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-014-014/486-A
(PALLAPALYAM)
|
2917002000NRG23180220231207443
|
18/02/2023
|
M.Thamilarasi
|
2917002WL044651
|
M.Thamilarasi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-014-014/491-A
(PALLAPALYAM)
|
2917002000NRG23180220231207444
|
18/02/2023
|
S.Kannammal
|
2917002WL044651
|
S.Kannammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-014-014/493-A
(PALLAPALYAM)
|
2917002000NRG23180220231207445
|
18/02/2023
|
P.Vijaya
|
2917002WL044651
|
P.Vijaya
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANTHONI
|
TN-17-002-014-014/494-A
(PALLAPALYAM)
|
2917002000NRG23180220231207446
|
18/02/2023
|
M.Thangaponnu
|
2917002WL044651
|
M.Thangaponnu
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-014-014/505-A
(PALLAPALYAM)
|
2917002000NRG23180220231207448
|
18/02/2023
|
S.Mariyayi
|
2917002WL044651
|
S.Mariyayi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-014-014/506-A
(PALLAPALYAM)
|
2917002000NRG23180220231207449
|
18/02/2023
|
S.Latha
|
2917002WL044651
|
S.Latha
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-014-014/512-A
(PALLAPALYAM)
|
2917002000NRG23180220231207450
|
18/02/2023
|
Gyanammal
|
2917002WL044651
|
Gyanammal
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gyanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-014-014/523-A
(PALLAPALYAM)
|
2917002000NRG23180220231207451
|
18/02/2023
|
P.Kamalam
|
2917002WL044651
|
P.Kamalam
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANTHONI
|
TN-17-002-014-014/524-A
(PALLAPALYAM)
|
2917002000NRG23180220231207452
|
18/02/2023
|
V.Malliga
|
2917002WL044651
|
V.Malliga
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-014-014/527-A
(PALLAPALYAM)
|
2917002000NRG23180220231207453
|
18/02/2023
|
B.Santhi
|
2917002WL044651
|
B.Santhi
|
00177
|
IOBA0000738
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
B.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THANTHONI
|
TN-17-002-014-014/528-A
(PALLAPALYAM)
|
2917002000NRG23180220231207454
|
18/02/2023
|
Manjula
|
2917002WL044651
|
Manjula
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-014-014/531-A
(PALLAPALYAM)
|
2917002000NRG23180220231207455
|
18/02/2023
|
Maruthan
|
2917002WL044651
|
Maruthan
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-014-014/539-A
(PALLAPALYAM)
|
2917002000NRG23180220231207456
|
18/02/2023
|
R.Gandhamani
|
2917002WL044651
|
R.Gandhamani
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Gandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-014-014/540-A
(PALLAPALYAM)
|
2917002000NRG23180220231207457
|
18/02/2023
|
Mahalakshmi
|
2917002WL044651
|
Mahalakshmi
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-014-014/548-A
(PALLAPALYAM)
|
2917002000NRG23180220231207458
|
18/02/2023
|
S.Malliga
|
2917002WL044651
|
S.Malliga
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-014-014/563-A
(PALLAPALYAM)
|
2917002000NRG23170220231203336
|
18/02/2023
|
S.Nainathal
|
2917002WL044505
|
S.Nainathal
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Nainathal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THANTHONI
|
TN-17-002-014-014/572-A
(PALLAPALYAM)
|
2917002000NRG23170220231203338
|
18/02/2023
|
Indhirani
|
2917002WL044505
|
Indhirani
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-014-014/573-A
(PALLAPALYAM)
|
2917002000NRG23170220231203339
|
18/02/2023
|
R.Kuppayi
|
2917002WL044505
|
R.Kuppayi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-014-014/574-A
(PALLAPALYAM)
|
2917002000NRG23170220231203340
|
18/02/2023
|
M.Kannammal
|
2917002WL044505
|
M.Kannammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Kannammal
|
INDIAN BANK(607105)
|
|
74
|
THANTHONI
|
TN-17-002-014-014/575-A
(PALLAPALYAM)
|
2917002000NRG23170220231203341
|
18/02/2023
|
M.Nallammal
|
2917002WL044505
|
