|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANTHONI
|
TN-17-002-017-002/775-A
(THALAPATTI)
|
2917002000NRG23150720220406385
|
15/07/2022
|
Selvarani
|
2917002WL012401
|
Selvarani
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-017-002/85-A
(THALAPATTI)
|
2917002000NRG23150720220406497
|
15/07/2022
|
Malliga
|
2917002WL012403
|
Malliga
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-017-003/713-A
(THALAPATTI)
|
2917002000NRG23150720220402695
|
15/07/2022
|
Indirani
|
2917002WL012331
|
Indirani
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indirani
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-017-003/783-A
(THALAPATTI)
|
2917002000NRG23150720220402696
|
15/07/2022
|
Sudha
|
2917002WL012331
|
Sudha
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-017-005/687-A
(THALAPATTI)
|
2917002000NRG23150720220406500
|
15/07/2022
|
Sakunthala
|
2917002WL012403
|
Sakunthala
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-017-010/666-A
(THALAPATTI)
|
2917002000NRG23150720220406513
|
15/07/2022
|
Perumal
|
2917002WL012403
|
Perumal
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-017-010/679-A
(THALAPATTI)
|
2917002000NRG23150720220406387
|
15/07/2022
|
VEMBAYI
|
2917002WL012401
|
VEMBAYI
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEMBAYI
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-017-011/426-A
(THALAPATTI)
|
2917002000NRG23150720220402703
|
15/07/2022
|
Vasanthi
|
2917002WL012331
|
Vasanthi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-017-011/677-A
(THALAPATTI)
|
2917002000NRG23150720220402704
|
15/07/2022
|
Ramayi
|
2917002WL012331
|
Ramayi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramayi
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-017-014/281-a
(THALAPATTI)
|
2917002000NRG23150720220406392
|
15/07/2022
|
Valliyammal
|
2917002WL012401
|
Valliyammal
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-017-014/338-a
(THALAPATTI)
|
2917002000NRG23150720220402705
|
15/07/2022
|
Kaliyammal
|
2917002WL012331
|
Kaliyammal
|
00078
|
CNRB0003542
|
504
|
504
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-017-014/400-a
(THALAPATTI)
|
2917002000NRG23150720220402706
|
15/07/2022
|
Thangarathinam
|
2917002WL012331
|
Thangarathinam
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangarathinam
|
HDFC BANK LTD(607152)
|
|
13
|
THANTHONI
|
TN-17-002-017-014/452-a
(THALAPATTI)
|
2917002000NRG23150720220406393
|
15/07/2022
|
Sellammal
|
2917002WL012401
|
Sellammal
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sellammal
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-017-014/454-a
(THALAPATTI)
|
2917002000NRG23150720220406394
|
15/07/2022
|
Pappayee
|
2917002WL012401
|
Pappayee
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappayee
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-017-014/455-a
(THALAPATTI)
|
2917002000NRG23150720220406395
|
15/07/2022
|
Meenakshi
|
2917002WL012401
|
Meenakshi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-017-014/456-a
(THALAPATTI)
|
2917002000NRG23150720220406396
|
15/07/2022
|
Periaysamy
|
2917002WL012401
|
Periaysamy
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periaysamy
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-017-014/492-a
(THALAPATTI)
|
2917002000NRG23150720220406397
|
15/07/2022
|
Arukkani
|
2917002WL012401
|
Arukkani
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arukkani
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-017-014/500-a
(THALAPATTI)
|
2917002000NRG23150720220406401
|
15/07/2022
|
Mariyammal
|
2917002WL012401
|
Mariyammal
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-017-014/52-a
(THALAPATTI)
|
2917002000NRG23150720220406515
|
15/07/2022
|
Gunavathi
|
2917002WL012403
|
Gunavathi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-017-014/527-A
(THALAPATTI)
|
2917002000NRG23150720220402708
|
15/07/2022
|
Janaki
|
2917002WL012331
|
Janaki
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janaki
|
CANARA BANK(508532)
|
|
21
|
THANTHONI
|
TN-17-002-017-014/543-a
(THALAPATTI)
|
2917002000NRG23150720220406516
|
15/07/2022
|
Sellammal
|
2917002WL012403
|
Sellammal
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-017-014/574-a
(THALAPATTI)
|
2917002000NRG23150720220406404
|
15/07/2022
|
Pappayee
|
2917002WL012401
|
Pappayee
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappayee
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-017-014/577-a
(THALAPATTI)
|
2917002000NRG23150720220406405
|
15/07/2022
|
chitra
|
2917002WL012401
|
chitra
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
chitra
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-017-014/58-B
(THALAPATTI)
|
2917002000NRG23150720220406517
|
15/07/2022
|
Lakshmi
|
2917002WL012403
|
Lakshmi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-017-014/598-A
(THALAPATTI)
|
2917002000NRG23150720220402709
|
15/07/2022
|
Sumathi
|
2917002WL012331
|
Sumathi
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-017-014/60-a
(THALAPATTI)
|
2917002000NRG23150720220406518
|
15/07/2022
|
A.BABY
|
2917002WL012403
|
A.BABY
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
A.BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-017-014/641-A
(THALAPATTI)
|
2917002000NRG23150720220402710
|
15/07/2022
|
Susila
|
2917002WL012331
|
Susila
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-017-014/65-A
(THALAPATTI)
|
2917002000NRG23150720220406519
|
15/07/2022
|
Parameswari
|
2917002WL012403
|
Parameswari
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-017-014/659-A
(THALAPATTI)
|
2917002000NRG23150720220406520
|
15/07/2022
|
Maruthayee
|
2917002WL012403
|
Maruthayee
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-017-014/660-A
(THALAPATTI)
|
2917002000NRG23150720220406406
|
15/07/2022
|
Vennila
|
2917002WL012401
|
Vennila
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vennila
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-017-014/86-a
