|
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-17-002-017-001/145-A
(THALAPATTI)
|
2917002000NRG23160420220026825
|
18/04/2022
|
Palanisami
|
2917002WL000810
|
Palanisami
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palanisami
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-017-001/774-A
(THALAPATTI)
|
2917002000NRG23160420220026826
|
18/04/2022
|
Ramayi
|
2917002WL000810
|
Ramayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayi
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-017-002/113-A
(THALAPATTI)
|
2917002000NRG23160420220026442
|
18/04/2022
|
Ramathal
|
2917002WL000794
|
Ramathal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-017-002/85-A
(THALAPATTI)
|
2917002000NRG23160420220026443
|
18/04/2022
|
Malliga
|
2917002WL000794
|
Malliga
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-017-006/579-A
(THALAPATTI)
|
2917002000NRG23160420220026831
|
18/04/2022
|
Saraswathi
|
2917002WL000810
|
Saraswathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-017-006/736-A
(THALAPATTI)
|
2917002000NRG23160420220026832
|
18/04/2022
|
Kanaga
|
2917002WL000810
|
Kanaga
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanaga
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-017-006/781-A
(THALAPATTI)
|
2917002000NRG23160420220026833
|
18/04/2022
|
Susila
|
2917002WL000810
|
Susila
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-017-011/426-A
(THALAPATTI)
|
2917002000NRG23160420220027912
|
18/04/2022
|
Vasanthi
|
2917002WL000837
|
Vasanthi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-017-011/729-A
(THALAPATTI)
|
2917002000NRG23160420220027913
|
18/04/2022
|
SUDHA
|
2917002WL000837
|
SUDHA
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHA
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-017-012/593-A
(THALAPATTI)
|
2917002000NRG23160420220026839
|
18/04/2022
|
Vellaiyammal
|
2917002WL000810
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-017-014/144-a
(THALAPATTI)
|
2917002000NRG23160420220026842
|
18/04/2022
|
Valliyammal
|
2917002WL000810
|
Valliyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-017-014/152-A
(THALAPATTI)
|
2917002000NRG23160420220026843
|
18/04/2022
|
Muthammal
|
2917002WL000810
|
Muthammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANTHONI
|
TN-17-002-017-014/154-a
(THALAPATTI)
|
2917002000NRG23160420220026844
|
18/04/2022
|
Palaniyammal
|
2917002WL000810
|
Palaniyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-017-014/155-a
(THALAPATTI)
|
2917002000NRG23160420220026845
|
18/04/2022
|
M.Lakshmi
|
2917002WL000810
|
M.Lakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-017-014/157-B
(THALAPATTI)
|
2917002000NRG23160420220026846
|
18/04/2022
|
Ramasamy
|
2917002WL000810
|
Ramasamy
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-017-014/160-a
(THALAPATTI)
|
2917002000NRG23160420220026847
|
18/04/2022
|
Ramayi
|
2917002WL000810
|
Ramayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayi
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-017-014/165-a
(THALAPATTI)
|
2917002000NRG23160420220026848
|
18/04/2022
|
Machanayakkar
|
2917002WL000810
|
Machanayakkar
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Machanayakkar
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-017-014/175-a
(THALAPATTI)
|
2917002000NRG23160420220026849
|
18/04/2022
|
Rajeswari
|
2917002WL000810
|
Rajeswari
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-017-014/179-a
(THALAPATTI)
|
2917002000NRG23160420220026850
|
18/04/2022
|
Bommuraj
|
2917002WL000810
|
Bommuraj
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bommuraj
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-017-014/189-a
(THALAPATTI)
|
2917002000NRG23160420220026851
|
18/04/2022
|
K.Malaiyammal
|
2917002WL000810
|
K.Malaiyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Malaiyammal
|
CANARA BANK(508532)
|
|
21
|
THANTHONI
|
TN-17-002-017-014/200-A
(THALAPATTI)
|
2917002000NRG23160420220026852
|
18/04/2022
|
Neelavathi
|
2917002WL000810
|
