|
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-17-002-006-006/267-A
(KAKKAVADI)
|
2917002000NRG23160620220254352
|
17/06/2022
|
Kamatchi
|
2917002WL007304
|
Kamatchi
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-018/1826-A
(VELLIANAI)
|
2917002000NRG23170620220273196
|
17/06/2022
|
Dhanalakshmi
|
2917002WL007764
|
Dhanalakshmi
|
00177
|
IOBA0001864
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-018-018/389-A
(VELLIANAI)
|
2917002000NRG23170620220273210
|
17/06/2022
|
Meenakshi
|
2917002WL007764
|
Meenakshi
|
00177
|
IOBA0001864
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-006-004/456-A
(KAKKAVADI)
|
2917002000NRG23160620220254332
|
17/06/2022
|
Renuga
|
2917002WL007304
|
Renuga
|
00177
|
IOBA0002882
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-006-004/494-A
(KAKKAVADI)
|
2917002000NRG23160620220254333
|
17/06/2022
|
Bommayee
|
2917002WL007304
|
Bommayee
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bommayee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANTHONI
|
TN-17-002-006-006/101-A
(KAKKAVADI)
|
2917002000NRG23160620220254301
|
17/06/2022
|
G.Saraswathi
|
2917002WL007303
|
G.Saraswathi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-006-006/102-A
(KAKKAVADI)
|
2917002000NRG23160620220254302
|
17/06/2022
|
Selvi
|
2917002WL007303
|
Selvi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANTHONI
|
TN-17-002-006-006/103-A
(KAKKAVADI)
|
2917002000NRG23160620220254303
|
17/06/2022
|
ARUKKANI
|
2917002WL007303
|
ARUKKANI
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUKKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANTHONI
|
TN-17-002-006-006/106-A
(KAKKAVADI)
|
2917002000NRG23160620220254304
|
17/06/2022
|
V.Valarmathi
|
2917002WL007303
|
V.Valarmathi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
V.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-006-006/108-A
(KAKKAVADI)
|
2917002000NRG23160620220254305
|
17/06/2022
|
R.Indhirani
|
2917002WL007303
|
R.Indhirani
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-006-006/11-A
(KAKKAVADI)
|
2917002000NRG23160620220254334
|
17/06/2022
|
PERUMAYEE
|
2917002WL007304
|
PERUMAYEE
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-006-006/116-A
(KAKKAVADI)
|
2917002000NRG23160620220254306
|
17/06/2022
|
Lakshmi
|
2917002WL007303
|
Lakshmi
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANTHONI
|
TN-17-002-006-006/121-A
(KAKKAVADI)
|
2917002000NRG23160620220254307
|
17/06/2022
|
Vaiyammal
|
2917002WL007303
|
Vaiyammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-006-006/123-A
(KAKKAVADI)
|
2917002000NRG23160620220254308
|
17/06/2022
|
Ramayiammal
|
2917002WL007303
|
Ramayiammal
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-006-006/128-A
(KAKKAVADI)
|
2917002000NRG23160620220254309
|
17/06/2022
|
Vaiyammal
|
2917002WL007303
|
Vaiyammal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-006-006/143-A
(KAKKAVADI)
|
2917002000NRG23160620220254335
|
17/06/2022
|
RAJESWARI
|
2917002WL007304
|
RAJESWARI
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-006-006/147-A
(KAKKAVADI)
|
2917002000NRG23160620220254336
|
17/06/2022
|
Kaliyannan
|
2917002WL007304
|
Kaliyannan
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-006-006/162-A
(KAKKAVADI)
|
2917002000NRG23160620220254310
|
17/06/2022
|
S.Saraswathi
|
2917002WL007303
|
S.Saraswathi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-006-006/163-A
(KAKKAVADI)
|
2917002000NRG23160620220254311
|
17/06/2022
|
Lakshmi S
|
2917002WL007303
|
Lakshmi S
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-006-006/18-A
(KAKKAVADI)
|
2917002000NRG23160620220254338
|
17/06/2022
|
R.Muthammal
|
2917002WL007304
|
R.Muthammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-006-006/180-A
(KAKKAVADI)
|
2917002000NRG23160620220254339
|
17/06/2022
|
K.Kulandhayi
|
2917002WL007304
|
K.Kulandhayi
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Kulandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-006-006/182-A
(KAKKAVADI)
|
2917002000NRG23160620220254340
