|
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-17-002-015-001/290-A
(PUTHAMBUR)
|
2917002000NRG23150920220670289
|
16/09/2022
|
Malarkodi
|
2917002WL022608
|
Malarkodi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-015-001/292-A
(PUTHAMBUR)
|
2917002000NRG23150920220670290
|
16/09/2022
|
Susila
|
2917002WL022608
|
Susila
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Susila
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-015-001/312-A
(PUTHAMBUR)
|
2917002000NRG23150920220670292
|
16/09/2022
|
PALANISAMY K
|
2917002WL022608
|
PALANISAMY K
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
PALANISAMY K
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-015-001/327-A
(PUTHAMBUR)
|
2917002000NRG23150920220670293
|
16/09/2022
|
indhirani
|
2917002WL022608
|
indhirani
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
indhirani
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-015-001/428-a
(PUTHAMBUR)
|
2917002000NRG23150920220670294
|
16/09/2022
|
Murugesan
|
2917002WL022608
|
Murugesan
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugesan
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-015-001/75-B
(PUTHAMBUR)
|
2917002000NRG23150920220670296
|
16/09/2022
|
Natesan
|
2917002WL022608
|
Natesan
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Natesan
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-015-001/90-a
(PUTHAMBUR)
|
2917002000NRG23150920220670279
|
16/09/2022
|
Dhanam
|
2917002WL022607
|
Dhanam
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanam
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-015-015/19-A
(PUTHAMBUR)
|
2917002000NRG23150920220670299
|
16/09/2022
|
P.Kannammal
|
2917002WL022608
|
P.Kannammal
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Kannammal
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-015-015/340-a
(PUTHAMBUR)
|
2917002000NRG23150920220670300
|
16/09/2022
|
VIJAYAKUMARI
|
2917002WL022608
|
VIJAYAKUMARI
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-015-015/44-A
(PUTHAMBUR)
|
2917002000NRG23150920220670303
|
16/09/2022
|
Kavundayee
|
2917002WL022608
|
Kavundayee
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavundayee
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-015-015/466-A
(PUTHAMBUR)
|
2917002000NRG23150920220670280
|
16/09/2022
|
Latha
|
2917002WL022607
|
Latha
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
GENERAL POST OFFICE(607245)
|
|
12
|
THANTHONI
|
TN-17-002-015-015/468-A
(PUTHAMBUR)
|
2917002000NRG23150920220670305
|
16/09/2022
|
Seerangammal
|
2917002WL022608
|
Seerangammal
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Seerangammal
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-015-015/48-B
(PUTHAMBUR)
|
2917002000NRG23150920220670306
|
16/09/2022
|
malarkodi
|
2917002WL022608
|
malarkodi
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
malarkodi
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-015-015/491-A
(PUTHAMBUR)
|
2917002000NRG23150920220670307
|
16/09/2022
|
Lakshmi
|
2917002WL022608
|
Lakshmi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-015-015/56-A
(PUTHAMBUR)
|
2917002000NRG23150920220670310
|
16/09/2022
|
Devayiammal
|
2917002WL022608
|
Devayiammal
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Devayiammal
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-015-015/61-A
(PUTHAMBUR)
|
2917002000NRG23150920220670311
|
16/09/2022
|
Kulandhayi
|
2917002WL022608
|
Kulandhayi
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kulandhayi
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-015-015/62-A
(PUTHAMBUR)
|
2917002000NRG23150920220670281
|
16/09/2022
|
Kavitha
|
2917002WL022607
|
Kavitha
|
00078
|
CNRB0003542
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-015-015/64-A
(PUTHAMBUR)
|
2917002000NRG23150920220670282
|
16/09/2022
|
Venkattayi
|
2917002WL022607
|
Venkattayi
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Venkattayi