(THALAPATTI)
|
2917002000NRG23150720220406521
|
15/07/2022
|
Marayee
|
2917002WL012403
|
Marayee
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marayee
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-017-014/93-a
(THALAPATTI)
|
2917002000NRG23150720220406522
|
15/07/2022
|
Karuppayee
|
2917002WL012403
|
Karuppayee
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-017-017/105-A
(THALAPATTI)
|
2917002000NRG23150720220406523
|
15/07/2022
|
Varathan
|
2917002WL012403
|
Varathan
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Varathan
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-017-017/11-A
(THALAPATTI)
|
2917002000NRG23150720220406525
|
15/07/2022
|
Karuppayee
|
2917002WL012403
|
Karuppayee
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-017-017/112-A
(THALAPATTI)
|
2917002000NRG23150720220406526
|
15/07/2022
|
Kanniyammal
|
2917002WL012403
|
Kanniyammal
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-017-017/114-A
(THALAPATTI)
|
2917002000NRG23150720220406527
|
15/07/2022
|
Savithri
|
2917002WL012403
|
Savithri
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-017-017/117-B
(THALAPATTI)
|
2917002000NRG23150720220406528
|
15/07/2022
|
SUMATHI
|
2917002WL012403
|
SUMATHI
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-017-017/121-A
(THALAPATTI)
|
2917002000NRG23150720220406530
|
15/07/2022
|
Andhuja
|
2917002WL012403
|
Andhuja
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andhuja
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-017-017/126-A
(THALAPATTI)
|
2917002000NRG23150720220406531
|
15/07/2022
|
Seetha
|
2917002WL012403
|
Seetha
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seetha
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-017-017/13-A
(THALAPATTI)
|
2917002000NRG23150720220406532
|
15/07/2022
|
Rathinam
|
2917002WL012403
|
Rathinam
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinam
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-017-017/14-A
(THALAPATTI)
|
2917002000NRG23150720220406533
|
15/07/2022
|
anbarasi
|
2917002WL012403
|
anbarasi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
anbarasi
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-017-017/15-A
(THALAPATTI)
|
2917002000NRG23150720220406534
|
15/07/2022
|
Pappayee
|
2917002WL012403
|
Pappayee
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappayee
|
CANARA BANK(508532)
|
|
43
|
THANTHONI
|
TN-17-002-017-017/176-A
(THALAPATTI)
|
2917002000NRG23150720220406536
|
15/07/2022
|
R.Indhirani
|
2917002WL012403
|
R.Indhirani
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
R.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-017-017/18-A
(THALAPATTI)
|
2917002000NRG23150720220406537
|
15/07/2022
|
S.Nagarajan
|
2917002WL012403
|
S.Nagarajan
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Nagarajan
|
CANARA BANK(508532)
|
|
45
|
THANTHONI
|
TN-17-002-017-017/19-A
(THALAPATTI)
|
2917002000NRG23150720220406538
|
15/07/2022
|
Ramayee
|
2917002WL012403
|
Ramayee
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-017-017/2-A
(THALAPATTI)
|
2917002000NRG23150720220406539
|
15/07/2022
|
Vemparase
|
2917002WL012403
|
Vemparase
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vemparase
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-017-017/20-A
(THALAPATTI)
|
2917002000NRG23150720220406541
|
15/07/2022
|
Elangovan
|
2917002WL012403
|
Elangovan
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-017-017/20-A
(THALAPATTI)
|
2917002000NRG23150720220406540
|
15/07/2022
|
Sivagami
|
2917002WL012403
|
Sivagami
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THANTHONI
|
TN-17-002-017-017/24-A
(THALAPATTI)
|
2917002000NRG23150720220406543
|
15/07/2022
|
R.Pappayi
|
2917002WL012403
|
R.Pappayi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Pappayi
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-017-017/31-A
(THALAPATTI)
|
2917002000NRG23150720220406547
|
15/07/2022
|
Sarojini
|
2917002WL012403
|
Sarojini
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojini
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-017-017/341-A
(THALAPATTI)
|
2917002000NRG23150720220402711
|
15/07/2022
|
Malliga
|
2917002WL012331
|
Malliga
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-017-017/344-A
(THALAPATTI)
|
2917002000NRG23150720220402712
|
15/07/2022
|
Ramayee
|
2917002WL012331
|
Ramayee
|
00078
|
CNRB0003542
|
504
|
504
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramayee
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-017-017/346-A
(THALAPATTI)
|
2917002000NRG23150720220402713
|
15/07/2022
|
Selvi
|
2917002WL012331
|
Selvi
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
CANARA BANK(508532)
|
|
54
|
THANTHONI
|
TN-17-002-017-017/35-A
(THALAPATTI)
|
2917002000NRG23150720220406549
|
15/07/2022
|
Sarasu
|
2917002WL012403
|
Sarasu
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-017-017/350-A
(THALAPATTI)
|
2917002000NRG23150720220402714
|
15/07/2022
|
Santhi
|
2917002WL012331
|
Santhi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-017-017/352-A
(THALAPATTI)
|
2917002000NRG23150720220402715
|
15/07/2022
|
Theivanai
|
2917002WL012331
|
Theivanai
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Theivanai
|
CANARA BANK(508532)
|
|
57
|
THANTHONI
|
TN-17-002-017-017/356-A
(THALAPATTI)
|
2917002000NRG23150720220402716
|
15/07/2022
|
Chithra
|
2917002WL012331
|
Chithra
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chithra
|
CANARA BANK(508532)
|
|
58
|
THANTHONI
|
TN-17-002-017-017/357-A
(THALAPATTI)
|
2917002000NRG23150720220402717
|
15/07/2022
|
Karuppan
|
2917002WL012331
|
Karuppan
|
00078
|
CNRB0003542
|
504
|
504
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karuppan
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-017-017/364-A
(THALAPATTI)
|
2917002000NRG23150720220402718
|
15/07/2022
|
MALAIYAPPAN
|
2917002WL012331
|
MALAIYAPPAN
