|
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-17-002-018-018/616-A
(VELLIANAI)
|
2917002000NRG23061020220729202
|
06/10/2022
|
Selvarani
|
2917002WL025486
|
Selvarani
|
00078
|
CNRB0004795
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-018/1631-A
(VELLIANAI)
|
2917002000NRG23061020220729166
|
06/10/2022
|
Saraswathy
|
2917002WL025486
|
Saraswathy
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-018-018/1484-A
(VELLIANAI)
|
2917002000NRG23061020220729537
|
06/10/2022
|
M.Buvanendhiran
|
2917002WL025535
|
M.Buvanendhiran
|
00177
|
IOBA0001864
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
M.Buvanendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-018-018/1826-A
(VELLIANAI)
|
2917002000NRG23061020220729457
|
06/10/2022
|
Dhanalakshmi
|
2917002WL025521
|
Dhanalakshmi
|
00177
|
IOBA0001864
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-018-018/327-A
(VELLIANAI)
|
2917002000NRG23061020220729187
|
06/10/2022
|
Kulanthayee
|
2917002WL025486
|
Kulanthayee
|
00177
|
IOBA0001864
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-018-018/389-A
(VELLIANAI)
|
2917002000NRG23061020220729469
|
06/10/2022
|
Meenakshi
|
2917002WL025521
|
Meenakshi
|
00177
|
IOBA0001864
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meenakshi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-018-018/1183-A
(VELLIANAI)
|
2917002000NRG23061020220729535
|
06/10/2022
|
Vembayee
|
2917002WL025535
|
Vembayee
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/1215-A
(VELLIANAI)
|
2917002000NRG23061020220729158
|
06/10/2022
|
Pattiyammal
|
2917002WL025486
|
Pattiyammal
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pattiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/1324-A
(VELLIANAI)
|
2917002000NRG23061020220729161
|
06/10/2022
|
Marayi
|
2917002WL025486
|
Marayi
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-018-018/1417-A
(VELLIANAI)
|
2917002000NRG23061020220729445
|
06/10/2022
|
Malliga
|
2917002WL025521
|
Malliga
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-018-018/1425-A
(VELLIANAI)
|
2917002000NRG23061020220729446
|
06/10/2022
|
Vijaya
|
2917002WL025521
|
Vijaya
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-018-018/144-A
(VELLIANAI)
|
2917002000NRG23061020220729162
|
06/10/2022
|
CHINNATHAYEE
|
2917002WL025486
|
CHINNATHAYEE
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-018-018/145-A
(VELLIANAI)
|
2917002000NRG23061020220729163
|
06/10/2022
|
padmavathi
|
2917002WL025486
|
padmavathi
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-018-018/1632-A
(VELLIANAI)
|
2917002000NRG23061020220729167
|
06/10/2022
|
Vennila
|
2917002WL025486
|
Vennila
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-018-018/174-A
(VELLIANAI)
|
2917002000NRG23061020220729170
|
06/10/2022
|
Rethinagiri
|
2917002WL025486
|
Rethinagiri
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rethinagiri
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANTHONI
|
TN-17-002-018-018/1935-A
(VELLIANAI)
|
2917002000NRG23061020220729173
|
06/10/2022
|
kumutham
|
2917002WL025486
|
kumutham
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-018-018/308-A
(VELLIANAI)
|
2917002000NRG23061020220729176
|
06/10/2022
|
Banumathi
|
2917002WL025486
|
Banumathi
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-018-018/322-A
(VELLIANAI)
|
2917002000NRG23061020220729182
|
06/10/2022
|
Vasantha
|
2917002WL025486
|
Vasantha
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-018-018/326-A
(VELLIANAI)
|
2917002000NRG23061020220729186
|
06/10/2022
|
Chandhira
|
2917002WL025486
|
Chandhira
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-018-018/334-A
(VELLIANAI)
|
2917002000NRG23061020220729192
|
06/10/2022
|
Gowsalya T
|
2917002WL025486
|
Gowsalya T
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gowsalya T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THANTHONI
|
TN-17-002-018-018/337-A
(VELLIANAI)
|
2917002000NRG23061020220729193
|
06/10/2022
|
kokilavijaya
|