|
17/06/2022
|
Nachammal
|
2917002WL007304
|
Nachammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-006-006/185-A
(KAKKAVADI)
|
2917002000NRG23160620220254342
|
17/06/2022
|
Natesan K
|
2917002WL007304
|
Natesan K
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Natesan K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-006-006/189-A
(KAKKAVADI)
|
2917002000NRG23160620220254343
|
17/06/2022
|
S.Muthusami
|
2917002WL007304
|
S.Muthusami
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-006-006/191-A
(KAKKAVADI)
|
2917002000NRG23160620220254345
|
17/06/2022
|
K.Balammal
|
2917002WL007304
|
K.Balammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-006-006/242-A
(KAKKAVADI)
|
2917002000NRG23160620220254348
|
17/06/2022
|
Nallammal
|
2917002WL007304
|
Nallammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-006-006/255-A
(KAKKAVADI)
|
2917002000NRG23160620220254350
|
17/06/2022
|
MALIKA
|
2917002WL007304
|
MALIKA
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-006-006/262-A
(KAKKAVADI)
|
2917002000NRG23160620220254351
|
17/06/2022
|
Nagulappan
|
2917002WL007304
|
Nagulappan
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-006-006/276-A
(KAKKAVADI)
|
2917002000NRG23160620220254353
|
17/06/2022
|
Subramani
|
2917002WL007304
|
Subramani
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANTHONI
|
TN-17-002-006-006/277-A
(KAKKAVADI)
|
2917002000NRG23160620220254354
|
17/06/2022
|
S.Rajeswari
|
2917002WL007304
|
S.Rajeswari
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-006-006/280-A
(KAKKAVADI)
|
2917002000NRG23160620220254312
|
17/06/2022
|
Subbammal
|
2917002WL007303
|
Subbammal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-006-006/286-A
(KAKKAVADI)
|
2917002000NRG23160620220254313
|
17/06/2022
|
Parameshwari
|
2917002WL007303
|
Parameshwari
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-006-006/289-A
(KAKKAVADI)
|
2917002000NRG23160620220254314
|
17/06/2022
|
G.Mariyammal
|
2917002WL007303
|
G.Mariyammal
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
G.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANTHONI
|
TN-17-002-006-006/302-A
(KAKKAVADI)
|
2917002000NRG23160620220254315
|
17/06/2022
|
Sellammal
|
2917002WL007303
|
Sellammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-006-006/308-A
(KAKKAVADI)
|
2917002000NRG23160620220254317
|
17/06/2022
|
S.Gandhimathi
|
2917002WL007303
|
S.Gandhimathi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-006-006/33-B
(KAKKAVADI)
|
2917002000NRG23160620220254355
|
17/06/2022
|
Maruthayi
|
2917002WL007304
|
Maruthayi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maruthayi
|
IDFC BANK LIMITED(608117)
|
|
37
|
THANTHONI
|
TN-17-002-006-006/335-A
(KAKKAVADI)
|
2917002000NRG23160620220254319
|
17/06/2022
|
K.Arukkani
|
2917002WL007303
|
K.Arukkani
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-006-006/35-A
(KAKKAVADI)
|
2917002000NRG23160620220254356
|
17/06/2022
|
R.Thamarai
|
2917002WL007304
|
R.Thamarai
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-006-006/352-A
(KAKKAVADI)
|
2917002000NRG23160620220254357
|
17/06/2022
|
Santhi
|
2917002WL007304
|
Santhi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-006-006/357-A
(KAKKAVADI)
|
2917002000NRG23160620220254320
|
17/06/2022
|
K.Pappathi
|
2917002WL007303
|
K.Pappathi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-006-006/363-A
(KAKKAVADI)
|
2917002000NRG23160620220254321
|
17/06/2022
|
R.Kamatchi
|
2917002WL007303
|
R.Kamatchi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-006-006/37-A
(KAKKAVADI)
|
2917002000NRG23160620220254358
|
17/06/2022
|
Sinnammal
|
2917002WL007304
|
Sinnammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-006-006/382-A
(KAKKAVADI)
|
2917002000NRG23160620220254359
|
17/06/2022
|
R.Sudha
|
2917002WL007304
|
R.Sudha
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-006-006/383-A
(KAKKAVADI)
|
2917002000NRG23160620220254360
|
17/06/2022
|
V.Kuppayiammal
|
2917002WL007304
|
V.Kuppayiammal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