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALAIYAPPAN
|
CANARA BANK(508532)
|
|
60
|
THANTHONI
|
TN-17-002-017-017/368-A
(THALAPATTI)
|
2917002000NRG23150720220402719
|
15/07/2022
|
Saraswathy
|
2917002WL012331
|
Saraswathy
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-017-017/369-A
(THALAPATTI)
|
2917002000NRG23150720220402720
|
15/07/2022
|
Vijayalakshmi
|
2917002WL012331
|
Vijayalakshmi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-017-017/372-A
(THALAPATTI)
|
2917002000NRG23150720220402721
|
15/07/2022
|
Mallika
|
2917002WL012331
|
Mallika
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-017-017/373-A
(THALAPATTI)
|
2917002000NRG23150720220402722
|
15/07/2022
|
Lakshmi
|
2917002WL012331
|
Lakshmi
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
64
|
THANTHONI
|
TN-17-002-017-017/375-A
(THALAPATTI)
|
2917002000NRG23150720220402723
|
15/07/2022
|
Malaiyammal
|
2917002WL012331
|
Malaiyammal
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
65
|
THANTHONI
|
TN-17-002-017-017/377-A
(THALAPATTI)
|
2917002000NRG23150720220402724
|
15/07/2022
|
Sellammal
|
2917002WL012331
|
Sellammal
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sellammal
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-017-017/378-A
(THALAPATTI)
|
2917002000NRG23150720220402725
|
15/07/2022
|
sangarayee
|
2917002WL012331
|
sangarayee
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
sangarayee
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-017-017/382-A
(THALAPATTI)
|
2917002000NRG23150720220402726
|
15/07/2022
|
Vasanthamani
|
2917002WL012331
|
Vasanthamani
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
68
|
THANTHONI
|
TN-17-002-017-017/385-A
(THALAPATTI)
|
2917002000NRG23150720220402727
|
15/07/2022
|
Jothimani
|
2917002WL012331
|
Jothimani
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothimani
|
CANARA BANK(508532)
|
|
69
|
THANTHONI
|
TN-17-002-017-017/395-A
(THALAPATTI)
|
2917002000NRG23150720220402729
|
15/07/2022
|
Lakshmi
|
2917002WL012331
|
Lakshmi
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
70
|
THANTHONI
|
TN-17-002-017-017/397-A
(THALAPATTI)
|
2917002000NRG23150720220402730
|
15/07/2022
|
Gandhimathi
|
2917002WL012331
|
Gandhimathi
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
71
|
THANTHONI
|
TN-17-002-017-017/401-A
(THALAPATTI)
|
2917002000NRG23150720220402731
|
15/07/2022
|
Nagammal
|
2917002WL012331
|
Nagammal
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-017-017/404-A
(THALAPATTI)
|
2917002000NRG23150720220402732
|
15/07/2022
|
Malayammal
|
2917002WL012331
|
Malayammal
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malayammal
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-017-017/407-A
(THALAPATTI)
|
2917002000NRG23150720220402734
|
15/07/2022
|
Silumbayi
|
2917002WL012331
|
Silumbayi
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
Silumbayi
|
CANARA BANK(508532)
|
|
74
|
THANTHONI
|
TN-17-002-017-017/416-A
(THALAPATTI)
|
2917002000NRG23150720220402735
|
15/07/2022
|
Valliyammal
|
2917002WL012331
|
Valliyammal
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
75
|
THANTHONI
|
TN-17-002-017-017/418-A
(THALAPATTI)
|
2917002000NRG23150720220402736
|
15/07/2022
|
Dhanalakshmi
|
2917002WL012331
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-017-017/42-B
(THALAPATTI)
|
2917002000NRG23150720220406551
|
15/07/2022
|
Thamilarasi
|
2917002WL012403
|
Thamilarasi
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-017-017/429-B
(THALAPATTI)
|
2917002000NRG23150720220402737
|
15/07/2022
|
Kaliyammal
|
2917002WL012331
|
Kaliyammal
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
78
|
THANTHONI
|
TN-17-002-017-017/430-B
(THALAPATTI)
|
2917002000NRG23150720220402738
|
15/07/2022
|
Lakshmi
|
2917002WL012331
|
Lakshmi
|
00078
|
CNRB0003542
|
504
|
504
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
THANTHONI
|
TN-17-002-017-017/432-B
(THALAPATTI)
|
2917002000NRG23150720220402739
|
15/07/2022
|
Jothimani
|
2917002WL012331
|
Jothimani
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothimani
|
CANARA BANK(508532)
|
|
80
|
THANTHONI
|
TN-17-002-017-017/433-A
(THALAPATTI)
|
2917002000NRG23150720220402740
|
15/07/2022
|
Mallakkal
|
2917002WL012331
|
Mallakkal
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANTHONI
|
TN-17-002-017-017/435-C
(THALAPATTI)
|
2917002000NRG23150720220402741
|
15/07/2022
|
Sivagami
|
2917002WL012331
|
Sivagami
|
00078
|
CNRB0003542
|
504
|
504
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
CANARA BANK(508532)
|
|
82
|
THANTHONI
|
TN-17-002-017-017/444-B
(THALAPATTI)
|
2917002000NRG23150720220406407
|
15/07/2022
|
Papathi
|
2917002WL012401
|
Papathi
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THANTHONI
|
TN-17-002-017-017/445-B
(THALAPATTI)
|
2917002000NRG23150720220406408
|
15/07/2022
|
Pappayee
|
2917002WL012401
|
Pappayee
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-017-017/447-A
(THALAPATTI)
|
2917002000NRG23150720220406409
|
15/07/2022
|
Sarashwathi
|
2917002WL012401
|
Sarashwathi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
85
|
THANTHONI
|
TN-17-002-017-017/448-A
(THALAPATTI)
|
2917002000NRG23150720220406410
|
15/07/2022
|
Ramasamy
|
2917002WL012401
|
Ramasamy
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
86
|
THANTHONI
|
TN-17-002-017-017/449-A
(THALAPATTI)
|
2917002000NRG23150720220406411
|
15/07/2022
|
Malarkodi
|
2917002WL012401
|
Malarkodi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
87
|
THANTHONI
|
TN-17-002-017-017/45-A
(THALAPATTI)
|
2917002000NRG23150720220406552
|
15/07/2022
|
Rasathi
|
2917002WL012403
|
Rasathi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rasathi
|
CANARA BANK(508532)
|
|
88
|
THANTHONI
|
TN-17-002-017-017/46-B
(THALAPATTI)
|
2917002000NRG23150720220406553
|
15/07/2022
|
Usharani
|
2917002WL012403
|
Usharani
|
00078
|
CNRB0003542
|
1512
|
1512
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
