|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANTHONI
|
TN-17-002-013-013/166-A
(PAGANATHAM)
|
2917002000NRG23300620220325617
|
01/07/2022
|
Murugeshwari
|
2917002WL009699
|
Murugeshwari
|
00078
|
CNRB0001227
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/504-A
(PAGANATHAM)
|
2917002000NRG23300620220325667
|
01/07/2022
|
Dhamayandhi
|
2917002WL009699
|
Dhamayandhi
|
00078
|
CNRB0001227
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhamayandhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-013-013/178-A
(PAGANATHAM)
|
2917002000NRG23300620220325625
|
01/07/2022
|
S.Ramathal
|
2917002WL009699
|
S.Ramathal
|
00078
|
CNRB0003542
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.Ramathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-013-013/412-A
(PAGANATHAM)
|
2917002000NRG23300620220325654
|
01/07/2022
|
Valarmathi
|
2917002WL009699
|
Valarmathi
|
00078
|
CNRB0003542
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-013-013/414-A
(PAGANATHAM)
|
2917002000NRG23300620220325656
|
01/07/2022
|
Velusamy
|
2917002WL009699
|
Velusamy
|
00078
|
CNRB0003542
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
Velusamy
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-013-013/438-A
(PAGANATHAM)
|
2917002000NRG23300620220325663
|
01/07/2022
|
Amutha
|
2917002WL009699
|
Amutha
|
00078
|
CNRB0003542
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-013-013/916-A
(PAGANATHAM)
|
2917002000NRG23010720220337621
|
01/07/2022
|
Muthusamy
|
2917002WL010013
|
Muthusamy
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
8
|
THANTHONI
|
TN-17-002-013-013/1023-A
(PAGANATHAM)
|
2917002000NRG23300620220325595
|
01/07/2022
|
Karuppathal
|
2917002WL009699
|
Karuppathal
|
00089
|
CBIN0280901
|
530
|
530
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
9
|
THANTHONI
|
TN-17-002-013-013/170-A
(PAGANATHAM)
|
2917002000NRG23300620220325619
|
01/07/2022
|
M.Bhakkiyam
|
2917002WL009699
|
M.Bhakkiyam
|
00177
|
IOBA0000738
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.Bhakkiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
10
|
THANTHONI
|
TN-17-002-013-013/361-A
(PAGANATHAM)
|
2917002000NRG23300620220325648
|
01/07/2022
|
Sellammal
|
2917002WL009699
|
Sellammal
|
00177
|
IOBA0001861
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
11
|
THANTHONI
|
TN-17-002-013-002/773-A
(PAGANATHAM)
|
2917002000NRG23010720220337574
|
01/07/2022
|
kandhasamy
|
2917002WL010013
|
kandhasamy
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-013-007/598-A
(PAGANATHAM)
|
2917002000NRG23010720220337585
|
01/07/2022
|
Kamalam
|
2917002WL010013
|
Kamalam
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-013-007/874-C
(PAGANATHAM)
|
2917002000NRG23010720220337586
|
01/07/2022
|
Arumugam
|
2917002WL010013
|
Arumugam
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-013-008/1094-A
(PAGANATHAM)
|
2917002000NRG23300620220325594
|
01/07/2022
|
Mohannammal
|
2917002WL009699
|
Mohannammal
|
00177
|
IOBA0003587
|
1590
|
1590
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THANTHONI
|
TN-17-002-013-013/1059-A
(PAGANATHAM)
|
2917002000NRG23300620220325597
|
01/07/2022
|
Vijayalakshmi
|
2917002WL009699
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-013-013/1123-A
(PAGANATHAM)
|
2917002000NRG23300620220325598
|
01/07/2022
|
Pappathy
|
2917002WL009699
|
Pappathy
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-013-013/134-A
(PAGANATHAM)
|
2917002000NRG23010720220337587
|
01/07/2022
|
Easwari
|
2917002WL010013
|
Easwari
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Easwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