M.Nallammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-014-014/577-A
(PALLAPALYAM)
|
2917002000NRG23170220231203342
|
18/02/2023
|
K.Lakshmi
|
2917002WL044505
|
K.Lakshmi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-014-014/580-A
(PALLAPALYAM)
|
2917002000NRG23170220231203343
|
18/02/2023
|
Saraswathi
|
2917002WL044505
|
Saraswathi
|
00177
|
IOBA0000738
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-014-014/582-A
(PALLAPALYAM)
|
2917002000NRG23170220231203344
|
18/02/2023
|
PAPPAYI S
|
2917002WL044505
|
PAPPAYI S
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPAYI S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-014-014/584-A
(PALLAPALYAM)
|
2917002000NRG23170220231203345
|
18/02/2023
|
Pappathi
|
2917002WL044505
|
Pappathi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-014-014/585-A
(PALLAPALYAM)
|
2917002000NRG23170220231203346
|
18/02/2023
|
S.Muniyammal
|
2917002WL044505
|
S.Muniyammal
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-014-014/586-A
(PALLAPALYAM)
|
2917002000NRG23170220231203347
|
18/02/2023
|
K.Kaliyammal
|
2917002WL044505
|
K.Kaliyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-014-014/590-A
(PALLAPALYAM)
|
2917002000NRG23170220231203349
|
18/02/2023
|
S.Malaiyammal
|
2917002WL044505
|
S.Malaiyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-014-014/591-A
(PALLAPALYAM)
|
2917002000NRG23170220231203350
|
18/02/2023
|
P.Thangayi
|
2917002WL044505
|
P.Thangayi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Thangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-014-014/603-A
(PALLAPALYAM)
|
2917002000NRG23170220231203351
|
18/02/2023
|
Sarasayee
|
2917002WL044505
|
Sarasayee
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-014-014/605-A
(PALLAPALYAM)
|
2917002000NRG23170220231203352
|
18/02/2023
|
Chithra
|
2917002WL044505
|
Chithra
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-014-014/606-B
(PALLAPALYAM)
|
2917002000NRG23170220231203353
|
18/02/2023
|
Banumathi
|
2917002WL044505
|
Banumathi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-014-014/609-A
(PALLAPALYAM)
|
2917002000NRG23170220231203354
|
18/02/2023
|
S.Sivagami
|
2917002WL044505
|
S.Sivagami
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-014-014/612-A
(PALLAPALYAM)
|
2917002000NRG23170220231203355
|
18/02/2023
|
P.Nallammal
|
2917002WL044505
|
P.Nallammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-014-014/616-A
(PALLAPALYAM)
|
2917002000NRG23170220231203356
|
18/02/2023
|
sellammal
|
2917002WL044505
|
sellammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-014-014/617-A
(PALLAPALYAM)
|
2917002000NRG23170220231203357
|
18/02/2023
|
K.Palaniyammal
|
2917002WL044505
|
K.Palaniyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-014-014/620-A
(PALLAPALYAM)
|
2917002000NRG23170220231203358
|
18/02/2023
|
P.Pavalayi
|
2917002WL044505
|
P.Pavalayi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Pavalayi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-014-014/624-A
(PALLAPALYAM)
|
2917002000NRG23170220231203359
|
18/02/2023
|
Ramayi
|
2917002WL044505
|
Ramayi
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-014-014/630-A
(PALLAPALYAM)
|
2917002000NRG23170220231203360
|
18/02/2023
|
Palaniyammal
|
2917002WL044505
|
Palaniyammal
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-014-014/634-A
(PALLAPALYAM)
|
2917002000NRG23170220231203361
|
18/02/2023
|
P.Nallammal
|
2917002WL044505
|
P.Nallammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-014-014/635-A
(PALLAPALYAM)
|
2917002000NRG23170220231203362
|
18/02/2023
|
M.Pansolai
|
2917002WL044505
|
M.Pansolai
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Pansolai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-014-014/640-A
(PALLAPALYAM)
|
2917002000NRG23170220231203363
|
18/02/2023
|
L.Parvatham
|
2917002WL044505
|
L.Parvatham
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