THANTHONI
|
TN-17-002-017-017/466-A
(THALAPATTI)
|
2917002000NRG23150720220406413
|
15/07/2022
|
Malaiyappan
|
2917002WL012401
|
Malaiyappan
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-017-017/467-A
(THALAPATTI)
|
2917002000NRG23150720220406414
|
15/07/2022
|
Saraswathi
|
2917002WL012401
|
Saraswathi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
91
|
THANTHONI
|
TN-17-002-017-017/475-A
(THALAPATTI)
|
2917002000NRG23150720220406417
|
15/07/2022
|
MEENAKSHI
|
2917002WL012401
|
MEENAKSHI
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
92
|
THANTHONI
|
TN-17-002-017-017/477-A
(THALAPATTI)
|
2917002000NRG23150720220406418
|
15/07/2022
|
KOTTAIAMMAL
|
2917002WL012401
|
KOTTAIAMMAL
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOTTAIAMMAL
|
CANARA BANK(508532)
|
|
93
|
THANTHONI
|
TN-17-002-017-017/48-A
(THALAPATTI)
|
2917002000NRG23150720220406554
|
15/07/2022
|
Banumathi
|
2917002WL012403
|
Banumathi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
CANARA BANK(508532)
|
|
94
|
THANTHONI
|
TN-17-002-017-017/481-A
(THALAPATTI)
|
2917002000NRG23150720220406419
|
15/07/2022
|
Deivanai
|
2917002WL012401
|
Deivanai
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
CANARA BANK(508532)
|
|
95
|
THANTHONI
|
TN-17-002-017-017/508-A
(THALAPATTI)
|
2917002000NRG23150720220402742
|
15/07/2022
|
Lakshmi
|
2917002WL012331
|
Lakshmi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
96
|
THANTHONI
|
TN-17-002-017-017/515-A
(THALAPATTI)
|
2917002000NRG23150720220402744
|
15/07/2022
|
SUBRAMANI K
|
2917002WL012331
|
SUBRAMANI K
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUBRAMANI K
|
CANARA BANK(508532)
|
|
97
|
THANTHONI
|
TN-17-002-017-017/516-A
(THALAPATTI)
|
2917002000NRG23150720220402745
|
15/07/2022
|
Kamalam
|
2917002WL012331
|
Kamalam
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalam
|
CANARA BANK(508532)
|
|
98
|
THANTHONI
|
TN-17-002-017-017/521-A
(THALAPATTI)
|
2917002000NRG23150720220406423
|
15/07/2022
|
Indirani
|
2917002WL012401
|
Indirani
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indirani
|
CANARA BANK(508532)
|
|
99
|
THANTHONI
|
TN-17-002-017-017/522-A
(THALAPATTI)
|
2917002000NRG23150720220406557
|
15/07/2022
|
Malarkodi
|
2917002WL012403
|
Malarkodi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
100
|
THANTHONI
|
TN-17-002-017-017/524-A
(THALAPATTI)
|
2917002000NRG23150720220402746
|
15/07/2022
|
Balashanmugam
|
2917002WL012331
|
Balashanmugam
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balashanmugam
|
CANARA BANK(508532)
|
|
101
|
THANTHONI
|
TN-17-002-017-017/528-B
(THALAPATTI)
|
2917002000NRG23150720220402747
|
15/07/2022
|
Chellammal
|
2917002WL012331
|
Chellammal
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellammal
|
CANARA BANK(508532)
|
|
102
|
THANTHONI
|
TN-17-002-017-017/529-A
(THALAPATTI)
|
2917002000NRG23150720220402748
|
15/07/2022
|
Muthammal
|
2917002WL012331
|
Muthammal
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-017-017/535-A
(THALAPATTI)
|
2917002000NRG23150720220406558
|
15/07/2022
|
Lakshmi
|
2917002WL012403
|
Lakshmi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
104
|
THANTHONI
|
TN-17-002-017-017/544-A
(THALAPATTI)
|
2917002000NRG23150720220406559
|
15/07/2022
|
Susila
|
2917002WL012403
|
Susila
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANTHONI
|
TN-17-002-017-017/546-A
(THALAPATTI)
|
2917002000NRG23150720220402749
|
15/07/2022
|
Arayee
|
2917002WL012331
|
Arayee
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arayee
|
CANARA BANK(508532)
|
|
106
|
THANTHONI
|
TN-17-002-017-017/555-A
(THALAPATTI)
|
2917002000NRG23150720220406424
|
15/07/2022
|
Mahalakshmi
|
2917002WL012401
|
Mahalakshmi
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
107
|
THANTHONI
|
TN-17-002-017-017/556-A
(THALAPATTI)
|
2917002000NRG23150720220406425
|
15/07/2022
|
Thenmozhi
|
2917002WL012401
|
Thenmozhi
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
108
|
THANTHONI
|
TN-17-002-017-017/623-A
(THALAPATTI)
|
2917002000NRG23150720220402750
|
15/07/2022
|
Mani
|
2917002WL012331
|
Mani
|
00078
|
CNRB0003542
|
252
|
252
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
CANARA BANK(508532)
|
|
109
|
THANTHONI
|
TN-17-002-017-017/63-B
(THALAPATTI)
|
2917002000NRG23150720220406561
|
15/07/2022
|
RADHA
|
2917002WL012403
|
RADHA
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-017-017/644-A
(THALAPATTI)
|
2917002000NRG23150720220402751
|
15/07/2022
|
Palaniyammal
|
2917002WL012331
|
Palaniyammal
|
00078
|
CNRB0003542
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
111
|
THANTHONI
|
TN-17-002-017-017/648-A
(THALAPATTI)
|
2917002000NRG23150720220406563
|
15/07/2022
|
Bhuvaneswari
|
2917002WL012403
|
Bhuvaneswari
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
112
|
THANTHONI
|
TN-17-002-017-017/669-A
(THALAPATTI)
|
2917002000NRG23150720220402753
|
15/07/2022
|
Jayalakshmi
|
2917002WL012331
|
Jayalakshmi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
113
|
THANTHONI
|
TN-17-002-017-017/670-A
(THALAPATTI)
|
2917002000NRG23150720220402754
|
15/07/2022
|
TAMILSELVI
|
2917002WL012331
|
TAMILSELVI
|
00078
|
CNRB0003542
|
504
|
504
|
Processed
|
25/07/2022
|
|
014734089
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
114
|
THANTHONI
|
TN-17-002-017-017/68-A
(THALAPATTI)
|
2917002000NRG23150720220406564
|
15/07/2022
|
LOGAMBAL M
|
2917002WL012403
|
LOGAMBAL M
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
LOGAMBAL M
|
CANARA BANK(508532)
|
|
115
|
THANTHONI
|
TN-17-002-017-017/74-A
(THALAPATTI)
|
2917002000NRG23150720220406566
|
15/07/2022
|
Parvathi
|
2917002WL012403
|
Parvathi
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
CANARA BANK(508532)
|
|
116
|
THANTHONI
|
TN-17-002-017-017/76-A
(THALAPATTI)
|
2917002000NRG23150720220406567
|
15/07/2022
|
V.Pappathi
|
2917002WL012403
|
V.Pappathi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANTHONI
|
TN-17-002-017-017/83-B
(THALAPATTI)
|
2917002000NRG23150720220406570
|
15/07/2022
|
Arukkani
|
2917002WL012403
|
Arukkani
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arukkani
|
CANARA BANK(508532)
|
|
118
|
THANTHONI
|
TN-17-002-017-017/84-A
(THALAPATTI)
|
2917002000NRG23150720220406571
|
15/07/2022
|
Jaya
|
2917002WL012403
|
Jaya
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-017-017/88-B
(THALAPATTI)
|
2917002000NRG23150720220406572
|
15/07/2022
|
Padma
|
2917002WL012403
|
Padma
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-017-017/91-A
(THALAPATTI)
|
2917002000NRG23150720220406573
|
15/07/2022
|
Palaniyammal
|
2917002WL012403
|
Palaniyammal
|
00078
|
CNRB0003542
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-017-017/92-A
(THALAPATTI)
|
2917002000NRG23150720220406574
|
15/07/2022
|
Sampoornam
|
2917002WL012403
|
Sampoornam
|
00078
|
CNRB0003542
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-017-017/96-B
(THALAPATTI)
|
2917002000NRG23150720220406575
|
15/07/2022
|
A.Vasanthi
|
2917002WL012403
|
A.Vasanthi
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
A.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-017-017/98-B
(THALAPATTI)
|
2917002000NRG23150720220406576
|
15/07/2022
|
Karpagam
|
2917002WL012403
|
Karpagam
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpagam
|
CANARA BANK(508532)
|
|
124
|
THANTHONI
|
TN-17-002-017-018/690-A
(THALAPATTI)
|
2917002000NRG23150720220402760
|
15/07/2022
|
PALAYI
|
2917002WL012331
|
PALAYI
|
00078
|
CNRB0003542
|
504
|
504
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-017-019/667-A
(THALAPATTI)
|
2917002000NRG23150720220402762
|
15/07/2022
|
vasantha
|
2917002WL012331
|
vasantha
|
00078
|
CNRB0003542
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148020
|
148020
|
|
|
|
|
|
|
|
|
126
|
THANTHONI
|
TN-17-002-004-004/299-A
(EMUR)
|
2917002000NRG23140720220388160
|
15/07/2022
|
Sarasu
|
2917002WL011972
|
Sarasu
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
127
|
THANTHONI
|
TN-17-002-004-004/489-A
(EMUR)
|
2917002000NRG23140720220388168
|
15/07/2022
|
Vellaiyammal
|
2917002WL011972
|
Vellaiyammal
|
00177
|
IOBA0001861
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
128
|
THANTHONI
|
TN-17-002-004-004/43-A
(EMUR)
|
2917002000NRG23140720220388164
|
15/07/2022
|
Kaveriyammal
|
2917002WL011972
|
Kaveriyammal
|
00177
|
IOBA0001864
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
129
|
THANTHONI
|
TN-17-002-011-011/114-A
(MELAPALAYAM)
|
2917002000NRG23140720220385657
|
15/07/2022
|
Karuppayi
|
2917002WL011905
|
Karuppayi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANTHONI
|
TN-17-002-011-011/13-A
(MELAPALAYAM)
|
2917002000NRG23140720220385658
|
15/07/2022
|
Dhanabakkiyam
|
2917002WL011905
|
Dhanabakkiyam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-011-011/136-A
(MELAPALAYAM)
|
2917002000NRG23140720220385659
|
15/07/2022
|
ANNAKODI
|
2917002WL011905
|
ANNAKODI
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
132
|
THANTHONI
|
TN-17-002-011-011/14-A
(MELAPALAYAM)
|
2917002000NRG23140720220385660
|
15/07/2022
|
Lakshmi
|
2917002WL011905
|
Lakshmi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
133
|
THANTHONI
|
TN-17-002-011-011/168-a
(MELAPALAYAM)
|
2917002000NRG23140720220385662
|
15/07/2022
|
Thangammal
|
2917002WL011905
|
Thangammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Rejected
|
29/07/2022
|
|
014734089
|
KYC Documents Pending
|
|
|
|
134
|
THANTHONI
|
TN-17-002-011-011/172-B
(MELAPALAYAM)
|
2917002000NRG23140720220385663
|
15/07/2022
|
Arayi
|
2917002WL011905
|
Arayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-011-011/173-A
(MELAPALAYAM)
|
2917002000NRG23140720220385664
|
15/07/2022
|
Nallammal
|
2917002WL011905
|
Nallammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
136
|
THANTHONI
|
TN-17-002-011-011/24-A
(MELAPALAYAM)
|
2917002000NRG23140720220385667
|
15/07/2022
|
Karuppannan
|
2917002WL011905
|
Karuppannan
|
00177
|
IOBA0002701
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-011-011/3-A
(MELAPALAYAM)
|
2917002000NRG23140720220385668
|
15/07/2022
|
M.Anuradha
|
2917002WL011905
|
M.Anuradha
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
M.Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-011-011/321-A
(MELAPALAYAM)
|
2917002000NRG23140720220385669
|
15/07/2022
|
Subramaniyan
|
2917002WL011905
|
Subramaniyan
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-011-011/322-A
(MELAPALAYAM)
|
2917002000NRG23140720220385670
|
15/07/2022
|
Sarasu
|
2917002WL011905
|
Sarasu
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-011-011/327-A
(MELAPALAYAM)
|
2917002000NRG23140720220385671
|
15/07/2022
|
Dhanalakshmi
|
2917002WL011905
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-011-011/341-A
(MELAPALAYAM)
|
2917002000NRG23140720220385673
|
15/07/2022
|
S.Perumal
|
2917002WL011905
|
S.Perumal
|
00177
|
IOBA0002701
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THANTHONI
|
TN-17-002-011-011/359-A
(MELAPALAYAM)
|
2917002000NRG23140720220385675
|
15/07/2022
|
J.Dhanam
|
2917002WL011905
|
J.Dhanam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
J.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-011-011/368-A
(MELAPALAYAM)
|
2917002000NRG23140720220385677
|
15/07/2022
|
M.Thangammal
|
2917002WL011905
|
M.Thangammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/07/2022
|
|
014734089
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-011-011/369-a
(MELAPALAYAM)
|
2917002000NRG23140720220385678
|
15/07/2022
|
Kannammal
|
2917002WL011905
|
Kannammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANTHONI
|
TN-17-002-011-011/373-A
(MELAPALAYAM)
|
2917002000NRG23140720220385679
|
15/07/2022
|
S.Mariyayi
|
2917002WL011905
|
S.Mariyayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THANTHONI
|
TN-17-002-011-011/374-A
(MELAPALAYAM)
|
2917002000NRG23140720220385680
|