Neelavathi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-017-014/239-a
(THALAPATTI)
|
2917002000NRG23160420220026853
|
18/04/2022
|
Boopathi
|
2917002WL000810
|
Boopathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Boopathi
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-017-014/245-A
(THALAPATTI)
|
2917002000NRG23160420220026854
|
18/04/2022
|
Rengasamy
|
2917002WL000810
|
Rengasamy
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-017-014/256-a
(THALAPATTI)
|
2917002000NRG23160420220026855
|
18/04/2022
|
Chinthamani
|
2917002WL000810
|
Chinthamani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANTHONI
|
TN-17-002-017-014/260-A
(THALAPATTI)
|
2917002000NRG23160420220026856
|
18/04/2022
|
Kalavathi
|
2917002WL000810
|
Kalavathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-017-014/331-a
(THALAPATTI)
|
2917002000NRG23160420220027914
|
18/04/2022
|
KATHIRAYEE
|
2917002WL000837
|
KATHIRAYEE
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
KATHIRAYEE
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-017-014/338-a
(THALAPATTI)
|
2917002000NRG23160420220027915
|
18/04/2022
|
Kaliyammal
|
2917002WL000837
|
Kaliyammal
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-017-014/400-a
(THALAPATTI)
|
2917002000NRG23160420220027917
|
18/04/2022
|
Thangarathinam
|
2917002WL000837
|
Thangarathinam
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thangarathinam
|
HDFC BANK LTD(607152)
|
|
29
|
THANTHONI
|
TN-17-002-017-014/452-a
(THALAPATTI)
|
2917002000NRG23160420220027918
|
18/04/2022
|
Sellammal
|
2917002WL000837
|
Sellammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sellammal
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-017-014/455-a
(THALAPATTI)
|
2917002000NRG23160420220027919
|
18/04/2022
|
Meenakshi
|
2917002WL000837
|
Meenakshi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-017-014/456-a
(THALAPATTI)
|
2917002000NRG23160420220027920
|
18/04/2022
|
Periaysamy
|
2917002WL000837
|
Periaysamy
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Periaysamy
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-017-014/492-a
(THALAPATTI)
|
2917002000NRG23160420220027921
|
18/04/2022
|
Arukkani
|
2917002WL000837
|
Arukkani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arukkani
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-017-014/499-a
(THALAPATTI)
|
2917002000NRG23160420220027924
|
18/04/2022
|
Gandhimanthi
|
2917002WL000837
|
Gandhimanthi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhimanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-017-014/500-a
(THALAPATTI)
|
2917002000NRG23160420220027925
|
18/04/2022
|
Mariyammal
|
2917002WL000837
|
Mariyammal
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-017-014/527-A
(THALAPATTI)
|
2917002000NRG23160420220027926
|
18/04/2022
|
Janaki
|
2917002WL000837
|
Janaki
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Janaki
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-017-014/571-A
(THALAPATTI)
|
2917002000NRG23160420220026857
|
18/04/2022
|
Rukkumani
|
2917002WL000810
|
Rukkumani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
37
|
THANTHONI
|
TN-17-002-017-014/577-a
(THALAPATTI)
|
2917002000NRG23160420220027928
|
18/04/2022
|
chitra
|
2917002WL000837
|
chitra
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
chitra
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-017-014/589-A
(THALAPATTI)
|
2917002000NRG23160420220026858
|
18/04/2022
|
Palanisamy
|
2917002WL000810
|
Palanisamy
|
00078
|
CNRB0003542
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
39
|
THANTHONI
|
TN-17-002-017-014/641-A
(THALAPATTI)
|
2917002000NRG23160420220027929
|
18/04/2022
|
Susila
|
2917002WL000837
|
Susila
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-017-014/660-A
(THALAPATTI)
|
2917002000NRG23160420220027930
|
18/04/2022
|
Vennila
|
2917002WL000837
|
Vennila
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vennila
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-017-014/86-a
(THALAPATTI)
|
2917002000NRG23160420220026449
|
