|
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-17-002-015-001/438-a
(PUTHAMBUR)
|
2917002000NRG23090620220230455
|
10/06/2022
|
Eswari
|
2917002WL006417
|
Eswari
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-015-001/446-a
(PUTHAMBUR)
|
2917002000NRG23090620220230456
|
10/06/2022
|
Pothiammal
|
2917002WL006417
|
Pothiammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pothiammal
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-015-007/154-A
(PUTHAMBUR)
|
2917002000NRG23090620220230458
|
10/06/2022
|
bommayeeammal
|
2917002WL006417
|
bommayeeammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
bommayeeammal
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-015-007/180-A
(PUTHAMBUR)
|
2917002000NRG23090620220230459
|
10/06/2022
|
Arukkani
|
2917002WL006417
|
Arukkani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-015-007/210-A
(PUTHAMBUR)
|
2917002000NRG23090620220230463
|
10/06/2022
|
Chennammal
|
2917002WL006417
|
Chennammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-015-007/214-A
(PUTHAMBUR)
|
2917002000NRG23090620220230464
|
10/06/2022
|
Rajamani
|
2917002WL006417
|
Rajamani
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-015-007/219-A
(PUTHAMBUR)
|
2917002000NRG23090620220230468
|
10/06/2022
|
CHENNAPPAN S
|
2917002WL006417
|
CHENNAPPAN S
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHENNAPPAN S
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-015-007/226-A
(PUTHAMBUR)
|
2917002000NRG23090620220230471
|
10/06/2022
|
Ramayi
|
2917002WL006417
|
Ramayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayi
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-015-007/227-A
(PUTHAMBUR)
|
2917002000NRG23090620220230472
|
10/06/2022
|
Vasanthamani
|
2917002WL006417
|
Vasanthamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-015-007/229-A
(PUTHAMBUR)
|
2917002000NRG23090620220230473
|
10/06/2022
|
Vijaya
|
2917002WL006417
|
Vijaya
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-015-007/230-A
(PUTHAMBUR)
|
2917002000NRG23090620220230474
|
10/06/2022
|
Muthammal
|
2917002WL006417
|
Muthammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-015-007/236-A
(PUTHAMBUR)
|
2917002000NRG23090620220230476
|
10/06/2022
|
Chellammal
|
2917002WL006417
|
Chellammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-015-007/243-A
(PUTHAMBUR)
|
2917002000NRG23090620220230480
|
10/06/2022
|
Pappayee
|
2917002WL006417
|
Pappayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayee
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-015-007/260-A
(PUTHAMBUR)
|
2917002000NRG23090620220230481
|
10/06/2022
|
Palayi
|
2917002WL006417
|
Palayi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palayi
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-015-007/315-A
(PUTHAMBUR)
|
2917002000NRG23090620220230482
|
10/06/2022
|
Vijaya
|
2917002WL006417
|
Vijaya
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-015-007/316-A
(PUTHAMBUR)
|
2917002000NRG23090620220230483
|
10/06/2022
|
Maruthayee B
|
2917002WL006417
|
Maruthayee B
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maruthayee B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-015-007/394-B
(PUTHAMBUR)
|
2917002000NRG23090620220230855
|
10/06/2022
|
Chennammal
|
2917002WL006423
|
Chennammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-015-007/433-B
(PUTHAMBUR)
|
2917002000NRG23090620220230486
|
10/06/2022
|
Ramayi
|
2917002WL006417
|
Ramayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayi
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-015-007/551-A
(PUTHAMBUR)
|
2917002000NRG23090620220230488
|
10/06/2022
|
JEYAKODI
|
2917002WL006417
|
JEYAKODI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-015-007/579-A
(PUTHAMBUR)
|
2917002000NRG23090620220230856
|
10/06/2022
|
Ramayee Ammal
|
2917002WL006423
|
Ramayee Ammal
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANTHONI
|
TN-17-002-015-007/584-A
(PUTHAMBUR)
|
2917002000NRG23090620220230490
|
10/06/2022
|
DHANALAKSHMI
|
2917002WL006417
|