L.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-014-014/642-A
(PALLAPALYAM)
|
2917002000NRG23170220231203364
|
18/02/2023
|
Logambal
|
2917002WL044505
|
Logambal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-014-014/652-A
(PALLAPALYAM)
|
2917002000NRG23170220231203367
|
18/02/2023
|
K.Vasuki
|
2917002WL044505
|
K.Vasuki
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-014-014/653-A
(PALLAPALYAM)
|
2917002000NRG23170220231203368
|
18/02/2023
|
S.Dhanalakshmi
|
2917002WL044505
|
S.Dhanalakshmi
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-014-014/654-A
(PALLAPALYAM)
|
2917002000NRG23170220231203369
|
18/02/2023
|
M.Rathinam
|
2917002WL044505
|
M.Rathinam
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-014-014/655-A
(PALLAPALYAM)
|
2917002000NRG23170220231203370
|
18/02/2023
|
L.Vijaya
|
2917002WL044505
|
L.Vijaya
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
L.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANTHONI
|
TN-17-002-014-014/661-A
(PALLAPALYAM)
|
2917002000NRG23170220231203371
|
18/02/2023
|
K.Arukkani
|
2917002WL044505
|
K.Arukkani
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-014-014/662-A
(PALLAPALYAM)
|
2917002000NRG23170220231203372
|
18/02/2023
|
R.Thamilarasi
|
2917002WL044505
|
R.Thamilarasi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-014-014/663-A
(PALLAPALYAM)
|
2917002000NRG23170220231203373
|
18/02/2023
|
A.Pappayi
|
2917002WL044505
|
A.Pappayi
|
00177
|
IOBA0000738
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-014-014/677-A
(PALLAPALYAM)
|
2917002000NRG23180220231207459
|
18/02/2023
|
S.Thirukadaidevi
|
2917002WL044651
|
S.Thirukadaidevi
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Thirukadaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANTHONI
|
TN-17-002-014-014/681-A
(PALLAPALYAM)
|
2917002000NRG23180220231207460
|
18/02/2023
|
Sumathi
|
2917002WL044651
|
Sumathi
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-014-014/684-A
(PALLAPALYAM)
|
2917002000NRG23180220231207461
|
18/02/2023
|
P.Sampoornam
|
2917002WL044651
|
P.Sampoornam
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-014-014/690-A
(PALLAPALYAM)
|
2917002000NRG23180220231207462
|
18/02/2023
|
D.Chithra
|
2917002WL044651
|
D.Chithra
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
D.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-014-014/706-A
(PALLAPALYAM)
|
2917002000NRG23180220231207464
|
18/02/2023
|
D.Kalyani
|
2917002WL044651
|
D.Kalyani
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
D.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-014-014/712-A
(PALLAPALYAM)
|
2917002000NRG23180220231207465
|
18/02/2023
|
Muniyammal
|
2917002WL044651
|
Muniyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-014-014/713-A
(PALLAPALYAM)
|
2917002000NRG23180220231207466
|
18/02/2023
|
A.Mariyammal
|
2917002WL044651
|
A.Mariyammal
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-014-014/715-A
(PALLAPALYAM)
|
2917002000NRG23180220231207467
|
18/02/2023
|
T.Sellammal
|
2917002WL044651
|
T.Sellammal
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
T.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-014-014/728-a
(PALLAPALYAM)
|
2917002000NRG23170220231203374
|
18/02/2023
|
Pappayee
|
2917002WL044505
|
Pappayee
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-014-014/732-A
(PALLAPALYAM)
|
2917002000NRG23180220231207469
|
18/02/2023
|
Rengammal
|
2917002WL044651
|
Rengammal
|
00177
|
IOBA0000738
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
THANTHONI
|
TN-17-002-014-014/733-a
(PALLAPALYAM)
|
2917002000NRG23170220231203375
|
18/02/2023
|
ponnuthay
|
2917002WL044505
|
ponnuthay
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-014-014/736-A
(PALLAPALYAM)
|
2917002000NRG23180220231207470
|
18/02/2023
|
Sathya
|
2917002WL044651
|
Sathya
