|
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-17-002-017-002/113-A
(THALAPATTI)
|
2917002000NRG23090620220229749
|
10/06/2022
|
Ramathal
|
2917002WL006405
|
Ramathal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-017-002/775-A
(THALAPATTI)
|
2917002000NRG23090620220229971
|
10/06/2022
|
Selvarani
|
2917002WL006410
|
Selvarani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-017-002/85-A
(THALAPATTI)
|
2917002000NRG23090620220229751
|
10/06/2022
|
Malliga
|
2917002WL006405
|
Malliga
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-017-005/687-A
(THALAPATTI)
|
2917002000NRG23090620220229753
|
10/06/2022
|
Sakunthala
|
2917002WL006405
|
Sakunthala
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-017-010/679-A
(THALAPATTI)
|
2917002000NRG23090620220229973
|
10/06/2022
|
VEMBAYI
|
2917002WL006410
|
VEMBAYI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEMBAYI
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-017-014/281-a
(THALAPATTI)
|
2917002000NRG23090620220229978
|
10/06/2022
|
Valliyammal
|
2917002WL006410
|
Valliyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-017-014/452-a
(THALAPATTI)
|
2917002000NRG23090620220229979
|
10/06/2022
|
Sellammal
|
2917002WL006410
|
Sellammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-017-014/454-a
(THALAPATTI)
|
2917002000NRG23090620220229980
|
10/06/2022
|
Pappayee
|
2917002WL006410
|
Pappayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayee
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-017-014/492-a
(THALAPATTI)
|
2917002000NRG23090620220229981
|
10/06/2022
|
Arukkani
|
2917002WL006410
|
Arukkani
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-017-014/499-a
(THALAPATTI)
|
2917002000NRG23090620220229984
|
10/06/2022
|
Gandhimanthi
|
2917002WL006410
|
Gandhimanthi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhimanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-017-014/500-a
(THALAPATTI)
|
2917002000NRG23090620220229985
|
10/06/2022
|
Mariyammal
|
2917002WL006410
|
Mariyammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-017-014/52-a
(THALAPATTI)
|
2917002000NRG23090620220229763
|
10/06/2022
|
Gunavathi
|
2917002WL006405
|
Gunavathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-017-014/543-a
(THALAPATTI)
|
2917002000NRG23090620220229764
|
10/06/2022
|
Sellammal
|
2917002WL006405
|
Sellammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-017-014/577-a
(THALAPATTI)
|
2917002000NRG23090620220229988
|
10/06/2022
|
chitra
|
2917002WL006410
|
chitra
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
chitra
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-017-014/58-B
(THALAPATTI)
|
2917002000NRG23090620220229765
|
10/06/2022
|
Lakshmi
|
2917002WL006405
|
Lakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-017-014/60-a
(THALAPATTI)
|
2917002000NRG23090620220229766
|
10/06/2022
|
A.BABY
|
2917002WL006405
|
A.BABY
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-017-014/65-A
(THALAPATTI)
|
2917002000NRG23090620220229767
|
10/06/2022
|
Parameswari
|
2917002WL006405
|
Parameswari
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-017-014/659-A
(THALAPATTI)
|
2917002000NRG23090620220229768
|
10/06/2022
|
Maruthayee
|
2917002WL006405
|
Maruthayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-017-014/660-A
(THALAPATTI)
|
2917002000NRG23090620220229989
|
10/06/2022
|
Vennila
|
2917002WL006410
|
Vennila
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-017-014/86-a
(THALAPATTI)
|
2917002000NRG23090620220229770
|
10/06/2022
|
Malaiappan
|
2917002WL006405
|
Malaiappan
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malaiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-017-014/93-a
(THALAPATTI)
|
2917002000NRG23090620220229771
|
10/06/2022
|
Karuppayee
|
2917002WL006405
|
Karuppayee
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-017-017/105-A
(THALAPATTI)
|
2917002000NRG23090620220229772
|
10/06/2022
|
Varathan
|
2917002WL006405
|
Varathan
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varathan
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-017-017/11-A
(THALAPATTI)
|
2917002000NRG23090620220229774
|
10/06/2022
