|
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-17-002-013-006/771-A
(PAGANATHAM)
|
2917002000NRG23240620220306456
|
24/06/2022
|
Dhanalakshmi
|
2917002WL008897
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/267-A
(PAGANATHAM)
|
2917002000NRG23230620220295881
|
24/06/2022
|
Murugayi
|
2917002WL008672
|
Murugayi
|
00078
|
CNRB0003542
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugayi
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-013-013/284-A
(PAGANATHAM)
|
2917002000NRG23230620220297415
|
24/06/2022
|
Bakkiyam
|
2917002WL008699
|
Bakkiyam
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-013-013/292-A
(PAGANATHAM)
|
2917002000NRG23230620220297423
|
24/06/2022
|
Poongodi
|
2917002WL008699
|
Poongodi
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongodi
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-013-013/438-A
(PAGANATHAM)
|
2917002000NRG23230620220295893
|
24/06/2022
|
Amutha
|
2917002WL008672
|
Amutha
|
00078
|
CNRB0003542
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-013-013/552-A
(PAGANATHAM)
|
2917002000NRG23230620220297436
|
24/06/2022
|
Mani
|
2917002WL008699
|
Mani
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-013-013/56-A
(PAGANATHAM)
|
2917002000NRG23230620220295905
|
24/06/2022
|
Thangammal
|
2917002WL008672
|
Thangammal
|
00078
|
CNRB0003542
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
THANTHONI
|
TN-17-002-013-013/619-A
(PAGANATHAM)
|
2917002000NRG23230620220295912
|
24/06/2022
|
Periyakkal
|
2917002WL008672
|
Periyakkal
|
00078
|
CNRB0003542
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THANTHONI
|
TN-17-002-013-015/1071-A
(PAGANATHAM)
|
2917002000NRG23230620220295941
|
24/06/2022
|
ARUKKANI
|
2917002WL008672
|
ARUKKANI
|
00078
|
CNRB0003542
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
10
|
THANTHONI
|
TN-17-002-013-015/979-A
(PAGANATHAM)
|
2917002000NRG23230620220295959
|
24/06/2022
|
Chithragandhi
|
2917002WL008672
|
Chithragandhi
|
00177
|
IOBA0000036
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
THANTHONI
|
TN-17-002-013-012/1012-A
(PAGANATHAM)
|
2917002000NRG23240620220306460
|
24/06/2022
|
Banumathi
|
2917002WL008897
|
Banumathi
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-013-013/938-A
(PAGANATHAM)
|
2917002000NRG23240620220306482
|
24/06/2022
|
Vijayalakshmi
|
2917002WL008897
|
Vijayalakshmi
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
13
|
THANTHONI
|
TN-17-002-013-013/361-A
(PAGANATHAM)
|
2917002000NRG23230620220295889
|
24/06/2022
|
Sellammal
|
2917002WL008672
|
Sellammal
|
00177
|
IOBA0001861
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
THANTHONI
|
TN-17-002-013-002/1101-A
(PAGANATHAM)
|
2917002000NRG23240620220306440
|
24/06/2022
|
Nagalakshmi
|
2917002WL008897
|
Nagalakshmi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-013-006/1010-A
(PAGANATHAM)
|
2917002000NRG23240620220306444
|
24/06/2022
|
Lakshmi
|
2917002WL008897
|
Lakshmi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-013-008/1091-A
(PAGANATHAM)
|
2917002000NRG23230620220297383
|
24/06/2022
|
papathi
|
2917002WL008699
|
papathi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-013-008/507-B
(PAGANATHAM)
|
2917002000NRG23230620220297396
|
24/06/2022
|
Kamalam
|
2917002WL008699
|
Kamalam
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
THANTHONI
|
TN-17-002-013-008/764-A
(PAGANATHAM)
|
2917002000NRG23230620220297398
|
24/06/2022
|
Selvarani
|
2917002WL008699
|
Selvarani
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANTHONI
|
