|
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-17-002-009-005/673-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810103
|
28/10/2022
|
MALATHY
|
2917002WL029491
|
MALATHY
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
2
|
THANTHONI
|
TN-17-002-009-009/36-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810177
|
28/10/2022
|
S.Amaravathi
|
2917002WL029493
|
S.Amaravathi
|
00176
|
IDIB000K027
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-009-009/452-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810187
|
28/10/2022
|
Ponnuthayee
|
2917002WL029493
|
Ponnuthayee
|
00177
|
IOBA0001316
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnuthayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-009-008/37-B
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810157
|
28/10/2022
|
RATHA
|
2917002WL029493
|
RATHA
|
00177
|
IOBA0003587
|
1225
|
1225
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THANTHONI
|
TN-17-002-009-009/184-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810061
|
28/10/2022
|
Thamaraiselvi
|
2917002WL029489
|
Thamaraiselvi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thamaraiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
THANTHONI
|
TN-17-002-009-009/193-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810067
|
28/10/2022
|
D.Selvi
|
2917002WL029489
|
D.Selvi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
D.Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-009-009/199-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810070
|
28/10/2022
|
V.Thangamani
|
2917002WL029489
|
V.Thangamani
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
V.Thangamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
THANTHONI
|
TN-17-002-009-009/202-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810072
|
28/10/2022
|
R.Palaniyamma
|
2917002WL029489
|
R.Palaniyamma
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Palaniyamma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-009-009/203-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810073
|
28/10/2022
|
Janaki
|
2917002WL029489
|
Janaki
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-009-009/21-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810163
|
28/10/2022
|
Thangammal
|
2917002WL029493
|
Thangammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-009-009/22-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810165
|
28/10/2022
|
A.Jothiyammal
|
2917002WL029493
|
A.Jothiyammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
A.Jothiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-009-009/27-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810172
|
28/10/2022
|
Rajammal
|
2917002WL029493
|
Rajammal
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-009-009/364-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810109
|
28/10/2022
|
Kaliyammal
|
2917002WL029491
|
Kaliyammal
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-009-009/380-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810078
|
28/10/2022
|
K.Kaliyammal
|
2917002WL029489
|
K.Kaliyammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANTHONI
|
TN-17-002-009-009/383-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810080
|
28/10/2022
|
Vellaiyammal
|
2917002WL029489
|
Vellaiyammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-009-009/39-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810178
|
28/10/2022
|
Kaliyammal
|
2917002WL029493
|
Kaliyammal
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-009-009/431-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810184
|
28/10/2022
|
Karuppasami
|
2917002WL029493
|
Karuppasami
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppasami
|
UNION BANK OF INDIA(508500)
|
|
18
|
THANTHONI
|
TN-17-002-009-009/439-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810086
|
28/10/2022
|
PONNARASI V
|
2917002WL029489
|
PONNARASI V
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
PONNARASI V
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-009-009/444-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810186
|
28/10/2022
|
Govindhammal
|
2917002WL029493
|
Govindhammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindhammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
THANTHONI
|
TN-17-002-009-009/46-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810189
|
28/10/2022
|
Sirumbayi
|
2917002WL029493
|
Sirumbayi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sirumbayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THANTHONI
|
TN-17-002-009-009/464-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810089
|
28/10/2022
|
AMARAVATHY
|
2917002WL029489
|
AMARAVATHY
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMARAVATHY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
THANTHONI
|
TN-17-002-009-009/47-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810190
|
28/10/2022
|
Devayi
|
2917002WL029493
|
Devayi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
THANTHONI
|
TN-17-002-009-009/477-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810091
|
28/10/2022
|
Saraswathy
|
2917002WL029489
|
Saraswathy
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
THANTHONI
|
TN-17-002-009-009/48-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810192
|
28/10/2022
|
RAJAMMAL
|
2917002WL029493
|
RAJAMMAL