15/07/2022
|
Sivabakkiyam
|
2917002WL011905
|
Sivabakkiyam
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THANTHONI
|
TN-17-002-011-011/375-A
(MELAPALAYAM)
|
2917002000NRG23140720220385681
|
15/07/2022
|
Pechiyammal
|
2917002WL011905
|
Pechiyammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pechiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THANTHONI
|
TN-17-002-011-011/381-A
(MELAPALAYAM)
|
2917002000NRG23140720220385682
|
15/07/2022
|
S.Ramayi
|
2917002WL011905
|
S.Ramayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
S.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANTHONI
|
TN-17-002-011-011/390
(MELAPALAYAM)
|
2917002000NRG23140720220385684
|
15/07/2022
|
Nirmaladevi
|
2917002WL011905
|
Nirmaladevi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THANTHONI
|
TN-17-002-011-011/396-A
(MELAPALAYAM)
|
2917002000NRG23140720220385685
|
15/07/2022
|
Angammal
|
2917002WL011905
|
Angammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THANTHONI
|
TN-17-002-011-011/411-A
(MELAPALAYAM)
|
2917002000NRG23140720220385686
|
15/07/2022
|
N.Barathi
|
2917002WL011905
|
N.Barathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
N.Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THANTHONI
|
TN-17-002-011-011/447-A
(MELAPALAYAM)
|
2917002000NRG23140720220385687
|
15/07/2022
|
Govinthammal
|
2917002WL011905
|
Govinthammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANTHONI
|
TN-17-002-011-011/452-a
(MELAPALAYAM)
|
2917002000NRG23140720220385688
|
15/07/2022
|
Padma
|
2917002WL011905
|
Padma
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-011-011/455-A
(MELAPALAYAM)
|
2917002000NRG23140720220385689
|
15/07/2022
|
Palaniyammal
|
2917002WL011905
|
Palaniyammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
155
|
THANTHONI
|
TN-17-002-011-011/462-D
(MELAPALAYAM)
|
2917002000NRG23140720220385690
|
15/07/2022
|
Rajathi
|
2917002WL011905
|
Rajathi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
156
|
THANTHONI
|
TN-17-002-011-011/468-a
(MELAPALAYAM)
|
2917002000NRG23140720220385691
|
15/07/2022
|
Susila
|
2917002WL011905
|
Susila
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANTHONI
|
TN-17-002-011-011/5-A
(MELAPALAYAM)
|
2917002000NRG23140720220385692
|
15/07/2022
|
Kunjammal
|
2917002WL011905
|
Kunjammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THANTHONI
|
TN-17-002-011-011/528-A
(MELAPALAYAM)
|
2917002000NRG23140720220385694
|
15/07/2022
|
Sheela
|
2917002WL011905
|
Sheela
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-011-011/531-A
(MELAPALAYAM)
|
2917002000NRG23140720220385695
|
15/07/2022
|
Periyasami
|
2917002WL011905
|
Periyasami
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-011-011/550-a
(MELAPALAYAM)
|
2917002000NRG23140720220385696
|
15/07/2022
|
sundarammal
|
2917002WL011905
|
sundarammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/07/2022
|
|
014734089
|
|
sundarammal
|
ICICI BANK LTD(508534)
|
|
161
|
THANTHONI
|
TN-17-002-011-011/557-A
(MELAPALAYAM)
|
2917002000NRG23140720220385697
|
15/07/2022
|
Maheswari
|
2917002WL011905
|
Maheswari
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THANTHONI
|
TN-17-002-011-011/570-A
(MELAPALAYAM)
|
2917002000NRG23140720220385698
|
15/07/2022
|
Elanjiyam
|
2917002WL011905
|
Elanjiyam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
163
|
THANTHONI
|
TN-17-002-011-011/575-A
(MELAPALAYAM)
|
2917002000NRG23140720220385699
|
15/07/2022
|
Pattu
|
2917002WL011905
|
Pattu
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANTHONI
|
TN-17-002-011-011/578-A
(MELAPALAYAM)
|
2917002000NRG23140720220385701
|
15/07/2022
|
parameswari
|
2917002WL011905
|
parameswari
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-011-011/60-A
(MELAPALAYAM)
|
2917002000NRG23140720220385702
|
15/07/2022
|
R.Santhanathal
|
2917002WL011905
|
R.Santhanathal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/07/2022
|
|
014734089
|
|
R.Santhanathal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THANTHONI
|
TN-17-002-011-011/617-A
(MELAPALAYAM)
|
2917002000NRG23140720220385703
|
15/07/2022
|
Nagavalli
|
2917002WL011905
|
Nagavalli
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THANTHONI
|
TN-17-002-011-011/619-A
(MELAPALAYAM)
|
2917002000NRG23140720220385704
|
15/07/2022
|
Sadhavani
|
2917002WL011905
|
Sadhavani
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sadhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANTHONI
|
TN-17-002-011-011/626-A
(MELAPALAYAM)
|
2917002000NRG23140720220385705
|
15/07/2022
|
Gandhimathi
|
2917002WL011905
|
Gandhimathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
169
|
THANTHONI
|
TN-17-002-011-011/627-A
(MELAPALAYAM)
|
2917002000NRG23140720220385706
|
15/07/2022
|
Karumbayee
|
2917002WL011905
|
Karumbayee
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THANTHONI
|
TN-17-002-011-011/628-A
(MELAPALAYAM)
|
2917002000NRG23140720220385707
|
15/07/2022
|
Sundharammal
|
2917002WL011905
|
Sundharammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THANTHONI
|
TN-17-002-011-011/7-a
(MELAPALAYAM)
|
2917002000NRG23140720220385708
|
15/07/2022
|
S.Jyothi
|
2917002WL011905
|
S.Jyothi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Jyothi
|
STATE BANK OF INDIA(508548)
|
|
172
|
THANTHONI
|
TN-17-002-011-011/723-A
(MELAPALAYAM)
|
2917002000NRG23140720220385709
|
15/07/2022
|
Nagalakshmi
|
2917002WL011905
|
Nagalakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THANTHONI
|
TN-17-002-011-011/728-A
(MELAPALAYAM)
|
2917002000NRG23140720220385711
|
15/07/2022
|
Vanithamani
|
2917002WL011905
|
Vanithamani
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vanithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THANTHONI
|
TN-17-002-011-011/8-A
(MELAPALAYAM)
|
2917002000NRG23140720220385715
|
15/07/2022
|
A.Kanmani
|
2917002WL011905
|
A.Kanmani
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.Kanmani
|
CANARA BANK(508532)
|
|
175
|