TN-17-002-013-010/849-A
(PAGANATHAM)
|
2917002000NRG23230620220295855
|
24/06/2022
|
Kanaga
|
2917002WL008672
|
Kanaga
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-013-010/868-A
(PAGANATHAM)
|
2917002000NRG23230620220295856
|
24/06/2022
|
sarasvathi
|
2917002WL008672
|
sarasvathi
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-013-011/1100-A
(PAGANATHAM)
|
2917002000NRG23240620220306457
|
24/06/2022
|
Lakshmi
|
2917002WL008897
|
Lakshmi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-013-013/1002-A
(PAGANATHAM)
|
2917002000NRG23230620220297400
|
24/06/2022
|
Rajalakshmi
|
2917002WL008699
|
Rajalakshmi
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-013-013/12-A
(PAGANATHAM)
|
2917002000NRG23230620220295861
|
24/06/2022
|
manju
|
2917002WL008672
|
manju
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
manju
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-013-013/141-A
(PAGANATHAM)
|
2917002000NRG23230620220295868
|
24/06/2022
|
Periyakkal
|
2917002WL008672
|
Periyakkal
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-013-013/18-A
(PAGANATHAM)
|
2917002000NRG23230620220295871
|
24/06/2022
|
Palanisamy
|
2917002WL008672
|
Palanisamy
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanisamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-013-013/191
(PAGANATHAM)
|
2917002000NRG23230620220295873
|
24/06/2022
|
Muthammal
|
2917002WL008672
|
Muthammal
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-013-013/22-A
(PAGANATHAM)
|
2917002000NRG23230620220295875
|
24/06/2022
|
Rasammal
|
2917002WL008672
|
Rasammal
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-013-013/23-A
(PAGANATHAM)
|
2917002000NRG23230620220295876
|
24/06/2022
|
Periyakkal
|
2917002WL008672
|
Periyakkal
|
00177
|
IOBA0003587
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
THANTHONI
|
TN-17-002-013-013/24-A
(PAGANATHAM)
|
2917002000NRG23230620220295877
|
24/06/2022
|
Pappayi
|
2917002WL008672
|
Pappayi
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-013-013/253-A
(PAGANATHAM)
|
2917002000NRG23230620220297404
|
24/06/2022
|
Anjalidevi
|
2917002WL008699
|
Anjalidevi
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/256-A
(PAGANATHAM)
|
2917002000NRG23230620220295879
|
24/06/2022
|
Anjalammal
|
2917002WL008672
|
Anjalammal
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-013-013/257-A
(PAGANATHAM)
|
2917002000NRG23230620220297405
|
24/06/2022
|
Ramayi
|
2917002WL008699
|
Ramayi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-013-013/27-A
(PAGANATHAM)
|
2917002000NRG23230620220295882
|
24/06/2022
|
Thiruburasundari
|
2917002WL008672
|
Thiruburasundari
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thiruburasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-013-013/274-A
(PAGANATHAM)
|
2917002000NRG23230620220297407
|
24/06/2022
|
Periyasamy
|
2917002WL008699
|
Periyasamy
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
THANTHONI
|
TN-17-002-013-013/275-A
(PAGANATHAM)
|
2917002000NRG23230620220297408
|
24/06/2022
|
Pommayi
|
2917002WL008699
|
Pommayi
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pommayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
THANTHONI
|
TN-17-002-013-013/278-A
(PAGANATHAM)
|
2917002000NRG23230620220297411
|
24/06/2022
|
Lakshmi
|
2917002WL008699
|
Lakshmi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
THANTHONI
|
TN-17-002-013-013/280-A
(PAGANATHAM)
|
2917002000NRG23230620220297414
|
24/06/2022
|
Marudhayi
|
2917002WL008699
|