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-015-015/71-A
(PUTHAMBUR)
|
2917002000NRG23150920220670283
|
16/09/2022
|
Muthayi
|
2917002WL022607
|
Muthayi
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthayi
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-015-015/73-A
(PUTHAMBUR)
|
2917002000NRG23150920220670285
|
16/09/2022
|
Vellaiyammal
|
2917002WL022607
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
21
|
THANTHONI
|
TN-17-002-015-015/74-A
(PUTHAMBUR)
|
2917002000NRG23150920220670286
|
16/09/2022
|
Chandhira
|
2917002WL022607
|
Chandhira
|
00078
|
CNRB0003542
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANTHONI
|
TN-17-002-015-015/77-A
(PUTHAMBUR)
|
2917002000NRG23150920220670315
|
16/09/2022
|
Palaniyammal
|
2917002WL022608
|
Palaniyammal
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-015-015/80-A
(PUTHAMBUR)
|
2917002000NRG23150920220670287
|
16/09/2022
|
Vijaya
|
2917002WL022607
|
Vijaya
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-015-015/81-A
(PUTHAMBUR)
|
2917002000NRG23150920220670288
|
16/09/2022
|
P.Ramayi
|
2917002WL022607
|
P.Ramayi
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Ramayi
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-015-015/83-A
(PUTHAMBUR)
|
2917002000NRG23150920220670316
|
16/09/2022
|
Sarasu
|
2917002WL022608
|
Sarasu
|
00078
|
CNRB0003542
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-015-015/89-A
(PUTHAMBUR)
|
2917002000NRG23150920220670317
|
16/09/2022
|
Chellapappa
|
2917002WL022608
|
Chellapappa
|
00078
|
CNRB0003542
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-017-001/151-A
(THALAPATTI)
|
2917002000NRG23160920220676707
|
16/09/2022
|
Saroja
|
2917002WL022803
|
Saroja
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-017-001/774-A
(THALAPATTI)
|
2917002000NRG23160920220677150
|
16/09/2022
|
Ramayi
|
2917002WL022816
|
Ramayi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramayi
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-017-002/775-A
(THALAPATTI)
|
2917002000NRG23160920220676484
|
16/09/2022
|
Selvarani
|
2917002WL022799
|
Selvarani
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvarani
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-017-006/579-A
(THALAPATTI)
|
2917002000NRG23160920220677151
|
16/09/2022
|
Saraswathi
|
2917002WL022816
|
Saraswathi
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-017-006/736-A
(THALAPATTI)
|
2917002000NRG23160920220677152
|
16/09/2022
|
Kanaga
|
2917002WL022816
|
Kanaga
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanaga
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-017-010/666-A
(THALAPATTI)
|
2917002000NRG23160920220677160
|
16/09/2022
|
Perumal
|
2917002WL022816
|
Perumal
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-017-011/426-A
(THALAPATTI)
|
2917002000NRG23160920220678068
|
16/09/2022
|
Vasanthi
|
2917002WL022853
|
Vasanthi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-017-011/677-A
(THALAPATTI)
|
2917002000NRG23160920220678069
|
16/09/2022
|
Ramayi
|
2917002WL022853
|
Ramayi
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramayi
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-017-014/134-a
(THALAPATTI)
|
2917002000NRG23160920220676710
|
16/09/2022
|
Lakshmi
|
2917002WL022803
|
Lakshmi
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-017-014/141-a
(THALAPATTI)
|
2917002000NRG23160920220676711
|
16/09/2022
|
Lakshmi
|
2917002WL022803
|
Lakshmi
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
THANTHONI
|
TN-17-002-017-014/175-a
(THALAPATTI)
|
2917002000NRG23160920220676712
|
16/09/2022
|
Rajeswari
|
2917002WL022803
|
Rajeswari
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-017-014/187-a
(THALAPATTI)
|
2917002000NRG23160920220676713
|
16/09/2022
|
Thangammal
|
2917002WL022803
|
Thangammal
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-017-014/189-a
(THALAPATTI)
|
2917002000NRG23160920220676714
|
16/09/2022
|
K.Malaiyammal
|
2917002WL022803
|
K.Malaiyammal