V.Kuppayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-006-006/390-A
(KAKKAVADI)
|
2917002000NRG23160620220254361
|
17/06/2022
|
A THENAYEE
|
2917002WL007304
|
A THENAYEE
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
A THENAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-006-006/40-A
(KAKKAVADI)
|
2917002000NRG23160620220254362
|
17/06/2022
|
K.Pappayi
|
2917002WL007304
|
K.Pappayi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-006-006/405-a
(KAKKAVADI)
|
2917002000NRG23160620220254363
|
17/06/2022
|
T.Chinnnammal
|
2917002WL007304
|
T.Chinnnammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Chinnnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THANTHONI
|
TN-17-002-006-006/413-A
(KAKKAVADI)
|
2917002000NRG23160620220254364
|
17/06/2022
|
C SDAYAMMAL
|
2917002WL007304
|
C SDAYAMMAL
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
C SDAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-006-006/42-A
(KAKKAVADI)
|
2917002000NRG23160620220254365
|
17/06/2022
|
Palanisamy
|
2917002WL007304
|
Palanisamy
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-006-006/420-A
(KAKKAVADI)
|
2917002000NRG23160620220254366
|
17/06/2022
|
Chellammal
|
2917002WL007304
|
Chellammal
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-006-006/424-A
(KAKKAVADI)
|
2917002000NRG23160620220254322
|
17/06/2022
|
Chellammal
|
2917002WL007303
|
Chellammal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-006-006/43-A
(KAKKAVADI)
|
2917002000NRG23160620220254367
|
17/06/2022
|
N.Susila
|
2917002WL007304
|
N.Susila
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
N.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-006-006/438-C
(KAKKAVADI)
|
2917002000NRG23160620220254323
|
17/06/2022
|
Maheswari
|
2917002WL007303
|
Maheswari
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANTHONI
|
TN-17-002-006-006/441-A
(KAKKAVADI)
|
2917002000NRG23160620220254368
|
17/06/2022
|
Kanthasami
|
2917002WL007304
|
Kanthasami
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-006-006/468-A
(KAKKAVADI)
|
2917002000NRG23160620220254324
|
17/06/2022
|
Meenatchi
|
2917002WL007303
|
Meenatchi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-006-006/479-A
(KAKKAVADI)
|
2917002000NRG23160620220254369
|
17/06/2022
|
Rani
|
2917002WL007304
|
Rani
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-006-006/56-A
(KAKKAVADI)
|
2917002000NRG23160620220254371
|
17/06/2022
|
Vijayalakshmi
|
2917002WL007304
|
Vijayalakshmi
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-006-006/57-A
(KAKKAVADI)
|
2917002000NRG23160620220254372
|
17/06/2022
|
R.Lakshmi
|
2917002WL007304
|
R.Lakshmi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-006-006/58-A
(KAKKAVADI)
|
2917002000NRG23160620220254373
|
17/06/2022
|
T.Sumathi
|
2917002WL007304
|
T.Sumathi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
T.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-006-006/60-A
(KAKKAVADI)
|
2917002000NRG23160620220254374
|
17/06/2022
|
S.Sinnammal
|
2917002WL007304
|
S.Sinnammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-006-006/63-A
(KAKKAVADI)
|
2917002000NRG23160620220254375
|
17/06/2022
|
R.Cinnammal
|
2917002WL007304
|
R.Cinnammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-006-006/65-A
(KAKKAVADI)
|
2917002000NRG23160620220254376
|
17/06/2022
|
Ramayi
|
2917002WL007304
|
Ramayi
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-006-006/76-A
(KAKKAVADI)
|
2917002000NRG23160620220254378
|
17/06/2022
|
J.Eswari
|
2917002WL007304
|
J.Eswari
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
J.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-006-006/85-A
(KAKKAVADI)
|
2917002000NRG23160620220254379
|
17/06/2022
|
Kandhasami
|
2917002WL007304
|
Kandhasami
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kandhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-006-006/90-A
(KAKKAVADI)
|
2917002000NRG23160620220254325
|
17/06/2022
|
Pitchaiyammal
|
2917002WL007303
|
Pitchaiyammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-006-008/430-A