Marudhayi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marudhayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
THANTHONI
|
TN-17-002-013-013/286-A
(PAGANATHAM)
|
2917002000NRG23230620220297417
|
24/06/2022
|
Sellammal
|
2917002WL008699
|
Sellammal
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-013-013/289-A
(PAGANATHAM)
|
2917002000NRG23230620220297420
|
24/06/2022
|
Rajeswari
|
2917002WL008699
|
Rajeswari
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
THANTHONI
|
TN-17-002-013-013/298-A
(PAGANATHAM)
|
2917002000NRG23230620220297425
|
24/06/2022
|
palaniyammal
|
2917002WL008699
|
palaniyammal
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
02/07/2022
|
|
022861757
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-013-013/304-A
(PAGANATHAM)
|
2917002000NRG23230620220295885
|
24/06/2022
|
Malaikolunthi
|
2917002WL008672
|
Malaikolunthi
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-013-013/305-A
(PAGANATHAM)
|
2917002000NRG23230620220295886
|
24/06/2022
|
Mani
|
2917002WL008672
|
Mani
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
43
|
THANTHONI
|
TN-17-002-013-013/311-A
(PAGANATHAM)
|
2917002000NRG23230620220297429
|
24/06/2022
|
Maheshwari
|
2917002WL008699
|
Maheshwari
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-013-013/314-A
(PAGANATHAM)
|
2917002000NRG23230620220297432
|
24/06/2022
|
Karuppusamy
|
2917002WL008699
|
Karuppusamy
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppusamy
|
UNION BANK OF INDIA(508500)
|
|
45
|
THANTHONI
|
TN-17-002-013-013/404-A
(PAGANATHAM)
|
2917002000NRG23240620220306461
|
24/06/2022
|
Poongodi
|
2917002WL008897
|
Poongodi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-013-013/406-A
(PAGANATHAM)
|
2917002000NRG23230620220295891
|
24/06/2022
|
Maruthanayagam
|
2917002WL008672
|
Maruthanayagam
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-013-013/42-A
(PAGANATHAM)
|
2917002000NRG23230620220295892
|
24/06/2022
|
Anjalammal
|
2917002WL008672
|
Anjalammal
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalammal
|
BANK OF INDIA(508505)
|
|
48
|
THANTHONI
|
TN-17-002-013-013/46-A
(PAGANATHAM)
|
2917002000NRG23230620220295895
|
24/06/2022
|
Meenakshi
|
2917002WL008672
|
Meenakshi
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-013-013/48-A
(PAGANATHAM)
|
2917002000NRG23230620220295897
|
24/06/2022
|
Vairammal
|
2917002WL008672
|
Vairammal
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-013-013/493-A
(PAGANATHAM)
|
2917002000NRG23230620220295899
|
24/06/2022
|
lakshmi
|
2917002WL008672
|
lakshmi
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-013-013/497-A
(PAGANATHAM)
|
2917002000NRG23240620220306462
|
24/06/2022
|
Rasammal
|
2917002WL008897
|
Rasammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-013-013/498-A
(PAGANATHAM)
|
2917002000NRG23230620220295901
|
24/06/2022
|
Amaravathi
|
2917002WL008672
|
Amaravathi
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
THANTHONI
|
TN-17-002-013-013/501-A
(PAGANATHAM)
|
2917002000NRG23230620220295902
|
24/06/2022
|
RAMAYI
|
2917002WL008672
|
RAMAYI
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-013-013/515-A
(PAGANATHAM)
|
2917002000NRG23240620220306463
|
24/06/2022
|
Nagarajan
|
2917002WL008897
|
Nagarajan
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
55
|
THANTHONI
|
TN-17-002-013-013/516-A
(PAGANATHAM)
|
2917002000NRG23240620220306464
|
24/06/2022
|
V.Marayi
|
2917002WL008897
|
V.Marayi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Marayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
THANTHONI
|