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-014-014/737-A
(PALLAPALYAM)
|
2917002000NRG23180220231207471
|
18/02/2023
|
A.Muthulakshmi
|
2917002WL044651
|
A.Muthulakshmi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-014-014/738-B
(PALLAPALYAM)
|
2917002000NRG23170220231203376
|
18/02/2023
|
Meenambal
|
2917002WL044505
|
Meenambal
|
00177
|
IOBA0000738
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-014-014/745-A
(PALLAPALYAM)
|
2917002000NRG23180220231207473
|
18/02/2023
|
KANAGAVALLI
|
2917002WL044651
|
KANAGAVALLI
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THANTHONI
|
TN-17-002-014-014/754-A
(PALLAPALYAM)
|
2917002000NRG23180220231207474
|
18/02/2023
|
S.Yesumani
|
2917002WL044651
|
S.Yesumani
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Yesumani
|
UNION BANK OF INDIA(508500)
|
|
120
|
THANTHONI
|
TN-17-002-014-014/755-A
(PALLAPALYAM)
|
2917002000NRG23180220231207475
|
18/02/2023
|
Nagamani
|
2917002WL044651
|
Nagamani
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-014-014/769-A
(PALLAPALYAM)
|
2917002000NRG23180220231207476
|
18/02/2023
|
Mariyayee
|
2917002WL044651
|
Mariyayee
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-014-014/779-A
(PALLAPALYAM)
|
2917002000NRG23180220231207477
|
18/02/2023
|
R.Brindhamani
|
2917002WL044651
|
R.Brindhamani
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Brindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-014-014/795-A
(PALLAPALYAM)
|
2917002000NRG23180220231207478
|
18/02/2023
|
Palaniyammal
|
2917002WL044651
|
Palaniyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-014-014/802-A
(PALLAPALYAM)
|
2917002000NRG23180220231207479
|
18/02/2023
|
R.Muniyammal
|
2917002WL044651
|
R.Muniyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-014-014/804-A
(PALLAPALYAM)
|
2917002000NRG23180220231207480
|
18/02/2023
|
Ramathaal
|
2917002WL044651
|
Ramathaal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-014-014/812-A
(PALLAPALYAM)
|
2917002000NRG23180220231207481
|
18/02/2023
|
Vanjiyammal
|
2917002WL044651
|
Vanjiyammal
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-014-014/814-B
(PALLAPALYAM)
|
2917002000NRG23180220231207482
|
18/02/2023
|
Chithra
|
2917002WL044651
|
Chithra
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-014-014/828-A
(PALLAPALYAM)
|
2917002000NRG23180220231207483
|
18/02/2023
|
PRABHA S
|
2917002WL044651
|
PRABHA S
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
PRABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-014-014/831-A
(PALLAPALYAM)
|
2917002000NRG23180220231207484
|
18/02/2023
|
Sivagami
|
2917002WL044651
|
Sivagami
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-014-014/838-A
(PALLAPALYAM)
|
2917002000NRG23180220231207485
|
18/02/2023
|
M.Karupayee
|
2917002WL044651
|
M.Karupayee
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-014-014/84-A
(PALLAPALYAM)
|
2917002000NRG23180220231207486
|
18/02/2023
|
Malliga
|
2917002WL044651
|
Malliga
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-014-014/843-A
(PALLAPALYAM)
|
2917002000NRG23180220231207487
|
18/02/2023
|
Puspam
|
2917002WL044651
|
Puspam
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-014-014/845-A
(PALLAPALYAM)
|
2917002000NRG23180220231207488
|
18/02/2023
|
Rajamani
|
2917002WL044651
|
Rajamani
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANTHONI
|
TN-17-002-014-014/846-A
(PALLAPALYAM)
|
2917002000NRG23180220231207489
|
18/02/2023
|
Dhalunjayi
|
2917002WL044651
|
Dhalunjayi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhalunjayi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-014-014/850-A
(PALLAPALYAM)
|
2917002000NRG23180220231207490
|
18/02/2023
|
Kamalam
|
2917002WL044651
|
Kamalam
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THANTHONI
|
TN-17-002-014-014/860-A
(PALLAPALYAM)
|
2917002000NRG23180220231207493