|
Karuppayee
|
2917002WL006405
|
Karuppayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-017-017/112-A
(THALAPATTI)
|
2917002000NRG23090620220229775
|
10/06/2022
|
Kanniyammal
|
2917002WL006405
|
Kanniyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-017-017/114-A
(THALAPATTI)
|
2917002000NRG23090620220229776
|
10/06/2022
|
Savithri
|
2917002WL006405
|
Savithri
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-017-017/117-B
(THALAPATTI)
|
2917002000NRG23090620220229777
|
10/06/2022
|
SUMATHI
|
2917002WL006405
|
SUMATHI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-017-017/121-A
(THALAPATTI)
|
2917002000NRG23090620220229779
|
10/06/2022
|
Andhuja
|
2917002WL006405
|
Andhuja
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andhuja
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-017-017/126-A
(THALAPATTI)
|
2917002000NRG23090620220229780
|
10/06/2022
|
Seetha
|
2917002WL006405
|
Seetha
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-017-017/13-A
(THALAPATTI)
|
2917002000NRG23090620220229781
|
10/06/2022
|
Rathinam
|
2917002WL006405
|
Rathinam
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-017-017/14-A
(THALAPATTI)
|
2917002000NRG23090620220229782
|
10/06/2022
|
anbarasi
|
2917002WL006405
|
anbarasi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
anbarasi
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-017-017/15-A
(THALAPATTI)
|
2917002000NRG23090620220229783
|
10/06/2022
|
Pappayee
|
2917002WL006405
|
Pappayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayee
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-017-017/172-A
(THALAPATTI)
|
2917002000NRG23090620220229785
|
10/06/2022
|
Malaiyammal
|
2917002WL006405
|
Malaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-017-017/176-A
(THALAPATTI)
|
2917002000NRG23090620220229786
|
10/06/2022
|
R.Indhirani
|
2917002WL006405
|
R.Indhirani
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-017-017/18-A
(THALAPATTI)
|
2917002000NRG23090620220229787
|
10/06/2022
|
S.Nagarajan
|
2917002WL006405
|
S.Nagarajan
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Nagarajan
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-017-017/19-A
(THALAPATTI)
|
2917002000NRG23090620220229788
|
10/06/2022
|
Ramayee
|
2917002WL006405
|
Ramayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-017-017/20-A
(THALAPATTI)
|
2917002000NRG23090620220229790
|
10/06/2022
|
Elangovan
|
2917002WL006405
|
Elangovan
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-017-017/20-A
(THALAPATTI)
|
2917002000NRG23090620220229789
|
10/06/2022
|
Sivagami
|
2917002WL006405
|
Sivagami
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THANTHONI
|
TN-17-002-017-017/24-A
(THALAPATTI)
|
2917002000NRG23090620220229792
|
10/06/2022
|
R.Pappayi
|
2917002WL006405
|
R.Pappayi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Pappayi
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-017-017/3-A
(THALAPATTI)
|
2917002000NRG23090620220229795
|
10/06/2022
|
Ganesan
|
2917002WL006405
|
Ganesan
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganesan
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-017-017/31-A
(THALAPATTI)
|
2917002000NRG23090620220229796
|
10/06/2022
|
Sarojini
|
2917002WL006405
|
Sarojini
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojini
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-017-017/377-A
(THALAPATTI)
|
2917002000NRG23090620220229990
|
10/06/2022
|
Sellammal
|
2917002WL006410
|
Sellammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-017-017/42-B
(THALAPATTI)
|
2917002000NRG23090620220229800
|
10/06/2022
|
Thamilarasi
|
2917002WL006405
|
Thamilarasi
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-017-017/444-B
(THALAPATTI)
|
2917002000NRG23090620220229991
|
10/06/2022
|
Papathi
|
2917002WL006410
|
Papathi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THANTHONI
|
TN-17-002-017-017/445-B
(THALAPATTI)
|
2917002000NRG23090620220229992
|
10/06/2022
|
Pappayee
|
2917002WL006410
|
Pappayee
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-017-017/447-A
(THALAPATTI)
|
2917002000NRG23090620220229993
|
10/06/2022
|
Sarashwathi
|
2917002WL006410