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-009-009/489-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810193
|
28/10/2022
|
Angayi
|
2917002WL029493
|
Angayi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-009-009/49-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810194
|
28/10/2022
|
Lakshmanan
|
2917002WL029493
|
Lakshmanan
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-009-009/5-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810195
|
28/10/2022
|
Dhanalakshmi
|
2917002WL029493
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-009-009/50-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810196
|
28/10/2022
|
MUNIYAMMAL
|
2917002WL029493
|
MUNIYAMMAL
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
THANTHONI
|
TN-17-002-009-009/504-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810112
|
28/10/2022
|
RAMAYI
|
2917002WL029491
|
RAMAYI
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMAYI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
THANTHONI
|
TN-17-002-009-009/508-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810197
|
28/10/2022
|
KALARANI
|
2917002WL029493
|
KALARANI
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
THANTHONI
|
TN-17-002-009-009/535-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810113
|
28/10/2022
|
Kaliyammal
|
2917002WL029491
|
Kaliyammal
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-009-009/579-a
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810203
|
28/10/2022
|
CHINNAMMAL
|
2917002WL029493
|
CHINNAMMAL
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
THANTHONI
|
TN-17-002-009-009/649-a
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810115
|
28/10/2022
|
Ramasamy
|
2917002WL029491
|
Ramasamy
|
00177
|
IOBA0003587
|
1225
|
1225
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THANTHONI
|
TN-17-002-009-009/658-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810116
|
28/10/2022
|
Sellammal
|
2917002WL029491
|
Sellammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
THANTHONI
|
TN-17-002-009-009/670-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810117
|
28/10/2022
|
Gandhimathi
|
2917002WL029491
|
Gandhimathi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-009-009/735-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810097
|
28/10/2022
|
Indhra
|
2917002WL029489
|
Indhra
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
THANTHONI
|
TN-17-002-009-009/9-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810208
|
28/10/2022
|
Karuppannan
|
2917002WL029493
|
Karuppannan
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-009-009/911-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810123
|
28/10/2022
|
Thangaraj
|
2917002WL029491
|
Thangaraj
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-009-015/816-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810140
|
28/10/2022
|
Meikandan
|
2917002WL029491
|
Meikandan
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-009-015/885-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810143
|
28/10/2022
|
Selvi
|
2917002WL029491
|
Selvi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-009-016/399-C
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810211
|
28/10/2022
|
Maliga
|
2917002WL029493
|
Maliga
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
THANTHONI
|
TN-17-002-009-016/886-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810212
|
28/10/2022
|
Andiyammal
|
2917002WL029493
|
Andiyammal
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
43
|
THANTHONI
|
TN-17-002-009-008/12-B
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810155
|
28/10/2022
|
Mathalapillai
|
2917002WL029493
|
Mathalapillai
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mathalapillai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
THANTHONI
|
TN-17-002-009-008/30-B
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810156
|
28/10/2022
|
Dhanalakshmi
|
2917002WL029493
|
Dhanalakshmi
|
00715
|
DBSS01N0791
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
THANTHONI
|
TN-17-002-009-009/1-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810158
|
28/10/2022
|
M.Ponnammal
|
2917002WL029493
|
M.Ponnammal
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
THANTHONI
|
TN-17-002-009-009/13-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810159
|
28/10/2022
|
Ponnammal
|
2917002WL029493
|
Ponnammal
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-009-009/14-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810160
|
28/10/2022
|
M.Bakkiyammal
|
2917002WL029493
|
M.Bakkiyammal
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Bakkiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
THANTHONI
|
TN-17-002-009-009/172-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810053
|
28/10/2022
|
M.Vangalayi
|
2917002WL029489
|
M.Vangalayi
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Vangalayi
|
KARUR VYSA BANK(607100)
|
|
49
|
THANTHONI
|
TN-17-002-009-009/173-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810054
|
28/10/2022
|
Kaliyammal
|
2917002WL029489
|
Kaliyammal
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
THANTHONI
|
TN-17-002-009-009/176-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810056
|
28/10/2022
|
K.Vembayi
|
2917002WL029489
|
K.Vembayi
