|
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-17-002-004-004/299-A
(EMUR)
|
2917002000NRG23181120220880213
|
18/11/2022
|
Sarasu
|
2917002WL032572
|
Sarasu
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-004-004/615-A
(EMUR)
|
2917002000NRG23181120220880225
|
18/11/2022
|
Kalavathi
|
2917002WL032572
|
Kalavathi
|
00177
|
IOBA0000738
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-004-004/898-A
(EMUR)
|
2917002000NRG23181120220880251
|
18/11/2022
|
Thamilarasi
|
2917002WL032574
|
Thamilarasi
|
00177
|
IOBA0000738
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-018-018/1631-A
(VELLIANAI)
|
2917002000NRG23181120220882275
|
18/11/2022
|
Saraswathy
|
2917002WL032662
|
Saraswathy
|
00177
|
IOBA0000738
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-004-004/122-A
(EMUR)
|
2917002000NRG23181120220882587
|
18/11/2022
|
Marayi
|
2917002WL032670
|
Marayi
|
00177
|
IOBA0001864
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marayi
|
HDFC BANK LTD(607152)
|
|
6
|
THANTHONI
|
TN-17-002-004-004/354-A
(EMUR)
|
2917002000NRG23181120220880216
|
18/11/2022
|
Selvamani
|
2917002WL032572
|
Selvamani
|
00177
|
IOBA0001864
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-004-004/424-A
(EMUR)
|
2917002000NRG23181120220880219
|
18/11/2022
|
Pappayi
|
2917002WL032572
|
Pappayi
|
00177
|
IOBA0001864
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/1303-A
(VELLIANAI)
|
2917002000NRG23181120220882685
|
18/11/2022
|
R.Sirumbayi
|
2917002WL032672
|
R.Sirumbayi
|
00177
|
IOBA0001864
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Sirumbayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/1826-A
(VELLIANAI)
|
2917002000NRG23181120220882373
|
18/11/2022
|
Dhanalakshmi
|
2917002WL032665
|
Dhanalakshmi
|
00177
|
IOBA0001864
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-018-018/327-A
(VELLIANAI)
|
2917002000NRG23181120220882288
|
18/11/2022
|
Kulanthayee
|
2917002WL032662
|
Kulanthayee
|
00177
|
IOBA0001864
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-018-018/389-A
(VELLIANAI)
|
2917002000NRG23181120220882385
|
18/11/2022
|
Meenakshi
|
2917002WL032665
|
Meenakshi
|
00177
|
IOBA0001864
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenakshi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
12
|
THANTHONI
|
TN-17-002-018-012/2382-A
(VELLIANAI)
|
2917002000NRG23181120220882676
|
18/11/2022
|
Maruthambal
|
2917002WL032672
|
Maruthambal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANTHONI
|
TN-17-002-018-017/2366-A
(VELLIANAI)
|
2917002000NRG23181120220882360
|
18/11/2022
|
Amutha
|
2917002WL032665
|
Amutha
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-018-018/1215-A
(VELLIANAI)
|
2917002000NRG23181120220882266
|
18/11/2022
|
Pattiyammal
|
2917002WL032662
|
Pattiyammal
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pattiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
THANTHONI
|
TN-17-002-018-018/1324-A
(VELLIANAI)
|
2917002000NRG23181120220882269
|
18/11/2022
|
Marayi
|
2917002WL032662
|
Marayi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-018-018/144-A
(VELLIANAI)
|
2917002000NRG23181120220882270
|
18/11/2022
|
CHINNATHAYEE
|
2917002WL032662
|
CHINNATHAYEE
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-018-018/145-A
(VELLIANAI)
|
2917002000NRG23181120220882271
|
18/11/2022
|
padmavathi
|
2917002WL032662
|
padmavathi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-018-018/153-A
(VELLIANAI)
|
2917002000NRG23181120220882272
|
18/11/2022
|
sarasammal
|