|
Sarashwathi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-017-017/448-A
(THALAPATTI)
|
2917002000NRG23090620220229994
|
10/06/2022
|
Ramasamy
|
2917002WL006410
|
Ramasamy
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-017-017/449-A
(THALAPATTI)
|
2917002000NRG23090620220229995
|
10/06/2022
|
Malarkodi
|
2917002WL006410
|
Malarkodi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
48
|
THANTHONI
|
TN-17-002-017-017/45-A
(THALAPATTI)
|
2917002000NRG23090620220229801
|
10/06/2022
|
Rasathi
|
2917002WL006405
|
Rasathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasathi
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-017-017/46-B
(THALAPATTI)
|
2917002000NRG23090620220229802
|
10/06/2022
|
Usharani
|
2917002WL006405
|
Usharani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-017-017/466-A
(THALAPATTI)
|
2917002000NRG23090620220229997
|
10/06/2022
|
Malaiyappan
|
2917002WL006410
|
Malaiyappan
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-017-017/475-A
(THALAPATTI)
|
2917002000NRG23090620220230000
|
10/06/2022
|
MEENAKSHI
|
2917002WL006410
|
MEENAKSHI
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-017-017/477-A
(THALAPATTI)
|
2917002000NRG23090620220230001
|
10/06/2022
|
KOTTAIAMMAL
|
2917002WL006410
|
KOTTAIAMMAL
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
KOTTAIAMMAL
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-017-017/48-A
(THALAPATTI)
|
2917002000NRG23090620220229803
|
10/06/2022
|
Banumathi
|
2917002WL006405
|
Banumathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
CANARA BANK(508532)
|
|
54
|
THANTHONI
|
TN-17-002-017-017/481-A
(THALAPATTI)
|
2917002000NRG23090620220230002
|
10/06/2022
|
Deivanai
|
2917002WL006410
|
Deivanai
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-017-017/517-A
(THALAPATTI)
|
2917002000NRG23090620220229805
|
10/06/2022
|
Kannammal
|
2917002WL006405
|
Kannammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-017-017/522-A
(THALAPATTI)
|
2917002000NRG23090620220229807
|
10/06/2022
|
Malarkodi
|
2917002WL006405
|
Malarkodi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
57
|
THANTHONI
|
TN-17-002-017-017/533-A
(THALAPATTI)
|
2917002000NRG23090620220229808
|
10/06/2022
|
Nallammal
|
2917002WL006405
|
Nallammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-017-017/535-A
(THALAPATTI)
|
2917002000NRG23090620220229809
|
10/06/2022
|
Lakshmi
|
2917002WL006405
|
Lakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-017-017/544-A
(THALAPATTI)
|
2917002000NRG23090620220229810
|
10/06/2022
|
Susila
|
2917002WL006405
|
Susila
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-017-017/555-A
(THALAPATTI)
|
2917002000NRG23090620220230004
|
10/06/2022
|
Mahalakshmi
|
2917002WL006410
|
Mahalakshmi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-017-017/556-A
(THALAPATTI)
|
2917002000NRG23090620220230005
|
10/06/2022
|
Thenmozhi
|
2917002WL006410
|
Thenmozhi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-017-017/6-A
(THALAPATTI)
|
2917002000NRG23090620220229811
|
10/06/2022
|
Lakshmi
|
2917002WL006405
|
Lakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-017-017/63-B
(THALAPATTI)
|
2917002000NRG23090620220229812
|
10/06/2022
|
RADHA
|
2917002WL006405
|
RADHA
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-017-017/648-A
(THALAPATTI)
|
2917002000NRG23090620220229814
|
10/06/2022
|
Bhuvaneswari
|
2917002WL006405
|
Bhuvaneswari
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
65
|
THANTHONI
|
TN-17-002-017-017/68-A
(THALAPATTI)
|
2917002000NRG23090620220229815
|
10/06/2022
|
LOGAMBAL M
|
2917002WL006405
|
LOGAMBAL M
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
LOGAMBAL M
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-017-017/69-A
(THALAPATTI)
|
2917002000NRG23090620220229816
|
10/06/2022
|
Veeran
|
2917002WL006405
|
Veeran
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veeran
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-017-017/696-A
(THALAPATTI)
|
2917002000NRG23090620220230006
|
10/06/2022
|
Navamani
|
2917002WL006410
|
Navamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navamani
|
CANARA BANK(508532)
|
|
68
|
