|
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
|
KULITHALAI
|
TN-17-005-002-002/1134
(INUNGUR)
|
2917005000NRG23160620220255978
|
16/06/2022
|
PARVATHI
|
2917005WL007332
|
PARVATHI
|
00048
|
BKID0008308
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
008037883
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/1506
(INUNGUR)
|
2917005000NRG23160620220256202
|
16/06/2022
|
BALAMANI
|
2917005WL007341
|
BALAMANI
|
00048
|
BKID0008308
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
3
|
KULITHALAI
|
TN-17-005-007-007/1033
(POYYAMANI)
|
2917005000NRG23160620220254429
|
16/06/2022
|
Thangammal
|
2917005WL007306
|
Thangammal
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KULITHALAI
|
TN-17-005-007-007/1732
(POYYAMANI)
|
2917005000NRG23160620220254619
|
16/06/2022
|
kanniyammal
|
2917005WL007309
|
kanniyammal
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
22/06/2022
|
|
008037883
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
5
|
KULITHALAI
|
TN-17-005-013-002/2414
(VAIGANALLUR)
|
2917005000NRG23160620220255297
|
16/06/2022
|
GOPAL
|
2917005WL007321
|
GOPAL
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
23/06/2022
|
|
008037883
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KULITHALAI
|
TN-17-005-013-006/2543
(VAIGANALLUR)
|
2917005000NRG23160620220255491
|
16/06/2022
|
ambika
|
2917005WL007323
|
ambika
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
23/06/2022
|
|
008037883
|
|
ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KULITHALAI
|
TN-17-005-013-010/2502
(VAIGANALLUR)
|
2917005000NRG23160620220255246
|
16/06/2022
|
susila
|
2917005WL007319
|
susila
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
susila
|
INDIAN BANK(607105)
|
|
8
|
KULITHALAI
|
TN-17-005-013-010/2530
(VAIGANALLUR)
|
2917005000NRG23160620220255281
|
16/06/2022
|
santhi
|
2917005WL007320
|
santhi
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
23/06/2022
|
|
008037883
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KULITHALAI
|
TN-17-005-013-010/2531
(VAIGANALLUR)
|
2917005000NRG23160620220255247
|
16/06/2022
|
MARIYAYEE
|
2917005WL007319
|
MARIYAYEE
|
00177
|
IOBA0000043
|
446
|
446
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAYEE
|
HDFC BANK LTD(607152)
|
|
10
|
KULITHALAI
|
TN-17-005-013-010/2534
(VAIGANALLUR)
|
2917005000NRG23160620220255248
|
16/06/2022
|
THANGAMMAL
|
2917005WL007319
|
THANGAMMAL
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KULITHALAI
|
TN-17-005-013-010/2564
(VAIGANALLUR)
|
2917005000NRG23160620220255249
|
16/06/2022
|
Maniki
|
2917005WL007319
|
Maniki
|
00177
|
IOBA0000043
|
669
|
669
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maniki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KULITHALAI
|
TN-17-005-013-010/2612
(VAIGANALLUR)
|
2917005000NRG23160620220255282
|
16/06/2022
|
Sivakami
|
2917005WL007320
|
Sivakami
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KULITHALAI
|
TN-17-005-013-010/2740
(VAIGANALLUR)
|
2917005000NRG23160620220255250
|
16/06/2022
|
VALLI
|
2917005WL007319
|
VALLI
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KULITHALAI
|
TN-17-005-013-010/2747
(VAIGANALLUR)
|
2917005000NRG23160620220255251
|
16/06/2022
|
Sathiya
|
2917005WL007319
|
Sathiya
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KULITHALAI
|
TN-17-005-013-010/2796
(VAIGANALLUR)
|
2917005000NRG23160620220255283
|
16/06/2022
|
Seerangi
|
2917005WL007320
|
Seerangi
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
Seerangi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KULITHALAI
|
TN-17-005-013-010/2848
(VAIGANALLUR)
|
2917005000NRG23160620220255253
|
16/06/2022
|
Rajeswari
|
2917005WL007319
|
Rajeswari
|
00177
|
IOBA0000043
|
669
|
669
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
KULITHALAI
|
TN-17-005-013-012/2610
(VAIGANALLUR)
|
2917005000NRG23160620220255284
|
16/06/2022
|
Rajeswari
|
2917005WL007320
|
Rajeswari
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KULITHALAI
|
TN-17-005-013-012/2857
(VAIGANALLUR)
|