18/04/2022
|
Malaiappan
|
2917002WL000794
|
Malaiappan
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malaiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-017-017/106-A
(THALAPATTI)
|
2917002000NRG23160420220026450
|
18/04/2022
|
Vembayi
|
2917002WL000794
|
Vembayi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-017-017/114-A
(THALAPATTI)
|
2917002000NRG23160420220026452
|
18/04/2022
|
Savithri
|
2917002WL000794
|
Savithri
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-017-017/117-B
(THALAPATTI)
|
2917002000NRG23160420220026453
|
18/04/2022
|
SUMATHI
|
2917002WL000794
|
SUMATHI
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-017-017/121-A
(THALAPATTI)
|
2917002000NRG23160420220026455
|
18/04/2022
|
Andhuja
|
2917002WL000794
|
Andhuja
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andhuja
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-017-017/126-A
(THALAPATTI)
|
2917002000NRG23160420220026456
|
18/04/2022
|
Seetha
|
2917002WL000794
|
Seetha
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seetha
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-017-017/129-A
(THALAPATTI)
|
2917002000NRG23160420220026859
|
18/04/2022
|
RangayeeAmmal
|
2917002WL000810
|
RangayeeAmmal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
RangayeeAmmal
|
CANARA BANK(508532)
|
|
48
|
THANTHONI
|
TN-17-002-017-017/137-A
(THALAPATTI)
|
2917002000NRG23160420220026861
|
18/04/2022
|
Malliga
|
2917002WL000810
|
Malliga
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-017-017/14-A
(THALAPATTI)
|
2917002000NRG23160420220026457
|
18/04/2022
|
anbarasi
|
2917002WL000794
|
anbarasi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
anbarasi
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-017-017/158-A
(THALAPATTI)
|
2917002000NRG23160420220026862
|
18/04/2022
|
muthulakshmi
|
2917002WL000810
|
muthulakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-017-017/159-A
(THALAPATTI)
|
2917002000NRG23160420220026863
|
18/04/2022
|
Bakkiyalakshni
|
2917002WL000810
|
Bakkiyalakshni
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakkiyalakshni
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-017-017/182-A
(THALAPATTI)
|
2917002000NRG23160420220026864
|
18/04/2022
|
Banumathi
|
2917002WL000810
|
Banumathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banumathi
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-017-017/19-A
(THALAPATTI)
|
2917002000NRG23160420220026458
|
18/04/2022
|
Ramayee
|
2917002WL000794
|
Ramayee
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-017-017/191-A
(THALAPATTI)
|
2917002000NRG23160420220026865
|
18/04/2022
|
Rajeshwari
|
2917002WL000810
|
Rajeshwari
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-017-017/194-B
(THALAPATTI)
|
2917002000NRG23160420220026866
|
18/04/2022
|
Vasantha
|
2917002WL000810
|
Vasantha
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-017-017/199-A
(THALAPATTI)
|
2917002000NRG23160420220026867
|
18/04/2022
|
Thangavel
|
2917002WL000810
|
Thangavel
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-017-017/235-A
(THALAPATTI)
|
2917002000NRG23160420220026868
|
18/04/2022
|
Rengammal
|
2917002WL000810
|
Rengammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rengammal
|
CANARA BANK(508532)
|
|
58
|
THANTHONI
|
TN-17-002-017-017/236-A
(THALAPATTI)
|
2917002000NRG23160420220026869
|
18/04/2022
|
Chitra
|
2917002WL000810
|
Chitra
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-017-017/271-A
(THALAPATTI)
|
2917002000NRG23160420220026873
|
18/04/2022
|
Lakshmi
|
2917002WL000810
|
Lakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
60
|
THANTHONI
|
TN-17-002-017-017/273-A
(THALAPATTI)
|
2917002000NRG23160420220026874
|
18/04/2022
|
subbulakshmi
|
2917002WL000810
|
subbulakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-017-017/276-A
(THALAPATTI)
|
2917002000NRG23160420220026875
|
18/04/2022
|
Thangamani
|
2917002WL000810
|
Thangamani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANTHONI
|
TN-17-002-017-017/285-A
(THALAPATTI)