THANTHONI
|
TN-17-002-017-017/74-A
(THALAPATTI)
|
2917002000NRG23090620220229818
|
10/06/2022
|
Parvathi
|
2917002WL006405
|
Parvathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
CANARA BANK(508532)
|
|
69
|
THANTHONI
|
TN-17-002-017-017/83-B
(THALAPATTI)
|
2917002000NRG23090620220229821
|
10/06/2022
|
Arukkani
|
2917002WL006405
|
Arukkani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
CANARA BANK(508532)
|
|
70
|
THANTHONI
|
TN-17-002-017-017/84-A
(THALAPATTI)
|
2917002000NRG23090620220229822
|
10/06/2022
|
Jaya
|
2917002WL006405
|
Jaya
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-017-017/91-A
(THALAPATTI)
|
2917002000NRG23090620220229823
|
10/06/2022
|
Palaniyammal
|
2917002WL006405
|
Palaniyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-017-017/92-A
(THALAPATTI)
|
2917002000NRG23090620220229824
|
10/06/2022
|
Sampoornam
|
2917002WL006405
|
Sampoornam
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-017-017/94-A
(THALAPATTI)
|
2917002000NRG23090620220229825
|
10/06/2022
|
Sivagami
|
2917002WL006405
|
Sivagami
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-017-017/96-B
(THALAPATTI)
|
2917002000NRG23090620220229826
|
10/06/2022
|
A.Vasanthi
|
2917002WL006405
|
A.Vasanthi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-017-017/98-B
(THALAPATTI)
|
2917002000NRG23090620220229827
|
10/06/2022
|
Karpagam
|
2917002WL006405
|
Karpagam
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104766
|
104766
|
|
|
|
|
|
|
|
|
76
|
THANTHONI
|
TN-17-002-009-005/673-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231679
|
10/06/2022
|
MALATHY
|
2917002WL006437
|
MALATHY
|
00176
|
IDIB000K027
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
77
|
THANTHONI
|
TN-17-002-017-002/108-A
(THALAPATTI)
|
2917002000NRG23090620220229748
|
10/06/2022
|
rani
|
2917002WL006405
|
rani
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-017-014/557-a
(THALAPATTI)
|
2917002000NRG23090620220229986
|
10/06/2022
|
Selvi
|
2917002WL006410
|
Selvi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-017-017/450-A
(THALAPATTI)
|
2917002000NRG23090620220229996
|
10/06/2022
|
papaye
|
2917002WL006410
|
papaye
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
papaye
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
80
|
THANTHONI
|
TN-17-002-009-003/902-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238274
|
10/06/2022
|
Chellammal
|
2917002WL006560
|
Chellammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-009-004/791-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238283
|
10/06/2022
|
Valarmathi
|
2917002WL006560
|
Valarmathi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-009-009/338-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238301
|
10/06/2022
|
Sampoornam
|
2917002WL006560
|
Sampoornam
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-009-009/368-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238310
|
10/06/2022
|
T.Selvi
|
2917002WL006560
|
T.Selvi
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-009-009/500-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231687
|
10/06/2022
|
Kaliyammal
|
2917002WL006437
|
Kaliyammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-009-009/535-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231688
|
10/06/2022
|
Kaliyammal
|
2917002WL006437
|
Kaliyammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-009-009/649-a
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231689
|
10/06/2022
|
Ramasamy
|
2917002WL006437
|
Ramasamy
|
00177
|
IOBA0003587
|
1572
|
1572
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
THANTHONI
|
TN-17-002-009-009/670-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231691
|
10/06/2022
|
Gandhimathi
|
2917002WL006437
|
Gandhimathi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-009-009/911-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231698
|
10/06/2022
|
Thangaraj
|
2917002WL006437
|
Thangaraj
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-009-015/708-B
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231710
|
10/06/2022
|
Kannan
|
2917002WL006437
|
Kannan
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