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Vembayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
THANTHONI
|
TN-17-002-009-009/182-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810059
|
28/10/2022
|
K.Sirumbayi
|
2917002WL029489
|
K.Sirumbayi
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Sirumbayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
THANTHONI
|
TN-17-002-009-009/185-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810062
|
28/10/2022
|
Sundharavalli
|
2917002WL029489
|
Sundharavalli
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundharavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
THANTHONI
|
TN-17-002-009-009/186-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810063
|
28/10/2022
|
Bakkiyam
|
2917002WL029489
|
Bakkiyam
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-009-009/188-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810064
|
28/10/2022
|
S.Karpagam
|
2917002WL029489
|
S.Karpagam
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Karpagam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
THANTHONI
|
TN-17-002-009-009/190-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810065
|
28/10/2022
|
Vellakannu
|
2917002WL029489
|
Vellakannu
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellakannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
THANTHONI
|
TN-17-002-009-009/194-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810068
|
28/10/2022
|
Vijayasanthi
|
2917002WL029489
|
Vijayasanthi
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-009-009/195-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810069
|
28/10/2022
|
K.Rajalakshmi
|
2917002WL029489
|
K.Rajalakshmi
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Rajalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
THANTHONI
|
TN-17-002-009-009/20-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810162
|
28/10/2022
|
Amaravathi
|
2917002WL029493
|
Amaravathi
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
59
|
THANTHONI
|
TN-17-002-009-009/201-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810071
|
28/10/2022
|
Saraswathi
|
2917002WL029489
|
Saraswathi
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
THANTHONI
|
TN-17-002-009-009/204-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810074
|
28/10/2022
|
S.Vijaya
|
2917002WL029489
|
S.Vijaya
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Vijaya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
THANTHONI
|
TN-17-002-009-009/206-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810075
|
28/10/2022
|
Thnangavel
|
2917002WL029489
|
Thnangavel
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thnangavel
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
THANTHONI
|
TN-17-002-009-009/209-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810076
|
28/10/2022
|
Kanniyammal
|
2917002WL029489
|
Kanniyammal
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
THANTHONI
|
TN-17-002-009-009/215-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810164
|
28/10/2022
|
Anjalammal
|
2917002WL029493
|
Anjalammal
|
00715
|
DBSS01N0791
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
THANTHONI
|
TN-17-002-009-009/221-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810166
|
28/10/2022
|
Vellaiyammal
|
2917002WL029493
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
THANTHONI
|
TN-17-002-009-009/224-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810168
|
28/10/2022
|
DHANALAKSHMI
|
2917002WL029493
|
DHANALAKSHMI
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHANALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
THANTHONI
|
TN-17-002-009-009/23-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810169
|
28/10/2022
|
K.Kalyani
|
2917002WL029493
|
K.Kalyani
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Kalyani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
THANTHONI
|
TN-17-002-009-009/25-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810170
|
28/10/2022
|
Pappathi
|
2917002WL029493
|
Pappathi
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-009-009/35-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810176
|
28/10/2022
|
P.Arukkani
|
2917002WL029493
|
P.Arukkani
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
P.Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
THANTHONI
|
TN-17-002-009-009/359-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810106
|
28/10/2022
|
Kannammal
|
2917002WL029491
|
Kannammal
|
00715
|
DBSS01N0791
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
THANTHONI
|
TN-17-002-009-009/360-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810107
|
28/10/2022
|
R.Thangavel
|
2917002WL029491
|
R.Thangavel
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Thangavel
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
THANTHONI
|
TN-17-002-009-009/379-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810077
|
28/10/2022
|
KALIYAMMAL R
|
2917002WL029489
|
KALIYAMMAL R
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL R
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
THANTHONI
|
TN-17-002-009-009/381-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810079
|
28/10/2022
|
PITCHAIYAMMAL
|
2917002WL029489
|
PITCHAIYAMMAL
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
PITCHAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