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Malaiyammal
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-017-014/202-A
(THALAPATTI)
|
2917002000NRG23160920220677161
|
16/09/2022
|
Muthulakshmi
|
2917002WL022816
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANTHONI
|
TN-17-002-017-014/260-A
(THALAPATTI)
|
2917002000NRG23160920220677163
|
16/09/2022
|
Kalavathi
|
2917002WL022816
|
Kalavathi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-017-014/338-a
(THALAPATTI)
|
2917002000NRG23160920220678071
|
16/09/2022
|
Kaliyammal
|
2917002WL022853
|
Kaliyammal
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-017-014/400-a
(THALAPATTI)
|
2917002000NRG23160920220678072
|
16/09/2022
|
Thangarathinam
|
2917002WL022853
|
Thangarathinam
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangarathinam
|
HDFC BANK LTD(607152)
|
|
44
|
THANTHONI
|
TN-17-002-017-014/417-A
(THALAPATTI)
|
2917002000NRG23160920220678074
|
16/09/2022
|
RAMAYI
|
2917002WL022853
|
RAMAYI
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
45
|
THANTHONI
|
TN-17-002-017-014/452-a
(THALAPATTI)
|
2917002000NRG23160920220676487
|
16/09/2022
|
Sellammal
|
2917002WL022799
|
Sellammal
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellammal
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-017-014/454-a
(THALAPATTI)
|
2917002000NRG23160920220676488
|
16/09/2022
|
Pappayee
|
2917002WL022799
|
Pappayee
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappayee
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-017-014/455-a
(THALAPATTI)
|
2917002000NRG23160920220676489
|
16/09/2022
|
Meenakshi
|
2917002WL022799
|
Meenakshi
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
48
|
THANTHONI
|
TN-17-002-017-014/456-a
(THALAPATTI)
|
2917002000NRG23160920220676490
|
16/09/2022
|
Periaysamy
|
2917002WL022799
|
Periaysamy
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Periaysamy
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-017-014/492-a
(THALAPATTI)
|
2917002000NRG23160920220676491
|
16/09/2022
|
Arukkani
|
2917002WL022799
|
Arukkani
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arukkani
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-017-014/500-a
(THALAPATTI)
|
2917002000NRG23160920220676494
|
16/09/2022
|
Mariyammal
|
2917002WL022799
|
Mariyammal
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-017-014/571-A
(THALAPATTI)
|
2917002000NRG23160920220676715
|
16/09/2022
|
Rukkumani
|
2917002WL022803
|
Rukkumani
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-017-014/574-a
(THALAPATTI)
|
2917002000NRG23160920220676497
|
16/09/2022
|
Pappayee
|
2917002WL022799
|
Pappayee
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappayee
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-017-014/60-a
(THALAPATTI)
|
2917002000NRG23160920220676716
|
16/09/2022
|
A.BABY
|
2917002WL022803
|
A.BABY
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857841
|
|
A.BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-017-014/600-B
(THALAPATTI)
|
2917002000NRG23160920220677164
|
16/09/2022
|
Balamani
|
2917002WL022816
|
Balamani
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Balamani
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-017-014/629-A
(THALAPATTI)
|
2917002000NRG23160920220678075
|
16/09/2022
|
Vijayarani
|
2917002WL022853
|
Vijayarani
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANTHONI
|
TN-17-002-017-014/641-A
(THALAPATTI)
|
2917002000NRG23160920220678076
|
16/09/2022
|
Susila
|
2917002WL022853
|
Susila
|
00078
|
CNRB0003542
|
247
|
247
|
Processed
|
14/10/2022
|
|
035857841
|
|
Susila
|
CANARA BANK(508532)
|
|
57
|
THANTHONI
|
TN-17-002-017-014/65-A
(THALAPATTI)
|
2917002000NRG23160920220676717
|
16/09/2022
|
Parameswari
|
2917002WL022803
|
Parameswari
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-017-014/660-A
(THALAPATTI)
|
2917002000NRG23160920220676498
|
16/09/2022
|
Vennila
|
2917002WL022799
|
Vennila