90
|
THANTHONI
|
TN-17-002-009-015/816-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231711
|
10/06/2022
|
Meikandan
|
2917002WL006437
|
Meikandan
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-009-015/885-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231714
|
10/06/2022
|
Selvi
|
2917002WL006437
|
Selvi
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THANTHONI
|
TN-17-002-018-007/2374
(VELLIANAI)
|
2917002000NRG23080620220220748
|
10/06/2022
|
Palaniyammal
|
2917002WL006153
|
Palaniyammal
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-018-016/170-B
(VELLIANAI)
|
2917002000NRG23090620220224529
|
10/06/2022
|
Rathinam
|
2917002WL006277
|
Rathinam
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-018-016/2215-A
(VELLIANAI)
|
2917002000NRG23090620220224530
|
10/06/2022
|
Rathinam
|
2917002WL006277
|
Rathinam
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-018-016/2231-A
(VELLIANAI)
|
2917002000NRG23090620220224531
|
10/06/2022
|
nagammal
|
2917002WL006277
|
nagammal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-018-016/2241-A
(VELLIANAI)
|
2917002000NRG23090620220224533
|
10/06/2022
|
poongodi
|
2917002WL006277
|
poongodi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-018-016/2243-A
(VELLIANAI)
|
2917002000NRG23090620220224534
|
10/06/2022
|
ramayi
|
2917002WL006277
|
ramayi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-018-018/111-A
(VELLIANAI)
|
2917002000NRG23090620220224548
|
10/06/2022
|
Thangamani
|
2917002WL006277
|
Thangamani
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-018-018/115-A
(VELLIANAI)
|
2917002000NRG23090620220224549
|
10/06/2022
|
Santhi
|
2917002WL006277
|
Santhi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-018-018/118-A
(VELLIANAI)
|
2917002000NRG23090620220224550
|
10/06/2022
|
chitra
|
2917002WL006277
|
chitra
|
00177
|
IOBA0003587
|
261
|
261
|
Processed
|
16/06/2022
|
|
009931178
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-018-018/121-A
(VELLIANAI)
|
2917002000NRG23090620220224552
|
10/06/2022
|
kannammal
|
2917002WL006277
|
kannammal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-018-018/121-A
(VELLIANAI)
|
2917002000NRG23090620220224553
|
10/06/2022
|
pommanaickar
|
2917002WL006277
|
pommanaickar
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
pommanaickar
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-018-018/124-A
(VELLIANAI)
|
2917002000NRG23090620220224555
|
10/06/2022
|
Muthulakshmi
|
2917002WL006277
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANTHONI
|
TN-17-002-018-018/126-A
(VELLIANAI)
|
2917002000NRG23090620220224556
|
10/06/2022
|
Rajammal
|
2917002WL006277
|
Rajammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANTHONI
|
TN-17-002-018-018/128-A
(VELLIANAI)
|
2917002000NRG23090620220224558
|
10/06/2022
|
Ponnusirumbayee
|
2917002WL006277
|
Ponnusirumbayee
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnusirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-018-018/134-A
(VELLIANAI)
|
2917002000NRG23090620220224562
|
10/06/2022
|
latha
|
2917002WL006277
|
latha
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-018-018/1357-A
(VELLIANAI)
|
2917002000NRG23080620220220758
|
10/06/2022
|
Mariyayi
|
2917002WL006153
|
Mariyayi
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THANTHONI
|
TN-17-002-018-018/1358-A
(VELLIANAI)
|
2917002000NRG23080620220220759
|
10/06/2022
|
jothimani
|
2917002WL006153
|
jothimani
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-018-018/137-A
(VELLIANAI)
|
2917002000NRG23090620220224563
|
10/06/2022
|
errammal
|
2917002WL006277
|
errammal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-018-018/148-A
(VELLIANAI)
|
2917002000NRG23090620220224566
|
10/06/2022
|
perualakkal
|
2917002WL006277
|
perualakkal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
perualakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-018-018/152-A
(VELLIANAI)
|
2917002000NRG23090620220224567
|
10/06/2022
|
suppulakshmi
|
2917002WL006277
|
suppulakshmi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-018-018/156-A
(VELLIANAI)
|
2917002000NRG23090620220224568
|
10/06/2022
|
manjula