TN-17-002-013-013/52-A
(PAGANATHAM)
|
2917002000NRG23230620220295904
|
24/06/2022
|
Rathinam
|
2917002WL008672
|
Rathinam
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinam
|
CANARA BANK(508532)
|
|
57
|
THANTHONI
|
TN-17-002-013-013/520-A
(PAGANATHAM)
|
2917002000NRG23240620220306465
|
24/06/2022
|
Nachammal
|
2917002WL008897
|
Nachammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
THANTHONI
|
TN-17-002-013-013/531-A
(PAGANATHAM)
|
2917002000NRG23230620220297433
|
24/06/2022
|
K.Kanniyammal
|
2917002WL008699
|
K.Kanniyammal
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-013-013/533-A
(PAGANATHAM)
|
2917002000NRG23230620220297434
|
24/06/2022
|
K.Pappayi
|
2917002WL008699
|
K.Pappayi
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-013-013/560-C
(PAGANATHAM)
|
2917002000NRG23230620220297440
|
24/06/2022
|
Sangarayee
|
2917002WL008699
|
Sangarayee
|
00177
|
IOBA0003587
|
1572
|
1572
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
THANTHONI
|
TN-17-002-013-013/57-A
(PAGANATHAM)
|
2917002000NRG23230620220295907
|
24/06/2022
|
Selvarani
|
2917002WL008672
|
Selvarani
|
00177
|
IOBA0003587
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
62
|
THANTHONI
|
TN-17-002-013-013/571-C
(PAGANATHAM)
|
2917002000NRG23230620220297441
|
24/06/2022
|
Arukkani
|
2917002WL008699
|
Arukkani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
THANTHONI
|
TN-17-002-013-013/61-A
(PAGANATHAM)
|
2917002000NRG23230620220295910
|
24/06/2022
|
Thangammal
|
2917002WL008672
|
Thangammal
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-013-013/621-B
(PAGANATHAM)
|
2917002000NRG23230620220297443
|
24/06/2022
|
Prema
|
2917002WL008699
|
Prema
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
65
|
THANTHONI
|
TN-17-002-013-013/623-A
(PAGANATHAM)
|
2917002000NRG23230620220295913
|
24/06/2022
|
Muniyammal
|
2917002WL008672
|
Muniyammal
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-013-013/628-B
(PAGANATHAM)
|
2917002000NRG23230620220295914
|
24/06/2022
|
Sivabakkiyam
|
2917002WL008672
|
Sivabakkiyam
|
00177
|
IOBA0003587
|
270
|
270
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-013-013/630-A
(PAGANATHAM)
|
2917002000NRG23230620220297445
|
24/06/2022
|
Bommayi
|
2917002WL008699
|
Bommayi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bommayi
|
UNION BANK OF INDIA(508500)
|
|
68
|
THANTHONI
|
TN-17-002-013-013/64-A
(PAGANATHAM)
|
2917002000NRG23230620220295916
|
24/06/2022
|
janki
|
2917002WL008672
|
janki
|
00177
|
IOBA0003587
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-013-013/697-A
(PAGANATHAM)
|
2917002000NRG23230620220297446
|
24/06/2022
|
Poongodi
|
2917002WL008699
|
Poongodi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
THANTHONI
|
TN-17-002-013-013/7-A
(PAGANATHAM)
|
2917002000NRG23230620220295918
|
24/06/2022
|
Chellammal
|
2917002WL008672
|
Chellammal
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
THANTHONI
|
TN-17-002-013-013/7-A
(PAGANATHAM)
|
2917002000NRG23230620220295919
|
24/06/2022
|
Rathinam
|
2917002WL008672
|
Rathinam
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-013-013/704-A
(PAGANATHAM)
|
2917002000NRG23230620220295920
|
24/06/2022
|
Malarkodi
|
2917002WL008672
|
Malarkodi
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THANTHONI
|
TN-17-002-013-013/707-A
(PAGANATHAM)
|
2917002000NRG23230620220295921
|
24/06/2022
|
Sathyabama
|
2917002WL008672
|
Sathyabama
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-013-013/77-A
(PAGANATHAM)
|
2917002000NRG23230620220295922
|