DHANALAKSHMI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-015-015/189-a
(PUTHAMBUR)
|
2917002000NRG23090620220230503
|
10/06/2022
|
Kaliyammal
|
2917002WL006417
|
Kaliyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-015-015/190-a
(PUTHAMBUR)
|
2917002000NRG23090620220230504
|
10/06/2022
|
Muthammal
|
2917002WL006417
|
Muthammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-015-015/191-a
(PUTHAMBUR)
|
2917002000NRG23090620220230861
|
10/06/2022
|
Ramaye
|
2917002WL006423
|
Ramaye
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramaye
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-015-015/193-a
(PUTHAMBUR)
|
2917002000NRG23090620220230862
|
10/06/2022
|
Nallammal
|
2917002WL006423
|
Nallammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-015-015/201-a
(PUTHAMBUR)
|
2917002000NRG23090620220230506
|
10/06/2022
|
Ramayee
|
2917002WL006417
|
Ramayee
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-015-015/208-a
(PUTHAMBUR)
|
2917002000NRG23090620220230508
|
10/06/2022
|
PODHUMANI
|
2917002WL006417
|
PODHUMANI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
PODHUMANI
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-015-015/231-B
(PUTHAMBUR)
|
2917002000NRG23090620220230509
|
10/06/2022
|
Perumayee
|
2917002WL006417
|
Perumayee
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumayee
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-015-015/239-B
(PUTHAMBUR)
|
2917002000NRG23090620220230510
|
10/06/2022
|
Kobbayi
|
2917002WL006417
|
Kobbayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kobbayi
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-015-015/244-A
(PUTHAMBUR)
|
2917002000NRG23090620220230511
|
10/06/2022
|
Balamani
|
2917002WL006417
|
Balamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balamani
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-015-015/287-A
(PUTHAMBUR)
|
2917002000NRG23090620220230512
|
10/06/2022
|
Dhanammal
|
2917002WL006417
|
Dhanammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanammal
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-015-015/33-A
(PUTHAMBUR)
|
2917002000NRG23090620220230513
|
10/06/2022
|
Marudhayi
|
2917002WL006417
|
Marudhayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marudhayi
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-015-015/349-A
(PUTHAMBUR)
|
2917002000NRG23090620220230514
|
10/06/2022
|
Palaniyammal
|
2917002WL006417
|
Palaniyammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-015-015/362-a
(PUTHAMBUR)
|
2917002000NRG23090620220230515
|
10/06/2022
|
Ramayee
|
2917002WL006417
|
Ramayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-015-015/387-B
(PUTHAMBUR)
|
2917002000NRG23090620220230517
|
10/06/2022
|
Kandasami
|
2917002WL006417
|
Kandasami
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kandasami
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-015-015/414-a
(PUTHAMBUR)
|
2917002000NRG23090620220230518
|
10/06/2022
|
Ramayee
|
2917002WL006417
|
Ramayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
CANARA BANK(508532)
|
|
37
|
THANTHONI
|
TN-17-002-015-015/416-A
(PUTHAMBUR)
|
2917002000NRG23090620220230519
|
10/06/2022
|
Vellaiyammal
|
2917002WL006417
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-015-015/417-a
(PUTHAMBUR)
|
2917002000NRG23090620220230866
|
10/06/2022
|
KALIYAMMAL P
|
2917002WL006423
|
KALIYAMMAL P
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL P
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-015-015/451-a
(PUTHAMBUR)
|
2917002000NRG23090620220230520
|
10/06/2022
|
PALANIYAMMAL
|
2917002WL006417
|
PALANIYAMMAL
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-015-015/464-A
(PUTHAMBUR)
|
2917002000NRG23090620220230867
|
10/06/2022
|
Pappayi
|
2917002WL006423
|
Pappayi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayi
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-015-015/465-A
(PUTHAMBUR)
|
2917002000NRG23090620220230868
|
10/06/2022
|
ABIRAMI
|
2917002WL006423
|
ABIRAMI
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-015-015/470-B
(PUTHAMBUR)
|