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vennila
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-017-017/132-C
(THALAPATTI)
|
2917002000NRG23160920220677165
|
16/09/2022
|
RANI C
|
2917002WL022816
|
RANI C
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANI C
|
CANARA BANK(508532)
|
|
60
|
THANTHONI
|
TN-17-002-017-017/137-A
(THALAPATTI)
|
2917002000NRG23160920220676719
|
16/09/2022
|
Malliga
|
2917002WL022803
|
Malliga
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-017-017/183-A
(THALAPATTI)
|
2917002000NRG23160920220677166
|
16/09/2022
|
Parasakthi
|
2917002WL022816
|
Parasakthi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-017-017/194-B
(THALAPATTI)
|
2917002000NRG23160920220677167
|
16/09/2022
|
Vasantha
|
2917002WL022816
|
Vasantha
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-017-017/234-A
(THALAPATTI)
|
2917002000NRG23160920220677168
|
16/09/2022
|
Subramani
|
2917002WL022816
|
Subramani
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramani
|
CANARA BANK(508532)
|
|
64
|
THANTHONI
|
TN-17-002-017-017/250-B
(THALAPATTI)
|
2917002000NRG23160920220677173
|
16/09/2022
|
Shantha
|
2917002WL022816
|
Shantha
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shantha
|
CANARA BANK(508532)
|
|
65
|
THANTHONI
|
TN-17-002-017-017/253-A
(THALAPATTI)
|
2917002000NRG23160920220677174
|
16/09/2022
|
thilagavathi
|
2917002WL022816
|
thilagavathi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
thilagavathi
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-017-017/261-B
(THALAPATTI)
|
2917002000NRG23160920220677176
|
16/09/2022
|
Subbulakshmi
|
2917002WL022816
|
Subbulakshmi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-017-017/296-A
(THALAPATTI)
|
2917002000NRG23160920220677177
|
16/09/2022
|
Selvarani
|
2917002WL022816
|
Selvarani
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvarani
|
CANARA BANK(508532)
|
|
68
|
THANTHONI
|
TN-17-002-017-017/306-A
(THALAPATTI)
|
2917002000NRG23160920220677178
|
16/09/2022
|
Chinnammal
|
2917002WL022816
|
Chinnammal
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
69
|
THANTHONI
|
TN-17-002-017-017/308-A
(THALAPATTI)
|
2917002000NRG23160920220677180
|
16/09/2022
|
Sundari
|
2917002WL022816
|
Sundari
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundari
|
CANARA BANK(508532)
|
|
70
|
THANTHONI
|
TN-17-002-017-017/310-A
(THALAPATTI)
|
2917002000NRG23160920220677181
|
16/09/2022
|
Bommuthai
|
2917002WL022816
|
Bommuthai
|
00078
|
CNRB0003542
|
247
|
247
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bommuthai
|
CANARA BANK(508532)
|
|
71
|
THANTHONI
|
TN-17-002-017-017/311-A
(THALAPATTI)
|
2917002000NRG23160920220677182
|
16/09/2022
|
Jayalakshmi
|
2917002WL022816
|
Jayalakshmi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
72
|
THANTHONI
|
TN-17-002-017-017/341-A
(THALAPATTI)
|
2917002000NRG23160920220678077
|
16/09/2022
|
Malliga
|
2917002WL022853
|
Malliga
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-017-017/344-A
(THALAPATTI)
|
2917002000NRG23160920220678079
|
16/09/2022
|
Ramayee
|
2917002WL022853
|
Ramayee
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramayee
|
CANARA BANK(508532)
|
|
74
|
THANTHONI
|
TN-17-002-017-017/350-A
(THALAPATTI)
|
2917002000NRG23160920220678080
|
16/09/2022
|
Santhi
|
2917002WL022853
|
Santhi
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-017-017/352-A
(THALAPATTI)
|
2917002000NRG23160920220678081
|
16/09/2022
|
Theivanai
|
2917002WL022853
|
Theivanai
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
Theivanai
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-017-017/368-A
(THALAPATTI)
|
2917002000NRG23160920220678082
|
16/09/2022
|
Saraswathy
|
2917002WL022853
|
Saraswathy
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
77
|
THANTHONI
|
TN-17-002-017-017/369-A
(THALAPATTI)
|
2917002000NRG23160920220678083
|
16/09/2022
|
Vijayalakshmi
|
2917002WL022853
|
Vijayalakshmi
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