2917002WL025486
|
kokilavijaya
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
kokilavijaya
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-018-018/341-A
(VELLIANAI)
|
2917002000NRG23061020220729195
|
06/10/2022
|
Subbulakshmi
|
2917002WL025486
|
Subbulakshmi
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-018-018/366-A
(VELLIANAI)
|
2917002000NRG23061020220729465
|
06/10/2022
|
Pappayee
|
2917002WL025521
|
Pappayee
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-018-018/369-A
(VELLIANAI)
|
2917002000NRG23061020220729466
|
06/10/2022
|
Poongothai
|
2917002WL025521
|
Poongothai
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-018-018/375-A
(VELLIANAI)
|
2917002000NRG23061020220729467
|
06/10/2022
|
Rajamani
|
2917002WL025521
|
Rajamani
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-018-018/403-A
(VELLIANAI)
|
2917002000NRG23061020220729471
|
06/10/2022
|
Palaniyammal
|
2917002WL025521
|
Palaniyammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-018-018/408-A
(VELLIANAI)
|
2917002000NRG23061020220729474
|
06/10/2022
|
Maliga
|
2917002WL025521
|
Maliga
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-018-018/447-A
(VELLIANAI)
|
2917002000NRG23061020220729196
|
06/10/2022
|
arumugam
|
2917002WL025486
|
arumugam
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-018-018/472-A
(VELLIANAI)
|
2917002000NRG23061020220729197
|
06/10/2022
|
Vellaiyammal
|
2917002WL025486
|
Vellaiyammal
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-018-018/491-A
(VELLIANAI)
|
2917002000NRG23061020220729198
|
06/10/2022
|
Ponnammal
|
2917002WL025486
|
Ponnammal
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-018-018/602-A
(VELLIANAI)
|
2917002000NRG23061020220729540
|
06/10/2022
|
Thangammal
|
2917002WL025535
|
Thangammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-018-018/615-A
(VELLIANAI)
|
2917002000NRG23061020220729201
|
06/10/2022
|
Dhanalakshmi
|
2917002WL025486
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-018-018/675-A
(VELLIANAI)
|
2917002000NRG23061020220729542
|
06/10/2022
|
Rajammal
|
2917002WL025535
|
Rajammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-018-018/727-A
(VELLIANAI)
|
2917002000NRG23061020220729546
|
06/10/2022
|
Arasayee
|
2917002WL025535
|
Arasayee
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-018-018/947-A
(VELLIANAI)
|
2917002000NRG23061020220729204
|
06/10/2022
|
Amutha
|
2917002WL025486
|
Amutha
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-018-018/948-A
(VELLIANAI)
|
2917002000NRG23061020220729206
|
06/10/2022
|
Mariyayee
|
2917002WL025486
|
Mariyayee
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-018-018/978-A
(VELLIANAI)
|
2917002000NRG23061020220729480
|
06/10/2022
|
Sankiliyappan
|
2917002WL025521
|
Sankiliyappan
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sankiliyappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
THANTHONI
|
TN-17-002-018-019/2069-A
(VELLIANAI)
|
2917002000NRG23061020220729482
|
06/10/2022
|
Perumal
|
2917002WL025521
|
Perumal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Perumal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
THANTHONI
|
TN-17-002-018-019/2070-A
(VELLIANAI)
|
2917002000NRG23061020220729483
|
06/10/2022
|
Vellaiyammal
|
2917002WL025521
|
Vellaiyammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
THANTHONI
|
TN-17-002-018-019/2226-A
(VELLIANAI)
|
2917002000NRG23061020220729484
|
06/10/2022
|
Muniyan
|
2917002WL025521
|
Muniyan
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-018-020/2334-A
(VELLIANAI)
|
2917002000NRG23061020220729210
|
06/10/2022
|
Sarasvathi
|
2917002WL025486
|
Sarasvathi
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-018-029/2095-A
(VELLIANAI)
|
2917002000NRG23061020220729492
|
06/10/2022
|
Anandhi
|
2917002WL025521
|
Anandhi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anandhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
THANTHONI
|
TN-17-002-018-029/2096-A
(VELLIANAI)
|
2917002000NRG23061020220729493
