|
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-17-002-018-018/186-A
(VELLIANAI)
|
2917002000NRG23110820220514624
|
11/08/2022
|
BAckiyam
|
2917002WL016285
|
BAckiyam
|
00078
|
CNRB0001227
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
BAckiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-012/2163-A
(VELLIANAI)
|
2917002000NRG23110820220514574
|
11/08/2022
|
THANGAM
|
2917002WL016285
|
THANGAM
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910870
|
|
THANGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-018-018/184-A
(VELLIANAI)
|
2917002000NRG23110820220514622
|
11/08/2022
|
Sellammal
|
2917002WL016285
|
Sellammal
|
00177
|
IOBA0001864
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-018-018/200-A
(VELLIANAI)
|
2917002000NRG23110820220514632
|
11/08/2022
|
Kalyani
|
2917002WL016285
|
Kalyani
|
00177
|
IOBA0001864
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-018-012/1090-C
(VELLIANAI)
|
2917002000NRG23110820220514567
|
11/08/2022
|
Arayee
|
2917002WL016285
|
Arayee
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-018-012/2142-A
(VELLIANAI)
|
2917002000NRG23110820220514573
|
11/08/2022
|
GUNAVATHI
|
2917002WL016285
|
GUNAVATHI
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
GUNAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-018-012/2308-A
(VELLIANAI)
|
2917002000NRG23110820220514576
|
11/08/2022
|
Parameshwari
|
2917002WL016285
|
Parameshwari
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THANTHONI
|
TN-17-002-018-012/2351-A
(VELLIANAI)
|
2917002000NRG23110820220514577
|
11/08/2022
|
Geetha
|
2917002WL016285
|
Geetha
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910870
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-018-012/2373-A
(VELLIANAI)
|
2917002000NRG23110820220514578
|
11/08/2022
|
Lakshmi
|
2917002WL016285
|
Lakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-018-018/1064-A
(VELLIANAI)
|
2917002000NRG23110820220514598
|
11/08/2022
|
Janaki
|
2917002WL016285
|
Janaki
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANTHONI
|
TN-17-002-018-018/1068-A
(VELLIANAI)
|
2917002000NRG23110820220514599
|
11/08/2022
|
Veerammal
|
2917002WL016285
|
Veerammal
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-018-018/1079-A
(VELLIANAI)
|
2917002000NRG23110820220514600
|
11/08/2022
|
Palaniyammal
|
2917002WL016285
|
Palaniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-018-018/1091-A
(VELLIANAI)
|
2917002000NRG23110820220514601
|
11/08/2022
|
Vellaiayammal
|
2917002WL016285
|
Vellaiayammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vellaiayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-018-018/1115-A
(VELLIANAI)
|
2917002000NRG23110820220514604
|
11/08/2022
|
Sarasu
|
2917002WL016285
|
Sarasu
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-018-018/1119-A
(VELLIANAI)
|
2917002000NRG23110820220514605
|
11/08/2022
|
Palaniyappan
|
2917002WL016285
|
Palaniyappan
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniyappan
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-018-018/1121-A
(VELLIANAI)
|
2917002000NRG23110820220514606
|
11/08/2022
|
Kaliyammal
|
2917002WL016285
|
Kaliyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-018-018/1158-A
(VELLIANAI)
|
2917002000NRG23110820220514608
|
11/08/2022
|
Vasanthamani
|
2917002WL016285
|
Vasanthamani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasanthamani
|
HDFC BANK LTD(607152)
|
|
18
|
THANTHONI
|
TN-17-002-018-018/1196-A
(VELLIANAI)
|
2917002000NRG23110820220514609
|
11/08/2022
|
sumathy
|
2917002WL016285
|
sumathy
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-018-018/180-A
(VELLIANAI)
|
2917002000NRG23110820220514616
|
11/08/2022
|
Elanjiyam
|
2917002WL016285
|
Elanjiyam
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-018-018/181-A
(VELLIANAI)
|
2917002000NRG23110820220514617
|
11/08/2022
|
Devika
|
2917002WL016285
|
Devika
|
00177
|
IOBA0003587
|
780
|
780
|
Rejected
|
23/08/2022
|
|
017910870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THANTHONI
|
TN-17-002-018-018/1819-A
(VELLIANAI)
|
2917002000NRG23110820220514618
|
11/08/2022
|
NAGARATHINAM
|
2917002WL016285
|
NAGARATHINAM
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
NAGARATHINAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
THANTHONI
|
TN-17-002-018-018/183-A
(VELLIANAI)
|
2917002000NRG23110820220514620
|
11/08/2022
|
Jeyalakshmi
|
2917002WL016285
|
Jeyalakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-018-018/196-A
(VELLIANAI)
|
2917002000NRG23110820220514630
|