|
2917002WL006277
|
manjula
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-018-018/161-A
(VELLIANAI)
|
2917002000NRG23090620220224570
|
10/06/2022
|
Sarasvathi
|
2917002WL006277
|
Sarasvathi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-018-018/163-A
(VELLIANAI)
|
2917002000NRG23090620220224572
|
10/06/2022
|
Pappammal
|
2917002WL006277
|
Pappammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-018-018/169-A
(VELLIANAI)
|
2917002000NRG23090620220224573
|
10/06/2022
|
vijaya
|
2917002WL006277
|
vijaya
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-018-018/174-A
(VELLIANAI)
|
2917002000NRG23090620220224575
|
10/06/2022
|
Rethinagiri
|
2917002WL006277
|
Rethinagiri
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rethinagiri
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANTHONI
|
TN-17-002-018-018/176-A
(VELLIANAI)
|
2917002000NRG23090620220224576
|
10/06/2022
|
Nallammal
|
2917002WL006277
|
Nallammal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-018-018/1765-A
(VELLIANAI)
|
2917002000NRG23080620220220761
|
10/06/2022
|
Selvamani
|
2917002WL006153
|
Selvamani
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-018-018/1906-A
(VELLIANAI)
|
2917002000NRG23080620220220763
|
10/06/2022
|
Palayee
|
2917002WL006153
|
Palayee
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-018-018/1941-A
(VELLIANAI)
|
2917002000NRG23090620220224579
|
10/06/2022
|
Sanjeevi perumal
|
2917002WL006277
|
Sanjeevi perumal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanjeevi perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-018-018/1963-A
(VELLIANAI)
|
2917002000NRG23080620220220765
|
10/06/2022
|
Valliyammal
|
2917002WL006153
|
Valliyammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-018-018/26-A
(VELLIANAI)
|
2917002000NRG23080620220220768
|
10/06/2022
|
Chellammal
|
2917002WL006153
|
Chellammal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-018-018/35-A
(VELLIANAI)
|
2917002000NRG23080620220220771
|
10/06/2022
|
Muniyammal
|
2917002WL006153
|
Muniyammal
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-018-018/485-A
(VELLIANAI)
|
2917002000NRG23080620220220774
|
10/06/2022
|
selvarani
|
2917002WL006153
|
selvarani
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-018-018/63-A
(VELLIANAI)
|
2917002000NRG23080620220220777
|
10/06/2022
|
T.Thavasumani
|
2917002WL006153
|
T.Thavasumani
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Thavasumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THANTHONI
|
TN-17-002-018-018/87-A
(VELLIANAI)
|
2917002000NRG23080620220220782
|
10/06/2022
|
Marimuthu
|
2917002WL006153
|
Marimuthu
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-018-018/975-A
(VELLIANAI)
|
2917002000NRG23090620220224582
|
10/06/2022
|
Sakunthala
|
2917002WL006277
|
Sakunthala
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66475
|
66475
|
|
|
|
|
|
|
|
|
128
|
THANTHONI
|
TN-17-002-009-004/793-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238284
|
10/06/2022
|
Muthulakshmi
|
2917002WL006560
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
129
|
THANTHONI
|
TN-17-002-009-004/884-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238286
|
10/06/2022
|
Poongodi
|
2917002WL006560
|
Poongodi
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-009-005/871-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238294
|
10/06/2022
|
Krishnasamy
|
2917002WL006560
|
Krishnasamy
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-009-009/332-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238298
|
10/06/2022
|
Magudeeshwari
|
2917002WL006560
|
Magudeeshwari
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magudeeshwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
THANTHONI
|
TN-17-002-009-009/333-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238299
|
10/06/2022
|
Lakshmi
|
2917002WL006560
|
Lakshmi
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-009-009/349-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238302
|
10/06/2022
|
Meenakshi
|
2917002WL006560
|
Meenakshi
|
00715
|
DBSS01N0791
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
THANTHONI
|