THANTHONI
|
TN-17-002-013-013/137-A
(PAGANATHAM)
|
2917002000NRG23300620220325607
|
01/07/2022
|
Vijayarani
|
2917002WL009699
|
Vijayarani
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-013-013/142-A
(PAGANATHAM)
|
2917002000NRG23300620220325608
|
01/07/2022
|
S.Maheswari
|
2917002WL009699
|
S.Maheswari
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANTHONI
|
TN-17-002-013-013/148-A
(PAGANATHAM)
|
2917002000NRG23300620220325609
|
01/07/2022
|
Pappayi
|
2917002WL009699
|
Pappayi
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THANTHONI
|
TN-17-002-013-013/156-A
(PAGANATHAM)
|
2917002000NRG23300620220325612
|
01/07/2022
|
P.Tamizharasi
|
2917002WL009699
|
P.Tamizharasi
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.Tamizharasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
THANTHONI
|
TN-17-002-013-013/162-A
(PAGANATHAM)
|
2917002000NRG23300620220325614
|
01/07/2022
|
KALIYAPPAN P
|
2917002WL009699
|
KALIYAPPAN P
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
KALIYAPPAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-013-013/163-A
(PAGANATHAM)
|
2917002000NRG23300620220325615
|
01/07/2022
|
Dhanam
|
2917002WL009699
|
Dhanam
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-013-013/165-A
(PAGANATHAM)
|
2917002000NRG23300620220325616
|
01/07/2022
|
K.Pazhaniammal
|
2917002WL009699
|
K.Pazhaniammal
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
K.Pazhaniammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-013-013/172-A
(PAGANATHAM)
|
2917002000NRG23300620220325620
|
01/07/2022
|
M.Kannammal
|
2917002WL009699
|
M.Kannammal
|
00177
|
IOBA0003587
|
795
|
795
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-013-013/173-A
(PAGANATHAM)
|
2917002000NRG23300620220325621
|
01/07/2022
|
T.Palaniyammal
|
2917002WL009699
|
T.Palaniyammal
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
T.Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-013-013/177-A
(PAGANATHAM)
|
2917002000NRG23300620220325623
|
01/07/2022
|
Kaliyammal
|
2917002WL009699
|
Kaliyammal
|
00177
|
IOBA0003587
|
265
|
265
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-013-013/185-A
(PAGANATHAM)
|
2917002000NRG23300620220325628
|
01/07/2022
|
Marayammal
|
2917002WL009699
|
Marayammal
|
00177
|
IOBA0003587
|
795
|
795
|
Processed
|
08/07/2022
|
|
015113546
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-013-013/186-A
(PAGANATHAM)
|
2917002000NRG23300620220325629
|
01/07/2022
|
Gandhimathy
|
2917002WL009699
|
Gandhimathy
|
00177
|
IOBA0003587
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-013-013/188-A
(PAGANATHAM)
|
2917002000NRG23300620220325630
|
01/07/2022
|
V.Pappathi
|
2917002WL009699
|
V.Pappathi
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
V.Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/189-A
(PAGANATHAM)
|
2917002000NRG23300620220325631
|
01/07/2022
|
M.Manikkammal
|
2917002WL009699
|
M.Manikkammal
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.Manikkammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
THANTHONI
|
TN-17-002-013-013/191
(PAGANATHAM)
|
2917002000NRG23300620220325632
|
01/07/2022
|
Muthammal
|
2917002WL009699
|
Muthammal
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-013-013/200-A
(PAGANATHAM)
|
2917002000NRG23300620220325633
|
01/07/2022
|
P.Marudhayi
|
2917002WL009699
|
P.Marudhayi
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-013-013/232-A
(PAGANATHAM)
|
2917002000NRG23300620220325636
|
01/07/2022
|
Dhanammal
|
2917002WL009699
|
Dhanammal
|
00177
|
IOBA0003587