2917002000NRG23090620220230869
|
10/06/2022
|
Chinnammal
|
2917002WL006423
|
Chinnammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
43
|
THANTHONI
|
TN-17-002-015-015/473-a
(PUTHAMBUR)
|
2917002000NRG23090620220230522
|
10/06/2022
|
SUBRAMANI
|
2917002WL006417
|
SUBRAMANI
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
44
|
THANTHONI
|
TN-17-002-015-015/475-A
(PUTHAMBUR)
|
2917002000NRG23090620220230523
|
10/06/2022
|
Rangammal
|
2917002WL006417
|
Rangammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangammal
|
CANARA BANK(508532)
|
|
45
|
THANTHONI
|
TN-17-002-015-015/478-B
(PUTHAMBUR)
|
2917002000NRG23090620220230525
|
10/06/2022
|
Seerangammal
|
2917002WL006417
|
Seerangammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seerangammal
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-015-015/482-A
(PUTHAMBUR)
|
2917002000NRG23090620220230870
|
10/06/2022
|
Malarkodi
|
2917002WL006423
|
Malarkodi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-015-015/484-A
(PUTHAMBUR)
|
2917002000NRG23090620220230527
|
10/06/2022
|
shanthi
|
2917002WL006417
|
shanthi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANTHONI
|
TN-17-002-015-015/493-A
(PUTHAMBUR)
|
2917002000NRG23090620220230528
|
10/06/2022
|
Muthammal
|
2917002WL006417
|
Muthammal
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-015-015/506-A
(PUTHAMBUR)
|
2917002000NRG23090620220230530
|
10/06/2022
|
Vasanthamani
|
2917002WL006417
|
Vasanthamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-015-015/512-A
(PUTHAMBUR)
|
2917002000NRG23090620220230871
|
10/06/2022
|
Muthulakshmi
|
2917002WL006423
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-015-015/530-B
(PUTHAMBUR)
|
2917002000NRG23090620220230531
|
10/06/2022
|
Pappayi
|
2917002WL006417
|
Pappayi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70706
|
70706
|
|
|
|
|
|
|
|
|
52
|
THANTHONI
|
TN-17-002-004-004/170-A
(EMUR)
|
2917002000NRG23100620220238130
|
10/06/2022
|
Lakshmi
|
2917002WL006556
|
Lakshmi
|
00177
|
IOBA0000738
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-004-004/240-A
(EMUR)
|
2917002000NRG23100620220238141
|
10/06/2022
|
Veerayee
|
2917002WL006556
|
Veerayee
|
00177
|
IOBA0000738
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
009931178
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-004-004/646-A
(EMUR)
|
2917002000NRG23100620220238158
|
10/06/2022
|
Sadaiyammal
|
2917002WL006556
|
Sadaiyammal
|
00177
|
IOBA0000738
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4437
|
4437
|
|
|
|
|
|
|
|
|
55
|
THANTHONI
|
TN-17-002-004-004/489-A
(EMUR)
|
2917002000NRG23100620220238204
|
10/06/2022
|
Vellaiyammal
|
2917002WL006558
|
Vellaiyammal
|
00177
|
IOBA0001861
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
56
|
THANTHONI
|
TN-17-002-004-004/140-A
(EMUR)
|
2917002000NRG23100620220238126
|
10/06/2022
|
Devayee
|
2917002WL006556
|
Devayee
|
00177
|
IOBA0001864
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
009931178
|
|
Devayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-004-004/43-A
(EMUR)
|
2917002000NRG23100620220238196
|
10/06/2022
|
Kaveriyammal
|
2917002WL006558
|
Kaveriyammal
|
00177
|
IOBA0001864
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
58
|
THANTHONI
|
TN-17-002-015-007/209-A
(PUTHAMBUR)
|
2917002000NRG23090620220230462
|
10/06/2022
|
Rani
|
2917002WL006417
|
Rani
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
59
|
THANTHONI
|
TN-17-002-004-004/190-A
(EMUR)
|
2917002000NRG23100620220238178
|
10/06/2022
|
Kanagambal
|
2917002WL006558
|
Kanagambal
|
00227
|
KVBL0001640
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
60
|
THANTHONI
|
TN-17-002-004-001/198-A
(EMUR)
|
2917002000NRG23100620220238117
|
10/06/2022
|
Mallika
|
2917002WL006556
|
Mallika
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-004-001/492-C
(EMUR)
|
2917002000NRG23100620220238174
|
10/06/2022
|
Kowsalya
|
2917002WL006558
|
Kowsalya
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANTHONI
|
TN-17-002-004-001/621-C
(EMUR)
|
2917002000NRG23100620220238119