TN-17-002-009-009/359-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231681
|
10/06/2022
|
Kannammal
|
2917002WL006437
|
Kannammal
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
THANTHONI
|
TN-17-002-009-009/360-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231682
|
10/06/2022
|
R.Thangavel
|
2917002WL006437
|
R.Thangavel
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Thangavel
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
THANTHONI
|
TN-17-002-009-009/364-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231684
|
10/06/2022
|
Kaliyammal
|
2917002WL006437
|
Kaliyammal
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
137
|
THANTHONI
|
TN-17-002-009-009/365-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238307
|
10/06/2022
|
A.Chinnammal
|
2917002WL006560
|
A.Chinnammal
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
THANTHONI
|
TN-17-002-009-009/366-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238308
|
10/06/2022
|
SUNDHASRAMBAL
|
2917002WL006560
|
SUNDHASRAMBAL
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDHASRAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
139
|
THANTHONI
|
TN-17-002-009-009/367-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238309
|
10/06/2022
|
M.Muthulakshmi
|
2917002WL006560
|
M.Muthulakshmi
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
THANTHONI
|
TN-17-002-009-009/371-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238311
|
10/06/2022
|
S.Muniyandi
|
2917002WL006560
|
S.Muniyandi
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Muniyandi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
THANTHONI
|
TN-17-002-009-009/376-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238313
|
10/06/2022
|
P.Mookkayi
|
2917002WL006560
|
P.Mookkayi
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Mookkayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
142
|
THANTHONI
|
TN-17-002-009-009/501-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238316
|
10/06/2022
|
Karuppannan
|
2917002WL006560
|
Karuppannan
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppannan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
143
|
THANTHONI
|
TN-17-002-009-009/652-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238318
|
10/06/2022
|
Valarmathi
|
2917002WL006560
|
Valarmathi
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
THANTHONI
|
TN-17-002-009-009/658-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231690
|
10/06/2022
|
Sellammal
|
2917002WL006437
|
Sellammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
THANTHONI
|
TN-17-002-009-009/665-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238319
|
10/06/2022
|
Jayamani
|
2917002WL006560
|
Jayamani
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
146
|
THANTHONI
|
TN-17-002-009-009/698-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231692
|
10/06/2022
|
PAPPATHI
|
2917002WL006437
|
PAPPATHI
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
147
|
THANTHONI
|
TN-17-002-009-009/706-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231694
|
10/06/2022
|
Palaniyappan
|
2917002WL006437
|
Palaniyappan
|
00715
|
DBSS01N0791
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
148
|
THANTHONI
|
TN-17-002-009-009/716-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231695
|
10/06/2022
|
MAHESH
|
2917002WL006437
|
MAHESH
|
00715
|
DBSS01N0791
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
THANTHONI
|
TN-17-002-009-009/728-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238320
|
10/06/2022
|
Veerappan
|
2917002WL006560
|
Veerappan
|
00715
|
DBSS01N0791
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
THANTHONI
|
TN-17-002-009-009/730-A
(K.PITCHAMPATTI)
|
2917002000NRG23100620220238321
|
10/06/2022
|
Davamani
|
2917002WL006560
|
Davamani
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Davamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
151
|
THANTHONI
|
TN-17-002-009-009/749-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231696
|
10/06/2022
|
Poosari
|
2917002WL006437
|
Poosari
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poosari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