2917002WL032662
|
sarasammal
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-018-018/1632-A
(VELLIANAI)
|
2917002000NRG23181120220882276
|
18/11/2022
|
Vennila
|
2917002WL032662
|
Vennila
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-018-018/1818-A
(VELLIANAI)
|
2917002000NRG23181120220882372
|
18/11/2022
|
Muniyan
|
2917002WL032665
|
Muniyan
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THANTHONI
|
TN-17-002-018-018/1840-A
(VELLIANAI)
|
2917002000NRG23181120220882688
|
18/11/2022
|
Muniyammal
|
2917002WL032672
|
Muniyammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-018-018/308-A
(VELLIANAI)
|
2917002000NRG23181120220882281
|
18/11/2022
|
Banumathi
|
2917002WL032662
|
Banumathi
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-018-018/322-A
(VELLIANAI)
|
2917002000NRG23181120220882286
|
18/11/2022
|
Vasantha
|
2917002WL032662
|
Vasantha
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-018-018/326-A
(VELLIANAI)
|
2917002000NRG23181120220882287
|
18/11/2022
|
Chandhira
|
2917002WL032662
|
Chandhira
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-018-018/334-A
(VELLIANAI)
|
2917002000NRG23181120220882291
|
18/11/2022
|
Gowsalya T
|
2917002WL032662
|
Gowsalya T
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowsalya T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-018-018/337-A
(VELLIANAI)
|
2917002000NRG23181120220882292
|
18/11/2022
|
kokilavijaya
|
2917002WL032662
|
kokilavijaya
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
kokilavijaya
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-018-018/341-A
(VELLIANAI)
|
2917002000NRG23181120220882293
|
18/11/2022
|
Subbulakshmi
|
2917002WL032662
|
Subbulakshmi
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-018-018/353-A
(VELLIANAI)
|
2917002000NRG23181120220882380
|
18/11/2022
|
Manjula
|
2917002WL032665
|
Manjula
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-018-018/366-A
(VELLIANAI)
|
2917002000NRG23181120220882381
|
18/11/2022
|
Pappayee
|
2917002WL032665
|
Pappayee
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-018-018/369-A
(VELLIANAI)
|
2917002000NRG23181120220882382
|
18/11/2022
|
Poongothai
|
2917002WL032665
|
Poongothai
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-018-018/375-A
(VELLIANAI)
|
2917002000NRG23181120220882383
|
18/11/2022
|
Rajamani
|
2917002WL032665
|
Rajamani
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
THANTHONI
|
TN-17-002-018-018/403-A
(VELLIANAI)
|
2917002000NRG23181120220882387
|
18/11/2022
|
Palaniyammal
|
2917002WL032665
|
Palaniyammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
THANTHONI
|
TN-17-002-018-018/420-A
(VELLIANAI)
|
2917002000NRG23181120220882392
|
18/11/2022
|
Ramasamy
|
2917002WL032665
|
Ramasamy
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-018-018/447-A
(VELLIANAI)
|
2917002000NRG23181120220882294
|
18/11/2022
|
arumugam
|
2917002WL032662
|
arumugam
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-018-018/472-A
(VELLIANAI)
|
2917002000NRG23181120220882295
|
18/11/2022
|
Vellaiyammal
|
2917002WL032662
|
Vellaiyammal
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-018-018/615-A
(VELLIANAI)
|
2917002000NRG23181120220882297
|
18/11/2022
|
Dhanalakshmi
|
2917002WL032662
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-018-018/948-A
(VELLIANAI)
|
2917002000NRG23181120220882300
|
18/11/2022
|
Mariyayee
|
2917002WL032662
|
Mariyayee
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-018-018/957-A
(VELLIANAI)
|