78
|
THANTHONI
|
TN-17-002-017-017/372-A
(THALAPATTI)
|
2917002000NRG23160920220678084
|
16/09/2022
|
Mallika
|
2917002WL022853
|
Mallika
|
00078
|
CNRB0003542
|
247
|
247
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallika
|
CANARA BANK(508532)
|
|
79
|
THANTHONI
|
TN-17-002-017-017/373-A
(THALAPATTI)
|
2917002000NRG23160920220678085
|
16/09/2022
|
Lakshmi
|
2917002WL022853
|
Lakshmi
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
THANTHONI
|
TN-17-002-017-017/375-A
(THALAPATTI)
|
2917002000NRG23160920220678086
|
16/09/2022
|
Malaiyammal
|
2917002WL022853
|
Malaiyammal
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
81
|
THANTHONI
|
TN-17-002-017-017/378-A
(THALAPATTI)
|
2917002000NRG23160920220678087
|
16/09/2022
|
sangarayee
|
2917002WL022853
|
sangarayee
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035857841
|
|
sangarayee
|
CANARA BANK(508532)
|
|
82
|
THANTHONI
|
TN-17-002-017-017/382-A
(THALAPATTI)
|
2917002000NRG23160920220678088
|
16/09/2022
|
Vasanthamani
|
2917002WL022853
|
Vasanthamani
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
83
|
THANTHONI
|
TN-17-002-017-017/385-A
(THALAPATTI)
|
2917002000NRG23160920220678089
|
16/09/2022
|
Jothimani
|
2917002WL022853
|
Jothimani
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothimani
|
CANARA BANK(508532)
|
|
84
|
THANTHONI
|
TN-17-002-017-017/390-A
(THALAPATTI)
|
2917002000NRG23160920220678090
|
16/09/2022
|
Pitchaimuthu
|
2917002WL022853
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
85
|
THANTHONI
|
TN-17-002-017-017/397-A
(THALAPATTI)
|
2917002000NRG23160920220678093
|
16/09/2022
|
Gandhimathi
|
2917002WL022853
|
Gandhimathi
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
86
|
THANTHONI
|
TN-17-002-017-017/418-A
(THALAPATTI)
|
2917002000NRG23160920220678096
|
16/09/2022
|
Dhanalakshmi
|
2917002WL022853
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
87
|
THANTHONI
|
TN-17-002-017-017/430-B
(THALAPATTI)
|
2917002000NRG23160920220678097
|
16/09/2022
|
Lakshmi
|
2917002WL022853
|
Lakshmi
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
THANTHONI
|
TN-17-002-017-017/445-B
(THALAPATTI)
|
2917002000NRG23160920220676499
|
16/09/2022
|
Pappayee
|
2917002WL022799
|
Pappayee
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-017-017/447-A
(THALAPATTI)
|
2917002000NRG23160920220676500
|
16/09/2022
|
Sarashwathi
|
2917002WL022799
|
Sarashwathi
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
90
|
THANTHONI
|
TN-17-002-017-017/448-A
(THALAPATTI)
|
2917002000NRG23160920220676501
|
16/09/2022
|
Ramasamy
|
2917002WL022799
|
Ramasamy
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
91
|
THANTHONI
|
TN-17-002-017-017/449-A
(THALAPATTI)
|
2917002000NRG23160920220676502
|
16/09/2022
|
Malarkodi
|
2917002WL022799
|
Malarkodi
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
92
|
THANTHONI
|
TN-17-002-017-017/466-A
(THALAPATTI)
|
2917002000NRG23160920220676506
|
16/09/2022
|
Malaiyappan
|
2917002WL022799
|
Malaiyappan
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-017-017/467-A
(THALAPATTI)
|
2917002000NRG23160920220676507
|
16/09/2022
|
Saraswathi
|
2917002WL022799
|
Saraswathi
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
94
|
THANTHONI
|
TN-17-002-017-017/477-A
(THALAPATTI)
|
2917002000NRG23160920220676508
|
16/09/2022
|
KOTTAIAMMAL
|
2917002WL022799
|
KOTTAIAMMAL
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOTTAIAMMAL
|
CANARA BANK(508532)
|
|
95
|
THANTHONI
|
TN-17-002-017-017/497-A
(THALAPATTI)
|
2917002000NRG23160920220676511
|
16/09/2022
|
Ganthivmathi
|
2917002WL022799
|
Ganthivmathi
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ganthivmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-017-017/508-A
(THALAPATTI)
|
2917002000NRG23160920220678098
|
16/09/2022
|
Lakshmi
|
2917002WL022853
|
Lakshmi
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
97
|
THANTHONI
|
TN-17-002-017-017/524-A
(THALAPATTI)
|