|
18/02/2023
|
Sampoornam
|
2917002WL044651
|
Sampoornam
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-014-014/862-A
(PALLAPALYAM)
|
2917002000NRG23180220231207494
|
18/02/2023
|
Kavitha
|
2917002WL044651
|
Kavitha
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-014-014/866-A
(PALLAPALYAM)
|
2917002000NRG23180220231207495
|
18/02/2023
|
Dhamayanthi
|
2917002WL044651
|
Dhamayanthi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-014-014/868-A
(PALLAPALYAM)
|
2917002000NRG23180220231207496
|
18/02/2023
|
DEVI
|
2917002WL044651
|
DEVI
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-014-014/884-A
(PALLAPALYAM)
|
2917002000NRG23180220231207497
|
18/02/2023
|
Sathiya
|
2917002WL044651
|
Sathiya
|
00177
|
IOBA0000738
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-014-014/885-A
(PALLAPALYAM)
|
2917002000NRG23180220231207498
|
18/02/2023
|
Akalya
|
2917002WL044651
|
Akalya
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akalya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANTHONI
|
TN-17-002-014-014/886-A
(PALLAPALYAM)
|
2917002000NRG23170220231203377
|
18/02/2023
|
Rukkumani
|
2917002WL044505
|
Rukkumani
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-014-014/893-A
(PALLAPALYAM)
|
2917002000NRG23180220231207499
|
18/02/2023
|
Shanthi
|
2917002WL044651
|
Shanthi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-014-014/896-A
(PALLAPALYAM)
|
2917002000NRG23180220231207500
|
18/02/2023
|
Kavitha
|
2917002WL044651
|
Kavitha
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANTHONI
|
TN-17-002-014-014/907-A
(PALLAPALYAM)
|
2917002000NRG23180220231207502
|
18/02/2023
|
Arulselvi
|
2917002WL044651
|
Arulselvi
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-014-014/909-A
(PALLAPALYAM)
|
2917002000NRG23180220231207503
|
18/02/2023
|
Valliyammal
|
2917002WL044651
|
Valliyammal
|
00177
|
IOBA0000738
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANTHONI
|
TN-17-002-014-014/913-A
(PALLAPALYAM)
|
2917002000NRG23180220231207504
|
18/02/2023
|
Anandhayi
|
2917002WL044651
|
Anandhayi
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anandhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THANTHONI
|
TN-17-002-014-014/916-A
(PALLAPALYAM)
|
2917002000NRG23180220231207505
|
18/02/2023
|
Periyanatchi
|
2917002WL044651
|
Periyanatchi
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANTHONI
|
TN-17-002-014-014/917-B
(PALLAPALYAM)
|
2917002000NRG23180220231207506
|
18/02/2023
|
Sumathi
|
2917002WL044651
|
Sumathi
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THANTHONI
|
TN-17-002-014-014/918-A
(PALLAPALYAM)
|
2917002000NRG23180220231207507
|
18/02/2023
|
Senthamarai
|
2917002WL044651
|
Senthamarai
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THANTHONI
|
TN-17-002-014-014/924-A
(PALLAPALYAM)
|
2917002000NRG23180220231207509
|
18/02/2023
|
Kasuthiri
|
2917002WL044651
|
Kasuthiri
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasuthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANTHONI
|
TN-17-002-014-014/949-A
(PALLAPALYAM)
|
2917002000NRG23180220231207511
|
18/02/2023
|
Malarkodi
|
2917002WL044651
|
Malarkodi
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190804
|
190804
|
|
|
|
|
|
|
|
|
153
|
THANTHONI
|
TN-17-002-014-014/423-A
(PALLAPALYAM)
|
2917002000NRG23180220231207425
|
18/02/2023
|
Sathya
|
2917002WL044651
|
Sathya
|
00177
|
IOBA0001864
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
154
|
THANTHONI
|
TN-17-002-014-001/953-A
(PALLAPALYAM)
|
2917002000NRG23170220231203314
|
18/02/2023
|
Pavithra
|
2917002WL044505
|
Pavithra
|
00177
|
IOBA0002700
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANTHONI
|
TN-17-002-014-014/221-A
(PALLAPALYAM)
|
2917002000NRG23170220231203317
|
18/02/2023
|
Sundhararaj M
|
2917002WL044505
|
Sundhararaj M
|
00177
|
IOBA0002700
|
1686
|
1686