|
795
|
795
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THANTHONI
|
TN-17-002-013-013/235-A
(PAGANATHAM)
|
2917002000NRG23300620220325637
|
01/07/2022
|
Palaniyammal
|
2917002WL009699
|
Palaniyammal
|
00177
|
IOBA0003587
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
THANTHONI
|
TN-17-002-013-013/237-A
(PAGANATHAM)
|
2917002000NRG23300620220325638
|
01/07/2022
|
Vijaya
|
2917002WL009699
|
Vijaya
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-013-013/243-A
(PAGANATHAM)
|
2917002000NRG23300620220325641
|
01/07/2022
|
Kannammal
|
2917002WL009699
|
Kannammal
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-013-013/249-A
(PAGANATHAM)
|
2917002000NRG23300620220325643
|
01/07/2022
|
Sarasu
|
2917002WL009699
|
Sarasu
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-013-013/250-A
(PAGANATHAM)
|
2917002000NRG23300620220325644
|
01/07/2022
|
POONGODAI
|
2917002WL009699
|
POONGODAI
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
POONGODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-013-013/356-A
(PAGANATHAM)
|
2917002000NRG23300620220325645
|
01/07/2022
|
V.Marudhayi
|
2917002WL009699
|
V.Marudhayi
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
V.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-013-013/359-A
(PAGANATHAM)
|
2917002000NRG23300620220325647
|
01/07/2022
|
Sinnaponnu
|
2917002WL009699
|
Sinnaponnu
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
THANTHONI
|
TN-17-002-013-013/365-A
(PAGANATHAM)
|
2917002000NRG23300620220325650
|
01/07/2022
|
Vellaiyammal
|
2917002WL009699
|
Vellaiyammal
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-013-013/372-A
(PAGANATHAM)
|
2917002000NRG23300620220325651
|
01/07/2022
|
Periyakkal
|
2917002WL009699
|
Periyakkal
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-013-013/393-A
(PAGANATHAM)
|
2917002000NRG23010720220337592
|
01/07/2022
|
Soliyammal
|
2917002WL010013
|
Soliyammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
07/07/2022
|
|
015113546
|
|
Soliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
THANTHONI
|
TN-17-002-013-013/394-A
(PAGANATHAM)
|
2917002000NRG23010720220337593
|
01/07/2022
|
Amaravathy
|
2917002WL010013
|
Amaravathy
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amaravathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
THANTHONI
|
TN-17-002-013-013/408-A
(PAGANATHAM)
|
2917002000NRG23300620220325653
|
01/07/2022
|
S.Ramayi
|
2917002WL009699
|
S.Ramayi
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-013-013/415-A
(PAGANATHAM)
|
2917002000NRG23300620220325657
|
01/07/2022
|
selvi
|
2917002WL009699
|
selvi
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
selvi
|
CANARA BANK(508532)
|
|
48
|
THANTHONI
|
TN-17-002-013-013/418-A
(PAGANATHAM)
|
2917002000NRG23300620220325658
|
01/07/2022
|
R.Velusamy
|
2917002WL009699
|
R.Velusamy
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-013-013/423-A
(PAGANATHAM)
|
2917002000NRG23300620220325659
|
01/07/2022
|
S.Malarkodi
|
2917002WL009699
|
S.Malarkodi
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-013-013/460-A
(PAGANATHAM)
|
2917002000NRG23010720220337596
|
01/07/2022
|
Lakshmi
|
2917002WL010013
|
Lakshmi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-013-013/462-B
(PAGANATHAM)
|
2917002000NRG23010720220337597
|
01/07/2022
|
Pappathi
|
2917002WL010013
|
Pappathi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
THANTHONI
|
TN-17-002-013-013/465-A
(PAGANATHAM)
|
2917002000NRG23010720220337599
|
01/07/2022
|
palaniyammal
|
2917002WL010013
|
palaniyammal