24/06/2022
|
Sowndala
|
2917002WL008672
|
Sowndala
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sowndala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-013-013/78-A
(PAGANATHAM)
|
2917002000NRG23230620220295923
|
24/06/2022
|
kuppusamy
|
2917002WL008672
|
kuppusamy
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-013-013/80-A
(PAGANATHAM)
|
2917002000NRG23230620220295924
|
24/06/2022
|
Saraswathi
|
2917002WL008672
|
Saraswathi
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
THANTHONI
|
TN-17-002-013-013/809-A
(PAGANATHAM)
|
2917002000NRG23240620220306471
|
24/06/2022
|
Lakshmi
|
2917002WL008897
|
Lakshmi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-013-013/819-A
(PAGANATHAM)
|
2917002000NRG23230620220297450
|
24/06/2022
|
rathika
|
2917002WL008699
|
rathika
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
02/07/2022
|
|
022861757
|
|
rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-013-013/831-A
(PAGANATHAM)
|
2917002000NRG23230620220297452
|
24/06/2022
|
Rajamani
|
2917002WL008699
|
Rajamani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-013-013/838-B
(PAGANATHAM)
|
2917002000NRG23230620220297453
|
24/06/2022
|
Mariyammal
|
2917002WL008699
|
Mariyammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
THANTHONI
|
TN-17-002-013-013/852-A
(PAGANATHAM)
|
2917002000NRG23230620220297454
|
24/06/2022
|
Palaniyammal
|
2917002WL008699
|
Palaniyammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-013-013/855-A
(PAGANATHAM)
|
2917002000NRG23230620220295925
|
24/06/2022
|
Sirumbayee
|
2917002WL008672
|
Sirumbayee
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
THANTHONI
|
TN-17-002-013-013/86-A
(PAGANATHAM)
|
2917002000NRG23230620220295926
|
24/06/2022
|
Vengattammal
|
2917002WL008672
|
Vengattammal
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vengattammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
84
|
THANTHONI
|
TN-17-002-013-013/883-A
(PAGANATHAM)
|
2917002000NRG23240620220306473
|
24/06/2022
|
Subramani
|
2917002WL008897
|
Subramani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
85
|
THANTHONI
|
TN-17-002-013-013/90-A
(PAGANATHAM)
|
2917002000NRG23230620220295930
|
24/06/2022
|
Sirumbai
|
2917002WL008672
|
Sirumbai
|
00177
|
IOBA0003587
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sirumbai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-013-013/926-A
(PAGANATHAM)
|
2917002000NRG23230620220297455
|
24/06/2022
|
Palaniyammal
|
2917002WL008699
|
Palaniyammal
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
THANTHONI
|
TN-17-002-013-013/93-A
(PAGANATHAM)
|
2917002000NRG23230620220295933
|
24/06/2022
|
Ranjitham
|
2917002WL008672
|
Ranjitham
|
00177
|
IOBA0003587
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ranjitham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
THANTHONI
|
TN-17-002-013-013/931-A
(PAGANATHAM)
|
2917002000NRG23240620220306479
|
24/06/2022
|
Chellammal
|
2917002WL008897
|
Chellammal
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
THANTHONI
|
TN-17-002-013-013/941-A
(PAGANATHAM)
|
2917002000NRG23240620220306483
|
24/06/2022
|
Arukkani
|
2917002WL008897
|
Arukkani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
90
|
THANTHONI
|
TN-17-002-013-013/943-A
(PAGANATHAM)
|
2917002000NRG23240620220306485
|
24/06/2022
|
Pappathi
|
2917002WL008897
|
Pappathi
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-013-013/969-A
(PAGANATHAM)
|
2917002000NRG23240620220306488
|
24/06/2022
|
Sivagami
|
2917002WL008897
|
Sivagami