|
2917002000NRG23160420220026876
|
18/04/2022
|
Aarayee
|
2917002WL000810
|
Aarayee
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANTHONI
|
TN-17-002-017-017/29-A
(THALAPATTI)
|
2917002000NRG23160420220026877
|
18/04/2022
|
Kamalam
|
2917002WL000810
|
Kamalam
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamalam
|
CANARA BANK(508532)
|
|
64
|
THANTHONI
|
TN-17-002-017-017/296-A
(THALAPATTI)
|
2917002000NRG23160420220026878
|
18/04/2022
|
Selvarani
|
2917002WL000810
|
Selvarani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvarani
|
CANARA BANK(508532)
|
|
65
|
THANTHONI
|
TN-17-002-017-017/308-A
(THALAPATTI)
|
2917002000NRG23160420220026879
|
18/04/2022
|
Sundari
|
2917002WL000810
|
Sundari
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sundari
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-017-017/31-A
(THALAPATTI)
|
2917002000NRG23160420220026461
|
18/04/2022
|
Sarojini
|
2917002WL000794
|
Sarojini
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarojini
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-017-017/311-A
(THALAPATTI)
|
2917002000NRG23160420220026880
|
18/04/2022
|
Jayalakshmi
|
2917002WL000810
|
Jayalakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
68
|
THANTHONI
|
TN-17-002-017-017/316-A
(THALAPATTI)
|
2917002000NRG23160420220026881
|
18/04/2022
|
Muthammal
|
2917002WL000810
|
Muthammal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthammal
|
CANARA BANK(508532)
|
|
69
|
THANTHONI
|
TN-17-002-017-017/317-A
(THALAPATTI)
|
2917002000NRG23160420220026882
|
18/04/2022
|
Palaniyammal
|
2917002WL000810
|
Palaniyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
70
|
THANTHONI
|
TN-17-002-017-017/325-A
(THALAPATTI)
|
2917002000NRG23160420220026883
|
18/04/2022
|
Gandhimathi
|
2917002WL000810
|
Gandhimathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
71
|
THANTHONI
|
TN-17-002-017-017/327-A
(THALAPATTI)
|
2917002000NRG23160420220026884
|
18/04/2022
|
Perumalammal
|
2917002WL000810
|
Perumalammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
72
|
THANTHONI
|
TN-17-002-017-017/330-A
(THALAPATTI)
|
2917002000NRG23160420220027931
|
18/04/2022
|
Thiruniraiselvi
|
2917002WL000837
|
Thiruniraiselvi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thiruniraiselvi
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-017-017/336-A
(THALAPATTI)
|
2917002000NRG23160420220027932
|
18/04/2022
|
Rajeswari
|
2917002WL000837
|
Rajeswari
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-017-017/337-A
(THALAPATTI)
|
2917002000NRG23160420220027933
|
18/04/2022
|
Saritha
|
2917002WL000837
|
Saritha
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-017-017/344-A
(THALAPATTI)
|
2917002000NRG23160420220027934
|
18/04/2022
|
Ramayee
|
2917002WL000837
|
Ramayee
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-017-017/346-A
(THALAPATTI)
|
2917002000NRG23160420220027935
|
18/04/2022
|
Selvi
|
2917002WL000837
|
Selvi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
CANARA BANK(508532)
|
|
77
|
THANTHONI
|
TN-17-002-017-017/373-A
(THALAPATTI)
|
2917002000NRG23160420220027936
|
18/04/2022
|
Lakshmi
|
2917002WL000837
|
Lakshmi
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
THANTHONI
|
TN-17-002-017-017/377-A
(THALAPATTI)
|
2917002000NRG23160420220027937
|
18/04/2022
|
Sellammal
|
2917002WL000837
|
Sellammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sellammal
|
CANARA BANK(508532)
|
|
79
|
THANTHONI
|
TN-17-002-017-017/378-A
(THALAPATTI)
|
2917002000NRG23160420220027938
|
18/04/2022
|
sangarayee
|
2917002WL000837
|
sangarayee
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
sangarayee
|
CANARA BANK(508532)
|
|
80
|
THANTHONI
|
TN-17-002-017-017/382-A
(THALAPATTI)
|
2917002000NRG23160420220027939
|
18/04/2022
|
Vasanthamani
|
2917002WL000837
|
Vasanthamani
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
81
|
THANTHONI
|
TN-17-002-017-017/387-A
(THALAPATTI)
|
2917002000NRG23160420220027940
|
18/04/2022
|
Vanitha
|
2917002WL000837
|
Vanitha