11/08/2022
|
NAVAMANI
|
2917002WL016285
|
NAVAMANI
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-018-018/204-A
(VELLIANAI)
|
2917002000NRG23110820220514636
|
11/08/2022
|
Manimegalai
|
2917002WL016285
|
Manimegalai
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-018-018/205-A
(VELLIANAI)
|
2917002000NRG23110820220514637
|
11/08/2022
|
amaravathi
|
2917002WL016285
|
amaravathi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-018-018/208-A
(VELLIANAI)
|
2917002000NRG23110820220514638
|
11/08/2022
|
Thangaponnu
|
2917002WL016285
|
Thangaponnu
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-018-018/209-A
(VELLIANAI)
|
2917002000NRG23110820220514639
|
11/08/2022
|
Saraswathy
|
2917002WL016285
|
Saraswathy
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-018-018/222-A
(VELLIANAI)
|
2917002000NRG23110820220514645
|
11/08/2022
|
lakshmi
|
2917002WL016285
|
lakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-018-018/224-A
(VELLIANAI)
|
2917002000NRG23110820220514646
|
11/08/2022
|
Veerammal
|
2917002WL016285
|
Veerammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-018-018/2344-A
(VELLIANAI)
|
2917002000NRG23110820220514649
|
11/08/2022
|
Chitra
|
2917002WL016285
|
Chitra
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-018-018/237-A
(VELLIANAI)
|
2917002000NRG23110820220514650
|
11/08/2022
|
Nagalakshmi
|
2917002WL016285
|
Nagalakshmi
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-018-018/242-A
(VELLIANAI)
|
2917002000NRG23110820220514652
|
11/08/2022
|
Boopathy
|
2917002WL016285
|
Boopathy
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANTHONI
|
TN-17-002-018-018/256-A
(VELLIANAI)
|
2917002000NRG23110820220514655
|
11/08/2022
|
papayee
|
2917002WL016285
|
papayee
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
papayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-018-018/262-A
(VELLIANAI)
|
2917002000NRG23110820220514656
|
11/08/2022
|
thamilarasi
|
2917002WL016285
|
thamilarasi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910870
|
|
thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-018-018/263-A
(VELLIANAI)
|
2917002000NRG23110820220514657
|
11/08/2022
|
Selvarani
|
2917002WL016285
|
Selvarani
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
THANTHONI
|
TN-17-002-018-018/266-A
(VELLIANAI)
|
2917002000NRG23110820220514659
|
11/08/2022
|
Poongodi
|
2917002WL016285
|
Poongodi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
THANTHONI
|
TN-17-002-018-018/269-A
(VELLIANAI)
|
2917002000NRG23110820220514661
|
11/08/2022
|
Pappathi
|
2917002WL016285
|
Pappathi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
THANTHONI
|
TN-17-002-018-018/270-A
(VELLIANAI)
|
2917002000NRG23110820220514662
|
11/08/2022
|
lakshmi
|
2917002WL016285
|
lakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-018-018/281-A
(VELLIANAI)
|
2917002000NRG23110820220514664
|
11/08/2022
|
Periyasamy
|
2917002WL016285
|
Periyasamy
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Periyasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
THANTHONI
|
TN-17-002-018-018/283-A
(VELLIANAI)
|
2917002000NRG23110820220514665
|
11/08/2022
|
selvam
|
2917002WL016285
|
selvam
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
selvam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-018-018/302-A
(VELLIANAI)
|
2917002000NRG23110820220514668
|
11/08/2022
|
Sudharani
|
2917002WL016285
|
Sudharani
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sudharani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-018-018/456-A
(VELLIANAI)
|
2917002000NRG23110820220514671
|
11/08/2022
|
Amutha
|
2917002WL016285
|
Amutha
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
THANTHONI
|
TN-17-002-018-018/477-A
(VELLIANAI)
|
2917002000NRG23110820220514673
|
11/08/2022
|
Gunuamathi
|
2917002WL016285
|
Gunuamathi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gunuamathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
THANTHONI
|
TN-17-002-018-018/996-A
(VELLIANAI)
|
2917002000NRG23110820220514676
|
11/08/2022
|
Ponnuthayee
|
2917002WL016285
|
Ponnuthayee
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-018-018/999-A
(VELLIANAI)
|
2917002000NRG23110820220514678
|
11/08/2022
|
Lakshmi
|
2917002WL016285
|
Lakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-018-028/2409-A
(VELLIANAI)
|
2917002000NRG23110820220514679
|
11/08/2022
|
Gandhimathi
|
2917002WL016285
|
Gandhimathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45190
|
45190
|
|
|
|
|
|
|
|
|
47
|
THANTHONI
|
TN-17-002-018-012/2224-A