THANTHONI
|
TN-17-002-011-011/88-A
(MELAPALAYAM)
|
2917002000NRG23140720220385720
|
15/07/2022
|
T.Rojana
|
2917002WL011905
|
T.Rojana
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
014734089
|
|
T.Rojana
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THANTHONI
|
TN-17-002-011-012/687-A
(MELAPALAYAM)
|
2917002000NRG23140720220385721
|
15/07/2022
|
Susila
|
2917002WL011905
|
Susila
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THANTHONI
|
TN-17-002-011-014/703-A
(MELAPALAYAM)
|
2917002000NRG23140720220385726
|
15/07/2022
|
Malarkodi
|
2917002WL011905
|
Malarkodi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58616
|
58616
|
|
|
|
|
|
|
|
|
178
|
THANTHONI
|
TN-17-002-017-002/108-A
(THALAPATTI)
|
2917002000NRG23150720220406493
|
15/07/2022
|
rani
|
2917002WL012403
|
rani
|
00177
|
IOBA0002882
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THANTHONI
|
TN-17-002-017-002/113-A
(THALAPATTI)
|
2917002000NRG23150720220406494
|
15/07/2022
|
Ramathal
|
2917002WL012403
|
Ramathal
|
00177
|
IOBA0002882
|
504
|
504
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THANTHONI
|
TN-17-002-017-006/698-A
(THALAPATTI)
|
2917002000NRG23150720220402700
|
15/07/2022
|
Sarasammal
|
2917002WL012331
|
Sarasammal
|
00177
|
IOBA0002882
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
181
|
THANTHONI
|
TN-17-002-017-014/499-a
(THALAPATTI)
|
2917002000NRG23150720220406400
|
15/07/2022
|
Gandhimanthi
|
2917002WL012401
|
Gandhimanthi
|
00177
|
IOBA0002882
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gandhimanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THANTHONI
|
TN-17-002-017-014/557-a
(THALAPATTI)
|
2917002000NRG23150720220406402
|
15/07/2022
|
Selvi
|
2917002WL012401
|
Selvi
|
00177
|
IOBA0002882
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THANTHONI
|
TN-17-002-017-017/28-A
(THALAPATTI)
|
2917002000NRG23150720220406545
|
15/07/2022
|
Kalaisevi
|
2917002WL012403
|
Kalaisevi
|
00177
|
IOBA0002882
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaisevi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THANTHONI
|
TN-17-002-017-017/450-A
(THALAPATTI)
|
2917002000NRG23150720220406412
|
15/07/2022
|
papaye
|
2917002WL012401
|
papaye
|
00177
|
IOBA0002882
|
252
|
252
|
Processed
|
26/07/2022
|
|
014734089
|
|
papaye
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
185
|
THANTHONI
|
TN-17-002-004-001/624-A
(EMUR)
|
2917002000NRG23140720220388147
|
15/07/2022
|
Malliga
|
2917002WL011972
|
Malliga
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THANTHONI
|
TN-17-002-004-004/147-A
(EMUR)
|
2917002000NRG23140720220388150
|
15/07/2022
|
Bakkiyalakshmi
|
2917002WL011972
|
Bakkiyalakshmi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
THANTHONI
|
TN-17-002-004-004/188-A
(EMUR)
|
2917002000NRG23140720220388151
|
15/07/2022
|
Pappathi
|
2917002WL011972
|
Pappathi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANTHONI
|
TN-17-002-004-004/224-A
(EMUR)
|
2917002000NRG23140720220388153
|
15/07/2022
|
Mallika
|
2917002WL011972
|
Mallika
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
189
|
THANTHONI
|
TN-17-002-004-004/231-A
(EMUR)
|
2917002000NRG23140720220388154
|
15/07/2022
|
Deivanai
|
2917002WL011972
|
Deivanai
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
190
|
THANTHONI
|
TN-17-002-004-004/232-A
(EMUR)
|
2917002000NRG23140720220388155
|
15/07/2022
|
Chinnammal
|
2917002WL011972
|
Chinnammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
THANTHONI
|
TN-17-002-004-004/288-A
(EMUR)
|
2917002000NRG23140720220388158
|
15/07/2022
|
Savithri
|
2917002WL011972
|
Savithri
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
192
|
THANTHONI
|
TN-17-002-004-004/308-A
(EMUR)
|
2917002000NRG23140720220388161
|
15/07/2022
|
Muthammal
|
2917002WL011972
|
Muthammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
THANTHONI
|
TN-17-002-004-004/342-A
(EMUR)
|
2917002000NRG23140720220388162
|
15/07/2022
|
Meenakshi
|
2917002WL011972
|
Meenakshi
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
194
|
THANTHONI
|
TN-17-002-004-004/371-A
(EMUR)
|
2917002000NRG23140720220388163
|
15/07/2022
|
Amaravathy
|
2917002WL011972
|
Amaravathy
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THANTHONI
|
TN-17-002-004-004/479-A
(EMUR)
|
2917002000NRG23140720220388166
|
15/07/2022
|
Sivagami
|
2917002WL011972
|
Sivagami
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
196
|
THANTHONI
|
TN-17-002-004-004/485-A
(EMUR)
|
2917002000NRG23140720220388167
|
15/07/2022
|
Sellammal
|
2917002WL011972
|
Sellammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THANTHONI
|
TN-17-002-004-004/629-a
(EMUR)
|
2917002000NRG23140720220388170
|
15/07/2022
|
Krishnaveni
|
2917002WL011972
|
Krishnaveni
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THANTHONI
|
TN-17-002-004-004/670-A
(EMUR)
|
2917002000NRG23140720220388173
|
15/07/2022
|
Ramasami
|
2917002WL011972
|
Ramasami
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
199
|
THANTHONI
|
TN-17-002-004-004/744-A
(EMUR)
|
2917002000NRG23140720220388175
|
15/07/2022
|
Balammal
|
2917002WL011972
|
Balammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
THANTHONI
|
TN-17-002-005-002/1406-A
(JAGATHABI)
|
2917002000NRG23140720220385035
|
15/07/2022
|
Arayee
|
2917002WL011861
|
Arayee
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
201
|
THANTHONI
|
TN-17-002-005-002/1409-A
(JAGATHABI)
|
2917002000NRG23140720220385036
|
15/07/2022
|
Kaliyammal
|
2917002WL011861
|
Kaliyammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
THANTHONI
|
TN-17-002-005-002/1600-B
(JAGATHABI)
|
2917002000NRG23140720220385037
|
15/07/2022
|
Kaliyammal
|
2917002WL011861
|
Kaliyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
THANTHONI
|
TN-17-002-005-002/1647-A
(JAGATHABI)
|
2917002000NRG23140720220385038
|
15/07/2022
|
Murugammal
|
2917002WL011861
|
Murugammal
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
204
|