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vanitha
|
CANARA BANK(508532)
|
|
82
|
THANTHONI
|
TN-17-002-017-017/395-A
(THALAPATTI)
|
2917002000NRG23160420220027942
|
18/04/2022
|
Lakshmi
|
2917002WL000837
|
Lakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
83
|
THANTHONI
|
TN-17-002-017-017/397-A
(THALAPATTI)
|
2917002000NRG23160420220027943
|
18/04/2022
|
Gandhimathi
|
2917002WL000837
|
Gandhimathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
84
|
THANTHONI
|
TN-17-002-017-017/401-A
(THALAPATTI)
|
2917002000NRG23160420220027944
|
18/04/2022
|
Nagammal
|
2917002WL000837
|
Nagammal
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-017-017/404-A
(THALAPATTI)
|
2917002000NRG23160420220027945
|
18/04/2022
|
Malayammal
|
2917002WL000837
|
Malayammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malayammal
|
CANARA BANK(508532)
|
|
86
|
THANTHONI
|
TN-17-002-017-017/407-A
(THALAPATTI)
|
2917002000NRG23160420220027947
|
18/04/2022
|
Silumbayi
|
2917002WL000837
|
Silumbayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Silumbayi
|
CANARA BANK(508532)
|
|
87
|
THANTHONI
|
TN-17-002-017-017/432-B
(THALAPATTI)
|
2917002000NRG23160420220027948
|
18/04/2022
|
Jothimani
|
2917002WL000837
|
Jothimani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothimani
|
CANARA BANK(508532)
|
|
88
|
THANTHONI
|
TN-17-002-017-017/444-B
(THALAPATTI)
|
2917002000NRG23160420220027949
|
18/04/2022
|
Papathi
|
2917002WL000837
|
Papathi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THANTHONI
|
TN-17-002-017-017/445-B
(THALAPATTI)
|
2917002000NRG23160420220027950
|
18/04/2022
|
Pappayee
|
2917002WL000837
|
Pappayee
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-017-017/447-A
(THALAPATTI)
|
2917002000NRG23160420220027951
|
18/04/2022
|
Sarashwathi
|
2917002WL000837
|
Sarashwathi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
91
|
THANTHONI
|
TN-17-002-017-017/466-A
(THALAPATTI)
|
2917002000NRG23160420220027953
|
18/04/2022
|
Malaiyappan
|
2917002WL000837
|
Malaiyappan
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-017-017/467-A
(THALAPATTI)
|
2917002000NRG23160420220027954
|
18/04/2022
|
Saraswathi
|
2917002WL000837
|
Saraswathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
93
|
THANTHONI
|
TN-17-002-017-017/475-A
(THALAPATTI)
|
2917002000NRG23160420220027956
|
18/04/2022
|
MEENAKSHI
|
2917002WL000837
|
MEENAKSHI
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
94
|
THANTHONI
|
TN-17-002-017-017/477-A
(THALAPATTI)
|
2917002000NRG23160420220027957
|
18/04/2022
|
KOTTAIAMMAL
|
2917002WL000837
|
KOTTAIAMMAL
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOTTAIAMMAL
|
CANARA BANK(508532)
|
|
95
|
THANTHONI
|
TN-17-002-017-017/48-A
(THALAPATTI)
|
2917002000NRG23160420220026464
|
18/04/2022
|
Banumathi
|
2917002WL000794
|
Banumathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banumathi
|
CANARA BANK(508532)
|
|
96
|
THANTHONI
|
TN-17-002-017-017/481-A
(THALAPATTI)
|
2917002000NRG23160420220027958
|
18/04/2022
|
Deivanai
|
2917002WL000837
|
Deivanai
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deivanai
|
CANARA BANK(508532)
|
|
97
|
THANTHONI
|
TN-17-002-017-017/508-A
(THALAPATTI)
|
2917002000NRG23160420220027960
|
18/04/2022
|
Lakshmi
|
2917002WL000837
|
Lakshmi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
98
|
THANTHONI
|
TN-17-002-017-017/528-B
(THALAPATTI)
|
2917002000NRG23160420220027961
|
18/04/2022
|
Chellammal
|
2917002WL000837
|
Chellammal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
CANARA BANK(508532)
|
|
99
|
THANTHONI
|
TN-17-002-017-017/533-A
(THALAPATTI)
|
2917002000NRG23160420220026466
|
18/04/2022
|
Nallammal
|
2917002WL000794
|
Nallammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-017-017/535-A
(THALAPATTI)
|
2917002000NRG23160420220026467
|
18/04/2022
|
Lakshmi
|
2917002WL000794
|
Lakshmi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
101
|
THANTHONI
|
TN-17-002-017-017/555-A
(THALAPATTI)
|
2917002000NRG23160420220027962
|
18/04/2022
|
Mahalakshmi
|
2917002WL000837
|
Mahalakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
102
|
THANTHONI
|
TN-17-002-017-017/556-A
(THALAPATTI)
|
2917002000NRG23160420220027963
|
18/04/2022
|
Thenmozhi
|
2917002WL000837
|
Thenmozhi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
103
|
THANTHONI
|
TN-17-002-017-017/6-A
(THALAPATTI)
|
2917002000NRG23160420220026468
|
18/04/2022
|
Lakshmi
|
2917002WL000794
|
Lakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
104
|
THANTHONI
|
TN-17-002-017-017/623-A
(THALAPATTI)
|
2917002000NRG23160420220027964
|
18/04/2022
|
Mani
|
2917002WL000837
|
Mani
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mani
|
CANARA BANK(508532)
|
|
105
|
THANTHONI
|
TN-17-002-017-017/643-C
(THALAPATTI)
|
2917002000NRG23160420220027965
|
18/04/2022
|
Nallammal
|
2917002WL000837
|
Nallammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nallammal
|
CANARA BANK(508532)
|
|
106
|
THANTHONI
|
TN-17-002-017-017/644-A
(THALAPATTI)
|
2917002000NRG23160420220027966
|
18/04/2022
|
Palaniyammal
|
2917002WL000837
|
Palaniyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
107
|
THANTHONI
|
TN-17-002-017-017/670-A
(THALAPATTI)
|
2917002000NRG23160420220027967
|
18/04/2022
|
TAMILSELVI
|
2917002WL000837
|
TAMILSELVI
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
108
|
THANTHONI
|
TN-17-002-017-017/719-A
(THALAPATTI)
|
2917002000NRG23160420220026886
|
18/04/2022
|
Ramayee
|
2917002WL000810
|
Ramayee
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee
|
CANARA BANK(508532)
|
|
109
|
THANTHONI
|
TN-17-002-017-017/74-A
(THALAPATTI)
|
2917002000NRG23160420220026469
|
18/04/2022
|
Parvathi
|
2917002WL000794
|
Parvathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
CANARA BANK(508532)
|
|
110
|
THANTHONI
|
TN-17-002-017-017/76-A
(THALAPATTI)
|
2917002000NRG23160420220026470
|
18/04/2022
|
V.Pappathi
|
2917002WL000794
|
V.Pappathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-017-017/83-B
(THALAPATTI)
|
2917002000NRG23160420220026473
|
18/04/2022
|
Arukkani
|
2917002WL000794
|
Arukkani
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arukkani
|
CANARA BANK(508532)
|
|
112
|
THANTHONI
|
TN-17-002-017-017/84-A
(THALAPATTI)
|
2917002000NRG23160420220026474
|
18/04/2022
|
Jaya
|
2917002WL000794
|
Jaya
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-017-017/91-A
(THALAPATTI)
|
2917002000NRG23160420220026475
|
18/04/2022
|
Palaniyammal
|
2917002WL000794
|
Palaniyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-017-017/92-A
(THALAPATTI)
|
2917002000NRG23160420220026476
|
18/04/2022
|
Sampoornam
|
2917002WL000794
|
Sampoornam
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-017-017/94-A
(THALAPATTI)
|
2917002000NRG23160420220026477
|
18/04/2022
|
Sivagami
|
2917002WL000794
|
Sivagami
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-017-017/96-B
(THALAPATTI)
|
2917002000NRG23160420220026478
|
18/04/2022
|
A.Vasanthi
|
2917002WL000794
|
A.Vasanthi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-017-017/98-B
(THALAPATTI)
|
2917002000NRG23160420220026479
|
18/04/2022
|
Karpagam
|
2917002WL000794
|
Karpagam
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karpagam
|
CANARA BANK(508532)
|
|
118
|
THANTHONI
|
TN-17-002-017-018/569-A
(THALAPATTI)
|
2917002000NRG23160420220027973
|
18/04/2022
|
Palani
|
2917002WL000837
|
Palani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140744
|
140744
|
|
|
|
|
|
|
|
|
119
|
THANTHONI
|
TN-17-002-017-002/108-A
(THALAPATTI)
|
2917002000NRG23160420220026441
|
18/04/2022
|
rani
|
2917002WL000794
|
rani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-017-017/450-A
(THALAPATTI)
|
2917002000NRG23160420220027952
|
18/04/2022
|
papaye
|
2917002WL000837
|
papaye
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
papaye
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
121
|
THANTHONI
|
TN-17-002-017-017/711-A
(THALAPATTI)
|
2917002000NRG23160420220027968
|
18/04/2022
|
Meenakshi
|
2917002WL000837
|
Meenakshi
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144124
|
144124
|
|
|
|
|
|
|
|