2917002000NRG23160920220678100
|
16/09/2022
|
Balashanmugam
|
2917002WL022853
|
Balashanmugam
|
00078
|
CNRB0003542
|
247
|
247
|
Processed
|
14/10/2022
|
|
035857841
|
|
Balashanmugam
|
CANARA BANK(508532)
|
|
98
|
THANTHONI
|
TN-17-002-017-017/528-B
(THALAPATTI)
|
2917002000NRG23160920220678101
|
16/09/2022
|
Chellammal
|
2917002WL022853
|
Chellammal
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chellammal
|
CANARA BANK(508532)
|
|
99
|
THANTHONI
|
TN-17-002-017-017/529-A
(THALAPATTI)
|
2917002000NRG23160920220678102
|
16/09/2022
|
Muthammal
|
2917002WL022853
|
Muthammal
|
00078
|
CNRB0003542
|
247
|
247
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-017-017/546-A
(THALAPATTI)
|
2917002000NRG23160920220678103
|
16/09/2022
|
Arayee
|
2917002WL022853
|
Arayee
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arayee
|
CANARA BANK(508532)
|
|
101
|
THANTHONI
|
TN-17-002-017-017/555-A
(THALAPATTI)
|
2917002000NRG23160920220676512
|
16/09/2022
|
Mahalakshmi
|
2917002WL022799
|
Mahalakshmi
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
102
|
THANTHONI
|
TN-17-002-017-017/556-A
(THALAPATTI)
|
2917002000NRG23160920220676513
|
16/09/2022
|
Thenmozhi
|
2917002WL022799
|
Thenmozhi
|
00078
|
CNRB0003542
|
988
|
988
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
103
|
THANTHONI
|
TN-17-002-017-017/669-A
(THALAPATTI)
|
2917002000NRG23160920220678105
|
16/09/2022
|
Jayalakshmi
|
2917002WL022853
|
Jayalakshmi
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
104
|
THANTHONI
|
TN-17-002-017-019/667-A
(THALAPATTI)
|
2917002000NRG23160920220678110
|
16/09/2022
|
vasantha
|
2917002WL022853
|
vasantha
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857841
|
|
vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111578
|
111578
|
|
|
|
|
|
|
|
|
105
|
THANTHONI
|
TN-17-002-004-004/122-A
(EMUR)
|
2917002000NRG23160920220673904
|
16/09/2022
|
Marayi
|
2917002WL022714
|
Marayi
|
00177
|
IOBA0001864
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marayi
|
HDFC BANK LTD(607152)
|
|
106
|
THANTHONI
|
TN-17-002-004-004/86-A
(EMUR)
|
2917002000NRG23160920220673930
|
16/09/2022
|
Chinnammal
|
2917002WL022714
|
Chinnammal
|
00177
|
IOBA0001864
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
107
|
THANTHONI
|
TN-17-002-017-006/698-A
(THALAPATTI)
|
2917002000NRG23160920220678067
|
16/09/2022
|
Sarasammal
|
2917002WL022853
|
Sarasammal
|
00177
|
IOBA0002882
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
108
|
THANTHONI
|
TN-17-002-017-010/630-A
(THALAPATTI)
|
2917002000NRG23160920220677159
|
16/09/2022
|
Palanisamy
|
2917002WL022816
|
Palanisamy
|
00177
|
IOBA0002882
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-017-014/557-a
(THALAPATTI)
|
2917002000NRG23160920220676495
|
16/09/2022
|
Selvi
|
2917002WL022799
|
Selvi
|
00177
|
IOBA0002882
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-017-017/450-A
(THALAPATTI)
|
2917002000NRG23160920220676503
|
16/09/2022
|
papaye
|
2917002WL022799
|
papaye
|
00177
|
IOBA0002882
|
741
|
741
|
Processed
|
15/10/2022
|
|
035857841
|
|
papaye
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
111
|
THANTHONI
|
TN-17-002-004-002/808-A
(EMUR)
|
2917002000NRG23160920220673898
|
16/09/2022
|
Bhavani
|
2917002WL022714
|
Bhavani
|
00415
|
SBIN0006903
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-004-004/117-A
(EMUR)
|
2917002000NRG23160920220673902
|
16/09/2022
|
Sagunthala
|
2917002WL022714
|
Sagunthala
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-004-004/56-A
(EMUR)
|
2917002000NRG23160920220673921
|
16/09/2022
|
Sumathy
|
2917002WL022714
|
Sumathy
|
00415
|
SBIN0006903
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANTHONI
|
TN-17-002-004-004/595-a
(EMUR)
|
2917002000NRG23160920220673924
|
16/09/2022
|
Umadevi
|
2917002WL022714
|
Umadevi
|
00415
|
SBIN0006903
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANTHONI
|
TN-17-002-004-004/659-A
(EMUR)
|
2917002000NRG23160920220673927
|
16/09/2022
