|
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-17-002-013-013/1008-A
(PAGANATHAM)
|
2917002000NRG23160620220259906
|
16/06/2022
|
Amaravathi
|
2917002WL007447
|
Amaravathi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/350-A
(PAGANATHAM)
|
2917002000NRG23160620220255111
|
16/06/2022
|
Mallika
|
2917002WL007314
|
Mallika
|
00078
|
CNRB0003542
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
THANTHONI
|
TN-17-002-013-013/916-A
(PAGANATHAM)
|
2917002000NRG23160620220259751
|
16/06/2022
|
Muthusamy
|
2917002WL007419
|
Muthusamy
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-013-013/215-A
(PAGANATHAM)
|
2917002000NRG23160620220255098
|
16/06/2022
|
Sumathy
|
2917002WL007314
|
Sumathy
|
00078
|
CNRB0004795
|
1620
|
1620
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-013-013/211-A
(PAGANATHAM)
|
2917002000NRG23160620220255095
|
16/06/2022
|
Janaki
|
2917002WL007314
|
Janaki
|
00177
|
IOBA0000738
|
1620
|
1620
|
Processed
|
23/06/2022
|
|
008037883
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-013-002/773-A
(PAGANATHAM)
|
2917002000NRG23160620220259892
|
16/06/2022
|
kandhasamy
|
2917002WL007447
|
kandhasamy
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
23/06/2022
|
|
008037883
|
|
kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-013-007/598-A
(PAGANATHAM)
|
2917002000NRG23160620220259904
|
16/06/2022
|
Kamalam
|
2917002WL007447
|
Kamalam
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-013-007/874-C
(PAGANATHAM)
|
2917002000NRG23160620220259905
|
16/06/2022
|
Arumugam
|
2917002WL007447
|
Arumugam
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-013-013/134-A
(PAGANATHAM)
|
2917002000NRG23160620220259907
|
16/06/2022
|
Easwari
|
2917002WL007447
|
Easwari
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Easwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-013-013/212-A
(PAGANATHAM)
|
2917002000NRG23160620220255096
|
16/06/2022
|
Devayi
|
2917002WL007314
|
Devayi
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
23/06/2022
|
|
008037883
|
|
Devayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-013-013/213-A
(PAGANATHAM)
|
2917002000NRG23160620220255097
|
16/06/2022
|
Prema
|
2917002WL007314
|
Prema
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-013-013/218-A
(PAGANATHAM)
|
2917002000NRG23160620220255099
|
16/06/2022
|
Rajamani
|
2917002WL007314
|
Rajamani
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANTHONI
|
TN-17-002-013-013/335-A
(PAGANATHAM)
|
2917002000NRG23160620220255104
|
16/06/2022
|
Rajeswari
|
2917002WL007314
|
Rajeswari
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANTHONI
|
TN-17-002-013-013/346-A
(PAGANATHAM)
|
2917002000NRG23160620220255107
|
16/06/2022
|
Subbulakshmi
|
2917002WL007314
|
Subbulakshmi
|
00177
|
IOBA0003587
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-013-013/393-A
(PAGANATHAM)
|
2917002000NRG23160620220259919
|
16/06/2022
|
Soliyammal
|
2917002WL007447
|
Soliyammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Soliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-013-013/394-A
(PAGANATHAM)
|
2917002000NRG23160620220259920
|
16/06/2022
|
Amaravathy
|
2917002WL007447
|
Amaravathy
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amaravathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-013-013/460-A
(PAGANATHAM)
|
2917002000NRG23160620220259928
|
16/06/2022
|
Lakshmi
|
2917002WL007447
|
Lakshmi
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-013-013/462-B
(PAGANATHAM)
|
2917002000NRG23160620220259929
|
16/06/2022
|
Pappathi
|
2917002WL007447
|
Pappathi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-013-013/465-A
(PAGANATHAM)
|
2917002000NRG23160620220259931
|
16/06/2022
|
palaniyammal
|
2917002WL007447
|
palaniyammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
23/06/2022
|
|
008037883
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-013-013/476-A
(PAGANATHAM)
|
2917002000NRG23160620220259722
|
16/06/2022
|
Murugayee
|
2917002WL007419
|
Murugayee
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THANTHONI
|
TN-17-002-013-013/477-A
(PAGANATHAM)
|
2917002000NRG23160620220259723
|
16/06/2022
|