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-013-013/97-A
(PAGANATHAM)
|
2917002000NRG23230620220295936
|
24/06/2022
|
Valliyammal
|
2917002WL008672
|
Valliyammal
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-013-015/1051-A
(PAGANATHAM)
|
2917002000NRG23230620220295940
|
24/06/2022
|
Ponnammal
|
2917002WL008672
|
Ponnammal
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-013-015/1096-A
(PAGANATHAM)
|
2917002000NRG23230620220297456
|
24/06/2022
|
anjalammal
|
2917002WL008699
|
anjalammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-013-015/1104-A
(PAGANATHAM)
|
2917002000NRG23230620220295943
|
24/06/2022
|
Ramayee
|
2917002WL008672
|
Ramayee
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-013-015/1105-A
(PAGANATHAM)
|
2917002000NRG23230620220295944
|
24/06/2022
|
sasikala
|
2917002WL008672
|
sasikala
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-013-015/1113-A
(PAGANATHAM)
|
2917002000NRG23230620220297457
|
24/06/2022
|
Jeyalakshmi
|
2917002WL008699
|
Jeyalakshmi
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-013-015/1121-A
(PAGANATHAM)
|
2917002000NRG23230620220295945
|
24/06/2022
|
Nandhini
|
2917002WL008672
|
Nandhini
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THANTHONI
|
TN-17-002-013-015/1122-A
(PAGANATHAM)
|
2917002000NRG23230620220297458
|
24/06/2022
|
Thangammal
|
2917002WL008699
|
Thangammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
THANTHONI
|
TN-17-002-013-015/124-A
(PAGANATHAM)
|
2917002000NRG23230620220295952
|
24/06/2022
|
Lakshmi
|
2917002WL008672
|
Lakshmi
|
00177
|
IOBA0003587
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107257
|
107257
|
|
|
|
|
|
|
|
|
101
|
THANTHONI
|
TN-17-002-013-013/583-A
(PAGANATHAM)
|
2917002000NRG23240620220306467
|
24/06/2022
|
Nachammal
|
2917002WL008897
|
Nachammal
|
00227
|
KVBL0001640
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
102
|
THANTHONI
|
TN-17-002-013-013/285-A
(PAGANATHAM)
|
2917002000NRG23230620220297416
|
24/06/2022
|
Malaikoluthi
|
2917002WL008699
|
Malaikoluthi
|
00415
|
SBIN0000856
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaikoluthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANTHONI
|
TN-17-002-013-013/478-A
(PAGANATHAM)
|
2917002000NRG23230620220295896
|
24/06/2022
|
Bommayi
|
2917002WL008672
|
Bommayi
|
00415
|
SBIN0000856
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bommayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
104
|
THANTHONI
|
TN-17-002-013-013/558-A
(PAGANATHAM)
|
2917002000NRG23230620220297438
|
24/06/2022
|
Sirumbayi
|
2917002WL008699
|
Sirumbayi
|
00415
|
SBIN0013393
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sirumbayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
THANTHONI
|
TN-17-002-013-013/732-A
(PAGANATHAM)
|
2917002000NRG23230620220297449
|
24/06/2022
|
Rathna
|
2917002WL008699
|
Rathna
|
00415
|
SBIN0013393
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
THANTHONI
|
TN-17-002-013-013/903-A
(PAGANATHAM)
|
2917002000NRG23230620220295931
|
24/06/2022
|
Mahamayi
|
2917002WL008672
|
Mahamayi
|
00415
|
SBIN0013393
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahamayi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
107
|
THANTHONI
|
TN-17-002-013-013/310-A
(PAGANATHAM)
|
2917002000NRG23230620220297427
|
24/06/2022
|
Sellammal
|
2917002WL008699
|
Sellammal
|
00468
|
UBIN0544469
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
THANTHONI
|
TN-17-002-013-013/829-A
(PAGANATHAM)
|
2917002000NRG23230620220297451
|
24/06/2022
|
Vijayalakshmi
|
2917002WL008699