THANTHONI
|
TN-17-002-005-002/1648-A
(JAGATHABI)
|
2917002000NRG23140720220385039
|
15/07/2022
|
Santhi
|
2917002WL011861
|
Santhi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
205
|
THANTHONI
|
TN-17-002-005-002/1653-A
(JAGATHABI)
|
2917002000NRG23140720220385040
|
15/07/2022
|
Vellaiyammal
|
2917002WL011861
|
Vellaiyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
206
|
THANTHONI
|
TN-17-002-005-002/1656-A
(JAGATHABI)
|
2917002000NRG23140720220385042
|
15/07/2022
|
Saroja
|
2917002WL011861
|
Saroja
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
207
|
THANTHONI
|
TN-17-002-005-002/1659-A
(JAGATHABI)
|
2917002000NRG23140720220385043
|
15/07/2022
|
Eswari
|
2917002WL011861
|
Eswari
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
208
|
THANTHONI
|
TN-17-002-005-002/209-A
(JAGATHABI)
|
2917002000NRG23140720220385052
|
15/07/2022
|
Arumugam
|
2917002WL011861
|
Arumugam
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
209
|
THANTHONI
|
TN-17-002-005-002/231-B
(JAGATHABI)
|
2917002000NRG23140720220385055
|
15/07/2022
|
Kannammal
|
2917002WL011861
|
Kannammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
210
|
THANTHONI
|
TN-17-002-005-004/1413-A
(JAGATHABI)
|
2917002000NRG23140720220385057
|
15/07/2022
|
Muniyammal
|
2917002WL011861
|
Muniyammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
211
|
THANTHONI
|
TN-17-002-005-004/1581-A
(JAGATHABI)
|
2917002000NRG23140720220385058
|
15/07/2022
|
Kanniyammal
|
2917002WL011861
|
Kanniyammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
212
|
THANTHONI
|
TN-17-002-005-004/1584-A
(JAGATHABI)
|
2917002000NRG23140720220385059
|
15/07/2022
|
Palaniyammal
|
2917002WL011861
|
Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
213
|
THANTHONI
|
TN-17-002-005-005/1462-A
(JAGATHABI)
|
2917002000NRG23140720220385062
|
15/07/2022
|
Palaniyammal
|
2917002WL011861
|
Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
THANTHONI
|
TN-17-002-005-005/1620-A
(JAGATHABI)
|
2917002000NRG23140720220385063
|
15/07/2022
|
Palaniyammal
|
2917002WL011861
|
Palaniyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
215
|
THANTHONI
|
TN-17-002-005-005/196-A
(JAGATHABI)
|
2917002000NRG23140720220385064
|
15/07/2022
|
Ramayee
|
2917002WL011861
|
Ramayee
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
216
|
THANTHONI
|
TN-17-002-005-005/613-A
(JAGATHABI)
|
2917002000NRG23140720220385065
|
15/07/2022
|
Silumbayee
|
2917002WL011861
|
Silumbayee
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
217
|
THANTHONI
|
TN-17-002-005-005/624-A
(JAGATHABI)
|
2917002000NRG23140720220385066
|
15/07/2022
|
Ponnammal
|
2917002WL011861
|
Ponnammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
THANTHONI
|
TN-17-002-005-006/1607-A
(JAGATHABI)
|
2917002000NRG23140720220385070
|
15/07/2022
|
Palaniyammal
|
2917002WL011861
|
Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
219
|
THANTHONI
|
TN-17-002-005-011/1575-A
(JAGATHABI)
|
2917002000NRG23140720220385071
|
15/07/2022
|
Rajammal
|
2917002WL011861
|
Rajammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
220
|
THANTHONI
|
TN-17-002-005-011/1576-A
(JAGATHABI)
|
2917002000NRG23140720220385072
|
15/07/2022
|
Palaniyammal
|
2917002WL011861
|
Palaniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
221
|
THANTHONI
|
TN-17-002-005-011/1582-A
(JAGATHABI)
|
2917002000NRG23140720220385073
|
15/07/2022
|
Pappathy
|
2917002WL011861
|
Pappathy
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
222
|
THANTHONI
|
TN-17-002-005-011/1583-A
(JAGATHABI)
|
2917002000NRG23140720220385074
|
15/07/2022
|
Nagammal
|
2917002WL011861
|
Nagammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
223
|
THANTHONI
|
TN-17-002-005-011/1603-A
(JAGATHABI)
|
2917002000NRG23140720220385075
|
15/07/2022
|
Eswari
|
2917002WL011861
|
Eswari
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
224
|
THANTHONI
|
TN-17-002-005-022/1629-A
(JAGATHABI)
|
2917002000NRG23140720220385085
|
15/07/2022
|
Selvarani
|
2917002WL011861
|
Selvarani
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47375
|
47375
|
|
|
|
|
|
|
|
|
225
|
THANTHONI
|
TN-17-002-004-004/145-A
(EMUR)
|
2917002000NRG23140720220388149
|
15/07/2022
|
Saraswathy
|
2917002WL011972
|
Saraswathy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
226
|
THANTHONI
|
TN-17-002-004-004/211-A
(EMUR)
|
2917002000NRG23140720220388152
|
15/07/2022
|
Saraswathy
|
2917002WL011972
|
Saraswathy
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THANTHONI
|
TN-17-002-004-004/237-A
(EMUR)
|
2917002000NRG23140720220388156
|
15/07/2022
|
Mariyayi
|
2917002WL011972
|
Mariyayi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
228
|
THANTHONI
|
TN-17-002-004-004/293-A
(EMUR)
|
2917002000NRG23140720220388159
|
15/07/2022
|
Nallammal
|
2917002WL011972
|
Nallammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
229
|
THANTHONI
|
TN-17-002-004-004/490-A
(EMUR)
|
2917002000NRG23140720220388169
|
15/07/2022
|
SARASWATHI
|
2917002WL011972
|
SARASWATHI
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THANTHONI
|
TN-17-002-004-004/66-A
(EMUR)
|
2917002000NRG23140720220388172
|
15/07/2022
|
Lakshmi
|
2917002WL011972
|
Lakshmi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
231
|
THANTHONI
|
TN-17-002-004-007/729-A
(EMUR)
|
2917002000NRG23140720220388176
|
15/07/2022
|
Kalaiyarasi
|
2917002WL011972
|
Kalaiyarasi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
232
|
THANTHONI
|
TN-17-002-004-007/779-A
(EMUR)
|
2917002000NRG23140720220388177
|
15/07/2022
|
Kuppammal
|
2917002WL011972
|
Kuppammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
233
|
THANTHONI
|
TN-17-002-017-017/711-A
(THALAPATTI)
|
2917002000NRG23150720220402755
|
15/07/2022
|
Meenakshi
|
2917002WL012331
|
Meenakshi
|
00415
|
SBIN0013393
|
756
|
756
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11936
|
11936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277927
|
277927
|
|
|
|
|
|
|
|