Arumugam
|
2917002WL007419
|
Arumugam
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-013-013/579-A
(PAGANATHAM)
|
2917002000NRG23160620220259728
|
16/06/2022
|
rukkumani
|
2917002WL007419
|
rukkumani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-013-013/593-B
(PAGANATHAM)
|
2917002000NRG23160620220259729
|
16/06/2022
|
Valarmathi
|
2917002WL007419
|
Valarmathi
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
THANTHONI
|
TN-17-002-013-013/701-A
(PAGANATHAM)
|
2917002000NRG23160620220255116
|
16/06/2022
|
Jatabaharathi
|
2917002WL007314
|
Jatabaharathi
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jatabaharathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-013-013/721-A
(PAGANATHAM)
|
2917002000NRG23160620220255117
|
16/06/2022
|
Malarkodi
|
2917002WL007314
|
Malarkodi
|
00177
|
IOBA0003587
|
810
|
810
|
Processed
|
23/06/2022
|
|
008037883
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-013-013/724-A
(PAGANATHAM)
|
2917002000NRG23160620220255119
|
16/06/2022
|
KuppayeeaAmmal
|
2917002WL007314
|
KuppayeeaAmmal
|
00177
|
IOBA0003587
|
1620
|
1620
|
Processed
|
22/06/2022
|
|
008037883
|
|
KuppayeeaAmmal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-013-013/735-B
(PAGANATHAM)
|
2917002000NRG23160620220259740
|
16/06/2022
|
Balasubramani
|
2917002WL007419
|
Balasubramani
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Balasubramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-013-013/748-A
(PAGANATHAM)
|
2917002000NRG23160620220259741
|
16/06/2022
|
Saraswathy
|
2917002WL007419
|
Saraswathy
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
THANTHONI
|
TN-17-002-013-013/823-A
(PAGANATHAM)
|
2917002000NRG23160620220259746
|
16/06/2022
|
Banumathi
|
2917002WL007419
|
Banumathi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
23/06/2022
|
|
008037883
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-013-013/892-A
(PAGANATHAM)
|
2917002000NRG23160620220259749
|
16/06/2022
|
Valarmathi
|
2917002WL007419
|
Valarmathi
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
23/06/2022
|
|
008037883
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/923-A
(PAGANATHAM)
|
2917002000NRG23160620220259752
|
16/06/2022
|
Arukkani
|
2917002WL007419
|
Arukkani
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30712
|
30712
|
|
|
|
|
|
|
|
|
32
|
THANTHONI
|
TN-17-002-013-013/351-A
(PAGANATHAM)
|
2917002000NRG23160620220255112
|
16/06/2022
|
R.Nagamani
|
2917002WL007314
|
R.Nagamani
|
00415
|
SBIN0000856
|
1620
|
1620
|
Processed
|
22/06/2022
|
|
008037883
|
|
R.Nagamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
33
|
THANTHONI
|
TN-17-002-013-013/339-A
(PAGANATHAM)
|
2917002000NRG23160620220255105
|
16/06/2022
|
Dhanammal
|
2917002WL007314
|
Dhanammal
|
00415
|
SBIN0013393
|
1620
|
1620
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
34
|
THANTHONI
|
TN-17-002-013-001/742-A
(PAGANATHAM)
|
2917002000NRG23160620220255094
|
16/06/2022
|
Susila
|
2917002WL007314
|
Susila
|
00715
|
DBSS01N0791
|
810
|
810
|
Processed
|
22/06/2022
|
|
008037883
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
THANTHONI
|
TN-17-002-013-006/992-A
(PAGANATHAM)
|
2917002000NRG23160620220259901
|
16/06/2022
|
Palaniyammal
|
2917002WL007447
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
THANTHONI
|
TN-17-002-013-013/220-A
(PAGANATHAM)
|
2917002000NRG23160620220255100
|
16/06/2022
|
Lakshmi
|
2917002WL007314
|
Lakshmi
|
00715
|
DBSS01N0791
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
THANTHONI
|
TN-17-002-013-013/322-A
(PAGANATHAM)
|
2917002000NRG23160620220259909
|
16/06/2022
|
Pappathi
|
2917002WL007447
|
Pappathi
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
THANTHONI
|
TN-17-002-013-013/324-A
(PAGANATHAM)
|
2917002000NRG23160620220259910
|
16/06/2022
|
Kannammal
|
2917002WL007447
|
Kannammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
THANTHONI
|
TN-17-002-013-013/380-A
(PAGANATHAM)
|
2917002000NRG23160620220259911
|
16/06/2022
|
Periyasamy
|
2917002WL007447
|
Periyasamy
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyasamy
|
KARUR VYSA BANK(607100)
|
|
40
|
THANTHONI
|
TN-17-002-013-013/397-A