|
Vijayalakshmi
|
00468
|
UBIN0544469
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
109
|
THANTHONI
|
TN-17-002-013-006/1021-A
(PAGANATHAM)
|
2917002000NRG23240620220306445
|
24/06/2022
|
Vangalayee
|
2917002WL008897
|
Vangalayee
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vangalayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
THANTHONI
|
TN-17-002-013-006/1080-A
(PAGANATHAM)
|
2917002000NRG23240620220306447
|
24/06/2022
|
ATHAMMAL
|
2917002WL008897
|
ATHAMMAL
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
ATHAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
THANTHONI
|
TN-17-002-013-008/1067-A
(PAGANATHAM)
|
2917002000NRG23230620220297382
|
24/06/2022
|
Malaikulunthi
|
2917002WL008699
|
Malaikulunthi
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaikulunthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
THANTHONI
|
TN-17-002-013-012/1011-A
(PAGANATHAM)
|
2917002000NRG23240620220306459
|
24/06/2022
|
Arayee
|
2917002WL008897
|
Arayee
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-013-013/252-A
(PAGANATHAM)
|
2917002000NRG23230620220297403
|
24/06/2022
|
Sellammal
|
2917002WL008699
|
Sellammal
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-013-013/276-A
(PAGANATHAM)
|
2917002000NRG23230620220297409
|
24/06/2022
|
PONNUSAMY
|
2917002WL008699
|
PONNUSAMY
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
115
|
THANTHONI
|
TN-17-002-013-013/277-A
(PAGANATHAM)
|
2917002000NRG23230620220297410
|
24/06/2022
|
Malaikolundhu
|
2917002WL008699
|
Malaikolundhu
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malaikolundhu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-013-013/44-A
(PAGANATHAM)
|
2917002000NRG23230620220295894
|
24/06/2022
|
Rajeshwari
|
2917002WL008672
|
Rajeshwari
|
00715
|
DBSS01N0791
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THANTHONI
|
TN-17-002-013-013/567-A
(PAGANATHAM)
|
2917002000NRG23240620220306466
|
24/06/2022
|
Rukumani
|
2917002WL008897
|
Rukumani
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-013-013/580-A
(PAGANATHAM)
|
2917002000NRG23230620220297442
|
24/06/2022
|
Arukkani
|
2917002WL008699
|
Arukkani
|
00715
|
DBSS01N0791
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
THANTHONI
|
TN-17-002-013-013/594-B
(PAGANATHAM)
|
2917002000NRG23240620220306468
|
24/06/2022
|
NAGALAKSHMI
|
2917002WL008897
|
NAGALAKSHMI
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-013-013/729-A
(PAGANATHAM)
|
2917002000NRG23230620220297448
|
24/06/2022
|
Santhi
|
2917002WL008699
|
Santhi
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
121
|
THANTHONI
|
TN-17-002-013-013/888-A
(PAGANATHAM)
|
2917002000NRG23240620220306474
|
24/06/2022
|
Nachammal
|
2917002WL008897
|
Nachammal
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachammal
|
CANARA BANK(508532)
|
|
122
|
THANTHONI
|
TN-17-002-013-013/911-A
(PAGANATHAM)
|
2917002000NRG23240620220306476
|
24/06/2022
|
Karuppathal
|
2917002WL008897
|
Karuppathal
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
THANTHONI
|
TN-17-002-013-013/965-A
(PAGANATHAM)
|
2917002000NRG23240620220306487
|
24/06/2022
|
Chellammal
|
2917002WL008897
|
Chellammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
THANTHONI
|
TN-17-002-013-015/66-B
(PAGANATHAM)
|
2917002000NRG23230620220295957
|
24/06/2022
|
Bommayi
|
2917002WL008672
|
Bommayi
|
00715
|
DBSS01N0791
|
270
|
270
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17454
|
17454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149683
|
149683
|
|
|
|
|
|
|
|