|
06/10/2022
|
AMARAVATHI
|
2917002WL025521
|
AMARAVATHI
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
AMARAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
44
|
THANTHONI
|
TN-17-002-018-017/2076-A
(VELLIANAI)
|
2917002000NRG23061020220729437
|
06/10/2022
|
Kanagavalli
|
2917002WL025521
|
Kanagavalli
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-018-018/1220-A
(VELLIANAI)
|
2917002000NRG23061020220729159
|
06/10/2022
|
Ariyammal
|
2917002WL025486
|
Ariyammal
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-018-018/1323-A
(VELLIANAI)
|
2917002000NRG23061020220729160
|
06/10/2022
|
Selvi
|
2917002WL025486
|
Selvi
|
00715
|
DBSS01N0791
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-018-018/1378-A
(VELLIANAI)
|
2917002000NRG23061020220729444
|
06/10/2022
|
Sheela
|
2917002WL025521
|
Sheela
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sheela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
THANTHONI
|
TN-17-002-018-018/1426-A
(VELLIANAI)
|
2917002000NRG23061020220729447
|
06/10/2022
|
Jakkammal
|
2917002WL025521
|
Jakkammal
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jakkammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
THANTHONI
|
TN-17-002-018-018/1431
(VELLIANAI)
|
2917002000NRG23061020220729448
|
06/10/2022
|
V.Sathyabama
|
2917002WL025521
|
V.Sathyabama
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
V.Sathyabama
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
THANTHONI
|
TN-17-002-018-018/1469-A
(VELLIANAI)
|
2917002000NRG23061020220729450
|
06/10/2022
|
JOTHI
|
2917002WL025521
|
JOTHI
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-018-018/1606-A
(VELLIANAI)
|
2917002000NRG23061020220729164
|
06/10/2022
|
Parameswari
|
2917002WL025486
|
Parameswari
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Parameswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
THANTHONI
|
TN-17-002-018-018/1634-A
(VELLIANAI)
|
2917002000NRG23061020220729168
|
06/10/2022
|
Geetha
|
2917002WL025486
|
Geetha
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Geetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
THANTHONI
|
TN-17-002-018-018/1642-A
(VELLIANAI)
|
2917002000NRG23061020220729169
|
06/10/2022
|
Sellammal
|
2917002WL025486
|
Sellammal
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-018-018/1718-a
(VELLIANAI)
|
2917002000NRG23061020220729452
|
06/10/2022
|
Pappayee
|
2917002WL025521
|
Pappayee
|
00715
|
DBSS01N0791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pappayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
THANTHONI
|
TN-17-002-018-018/1759-A
(VELLIANAI)
|
2917002000NRG23061020220729453
|
06/10/2022
|
Meenakshi
|
2917002WL025521
|
Meenakshi
|
00715
|
DBSS01N0791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meenakshi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
THANTHONI
|
TN-17-002-018-018/1909-A
(VELLIANAI)
|
2917002000NRG23061020220729459
|
06/10/2022
|
Selvi
|
2917002WL025521
|
Selvi
|
00715
|
DBSS01N0791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
THANTHONI
|
TN-17-002-018-018/1934-A
(VELLIANAI)
|
2917002000NRG23061020220729172
|
06/10/2022
|
Shanthy
|
2917002WL025486
|
Shanthy
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Shanthy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
THANTHONI
|
TN-17-002-018-018/1939-A
(VELLIANAI)
|
2917002000NRG23061020220729460
|
06/10/2022
|
Aruleeswari
|
2917002WL025521
|
Aruleeswari
|
00715
|
DBSS01N0791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431809
|
|
Aruleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-018-018/1975-A
(VELLIANAI)
|
2917002000NRG23061020220729461
|
06/10/2022
|
CHINNAPONNU
|
2917002WL025521
|
CHINNAPONNU
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHINNAPONNU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
THANTHONI
|
TN-17-002-018-018/2021-A
(VELLIANAI)
|
2917002000NRG23061020220729463
|
06/10/2022
|
MEENATCHI
|
2917002WL025521
|
MEENATCHI
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
MEENATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
THANTHONI
|
TN-17-002-018-018/307-A
(VELLIANAI)
|
2917002000NRG23061020220729175
|
06/10/2022
|
Kanniyammal
|
2917002WL025486
|
Kanniyammal
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
THANTHONI
|
TN-17-002-018-018/319-A
(VELLIANAI)
|
2917002000NRG23061020220729180
|
06/10/2022
|
Maruthayee
|
2917002WL025486
|
Maruthayee
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
THANTHONI
|
TN-17-002-018-018/321-A
(VELLIANAI)
|
2917002000NRG23061020220729181
|
06/10/2022
|
Maruthayee
|
2917002WL025486
|
Maruthayee
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
THANTHONI
|
TN-17-002-018-018/325-A
(VELLIANAI)
|
2917002000NRG23061020220729185
|
06/10/2022
|
Vellaiyammal
|
2917002WL025486
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
THANTHONI
|
TN-17-002-018-018/329-A
(VELLIANAI)
|
2917002000NRG23061020220729188
|
06/10/2022
|
Thamarai
|
2917002WL025486
|
Thamarai
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thamarai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
THANTHONI
|
TN-17-002-018-018/330-A
(VELLIANAI)
|
2917002000NRG23061020220729189
|
06/10/2022
|
Pitchaiyammal
|
2917002WL025486
|
Pitchaiyammal
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-018-018/330-A
(VELLIANAI)
|
2917002000NRG23061020220729190
|
06/10/2022
|
Vadivel
|
2917002WL025486
|
Vadivel
|
00715
|
DBSS01N0791
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vadivel
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
THANTHONI
|
TN-17-002-018-018/332-A
(VELLIANAI)
|
2917002000NRG23061020220729191
|
06/10/2022
|
R.Rajammal
|
2917002WL025486
|
R.Rajammal
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
R.Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
THANTHONI
|
TN-17-002-018-018/405-A
(VELLIANAI)
|
2917002000NRG23061020220729473
|
06/10/2022
|
Lakshmi
|
2917002WL025521
|
Lakshmi
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-018-018/412-A
(VELLIANAI)
|
2917002000NRG23061020220729475
|
06/10/2022
|
Nallammal
|
2917002WL025521
|
Nallammal
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANTHONI
|
TN-17-002-018-018/465-A
(VELLIANAI)
|
2917002000NRG23061020220729539
|
06/10/2022
|
Kandasamy
|
2917002WL025535
|
Kandasamy
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kandasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
THANTHONI
|
TN-17-002-018-018/538-A
(VELLIANAI)
|
2917002000NRG23061020220729477
|
06/10/2022
|
Bommayi
|
2917002WL025521
|
Bommayi
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-018-018/944-A
(VELLIANAI)
|
2917002000NRG23061020220729203
|
06/10/2022
|
KOKILA
|
2917002WL025486
|
KOKILA
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
KOKILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
THANTHONI
|
TN-17-002-018-020/1626-A
(VELLIANAI)
|
2917002000NRG23061020220729207
|
06/10/2022
|
Karuppayi
|
2917002WL025486
|
Karuppayi
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
Karuppayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
THANTHONI
|
TN-17-002-018-032/1940-A
(VELLIANAI)
|
2917002000NRG23061020220729218
|
06/10/2022
|
Umarani
|
2917002WL025486
|
Umarani
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Umarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
76
|
THANTHONI
|
TN-17-002-018-032/2004-A
(VELLIANAI)
|
2917002000NRG23061020220729220
|
06/10/2022
|
Mariyappan
|
2917002WL025486
|
Mariyappan
|
00715
|
DBSS01N0791
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-018-032/2212-A
(VELLIANAI)
|
2917002000NRG23061020220729221
|
06/10/2022
|
Pappathi
|
2917002WL025486
|
Pappathi
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-018-032/2230-A
(VELLIANAI)
|
2917002000NRG23061020220729222
|
06/10/2022
|
Jothi
|
2917002WL025486
|
Jothi
|
00715
|
DBSS01N0791
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jothi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36258
|
36258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|