2917002000NRG23181120220882692
|
18/11/2022
|
Sampoornam
|
2917002WL032672
|
Sampoornam
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANTHONI
|
TN-17-002-018-019/2069-A
(VELLIANAI)
|
2917002000NRG23181120220882397
|
18/11/2022
|
Perumal
|
2917002WL032665
|
Perumal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
THANTHONI
|
TN-17-002-018-019/2070-A
(VELLIANAI)
|
2917002000NRG23181120220882398
|
18/11/2022
|
Vellaiyammal
|
2917002WL032665
|
Vellaiyammal
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-018-019/2226-A
(VELLIANAI)
|
2917002000NRG23181120220882399
|
18/11/2022
|
Muniyan
|
2917002WL032665
|
Muniyan
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-018-028/2072-A
(VELLIANAI)
|
2917002000NRG23181120220882695
|
18/11/2022
|
Amaravathy
|
2917002WL032672
|
Amaravathy
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-018-029/2096-A
(VELLIANAI)
|
2917002000NRG23181120220882410
|
18/11/2022
|
AMARAVATHI
|
2917002WL032665
|
AMARAVATHI
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMARAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25124
|
25124
|
|
|
|
|
|
|
|
|
44
|
THANTHONI
|
TN-17-002-004-001/624-A
(EMUR)
|
2917002000NRG23181120220880188
|
18/11/2022
|
Malliga
|
2917002WL032572
|
Malliga
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-004-004/104-A
(EMUR)
|
2917002000NRG23181120220880237
|
18/11/2022
|
Shanmugavalli
|
2917002WL032574
|
Shanmugavalli
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANTHONI
|
TN-17-002-004-004/188-A
(EMUR)
|
2917002000NRG23181120220880200
|
18/11/2022
|
Pappathi
|
2917002WL032572
|
Pappathi
|
00415
|
SBIN0006903
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-004-004/265-A
(EMUR)
|
2917002000NRG23181120220880207
|
18/11/2022
|
Arasumani
|
2917002WL032572
|
Arasumani
|
00415
|
SBIN0006903
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-004-004/270-A
(EMUR)
|
2917002000NRG23181120220880208
|
18/11/2022
|
Sellammal
|
2917002WL032572
|
Sellammal
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANTHONI
|
TN-17-002-004-004/275-A
(EMUR)
|
2917002000NRG23181120220880209
|
18/11/2022
|
Muthulakshmi
|
2917002WL032572
|
Muthulakshmi
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANTHONI
|
TN-17-002-004-004/285-A
(EMUR)
|
2917002000NRG23181120220880210
|
18/11/2022
|
SELLAMMAL
|
2917002WL032572
|
SELLAMMAL
|
00415
|
SBIN0006903
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-004-004/296-A
(EMUR)
|
2917002000NRG23181120220880212
|
18/11/2022
|
Rasammal
|
2917002WL032572
|
Rasammal
|
00415
|
SBIN0006903
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-004-004/308-A
(EMUR)
|
2917002000NRG23181120220880214
|
18/11/2022
|
Muthammal
|
2917002WL032572
|
Muthammal
|
00415
|
SBIN0006903
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-004-004/371-A
(EMUR)
|
2917002000NRG23181120220880217
|
18/11/2022
|
Amaravathy
|
2917002WL032572
|
Amaravathy
|
00415
|
SBIN0006903
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-004-004/392-A
(EMUR)
|
2917002000NRG23181120220880218
|
18/11/2022
|
Nallammal
|
2917002WL032572
|
Nallammal
|
00415
|
SBIN0006903
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-004-004/452-A
(EMUR)
|
2917002000NRG23181120220880221
|
18/11/2022
|
Paalayee
|
2917002WL032572
|
Paalayee
|
00415
|
SBIN0006903
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Paalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-004-004/507-A
(EMUR)
|
2917002000NRG23181120220880240
|
18/11/2022
|
Mookkayi
|
2917002WL032574
|
Mookkayi