(PAGANATHAM)
|
2917002000NRG23160620220259922
|
16/06/2022
|
Maruthaye
|
2917002WL007447
|
Maruthaye
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-013-013/399-A
(PAGANATHAM)
|
2917002000NRG23160620220259924
|
16/06/2022
|
Thangaraj
|
2917002WL007447
|
Thangaraj
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-013-013/400-A
(PAGANATHAM)
|
2917002000NRG23160620220259925
|
16/06/2022
|
Banumathi
|
2917002WL007447
|
Banumathi
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-013-013/402-A
(PAGANATHAM)
|
2917002000NRG23160620220259926
|
16/06/2022
|
K.Palaniyammal
|
2917002WL007447
|
K.Palaniyammal
|
00715
|
DBSS01N0791
|
262
|
262
|
Processed
|
23/06/2022
|
|
008037883
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-013-013/459-A
(PAGANATHAM)
|
2917002000NRG23160620220259927
|
16/06/2022
|
Muthulakshmi
|
2917002WL007447
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
THANTHONI
|
TN-17-002-013-013/463-A
(PAGANATHAM)
|
2917002000NRG23160620220259930
|
16/06/2022
|
Arayi
|
2917002WL007447
|
Arayi
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-013-013/470-A
(PAGANATHAM)
|
2917002000NRG23160620220259932
|
16/06/2022
|
Pappathi
|
2917002WL007447
|
Pappathi
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-013-013/471-A
(PAGANATHAM)
|
2917002000NRG23160620220259933
|
16/06/2022
|
Muthulakshmi
|
2917002WL007447
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
THANTHONI
|
TN-17-002-013-013/472-A
(PAGANATHAM)
|
2917002000NRG23160620220259721
|
16/06/2022
|
Sarasu
|
2917002WL007419
|
Sarasu
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
THANTHONI
|
TN-17-002-013-013/528-A
(PAGANATHAM)
|
2917002000NRG23160620220259725
|
16/06/2022
|
Vellaiyammal
|
2917002WL007419
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
THANTHONI
|
TN-17-002-013-013/537-A
(PAGANATHAM)
|
2917002000NRG23160620220259727
|
16/06/2022
|
Arayi
|
2917002WL007419
|
Arayi
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-013-013/594-B
(PAGANATHAM)
|
2917002000NRG23160620220259730
|
16/06/2022
|
NAGALAKSHMI
|
2917002WL007419
|
NAGALAKSHMI
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-013-013/695-A
(PAGANATHAM)
|
2917002000NRG23160620220259736
|
16/06/2022
|
Lakshmi
|
2917002WL007419
|
Lakshmi
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-013-013/699-B
(PAGANATHAM)
|
2917002000NRG23160620220259737
|
16/06/2022
|
Palaniyammal
|
2917002WL007419
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
THANTHONI
|
TN-17-002-013-013/723-A
(PAGANATHAM)
|
2917002000NRG23160620220255118
|
16/06/2022
|
Pappayee
|
2917002WL007314
|
Pappayee
|
00715
|
DBSS01N0791
|
1620
|
1620
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-013-013/734-A
(PAGANATHAM)
|
2917002000NRG23160620220259739
|
16/06/2022
|
Chinnammal
|
2917002WL007419
|
Chinnammal
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-013-013/783-A
(PAGANATHAM)
|
2917002000NRG23160620220259743
|
16/06/2022
|
Kandasamy
|
2917002WL007419
|
Kandasamy
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-013-013/792-A
(PAGANATHAM)
|
2917002000NRG23160620220259744
|
16/06/2022
|
Palaniyammal
|
2917002WL007419
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
THANTHONI
|
TN-17-002-013-013/808-A
(PAGANATHAM)
|
2917002000NRG23160620220259745
|
16/06/2022
|
Logambal
|
2917002WL007419
|
Logambal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Logambal
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-013-013/816-A
(PAGANATHAM)
|
2917002000NRG23160620220255122
|
16/06/2022
|
Avuthiyammal
|
2917002WL007314
|
Avuthiyammal
|
00715
|
DBSS01N0791
|
810
|
810
|
Processed
|
22/06/2022
|
|
008037883
|
|
Avuthiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
THANTHONI
|
TN-17-002-013-013/864-A
(PAGANATHAM)
|
2917002000NRG23160620220259747
|
16/06/2022
|
Parvathi
|
2917002WL007419
|
Parvathi
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-013-013/873-A
(PAGANATHAM)
|
2917002000NRG23160620220259748
|
16/06/2022
|
Mariyammal
|
2917002WL007419
|
Mariyammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34359
|
34359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75259
|
75259
|
|
|
|
|
|
|
|