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-013-013/477-A
(PAGANATHAM)
|
2917002000NRG23010720220337601
|
01/07/2022
|
Arumugam
|
2917002WL010013
|
Arumugam
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-013-013/502-A
(PAGANATHAM)
|
2917002000NRG23300620220325666
|
01/07/2022
|
Kamalam
|
2917002WL009699
|
Kamalam
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-013-013/510-A
(PAGANATHAM)
|
2917002000NRG23300620220325669
|
01/07/2022
|
Kamalam
|
2917002WL009699
|
Kamalam
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
THANTHONI
|
TN-17-002-013-013/559-B
(PAGANATHAM)
|
2917002000NRG23300620220325670
|
01/07/2022
|
Kaliyammal
|
2917002WL009699
|
Kaliyammal
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-013-013/569-A
(PAGANATHAM)
|
2917002000NRG23300620220325671
|
01/07/2022
|
Malathi
|
2917002WL009699
|
Malathi
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANTHONI
|
TN-17-002-013-013/579-A
(PAGANATHAM)
|
2917002000NRG23010720220337604
|
01/07/2022
|
rukkumani
|
2917002WL010013
|
rukkumani
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
08/07/2022
|
|
015113546
|
|
rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-013-013/593-B
(PAGANATHAM)
|
2917002000NRG23010720220337605
|
01/07/2022
|
Valarmathi
|
2917002WL010013
|
Valarmathi
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
THANTHONI
|
TN-17-002-013-013/605-A
(PAGANATHAM)
|
2917002000NRG23300620220325673
|
01/07/2022
|
Nagalakshmi
|
2917002WL009699
|
Nagalakshmi
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-013-013/707-A
(PAGANATHAM)
|
2917002000NRG23300620220325676
|
01/07/2022
|
Sathyabama
|
2917002WL009699
|
Sathyabama
|
00177
|
IOBA0003587
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-013-013/735-B
(PAGANATHAM)
|
2917002000NRG23010720220337610
|
01/07/2022
|
Balasubramani
|
2917002WL010013
|
Balasubramani
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balasubramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
THANTHONI
|
TN-17-002-013-013/748-A
(PAGANATHAM)
|
2917002000NRG23010720220337611
|
01/07/2022
|
Saraswathy
|
2917002WL010013
|
Saraswathy
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
THANTHONI
|
TN-17-002-013-013/814-A
(PAGANATHAM)
|
2917002000NRG23300620220325679
|
01/07/2022
|
sakthidevi
|
2917002WL009699
|
sakthidevi
|
00177
|
IOBA0003587
|
795
|
795
|
Processed
|
08/07/2022
|
|
015113546
|
|
sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-013-013/823-A
(PAGANATHAM)
|
2917002000NRG23010720220337615
|
01/07/2022
|
Banumathi
|
2917002WL010013
|
Banumathi
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
08/07/2022
|
|
015113546
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-013-013/870-A
(PAGANATHAM)
|
2917002000NRG23300620220325680
|
01/07/2022
|
Kannammal
|
2917002WL009699
|
Kannammal
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
THANTHONI
|
TN-17-002-013-013/885-A
(PAGANATHAM)
|
2917002000NRG23300620220325682
|
01/07/2022
|
Sarasu
|
2917002WL009699
|
Sarasu
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-013-013/892-A
(PAGANATHAM)
|
2917002000NRG23010720220337619
|
01/07/2022
|
Valarmathi
|
2917002WL010013
|
Valarmathi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-013-013/909-A
(PAGANATHAM)
|
2917002000NRG23300620220325683
|
01/07/2022
|
Arukkani
|
2917002WL009699
|
Arukkani
|
00177
|
IOBA0003587
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-013-013/923-A
(PAGANATHAM)
|
2917002000NRG23010720220337622
|
01/07/2022
|
Arukkani
|
2917002WL010013
|
Arukkani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75768
|
75768
|
|
|
|
|
|
|
|