152
|
THANTHONI
|
TN-17-002-009-010/892-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231699
|
10/06/2022
|
Lakshmi
|
2917002WL006437
|
Lakshmi
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
153
|
THANTHONI
|
TN-17-002-009-015/858-A
(K.PITCHAMPATTI)
|
2917002000NRG23090620220231713
|
10/06/2022
|
Chandhramathy
|
2917002WL006437
|
Chandhramathy
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandhramathy
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-018-007/2347-A
(VELLIANAI)
|
2917002000NRG23080620220220747
|
10/06/2022
|
Thulasimani
|
2917002WL006153
|
Thulasimani
|
00715
|
DBSS01N0791
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
THANTHONI
|
TN-17-002-018-018/131-A
(VELLIANAI)
|
2917002000NRG23090620220224560
|
10/06/2022
|
Rameshwari
|
2917002WL006277
|
Rameshwari
|
00715
|
DBSS01N0791
|
261
|
261
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THANTHONI
|
TN-17-002-018-018/1343-A
(VELLIANAI)
|
2917002000NRG23080620220220756
|
10/06/2022
|
R.Nagamani
|
2917002WL006153
|
R.Nagamani
|
00715
|
DBSS01N0791
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Nagamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
157
|
THANTHONI
|
TN-17-002-018-018/1346-A
(VELLIANAI)
|
2917002000NRG23080620220220757
|
10/06/2022
|
M.Amutha
|
2917002WL006153
|
M.Amutha
|
00715
|
DBSS01N0791
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
158
|
THANTHONI
|
TN-17-002-018-018/1762-A
(VELLIANAI)
|
2917002000NRG23080620220220760
|
10/06/2022
|
Paalaru
|
2917002WL006153
|
Paalaru
|
00715
|
DBSS01N0791
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paalaru
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-018-018/3-A
(VELLIANAI)
|
2917002000NRG23080620220220769
|
10/06/2022
|
Santhakumari
|
2917002WL006153
|
Santhakumari
|
00715
|
DBSS01N0791
|
261
|
261
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-018-018/34-A
(VELLIANAI)
|
2917002000NRG23080620220220770
|
10/06/2022
|
Muthulakshmi
|
2917002WL006153
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THANTHONI
|
TN-17-002-018-018/37-A
(VELLIANAI)
|
2917002000NRG23080620220220772
|
10/06/2022
|
RANI
|
2917002WL006153
|
RANI
|
00715
|
DBSS01N0791
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THANTHONI
|
TN-17-002-018-018/42-A
(VELLIANAI)
|
2917002000NRG23080620220220773
|
10/06/2022
|
CHELLAMMAL P
|
2917002WL006153
|
CHELLAMMAL P
|
00715
|
DBSS01N0791
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THANTHONI
|
TN-17-002-018-018/54-A
(VELLIANAI)
|
2917002000NRG23080620220220775
|
10/06/2022
|
Ramayi
|
2917002WL006153
|
Ramayi
|
00715
|
DBSS01N0791
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANTHONI
|
TN-17-002-018-018/66-A
(VELLIANAI)
|
2917002000NRG23080620220220778
|
10/06/2022
|
Veeramani
|
2917002WL006153
|
Veeramani
|
00715
|
DBSS01N0791
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-018-018/69-A
(VELLIANAI)
|
2917002000NRG23080620220220779
|
10/06/2022
|
Silambayi
|
2917002WL006153
|
Silambayi
|
00715
|
DBSS01N0791
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Silambayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
166
|
THANTHONI
|
TN-17-002-018-018/71-A
(VELLIANAI)
|
2917002000NRG23080620220220780
|
10/06/2022
|
MURUGESWARI
|
2917002WL006153
|
MURUGESWARI
|
00715
|
DBSS01N0791
|
261
|
261
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
167
|
THANTHONI
|
TN-17-002-018-018/73-A
(VELLIANAI)
|
2917002000NRG23080620220220781
|
10/06/2022
|
PALAYI
|
2917002WL006153
|
PALAYI
|
00715
|
DBSS01N0791
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANTHONI
|
TN-17-002-018-021/2033-A
(VELLIANAI)
|
2917002000NRG23080620220220783
|
10/06/2022
|
Vembayee
|
2917002WL006153
|
Vembayee
|
00715
|
DBSS01N0791
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vembayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
THANTHONI
|
TN-17-002-018-022/1916-A
(VELLIANAI)
|
2917002000NRG23080620220220784
|
10/06/2022
|
Arukkani
|
2917002WL006153
|
Arukkani
|
00715
|
DBSS01N0791
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31513
|
31513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209042
|
209042
|
|
|
|
|
|
|
|