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mookkayi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANTHONI
|
TN-17-002-004-004/56-A
(EMUR)
|
2917002000NRG23181120220882600
|
18/11/2022
|
Sumathy
|
2917002WL032670
|
Sumathy
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANTHONI
|
TN-17-002-004-004/595-a
(EMUR)
|
2917002000NRG23181120220882602
|
18/11/2022
|
Umadevi
|
2917002WL032670
|
Umadevi
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANTHONI
|
TN-17-002-004-004/657-A
(EMUR)
|
2917002000NRG23181120220880229
|
18/11/2022
|
Balammal
|
2917002WL032572
|
Balammal
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-004-004/659-A
(EMUR)
|
2917002000NRG23181120220882605
|
18/11/2022
|
KALIYAMMAL
|
2917002WL032670
|
KALIYAMMAL
|
00415
|
SBIN0006903
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANTHONI
|
TN-17-002-004-004/717-A
(EMUR)
|
2917002000NRG23181120220880249
|
18/11/2022
|
BABY
|
2917002WL032574
|
BABY
|
00415
|
SBIN0006903
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-004-004/739-A
(EMUR)
|
2917002000NRG23181120220882606
|
18/11/2022
|
Parameswari
|
2917002WL032670
|
Parameswari
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-004-004/744-A
(EMUR)
|
2917002000NRG23181120220880231
|
18/11/2022
|
Balammal
|
2917002WL032572
|
Balammal
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15124
|
15124
|
|
|
|
|
|
|
|
|
64
|
THANTHONI
|
TN-17-002-004-001/493-C
(EMUR)
|
2917002000NRG23181120220880187
|
18/11/2022
|
Geetha
|
2917002WL032572
|
Geetha
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THANTHONI
|
TN-17-002-004-003/847-A
(EMUR)
|
2917002000NRG23181120220880197
|
18/11/2022
|
Nithya
|
2917002WL032572
|
Nithya
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANTHONI
|
TN-17-002-004-004/115-A
(EMUR)
|
2917002000NRG23181120220882585
|
18/11/2022
|
Krishnaveni
|
2917002WL032670
|
Krishnaveni
|
00415
|
SBIN0013393
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-004-004/115-A
(EMUR)
|
2917002000NRG23181120220882584
|
18/11/2022
|
Sellappan
|
2917002WL032670
|
Sellappan
|
00415
|
SBIN0013393
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-004-004/123-A
(EMUR)
|
2917002000NRG23181120220882588
|
18/11/2022
|
Veerammal
|
2917002WL032670
|
Veerammal
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANTHONI
|
TN-17-002-004-004/127-A
(EMUR)
|
2917002000NRG23181120220882589
|
18/11/2022
|
SANTHI
|
2917002WL032670
|
SANTHI
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-004-004/128-A
(EMUR)
|
2917002000NRG23181120220882590
|
18/11/2022
|
Pappathy
|
2917002WL032670
|
Pappathy
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-004-004/134-A
(EMUR)
|
2917002000NRG23181120220882592
|
18/11/2022
|
Vasanthi
|
2917002WL032670
|
Vasanthi
|
00415
|
SBIN0013393
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANTHONI
|
TN-17-002-004-004/151-A
(EMUR)
|
2917002000NRG23181120220880198
|
18/11/2022
|
Vennila
|
2917002WL032572
|
Vennila
|
00415
|
SBIN0013393
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-004-004/152-A
(EMUR)
|
2917002000NRG23181120220880199
|
18/11/2022
|
Vairamuthu
|
2917002WL032572
|
Vairamuthu
|
00415
|
SBIN0013393
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vairamuthu
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANTHONI
|
TN-17-002-004-004/204-A
(EMUR)
|
2917002000NRG23181120220880201
|
18/11/2022
|
Shanthi
|
2917002WL032572
|
Shanthi
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANTHONI
|
TN-17-002-004-004/207-A
(EMUR)
|