(VELLIANAI)
|
2917002000NRG23110820220514575
|
11/08/2022
|
Selvi
|
2917002WL016285
|
Selvi
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
48
|
THANTHONI
|
TN-17-002-018-012/1862-A
(VELLIANAI)
|
2917002000NRG23110820220514568
|
11/08/2022
|
Sampoornam
|
2917002WL016285
|
Sampoornam
|
00715
|
DBSS01N0791
|
780
|
780
|
Rejected
|
23/08/2022
|
|
017910870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THANTHONI
|
TN-17-002-018-018/1040-A
(VELLIANAI)
|
2917002000NRG23110820220514594
|
11/08/2022
|
PAPPAYI
|
2917002WL016285
|
PAPPAYI
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
22/08/2022
|
|
017910870
|
|
PAPPAYI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
THANTHONI
|
TN-17-002-018-018/1094-A
(VELLIANAI)
|
2917002000NRG23110820220514602
|
11/08/2022
|
Susila
|
2917002WL016285
|
Susila
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910870
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
THANTHONI
|
TN-17-002-018-018/1616-A
(VELLIANAI)
|
2917002000NRG23110820220514612
|
11/08/2022
|
Rattinamayi
|
2917002WL016285
|
Rattinamayi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rattinamayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
THANTHONI
|
TN-17-002-018-018/1796-A
(VELLIANAI)
|
2917002000NRG23110820220514615
|
11/08/2022
|
Chinnasamy
|
2917002WL016285
|
Chinnasamy
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
THANTHONI
|
TN-17-002-018-018/1830-A
(VELLIANAI)
|
2917002000NRG23110820220514621
|
11/08/2022
|
Palanisamy
|
2917002WL016285
|
Palanisamy
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palanisamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
THANTHONI
|
TN-17-002-018-018/1887-A
(VELLIANAI)
|
2917002000NRG23110820220514626
|
11/08/2022
|
Mariyammal
|
2917002WL016285
|
Mariyammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
THANTHONI
|
TN-17-002-018-018/194-A
(VELLIANAI)
|
2917002000NRG23110820220514628
|
11/08/2022
|
BOMMAYEE
|
2917002WL016285
|
BOMMAYEE
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
BOMMAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
THANTHONI
|
TN-17-002-018-018/1952-A
(VELLIANAI)
|
2917002000NRG23110820220514629
|
11/08/2022
|
Thulasi
|
2917002WL016285
|
Thulasi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thulasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
THANTHONI
|
TN-17-002-018-018/1979-A
(VELLIANAI)
|
2917002000NRG23110820220514631
|
11/08/2022
|
Muthammal
|
2917002WL016285
|
Muthammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-018-018/202-A
(VELLIANAI)
|
2917002000NRG23110820220514634
|
11/08/2022
|
Balakrishnan
|
2917002WL016285
|
Balakrishnan
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-018-018/202-A
(VELLIANAI)
|
2917002000NRG23110820220514633
|
11/08/2022
|
Jothilakshmi
|
2917002WL016285
|
Jothilakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-018-018/203-A
(VELLIANAI)
|
2917002000NRG23110820220514635
|
11/08/2022
|
Susila
|
2917002WL016285
|
Susila
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
THANTHONI
|
TN-17-002-018-018/214-A
(VELLIANAI)
|
2917002000NRG23110820220514641
|
11/08/2022
|
PONNUSAMY
|
2917002WL016285
|
PONNUSAMY
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
PONNUSAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
THANTHONI
|
TN-17-002-018-018/220-A
(VELLIANAI)
|
2917002000NRG23110820220514644
|
11/08/2022
|
Lakshmi
|
2917002WL016285
|
Lakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
THANTHONI
|
TN-17-002-018-018/225-A
(VELLIANAI)
|
2917002000NRG23110820220514647
|
11/08/2022
|
Easwari
|
2917002WL016285
|
Easwari
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910870
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-018-018/228-A
(VELLIANAI)
|
2917002000NRG23110820220514648
|
11/08/2022
|
Angammal
|
2917002WL016285
|
Angammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910870
|
|
Angammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
THANTHONI
|
TN-17-002-018-018/303-A
(VELLIANAI)
|
2917002000NRG23110820220514669
|
11/08/2022
|
RATHINAM
|
2917002WL016285
|
RATHINAM
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
22/08/2022
|
|
017910870
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-018-018/987-A
(VELLIANAI)
|
2917002000NRG23110820220514675
|
11/08/2022
|
kamalam
|
2917002WL016285
|
kamalam
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910870
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18024
|
18024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68934
|
68934
|
|
|
|
|
|
|
|