|
10/06/2022
|
Kulanthayi
|
2917002WL006556
|
Kulanthayi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kulanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-004-004/116-A
(EMUR)
|
2917002000NRG23100620220238164
|
10/06/2022
|
Kuppayi
|
2917002WL006557
|
Kuppayi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANTHONI
|
TN-17-002-004-004/147-A
(EMUR)
|
2917002000NRG23100620220238128
|
10/06/2022
|
Bakkiyalakshmi
|
2917002WL006556
|
Bakkiyalakshmi
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANTHONI
|
TN-17-002-004-004/18-A
(EMUR)
|
2917002000NRG23100620220238131
|
10/06/2022
|
Lakshmi
|
2917002WL006556
|
Lakshmi
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANTHONI
|
TN-17-002-004-004/188-A
(EMUR)
|
2917002000NRG23100620220238177
|
10/06/2022
|
Pappathi
|
2917002WL006558
|
Pappathi
|
00415
|
SBIN0006903
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANTHONI
|
TN-17-002-004-004/191-A
(EMUR)
|
2917002000NRG23100620220238133
|
10/06/2022
|
Velusamy
|
2917002WL006556
|
Velusamy
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANTHONI
|
TN-17-002-004-004/203-A
(EMUR)
|
2917002000NRG23100620220238136
|
10/06/2022
|
Pothumani
|
2917002WL006556
|
Pothumani
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-004-004/21-A
(EMUR)
|
2917002000NRG23100620220238179
|
10/06/2022
|
Parameswari
|
2917002WL006558
|
Parameswari
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-004-004/224-A
(EMUR)
|
2917002000NRG23100620220238181
|
10/06/2022
|
Mallika
|
2917002WL006558
|
Mallika
|
00415
|
SBIN0006903
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANTHONI
|
TN-17-002-004-004/227-A
(EMUR)
|
2917002000NRG23100620220238182
|
10/06/2022
|
Marayi
|
2917002WL006558
|
Marayi
|
00415
|
SBIN0006903
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-004-004/231-A
(EMUR)
|
2917002000NRG23100620220238183
|
10/06/2022
|
Deivanai
|
2917002WL006558
|
Deivanai
|
00415
|
SBIN0006903
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANTHONI
|
TN-17-002-004-004/232-A
(EMUR)
|
2917002000NRG23100620220238184
|
10/06/2022
|
Chinnammal
|
2917002WL006558
|
Chinnammal
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANTHONI
|
TN-17-002-004-004/235-A
(EMUR)
|
2917002000NRG23100620220238139
|
10/06/2022
|
Lakshmi
|
2917002WL006556
|
Lakshmi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANTHONI
|
TN-17-002-004-004/249-A
(EMUR)
|
2917002000NRG23100620220238142
|
10/06/2022
|
Chandhira
|
2917002WL006556
|
Chandhira
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-004-004/250-A
(EMUR)
|
2917002000NRG23100620220238187
|
10/06/2022
|
Balammal
|
2917002WL006558
|
Balammal
|
00415
|
SBIN0006903
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-004-004/267-A
(EMUR)
|
2917002000NRG23100620220238143
|
10/06/2022
|
Meenakshi
|
2917002WL006556
|
Meenakshi
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANTHONI
|
TN-17-002-004-004/288-A
(EMUR)
|
2917002000NRG23100620220238189
|
10/06/2022
|
Savithri
|
2917002WL006558
|
Savithri
|
00415
|
SBIN0006903
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANTHONI
|
TN-17-002-004-004/296-A
(EMUR)
|
2917002000NRG23100620220238145
|
10/06/2022
|
Rasammal
|
2917002WL006556
|
Rasammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANTHONI
|
TN-17-002-004-004/308-A
(EMUR)
|
2917002000NRG23100620220238191
|
10/06/2022
|
Muthammal
|
2917002WL006558
|
Muthammal
|
00415
|
SBIN0006903
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANTHONI
|
TN-17-002-004-004/371-A
(EMUR)
|
2917002000NRG23100620220238194
|
10/06/2022
|
Amaravathy
|
2917002WL006558
|
Amaravathy
|
00415
|
SBIN0006903
|
262
|
262
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-004-004/396-a
(EMUR)
|
2917002000NRG23100620220238195
|
10/06/2022
|
Sivasamy
|
2917002WL006558
|
Sivasamy
|
00415
|
SBIN0006903
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANTHONI
|
TN-17-002-004-004/472-A
(EMUR)
|
2917002000NRG23100620220238200
|
10/06/2022
|
Thamilselvi
|
2917002WL006558
|
Thamilselvi
|
00415
|
SBIN0006903