2917002000NRG23181120220880202
|
18/11/2022
|
Silumbayee
|
2917002WL032572
|
Silumbayee
|
00415
|
SBIN0013393
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-004-004/221-A
(EMUR)
|
2917002000NRG23181120220880203
|
18/11/2022
|
Vellaiyammal
|
2917002WL032572
|
Vellaiyammal
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANTHONI
|
TN-17-002-004-004/293-A
(EMUR)
|
2917002000NRG23181120220880211
|
18/11/2022
|
Nallammal
|
2917002WL032572
|
Nallammal
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANTHONI
|
TN-17-002-004-004/3-A
(EMUR)
|
2917002000NRG23181120220882594
|
18/11/2022
|
Mariyammal
|
2917002WL032670
|
Mariyammal
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-004-004/314-A
(EMUR)
|
2917002000NRG23181120220882595
|
18/11/2022
|
Mariyammal
|
2917002WL032670
|
Mariyammal
|
00415
|
SBIN0013393
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANTHONI
|
TN-17-002-004-004/32-A
(EMUR)
|
2917002000NRG23181120220882596
|
18/11/2022
|
Bharathy
|
2917002WL032670
|
Bharathy
|
00415
|
SBIN0013393
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-004-004/348-A
(EMUR)
|
2917002000NRG23181120220880215
|
18/11/2022
|
Lakshmi
|
2917002WL032572
|
Lakshmi
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANTHONI
|
TN-17-002-004-004/435-A
(EMUR)
|
2917002000NRG23181120220880220
|
18/11/2022
|
Arukkani
|
2917002WL032572
|
Arukkani
|
00415
|
SBIN0013393
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANTHONI
|
TN-17-002-004-004/490-A
(EMUR)
|
2917002000NRG23181120220880223
|
18/11/2022
|
SARASWATHI
|
2917002WL032572
|
SARASWATHI
|
00415
|
SBIN0013393
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANTHONI
|
TN-17-002-004-004/533-A
(EMUR)
|
2917002000NRG23181120220880241
|
18/11/2022
|
Pappayee
|
2917002WL032574
|
Pappayee
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANTHONI
|
TN-17-002-004-004/539-a
(EMUR)
|
2917002000NRG23181120220882598
|
18/11/2022
|
Pappayee
|
2917002WL032670
|
Pappayee
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANTHONI
|
TN-17-002-004-004/546-A
(EMUR)
|
2917002000NRG23181120220880242
|
18/11/2022
|
Maheswari
|
2917002WL032574
|
Maheswari
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANTHONI
|
TN-17-002-004-004/557-A
(EMUR)
|
2917002000NRG23181120220882599
|
18/11/2022
|
Kaliyammal
|
2917002WL032670
|
Kaliyammal
|
00415
|
SBIN0013393
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-004-004/572-A
(EMUR)
|
2917002000NRG23181120220880246
|
18/11/2022
|
Pappathy
|
2917002WL032574
|
Pappathy
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANTHONI
|
TN-17-002-004-004/583-A
(EMUR)
|
2917002000NRG23181120220882601
|
18/11/2022
|
Pappayee
|
2917002WL032670
|
Pappayee
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-004-004/594-A
(EMUR)
|
2917002000NRG23181120220880247
|
18/11/2022
|
Sellammal
|
2917002WL032574
|
Sellammal
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THANTHONI
|
TN-17-002-004-004/603-a
(EMUR)
|
2917002000NRG23181120220880248
|
18/11/2022
|
Pushpavalli
|
2917002WL032574
|
Pushpavalli
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANTHONI
|
TN-17-002-004-004/641-A
(EMUR)
|
2917002000NRG23181120220880227
|
18/11/2022
|
Pitchaiyammal
|
2917002WL032572
|
Pitchaiyammal
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-004-004/655-A
(EMUR)
|
2917002000NRG23181120220880228
|
18/11/2022
|
Chithra
|
2917002WL032572
|
Chithra
|
00415
|
SBIN0013393
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-004-004/85-A
(EMUR)
|
2917002000NRG23181120220880250