2917005000NRG23160620220255256
|
16/06/2022
|
VEERAMMAL
|
2917005WL007319
|
VEERAMMAL
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KULITHALAI
|
TN-17-005-013-013/122
(VAIGANALLUR)
|
2917005000NRG23160620220255494
|
16/06/2022
|
PAKIYAM
|
2917005WL007323
|
PAKIYAM
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
PAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KULITHALAI
|
TN-17-005-013-013/1278
(VAIGANALLUR)
|
2917005000NRG23160620220255258
|
16/06/2022
|
MYTHILI
|
2917005WL007319
|
MYTHILI
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KULITHALAI
|
TN-17-005-013-013/1408
(VAIGANALLUR)
|
2917005000NRG23160620220255260
|
16/06/2022
|
LAKSHMI
|
2917005WL007319
|
LAKSHMI
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KULITHALAI
|
TN-17-005-013-013/1437
(VAIGANALLUR)
|
2917005000NRG23160620220255261
|
16/06/2022
|
maheswari
|
2917005WL007319
|
maheswari
|
00177
|
IOBA0000043
|
446
|
446
|
Processed
|
23/06/2022
|
|
008037883
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KULITHALAI
|
TN-17-005-013-013/1467
(VAIGANALLUR)
|
2917005000NRG23160620220255262
|
16/06/2022
|
Selvi
|
2917005WL007319
|
Selvi
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KULITHALAI
|
TN-17-005-013-013/1517
(VAIGANALLUR)
|
2917005000NRG23160620220255237
|
16/06/2022
|
PAPATHI
|
2917005WL007318
|
PAPATHI
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KULITHALAI
|
TN-17-005-013-013/1533
(VAIGANALLUR)
|
2917005000NRG23160620220255285
|
16/06/2022
|
SAROJA
|
2917005WL007320
|
SAROJA
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KULITHALAI
|
TN-17-005-013-013/1539
(VAIGANALLUR)
|
2917005000NRG23160620220255263
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007319
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
669
|
669
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-013-013/1597
(VAIGANALLUR)
|
2917005000NRG23160620220255264
|
16/06/2022
|
lakshmi
|
2917005WL007319
|
lakshmi
|
00177
|
IOBA0000043
|
669
|
669
|
Processed
|
23/06/2022
|
|
008037883
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-013-013/1665
(VAIGANALLUR)
|
2917005000NRG23160620220255265
|
16/06/2022
|
MANGALAM
|
2917005WL007319
|
MANGALAM
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-013-013/1731
(VAIGANALLUR)
|
2917005000NRG23160620220255267
|
16/06/2022
|
PALANIYAMMAL
|
2917005WL007319
|
PALANIYAMMAL
|
00177
|
IOBA0000043
|
446
|
446
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-013-013/1777
(VAIGANALLUR)
|
2917005000NRG23160620220258605
|
16/06/2022
|
THANALASHMI
|
2917005WL007394
|
THANALASHMI
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KULITHALAI
|
TN-17-005-013-013/1847
(VAIGANALLUR)
|
2917005000NRG23160620220258610
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007394
|
CHELLAMMAL
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KULITHALAI
|
TN-17-005-013-013/1930
(VAIGANALLUR)
|
2917005000NRG23160620220258614
|
16/06/2022
|
SAROJA
|
2917005WL007394
|
SAROJA
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KULITHALAI
|
TN-17-005-013-013/1976
(VAIGANALLUR)
|
2917005000NRG23160620220255288
|
16/06/2022
|
meenachi
|
2917005WL007320
|
meenachi
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
meenachi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KULITHALAI
|
TN-17-005-013-013/1992
(VAIGANALLUR)
|
2917005000NRG23160620220255268
|
16/06/2022
|
Rasamma
|
2917005WL007319
|
Rasamma
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-013-013/2009
(VAIGANALLUR)
|
2917005000NRG23160620220255289
|
16/06/2022
|
CHELLAYEE
|
2917005WL007320
|
CHELLAYEE
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KULITHALAI
|
TN-17-005-013-013/2020
(VAIGANALLUR)
|
2917005000NRG23160620220255269
|
16/06/2022
|
UTHAYA
|
2917005WL007319
|
UTHAYA
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
UTHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KULITHALAI
|
TN-17-005-013-013/2031
(VAIGANALLUR)
|
2917005000NRG23160620220255290
|
16/06/2022
|
pappathi
|
2917005WL007320
|
pappathi
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappathi
|
HDFC BANK LTD(607152)
|
|
38
|
KULITHALAI
|
TN-17-005-013-013/2032
(VAIGANALLUR)
|
2917005000NRG23160620220255291
|
16/06/2022
|
NAGAVALLI
|
2917005WL007320
|
NAGAVALLI
|
00177
|
IOBA0000043
|
446
|
446
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KULITHALAI
|
TN-17-005-013-013/2115
(VAIGANALLUR)
|
2917005000NRG23160620220255271
|
16/06/2022
|
Dhanam
|
2917005WL007319
|
Dhanam
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-013-013/2131
(VAIGANALLUR)
|
2917005000NRG23160620220255272
|
16/06/2022
|
RAJAMANI
|
2917005WL007319
|
RAJAMANI
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KULITHALAI
|
TN-17-005-013-013/2152
(VAIGANALLUR)
|
2917005000NRG23160620220255273
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007319
|
CHELLAMMAL
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-013-013/2155
(VAIGANALLUR)
|
2917005000NRG23160620220255274
|
16/06/2022
|
Maniamekalai
|
2917005WL007319
|
Maniamekalai
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maniamekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KULITHALAI
|
TN-17-005-013-013/2292
(VAIGANALLUR)
|
2917005000NRG23160620220255275
|
16/06/2022
|
Ponmani
|
2917005WL007319
|
Ponmani
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KULITHALAI
|
TN-17-005-013-013/34
(VAIGANALLUR)
|
2917005000NRG23160620220255276
|
16/06/2022
|
RENUGA
|
2917005WL007319
|
RENUGA
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
008037883
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KULITHALAI
|
TN-17-005-013-013/432
(VAIGANALLUR)
|
2917005000NRG23160620220255293
|
16/06/2022
|
Pattayee
|
2917005WL007320
|
Pattayee
|
00177
|
IOBA0000043
|
446
|
446
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KULITHALAI
|
TN-17-005-013-013/454
(VAIGANALLUR)
|
2917005000NRG23160620220255278
|
16/06/2022
|
chithra
|
2917005WL007319
|
chithra
|
00177
|
IOBA0000043
|
669
|
669
|
Processed
|
23/06/2022
|
|
008037883
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KULITHALAI
|
TN-17-005-013-013/518
(VAIGANALLUR)
|
2917005000NRG23160620220255148
|
16/06/2022
|
Pushpam
|
2917005WL007317
|
Pushpam
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpam
|
CANARA BANK(508532)
|
|
48
|
KULITHALAI
|
TN-17-005-013-013/540
(VAIGANALLUR)
|
2917005000NRG23160620220255279
|
16/06/2022
|
mariyayee
|
2917005WL007319
|
mariyayee
|
00177
|
IOBA0000043
|
669
|
669
|
Processed
|
23/06/2022
|
|
008037883
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KULITHALAI
|
TN-17-005-013-013/570
(VAIGANALLUR)
|
2917005000NRG23160620220255294
|
16/06/2022
|
MUTHULAKSHMI
|
2917005WL007320
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KULITHALAI
|
TN-17-005-013-013/895
(VAIGANALLUR)
|
2917005000NRG23160620220258635
|
16/06/2022
|
selvarani
|
2917005WL007394
|
selvarani
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
23/06/2022
|
|
008037883
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45269
|
45269
|
|
|
|
|
|
|
|
|
51
|
KULITHALAI
|
TN-17-005-013-010/2842
(VAIGANALLUR)
|
2917005000NRG23160620220255252
|
16/06/2022
|
saranya
|
2917005WL007319
|
saranya
|
00177
|
IOBA0003760
|
223
|
223
|
Processed
|
23/06/2022
|
|
008037883
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KULITHALAI
|
TN-17-005-013-010/2851
(VAIGANALLUR)
|
2917005000NRG23160620220255254
|
16/06/2022
|
Kokila
|
2917005WL007319
|
Kokila
|
00177
|
IOBA0003760
|
669
|
669
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KULITHALAI
|
TN-17-005-013-013/1362
(VAIGANALLUR)
|
2917005000NRG23160620220255259
|
16/06/2022
|
chithravalli
|
2917005WL007319
|
chithravalli
|
00177
|
IOBA0003760
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
chithravalli
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
54
|
KULITHALAI
|
TN-17-005-008-008/1083
(RAJENDRAM)
|
2917005000NRG23160620220261115
|
16/06/2022
|
RAJALAKSHMI
|
2917005WL007479
|
RAJALAKSHMI
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
KULITHALAI
|
TN-17-005-008-008/1105
(RAJENDRAM)
|
2917005000NRG23160620220261116
|
16/06/2022