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANTHONI
|
TN-17-002-004-004/479-A
(EMUR)
|
2917002000NRG23100620220238201
|
10/06/2022
|
Sivagami
|
2917002WL006558
|
Sivagami
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANTHONI
|
TN-17-002-004-004/485-A
(EMUR)
|
2917002000NRG23100620220238203
|
10/06/2022
|
Sellammal
|
2917002WL006558
|
Sellammal
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-004-004/62-A
(EMUR)
|
2917002000NRG23100620220238207
|
10/06/2022
|
Sarasayi
|
2917002WL006558
|
Sarasayi
|
00415
|
SBIN0006903
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasayi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANTHONI
|
TN-17-002-004-004/629-a
(EMUR)
|
2917002000NRG23100620220238208
|
10/06/2022
|
Krishnaveni
|
2917002WL006558
|
Krishnaveni
|
00415
|
SBIN0006903
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-004-004/631-A
(EMUR)
|
2917002000NRG23100620220238156
|
10/06/2022
|
Arukkani
|
2917002WL006556
|
Arukkani
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANTHONI
|
TN-17-002-004-004/632-A
(EMUR)
|
2917002000NRG23100620220238209
|
10/06/2022
|
Pappathi
|
2917002WL006558
|
Pappathi
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANTHONI
|
TN-17-002-004-004/687-A
(EMUR)
|
2917002000NRG23100620220238214
|
10/06/2022
|
Chinnammal
|
2917002WL006558
|
Chinnammal
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANTHONI
|
TN-17-002-004-004/711-A
(EMUR)
|
2917002000NRG23100620220238170
|
10/06/2022
|
Kavitha
|
2917002WL006557
|
Kavitha
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANTHONI
|
TN-17-002-004-004/819-A
(EMUR)
|
2917002000NRG23100620220238173
|
10/06/2022
|
Balammal
|
2917002WL006557
|
Balammal
|
00415
|
SBIN0006903
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANTHONI
|
TN-17-002-004-007/542-B
(EMUR)
|
2917002000NRG23100620220238159
|
10/06/2022
|
Kannammal
|
2917002WL006556
|
Kannammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANTHONI
|
TN-17-002-004-007/542-B
(EMUR)
|
2917002000NRG23100620220238160
|
10/06/2022
|
Thangammal
|
2917002WL006556
|
Thangammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42739
|
42739
|
|
|
|
|
|
|
|
|
95
|
THANTHONI
|
TN-17-002-004-001/475-C
(EMUR)
|
2917002000NRG23100620220238118
|
10/06/2022
|
Kaliyammal
|
2917002WL006556
|
Kaliyammal
|
00415
|
SBIN0013393
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANTHONI
|
TN-17-002-004-001/764-C
(EMUR)
|
2917002000NRG23100620220238121
|
10/06/2022
|
Malliga
|
2917002WL006556
|
Malliga
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-004-004/134-A
(EMUR)
|
2917002000NRG23100620220238165
|
10/06/2022
|
Vasanthi
|
2917002WL006557
|
Vasanthi
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANTHONI
|
TN-17-002-004-004/136-A
(EMUR)
|
2917002000NRG23100620220238125
|
10/06/2022
|
Pappayee
|
2917002WL006556
|
Pappayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-004-004/145-A
(EMUR)
|
2917002000NRG23100620220238127
|
10/06/2022
|
Saraswathy
|
2917002WL006556
|
Saraswathy
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANTHONI
|
TN-17-002-004-004/150-A
(EMUR)
|
2917002000NRG23100620220238129
|
10/06/2022
|
Chellammal
|
2917002WL006556
|
Chellammal
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-004-004/152-A
(EMUR)
|
2917002000NRG23100620220238176
|
10/06/2022
|
Vairamuthu
|
2917002WL006558
|
Vairamuthu
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vairamuthu
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANTHONI
|
TN-17-002-004-004/192-A
(EMUR)
|
2917002000NRG23100620220238134
|
10/06/2022
|
Palaniyammal
|
2917002WL006556
|
Palaniyammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-004-004/211-A
(EMUR)
|
2917002000NRG23100620220238180
|
10/06/2022
|
Saraswathy
|
2917002WL006558
|
Saraswathy
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-004-004/221-A
(EMUR)
|
2917002000NRG23100620220238137
|
10/06/2022
|
Vellaiyammal
|
2917002WL006556
|
Vellaiyammal
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANTHONI
|
TN-17-002-004-004/237-A
(EMUR)
|