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
THANTHONI
|
TN-17-002-014-014/284-A
(PALLAPALYAM)
|
2917002000NRG23170220231203324
|
18/02/2023
|
Marudhai
|
2917002WL044505
|
Marudhai
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANTHONI
|
TN-17-002-014-014/358-A
(PALLAPALYAM)
|
2917002000NRG23170220231203329
|
18/02/2023
|
Karuppannan
|
2917002WL044505
|
Karuppannan
|
00177
|
IOBA0002700
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppannan
|
DHANALAXMI BANK(607239)
|
|
158
|
THANTHONI
|
TN-17-002-014-014/443-A
(PALLAPALYAM)
|
2917002000NRG23180220231207430
|
18/02/2023
|
Deepa
|
2917002WL044651
|
Deepa
|
00177
|
IOBA0002700
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-014-014/458-A
(PALLAPALYAM)
|
2917002000NRG23180220231207436
|
18/02/2023
|
Gandhi
|
2917002WL044651
|
Gandhi
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-014-014/463-A
(PALLAPALYAM)
|
2917002000NRG23180220231207437
|
18/02/2023
|
Sinnammal
|
2917002WL044651
|
Sinnammal
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnammal
|
KARUR VYSA BANK(607100)
|
|
161
|
THANTHONI
|
TN-17-002-014-014/589-A
(PALLAPALYAM)
|
2917002000NRG23170220231203348
|
18/02/2023
|
Rajeswari
|
2917002WL044505
|
Rajeswari
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THANTHONI
|
TN-17-002-014-014/650-A
(PALLAPALYAM)
|
2917002000NRG23170220231203365
|
18/02/2023
|
Kavitha
|
2917002WL044505
|
Kavitha
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THANTHONI
|
TN-17-002-014-014/697-A
(PALLAPALYAM)
|
2917002000NRG23180220231207463
|
18/02/2023
|
Nagammal
|
2917002WL044651
|
Nagammal
|
00177
|
IOBA0002700
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANTHONI
|
TN-17-002-014-014/729-A
(PALLAPALYAM)
|
2917002000NRG23180220231207468
|
18/02/2023
|
Ponnusami
|
2917002WL044651
|
Ponnusami
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnusami
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-014-014/851-A
(PALLAPALYAM)
|
2917002000NRG23180220231207491
|
18/02/2023
|
Sundharammal C
|
2917002WL044651
|
Sundharammal C
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundharammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THANTHONI
|
TN-17-002-014-014/898-A
(PALLAPALYAM)
|
2917002000NRG23180220231207501
|
18/02/2023
|
Malathi
|
2917002WL044651
|
Malathi
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THANTHONI
|
TN-17-002-014-014/906-A
(PALLAPALYAM)
|
2917002000NRG23170220231203378
|
18/02/2023
|
Valarmathi
|
2917002WL044505
|
Valarmathi
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
168
|
THANTHONI
|
TN-17-002-014-014/923-A
(PALLAPALYAM)
|
2917002000NRG23180220231207508
|
18/02/2023
|
Balayee
|
2917002WL044651
|
Balayee
|
00177
|
IOBA0002700
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balayee
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THANTHONI
|
TN-17-002-014-014/931-A
(PALLAPALYAM)
|
2917002000NRG23180220231207510
|
18/02/2023
|
Nallusamy
|
2917002WL044651
|
Nallusamy
|
00177
|
IOBA0002700
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20686
|
20686
|
|
|
|
|
|
|
|
|
170
|
THANTHONI
|
TN-17-002-014-014/854-A
(PALLAPALYAM)
|
2917002000NRG23180220231207492
|
18/02/2023
|
Parasakthi
|
2917002WL044651
|
Parasakthi
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
171
|
THANTHONI
|
TN-17-002-014-014/739-A
(PALLAPALYAM)
|
2917002000NRG23180220231207472
|
18/02/2023
|
Sumathi.M
|
2917002WL044651
|
Sumathi.M
|
00415
|
SBIN0017935
|
1500
|
1500
|
Rejected
|
25/02/2023
|
|
006925814
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
172
|
THANTHONI
|
TN-17-002-014-014/564-A
(PALLAPALYAM)
|
2917002000NRG23170220231203337
|
18/02/2023
|
Arasayee
|
2917002WL044505
|
Arasayee
|
00468
|
UBIN0544469
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arasayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217740
|
217740
|
|
|
|
|
|
|
|