(KAKKAVADI)
|
2917002000NRG23160620220254327
|
17/06/2022
|
Palanisamy
|
2917002WL007303
|
Palanisamy
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-006-008/455-A
(KAKKAVADI)
|
2917002000NRG23160620220254328
|
17/06/2022
|
Nagammal
|
2917002WL007303
|
Nagammal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-006-011/462-A
(KAKKAVADI)
|
2917002000NRG23160620220254380
|
17/06/2022
|
Parameswari
|
2917002WL007304
|
Parameswari
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78152
|
78152
|
|
|
|
|
|
|
|
|
69
|
THANTHONI
|
TN-17-002-018-017/2248-A
(VELLIANAI)
|
2917002000NRG23170620220273173
|
17/06/2022
|
Chithra
|
2917002WL007764
|
Chithra
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-018-017/2338-A
(VELLIANAI)
|
2917002000NRG23170620220273174
|
17/06/2022
|
Seelayiammal
|
2917002WL007764
|
Seelayiammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seelayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-018-017/2362-A
(VELLIANAI)
|
2917002000NRG23170620220273176
|
17/06/2022
|
Meenakshi
|
2917002WL007764
|
Meenakshi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-018-017/2366-A
(VELLIANAI)
|
2917002000NRG23170620220273177
|
17/06/2022
|
Amutha
|
2917002WL007764
|
Amutha
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-018-018/1417-A
(VELLIANAI)
|
2917002000NRG23170620220273184
|
17/06/2022
|
Malliga
|
2917002WL007764
|
Malliga
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-018-018/1425-A
(VELLIANAI)
|
2917002000NRG23170620220273185
|
17/06/2022
|
Vijaya
|
2917002WL007764
|
Vijaya
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-018-018/1811-B
(VELLIANAI)
|
2917002000NRG23170620220273194
|
17/06/2022
|
Parasakthi
|
2917002WL007764
|
Parasakthi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-018-018/1818-A
(VELLIANAI)
|
2917002000NRG23170620220273195
|
17/06/2022
|
Muniyan
|
2917002WL007764
|
Muniyan
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
THANTHONI
|
TN-17-002-018-018/366-A
(VELLIANAI)
|
2917002000NRG23170620220273204
|
17/06/2022
|
Pappayee
|
2917002WL007764
|
Pappayee
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-018-018/369-A
(VELLIANAI)
|
2917002000NRG23170620220273205
|
17/06/2022
|
Poongothai
|
2917002WL007764
|
Poongothai
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-018-018/375-A
(VELLIANAI)
|
2917002000NRG23170620220273206
|
17/06/2022
|
Rajamani
|
2917002WL007764
|
Rajamani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-018-018/403-A
(VELLIANAI)
|
2917002000NRG23170620220273212
|
17/06/2022
|
Palaniyammal
|
2917002WL007764
|
Palaniyammal
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
THANTHONI
|
TN-17-002-018-018/408-A
(VELLIANAI)
|
2917002000NRG23170620220273215
|
17/06/2022
|
Maliga
|
2917002WL007764
|
Maliga
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-018-018/420-A
(VELLIANAI)
|
2917002000NRG23170620220273219
|
17/06/2022
|
Ramasamy
|
2917002WL007764
|
Ramasamy
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-018-018/426-A
(VELLIANAI)
|
2917002000NRG23170620220273220
|
17/06/2022
|
Palaniyammal
|
2917002WL007764
|
Palaniyammal
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
84
|
THANTHONI
|
TN-17-002-018-019/2069-A
(VELLIANAI)
|
2917002000NRG23170620220273226
|
17/06/2022
|
Perumal
|
2917002WL007764
|
Perumal
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
THANTHONI
|
TN-17-002-018-019/2070-A
(VELLIANAI)
|
2917002000NRG23170620220273227
|
17/06/2022
|
Vellaiyammal
|
2917002WL007764
|
Vellaiyammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
THANTHONI
|
TN-17-002-018-019/2226-A
(VELLIANAI)
|
2917002000NRG23170620220273228
|
17/06/2022
|
Muniyan
|
2917002WL007764
|
Muniyan
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-018-019/2357-A
(VELLIANAI)
|
2917002000NRG23170620220273231
|
17/06/2022
|
Deivanai
|
2917002WL007764
|
Deivanai
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-018-019/2361-A
(VELLIANAI)
|
2917002000NRG23170620220273233
|
17/06/2022
|
Muthulakshmi
|