2917002000NRG23100620220238185
|
10/06/2022
|
Mariyayi
|
2917002WL006558
|
Mariyayi
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANTHONI
|
TN-17-002-004-004/238-A
(EMUR)
|
2917002000NRG23100620220238186
|
10/06/2022
|
Vellaisamy
|
2917002WL006558
|
Vellaisamy
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANTHONI
|
TN-17-002-004-004/293-A
(EMUR)
|
2917002000NRG23100620220238190
|
10/06/2022
|
Nallammal
|
2917002WL006558
|
Nallammal
|
00415
|
SBIN0013393
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANTHONI
|
TN-17-002-004-004/338-A
(EMUR)
|
2917002000NRG23100620220238192
|
10/06/2022
|
PALANIAMMAL
|
2917002WL006558
|
PALANIAMMAL
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANTHONI
|
TN-17-002-004-004/361-A
(EMUR)
|
2917002000NRG23100620220238148
|
10/06/2022
|
Amuthavalli
|
2917002WL006556
|
Amuthavalli
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-004-004/400-A
(EMUR)
|
2917002000NRG23100620220238150
|
10/06/2022
|
Mariyammal
|
2917002WL006556
|
Mariyammal
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-004-004/415-A
(EMUR)
|
2917002000NRG23100620220238151
|
10/06/2022
|
Pappathy
|
2917002WL006556
|
Pappathy
|
00415
|
SBIN0013393
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANTHONI
|
TN-17-002-004-004/445-A
(EMUR)
|
2917002000NRG23100620220238198
|
10/06/2022
|
Velliyammal
|
2917002WL006558
|
Velliyammal
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANTHONI
|
TN-17-002-004-004/47-A
(EMUR)
|
2917002000NRG23100620220238199
|
10/06/2022
|
Kanthasamy
|
2917002WL006558
|
Kanthasamy
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANTHONI
|
TN-17-002-004-004/490-A
(EMUR)
|
2917002000NRG23100620220238205
|
10/06/2022
|
SARASWATHI
|
2917002WL006558
|
SARASWATHI
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANTHONI
|
TN-17-002-004-004/536-a
(EMUR)
|
2917002000NRG23100620220238154
|
10/06/2022
|
Gunasekar
|
2917002WL006556
|
Gunasekar
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANTHONI
|
TN-17-002-004-004/544-A
(EMUR)
|
2917002000NRG23100620220238166
|
10/06/2022
|
Susila
|
2917002WL006557
|
Susila
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
CANARA BANK(508532)
|
|
117
|
THANTHONI
|
TN-17-002-004-004/598-A
(EMUR)
|
2917002000NRG23100620220238167
|
10/06/2022
|
Vembayee
|
2917002WL006557
|
Vembayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANTHONI
|
TN-17-002-004-004/626-A
(EMUR)
|
2917002000NRG23100620220238168
|
10/06/2022
|
Vembayee
|
2917002WL006557
|
Vembayee
|
00415
|
SBIN0013393
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANTHONI
|
TN-17-002-004-004/655-A
(EMUR)
|
2917002000NRG23100620220238211
|
10/06/2022
|
Chithra
|
2917002WL006558
|
Chithra
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-004-004/66-A
(EMUR)
|
2917002000NRG23100620220238212
|
10/06/2022
|
Lakshmi
|
2917002WL006558
|
Lakshmi
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANTHONI
|
TN-17-002-004-004/664-A
(EMUR)
|
2917002000NRG23100620220238213
|
10/06/2022
|
Arukkani
|
2917002WL006558
|
Arukkani
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANTHONI
|
TN-17-002-004-004/707-A
(EMUR)
|
2917002000NRG23100620220238169
|
10/06/2022
|
Sudha
|
2917002WL006557
|
Sudha
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
CANARA BANK(508532)
|
|
123
|
THANTHONI
|
TN-17-002-004-004/727-A
(EMUR)
|
2917002000NRG23100620220238216
|
10/06/2022
|
Elangovan
|
2917002WL006558
|
Elangovan
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elangovan
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANTHONI
|
TN-17-002-004-007/729-A
(EMUR)
|
2917002000NRG23100620220238221
|
10/06/2022
|
Kalaiyarasi
|
2917002WL006558
|
Kalaiyarasi
|
00415
|
SBIN0013393
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANTHONI
|
TN-17-002-004-007/779-A
(EMUR)
|
2917002000NRG23100620220238223
|
10/06/2022
|
Kuppammal
|
2917002WL006558
|
Kuppammal
|
00415
|
SBIN0013393
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41379
|
41379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165019
|
165019
|
|
|
|
|
|
|
|