|
71
|
THANTHONI
|
TN-17-002-013-013/181-A
(PAGANATHAM)
|
2917002000NRG23300620220325626
|
01/07/2022
|
T.Sakunthala
|
2917002WL009699
|
T.Sakunthala
|
00415
|
SBIN0013393
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
015113546
|
|
T.Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
72
|
THANTHONI
|
TN-17-002-013-013/154-A
(PAGANATHAM)
|
2917002000NRG23300620220325611
|
01/07/2022
|
Rasappan
|
2917002WL009699
|
Rasappan
|
00715
|
DBSS01N0791
|
1590
|
1590
|
Rejected
|
11/07/2022
|
|
015113546
|
KYC Documents Pending
|
|
|
|
73
|
THANTHONI
|
TN-17-002-013-013/240-A
(PAGANATHAM)
|
2917002000NRG23300620220325639
|
01/07/2022
|
Susila
|
2917002WL009699
|
Susila
|
00715
|
DBSS01N0791
|
1325
|
1325
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
THANTHONI
|
TN-17-002-013-013/380-A
(PAGANATHAM)
|
2917002000NRG23010720220337588
|
01/07/2022
|
Periyasamy
|
2917002WL010013
|
Periyasamy
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyasamy
|
KARUR VYSA BANK(607100)
|
|
75
|
THANTHONI
|
TN-17-002-013-013/399-A
(PAGANATHAM)
|
2917002000NRG23010720220337594
|
01/07/2022
|
Thangaraj
|
2917002WL010013
|
Thangaraj
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-013-013/402-A
(PAGANATHAM)
|
2917002000NRG23010720220337595
|
01/07/2022
|
K.Palaniyammal
|
2917002WL010013
|
K.Palaniyammal
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-013-013/429-A
(PAGANATHAM)
|
2917002000NRG23300620220325660
|
01/07/2022
|
R.Minnalkodi
|
2917002WL009699
|
R.Minnalkodi
|
00715
|
DBSS01N0791
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.Minnalkodi
|
CANARA BANK(508532)
|
|
78
|
THANTHONI
|
TN-17-002-013-013/463-A
(PAGANATHAM)
|
2917002000NRG23010720220337598
|
01/07/2022
|
Arayi
|
2917002WL010013
|
Arayi
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-013-013/472-A
(PAGANATHAM)
|
2917002000NRG23010720220337600
|
01/07/2022
|
Sarasu
|
2917002WL010013
|
Sarasu
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-013-013/537-A
(PAGANATHAM)
|
2917002000NRG23010720220337603
|
01/07/2022
|
Arayi
|
2917002WL010013
|
Arayi
|
00715
|
DBSS01N0791
|
843
|
843
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-013-013/594-B
(PAGANATHAM)
|
2917002000NRG23010720220337606
|
01/07/2022
|
NAGALAKSHMI
|
2917002WL010013
|
NAGALAKSHMI
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-013-013/695-A
(PAGANATHAM)
|
2917002000NRG23010720220337608
|
01/07/2022
|
Lakshmi
|
2917002WL010013
|
Lakshmi
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-013-013/734-A
(PAGANATHAM)
|
2917002000NRG23010720220337609
|
01/07/2022
|
Chinnammal
|
2917002WL010013
|
Chinnammal
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-013-013/783-A
(PAGANATHAM)
|
2917002000NRG23010720220337613
|
01/07/2022
|
Kandasamy
|
2917002WL010013
|
Kandasamy
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-013-013/808-A
(PAGANATHAM)
|
2917002000NRG23010720220337614
|
01/07/2022
|
Logambal
|
2917002WL010013
|
Logambal
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
07/07/2022
|
|
015113546
|
|
Logambal
|
CANARA BANK(508532)
|
|
86
|
THANTHONI
|
TN-17-002-013-013/864-A
(PAGANATHAM)
|
2917002000NRG23010720220337617
|
01/07/2022
|
Parvathi
|
2917002WL010013
|
Parvathi
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
CANARA BANK(508532)
|
|
87
|
THANTHONI
|
TN-17-002-013-013/873-A
(PAGANATHAM)
|
2917002000NRG23010720220337618
|
01/07/2022
|
Mariyammal
|
2917002WL010013
|
Mariyammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19323
|
19323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108859
|
108859
|
|
|
|
|
|
|
|