2917002WL007764
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-018-029/2096-A
(VELLIANAI)
|
2917002000NRG23170620220273246
|
17/06/2022
|
AMARAVATHI
|
2917002WL007764
|
AMARAVATHI
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMARAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25528
|
25528
|
|
|
|
|
|
|
|
|
90
|
THANTHONI
|
TN-17-002-018-018/1259-A
(VELLIANAI)
|
2917002000NRG23170620220273182
|
17/06/2022
|
Chithra
|
2917002WL007764
|
Chithra
|
00415
|
SBIN0006903
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
91
|
THANTHONI
|
TN-17-002-018-017/2068-A
(VELLIANAI)
|
2917002000NRG23170620220273171
|
17/06/2022
|
Thayarammal
|
2917002WL007764
|
Thayarammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thayarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-018-017/2076-A
(VELLIANAI)
|
2917002000NRG23170620220273172
|
17/06/2022
|
Kanagavalli
|
2917002WL007764
|
Kanagavalli
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-018-018/1378-A
(VELLIANAI)
|
2917002000NRG23170620220273183
|
17/06/2022
|
Sheela
|
2917002WL007764
|
Sheela
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sheela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
THANTHONI
|
TN-17-002-018-018/1426-A
(VELLIANAI)
|
2917002000NRG23170620220273186
|
17/06/2022
|
Jakkammal
|
2917002WL007764
|
Jakkammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jakkammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
THANTHONI
|
TN-17-002-018-018/1429-A
(VELLIANAI)
|
2917002000NRG23170620220273187
|
17/06/2022
|
Jeyanthi
|
2917002WL007764
|
Jeyanthi
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
THANTHONI
|
TN-17-002-018-018/1431
(VELLIANAI)
|
2917002000NRG23170620220273188
|
17/06/2022
|
V.Sathyabama
|
2917002WL007764
|
V.Sathyabama
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Sathyabama
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
THANTHONI
|
TN-17-002-018-018/1469-A
(VELLIANAI)
|
2917002000NRG23170620220273190
|
17/06/2022
|
JOTHI
|
2917002WL007764
|
JOTHI
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-018-018/1718-a
(VELLIANAI)
|
2917002000NRG23170620220273192
|
17/06/2022
|
Pappayee
|
2917002WL007764
|
Pappayee
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
99
|
THANTHONI
|
TN-17-002-018-018/1909-A
(VELLIANAI)
|
2917002000NRG23170620220273198
|
17/06/2022
|
Selvi
|
2917002WL007764
|
Selvi
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
THANTHONI
|
TN-17-002-018-018/1939-A
(VELLIANAI)
|
2917002000NRG23170620220273199
|
17/06/2022
|
Aruleeswari
|
2917002WL007764
|
Aruleeswari
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Aruleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-018-018/1975-A
(VELLIANAI)
|
2917002000NRG23170620220273200
|
17/06/2022
|
CHINNAPONNU
|
2917002WL007764
|
CHINNAPONNU
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
THANTHONI
|
TN-17-002-018-018/345-A
(VELLIANAI)
|
2917002000NRG23170620220273202
|
17/06/2022
|
SELVARANI
|
2917002WL007764
|
SELVARANI
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
THANTHONI
|
TN-17-002-018-018/405-A
(VELLIANAI)
|
2917002000NRG23170620220273214
|
17/06/2022
|
Lakshmi
|
2917002WL007764
|
Lakshmi
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-018-018/412-A
(VELLIANAI)
|
2917002000NRG23170620220273216
|
17/06/2022
|
Nallammal
|
2917002WL007764
|
Nallammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANTHONI
|
TN-17-002-018-018/420-A
(VELLIANAI)
|
2917002000NRG23170620220273218
|
17/06/2022
|
Angammal
|
2917002WL007764
|
Angammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
THANTHONI
|
TN-17-002-018-018/538-A
(VELLIANAI)
|
2917002000NRG23170620220273222
|
17/06/2022
|
Bommayi
|
2917002WL007764
|
Bommayi
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-018-029/2051-A
(VELLIANAI)
|
2917002000NRG23170620220273245
|
17/06/2022
|
Natarajan
|
2917002WL007764
|
Natarajan
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21298
|
21298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129432
|
129432
|
|
|
|
|
|
|
|