|
KALIYAMMAL
|
2917002WL022714
|
KALIYAMMAL
|
00415
|
SBIN0006903
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANTHONI
|
TN-17-002-004-004/739-A
(EMUR)
|
2917002000NRG23160920220673929
|
16/09/2022
|
Parameswari
|
2917002WL022714
|
Parameswari
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-004-006/732-C
(EMUR)
|
2917002000NRG23160920220673935
|
16/09/2022
|
Chellammal
|
2917002WL022714
|
Chellammal
|
00415
|
SBIN0006903
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
118
|
THANTHONI
|
TN-17-002-004-004/115-A
(EMUR)
|
2917002000NRG23160920220673901
|
16/09/2022
|
Krishnaveni
|
2917002WL022714
|
Krishnaveni
|
00415
|
SBIN0013393
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-004-004/115-A
(EMUR)
|
2917002000NRG23160920220673900
|
16/09/2022
|
Sellappan
|
2917002WL022714
|
Sellappan
|
00415
|
SBIN0013393
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-004-004/123-A
(EMUR)
|
2917002000NRG23160920220673905
|
16/09/2022
|
Veerammal
|
2917002WL022714
|
Veerammal
|
00415
|
SBIN0013393
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANTHONI
|
TN-17-002-004-004/127-A
(EMUR)
|
2917002000NRG23160920220673906
|
16/09/2022
|
SANTHI
|
2917002WL022714
|
SANTHI
|
00415
|
SBIN0013393
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANTHONI
|
TN-17-002-004-004/128-A
(EMUR)
|
2917002000NRG23160920220673907
|
16/09/2022
|
Pappathy
|
2917002WL022714
|
Pappathy
|
00415
|
SBIN0013393
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-004-004/134-A
(EMUR)
|
2917002000NRG23160920220673910
|
16/09/2022
|
Vasanthi
|
2917002WL022714
|
Vasanthi
|
00415
|
SBIN0013393
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANTHONI
|
TN-17-002-004-004/3-A
(EMUR)
|
2917002000NRG23160920220673912
|
16/09/2022
|
Mariyammal
|
2917002WL022714
|
Mariyammal
|
00415
|
SBIN0013393
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-004-004/317-A
(EMUR)
|
2917002000NRG23160920220673914
|
16/09/2022
|
Perumal
|
2917002WL022714
|
Perumal
|
00415
|
SBIN0013393
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANTHONI
|
TN-17-002-004-004/32-A
(EMUR)
|
2917002000NRG23160920220673916
|
16/09/2022
|
Bharathy
|
2917002WL022714
|
Bharathy
|
00415
|
SBIN0013393
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-004-004/320-A
(EMUR)
|
2917002000NRG23160920220673917
|
16/09/2022
|
Palaniyammal
|
2917002WL022714
|
Palaniyammal
|
00415
|
SBIN0013393
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-004-004/539-a
(EMUR)
|
2917002000NRG23160920220673920
|
16/09/2022
|
Pappayee
|
2917002WL022714
|
Pappayee
|
00415
|
SBIN0013393
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANTHONI
|
TN-17-002-004-004/583-A
(EMUR)
|
2917002000NRG23160920220673923
|
16/09/2022
|
Pappayee
|
2917002WL022714
|
Pappayee
|
00415
|
SBIN0013393
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-004-004/598-A
(EMUR)
|
2917002000NRG23160920220673925
|
16/09/2022
|
Vembayee
|
2917002WL022714
|
Vembayee
|
00415
|
SBIN0013393
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANTHONI
|
TN-17-002-004-004/7-A
(EMUR)
|
2917002000NRG23160920220673928
|
16/09/2022
|
Vairan
|
2917002WL022714
|
Vairan
|
00415
|
SBIN0013393
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vairan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-004-004/88-A
(EMUR)
|
2917002000NRG23160920220673931
|
16/09/2022
|
Dhanammal
|
2917002WL022714
|
Dhanammal
|
00415
|
SBIN0013393
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANTHONI
|
TN-17-002-004-004/92-A
(EMUR)
|
2917002000NRG23160920220673932
|
16/09/2022
|
Lakshumanan
|
2917002WL022714
|
Lakshumanan
|
00415
|
SBIN0013393
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANTHONI
|
TN-17-002-004-006/760-A
(EMUR)
|
2917002000NRG23160920220673936
|
16/09/2022
|
Balammal
|
2917002WL022714
|
Balammal
|
00415
|
SBIN0013393
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18562
|
18562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145370
|
145370
|
|
|
|
|
|
|
|