THANTHONI
|
TN-17-002-009-009/396-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810179
|
28/10/2022
|
PARVATHI P
|
2917002WL029493
|
PARVATHI P
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARVATHI P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
THANTHONI
|
TN-17-002-009-009/412-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810081
|
28/10/2022
|
POONGODI
|
2917002WL029489
|
POONGODI
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
POONGODI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
THANTHONI
|
TN-17-002-009-009/422-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810183
|
28/10/2022
|
VIJAYLAKSHMI
|
2917002WL029493
|
VIJAYLAKSHMI
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIJAYLAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
76
|
THANTHONI
|
TN-17-002-009-009/432-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810083
|
28/10/2022
|
VELLAIYAMMAL V
|
2917002WL029489
|
VELLAIYAMMAL V
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELLAIYAMMAL V
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
THANTHONI
|
TN-17-002-009-009/434-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810084
|
28/10/2022
|
Sirumbayee
|
2917002WL029489
|
Sirumbayee
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-009-009/446-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810087
|
28/10/2022
|
Ponnammal
|
2917002WL029489
|
Ponnammal
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
THANTHONI
|
TN-17-002-009-009/453-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810188
|
28/10/2022
|
Rajeswari
|
2917002WL029493
|
Rajeswari
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-009-009/468-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810090
|
28/10/2022
|
Periyakkal
|
2917002WL029489
|
Periyakkal
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
THANTHONI
|
TN-17-002-009-009/478-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810191
|
28/10/2022
|
Kaliyammal
|
2917002WL029493
|
Kaliyammal
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
THANTHONI
|
TN-17-002-009-009/513-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810199
|
28/10/2022
|
Nagammal
|
2917002WL029493
|
Nagammal
|
00715
|
DBSS01N0791
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
THANTHONI
|
TN-17-002-009-009/560-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810092
|
28/10/2022
|
Thangaponnu
|
2917002WL029489
|
Thangaponnu
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-009-009/595-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810094
|
28/10/2022
|
Kavitha
|
2917002WL029489
|
Kavitha
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
THANTHONI
|
TN-17-002-009-009/609-a
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810205
|
28/10/2022
|
Maruthammal
|
2917002WL029493
|
Maruthammal
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maruthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
THANTHONI
|
TN-17-002-009-009/698-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810118
|
28/10/2022
|
PAPPATHI
|
2917002WL029491
|
PAPPATHI
|
00715
|
DBSS01N0791
|
245
|
245
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
THANTHONI
|
TN-17-002-009-009/706-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810120
|
28/10/2022
|
Palaniyappan
|
2917002WL029491
|
Palaniyappan
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
THANTHONI
|
TN-17-002-009-009/722-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810206
|
28/10/2022
|
KALIYAMMAL
|
2917002WL029493
|
KALIYAMMAL
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
THANTHONI
|
TN-17-002-009-009/749-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810121
|
28/10/2022
|
Poosari
|
2917002WL029491
|
Poosari
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poosari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
90
|
THANTHONI
|
TN-17-002-009-009/8-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810207
|
28/10/2022
|
M.Arukkani
|
2917002WL029493
|
M.Arukkani
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
91
|
THANTHONI
|
TN-17-002-009-009/907-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810099
|
28/10/2022
|
Kamalam
|
2917002WL029489
|
Kamalam
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THANTHONI
|
TN-17-002-009-010/892-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810124
|
28/10/2022
|
Lakshmi
|
2917002WL029491
|
Lakshmi
|
00715
|
DBSS01N0791
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
THANTHONI
|
TN-17-002-009-012/197-C
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810100
|
28/10/2022
|
Maruthammal
|
2917002WL029489
|
Maruthammal
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maruthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
THANTHONI
|
TN-17-002-009-012/776-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810101
|
28/10/2022
|
Kamalam
|
2917002WL029489
|
Kamalam
|
00715
|
DBSS01N0791
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
THANTHONI
|
TN-17-002-009-015/858-A
(K.PITCHAMPATTI)
|
2917002000NRG23271020220810142
|
28/10/2022
|
Chandhramathy
|
2917002WL029491
|
Chandhramathy
|
00715
|
DBSS01N0791
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandhramathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56710
|
56710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98115
|
98115
|
|
|
|
|
|
|
|