|
18/11/2022
|
Mani
|
2917002WL032574
|
Mani
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANTHONI
|
TN-17-002-004-004/88-A
(EMUR)
|
2917002000NRG23181120220882607
|
18/11/2022
|
Dhanammal
|
2917002WL032670
|
Dhanammal
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANTHONI
|
TN-17-002-004-004/90-A
(EMUR)
|
2917002000NRG23181120220880252
|
18/11/2022
|
Devi
|
2917002WL032574
|
Devi
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANTHONI
|
TN-17-002-004-004/92-A
(EMUR)
|
2917002000NRG23181120220882608
|
18/11/2022
|
Lakshumanan
|
2917002WL032670
|
Lakshumanan
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANTHONI
|
TN-17-002-018-018/1393-A
(VELLIANAI)
|
2917002000NRG23181120220882686
|
18/11/2022
|
Ponnusamy
|
2917002WL032672
|
Ponnusamy
|
00415
|
SBIN0013393
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25843
|
25843
|
|
|
|
|
|
|
|
|
99
|
THANTHONI
|
TN-17-002-004-004/571-c
(EMUR)
|
2917002000NRG23181120220880245
|
18/11/2022
|
Chinnammal
|
2917002WL032574
|
Chinnammal
|
00468
|
UBIN0544469
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
100
|
THANTHONI
|
TN-17-002-018-018/1077-A
(VELLIANAI)
|
2917002000NRG23181120220882679
|
18/11/2022
|
Sulochana
|
2917002WL032672
|
Sulochana
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
101
|
THANTHONI
|
TN-17-002-018-018/1220-A
(VELLIANAI)
|
2917002000NRG23181120220882267
|
18/11/2022
|
Ariyammal
|
2917002WL032662
|
Ariyammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-018-018/1241-A
(VELLIANAI)
|
2917002000NRG23181120220882683
|
18/11/2022
|
Muthammal
|
2917002WL032672
|
Muthammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
THANTHONI
|
TN-17-002-018-018/1323-A
(VELLIANAI)
|
2917002000NRG23181120220882268
|
18/11/2022
|
Selvi
|
2917002WL032662
|
Selvi
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
THANTHONI
|
TN-17-002-018-018/1426-A
(VELLIANAI)
|
2917002000NRG23181120220882366
|
18/11/2022
|
Jakkammal
|
2917002WL032665
|
Jakkammal
|
00715
|
DBSS01N0791
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jakkammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
THANTHONI
|
TN-17-002-018-018/1431
(VELLIANAI)
|
2917002000NRG23181120220882367
|
18/11/2022
|
V.Sathyabama
|
2917002WL032665
|
V.Sathyabama
|
00715
|
DBSS01N0791
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.Sathyabama
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
THANTHONI
|
TN-17-002-018-018/1469-A
(VELLIANAI)
|
2917002000NRG23181120220882368
|
18/11/2022
|
JOTHI
|
2917002WL032665
|
JOTHI
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-018-018/1606-A
(VELLIANAI)
|
2917002000NRG23181120220882273
|
18/11/2022
|
Parameswari
|
2917002WL032662
|
Parameswari
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
THANTHONI
|
TN-17-002-018-018/1634-A
(VELLIANAI)
|
2917002000NRG23181120220882277
|
18/11/2022
|
Geetha
|
2917002WL032662
|
Geetha
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
THANTHONI
|
TN-17-002-018-018/1642-A
(VELLIANAI)
|
2917002000NRG23181120220882278
|
18/11/2022
|
Sellammal
|
2917002WL032662
|
Sellammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-018-018/1909-A
(VELLIANAI)
|
2917002000NRG23181120220882374
|
18/11/2022
|
Selvi
|
2917002WL032665
|
Selvi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
THANTHONI
|
TN-17-002-018-018/1934-A
(VELLIANAI)
|
2917002000NRG23181120220882279
|
18/11/2022
|
Shanthy
|
2917002WL032662
|
Shanthy
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
THANTHONI
|
TN-17-002-018-018/1939-A
(VELLIANAI)
|
2917002000NRG23181120220882375
|
18/11/2022
|
Aruleeswari
|
2917002WL032665
|
Aruleeswari
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aruleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-018-018/1975-A
(VELLIANAI)
|
2917002000NRG23181120220882376
|
18/11/2022
|
CHINNAPONNU
|
2917002WL032665
|
CHINNAPONNU
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAPONNU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
THANTHONI
|
TN-17-002-018-018/307-A
(VELLIANAI)
|
2917002000NRG23181120220882280
|
18/11/2022
|
Kanniyammal
|
2917002WL032662
|
Kanniyammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
THANTHONI
|
TN-17-002-018-018/319-A
(VELLIANAI)
|
2917002000NRG23181120220882285
|
18/11/2022
|
Maruthayee
|
2917002WL032662
|
Maruthayee
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
THANTHONI
|
TN-17-002-018-018/329-A
(VELLIANAI)
|
2917002000NRG23181120220882289
|
18/11/2022
|
Thamarai
|
2917002WL032662
|
Thamarai
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thamarai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
THANTHONI
|
TN-17-002-018-018/332-A
(VELLIANAI)
|
2917002000NRG23181120220882290
|
18/11/2022
|
R.Rajammal
|
2917002WL032662
|
R.Rajammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
THANTHONI
|
TN-17-002-018-018/405-A
(VELLIANAI)
|
2917002000NRG23181120220882389
|
18/11/2022
|
Lakshmi
|
2917002WL032665
|
Lakshmi
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-018-018/412-A
(VELLIANAI)
|
2917002000NRG23181120220882390
|
18/11/2022
|
Nallammal
|
2917002WL032665
|
Nallammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANTHONI
|
TN-17-002-018-018/420-A
(VELLIANAI)
|
2917002000NRG23181120220882391
|
18/11/2022
|
Angammal
|
2917002WL032665
|
Angammal
|
00715
|
DBSS01N0791
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
THANTHONI
|
TN-17-002-018-018/538-A
(VELLIANAI)
|
2917002000NRG23181120220882394
|
18/11/2022
|
Bommayi
|
2917002WL032665
|
Bommayi
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-018-018/944-A
(VELLIANAI)
|
2917002000NRG23181120220882298
|
18/11/2022
|
KOKILA
|
2917002WL032662
|
KOKILA
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
KOKILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
THANTHONI
|
TN-17-002-018-018/961-A
(VELLIANAI)
|
2917002000NRG23181120220882694
|
18/11/2022
|
Kalimuthu
|
2917002WL032672
|
Kalimuthu
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-018-020/1626-A
(VELLIANAI)
|
2917002000NRG23181120220882301
|
18/11/2022
|
Karuppayi
|
2917002WL032662
|
Karuppayi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
125
|
THANTHONI
|
TN-17-002-018-032/1940-A
(VELLIANAI)
|
2917002000NRG23181120220882310
|
18/11/2022
|
Umarani
|
2917002WL032662
|
Umarani
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Umarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
THANTHONI
|
TN-17-002-018-032/2004-A
(VELLIANAI)
|
2917002000NRG23181120220882312
|
18/11/2022
|
Mariyappan
|
2917002WL032662
|
Mariyappan
|
00715
|
DBSS01N0791
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-018-032/2212-A
(VELLIANAI)
|
2917002000NRG23181120220882313
|
18/11/2022
|
Pappathi
|
2917002WL032662
|
Pappathi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24779
|
24779
|
|
|
|
|
|
|
|
|
128
|
THANTHONI
|
TN-17-002-018-018/1989-A
(VELLIANAI)
|
2917002000NRG23181120220882689
|
18/11/2022
|
Amirtham
|
2917002WL032672
|
Amirtham
|
00715
|
DBSS0IN0786
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98870
|
98870
|
|
|
|
|
|
|
|