|
LOGAMMBAL
|
2917005WL007479
|
LOGAMMBAL
|
00715
|
DBSS0IN0604
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
LOGAMMBAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KULITHALAI
|
TN-17-005-008-008/1207
(RAJENDRAM)
|
2917005000NRG23160620220261039
|
16/06/2022
|
mariyayee
|
2917005WL007471
|
mariyayee
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
KULITHALAI
|
TN-17-005-008-008/1209
(RAJENDRAM)
|
2917005000NRG23160620220261041
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007471
|
DHANALAKSHMI
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KULITHALAI
|
TN-17-005-008-008/1215
(RAJENDRAM)
|
2917005000NRG23160620220261042
|
16/06/2022
|
Maniyammai
|
2917005WL007471
|
Maniyammai
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maniyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KULITHALAI
|
TN-17-005-008-008/1275
(RAJENDRAM)
|
2917005000NRG23160620220261118
|
16/06/2022
|
Karpagam
|
2917005WL007479
|
Karpagam
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karpagam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
KULITHALAI
|
TN-17-005-008-008/1283
(RAJENDRAM)
|
2917005000NRG23160620220261044
|
16/06/2022
|
santhi
|
2917005WL007471
|
santhi
|
00715
|
DBSS0IN0604
|
450
|
450
|
Processed
|
23/06/2022
|
|
008037883
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KULITHALAI
|
TN-17-005-008-008/1284
(RAJENDRAM)
|
2917005000NRG23160620220261045
|
16/06/2022
|
Kumarathi
|
2917005WL007471
|
Kumarathi
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kumarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KULITHALAI
|
TN-17-005-008-008/1285
(RAJENDRAM)
|
2917005000NRG23160620220261046
|
16/06/2022
|
TAMIZHARASI
|
2917005WL007471
|
TAMIZHARASI
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KULITHALAI
|
TN-17-005-008-008/1288
(RAJENDRAM)
|
2917005000NRG23160620220261047
|
16/06/2022
|
LAKSHMI
|
2917005WL007471
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KULITHALAI
|
TN-17-005-008-008/1289
(RAJENDRAM)
|
2917005000NRG23160620220261048
|
16/06/2022
|
LAKSHMI
|
2917005WL007471
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KULITHALAI
|
TN-17-005-008-008/1291
(RAJENDRAM)
|
2917005000NRG23160620220261049
|
16/06/2022
|
A.VEERAMMAL
|
2917005WL007471
|
A.VEERAMMAL
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
A.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KULITHALAI
|
TN-17-005-008-008/1313
(RAJENDRAM)
|
2917005000NRG23160620220261120
|
16/06/2022
|
SANTHI
|
2917005WL007479
|
SANTHI
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
KULITHALAI
|
TN-17-005-008-008/1318
(RAJENDRAM)
|
2917005000NRG23160620220261121
|
16/06/2022
|
THANGASELVI
|
2917005WL007479
|
THANGASELVI
|
00715
|
DBSS0IN0604
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGASELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
KULITHALAI
|
TN-17-005-008-008/1322-A
(RAJENDRAM)
|
2917005000NRG23160620220261050
|
16/06/2022
|
PUSHPAM
|
2917005WL007471
|
PUSHPAM
|
00715
|
DBSS0IN0604
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KULITHALAI
|
TN-17-005-008-008/134
(RAJENDRAM)
|
2917005000NRG23160620220261018
|
16/06/2022
|
BHAKKIYAM
|
2917005WL007468
|
BHAKKIYAM
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
BHAKKIYAM
|
ICICI BANK LTD(508534)
|
|
70
|
KULITHALAI
|
TN-17-005-008-008/1382
(RAJENDRAM)
|
2917005000NRG23160620220261122
|
16/06/2022
|
Sumathi
|
2917005WL007479
|
Sumathi
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
KULITHALAI
|
TN-17-005-008-008/1385
(RAJENDRAM)
|
2917005000NRG23160620220261123
|
16/06/2022
|
Saroja
|
2917005WL007479
|
Saroja
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
KULITHALAI
|
TN-17-005-008-008/1501
(RAJENDRAM)
|
2917005000NRG23160620220261128
|
16/06/2022
|
Vanathayee
|
2917005WL007479
|
Vanathayee
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vanathayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
KULITHALAI
|
TN-17-005-008-008/1661
(RAJENDRAM)
|
2917005000NRG23160620220261019
|
16/06/2022
|
SIVAKAMI
|
2917005WL007468
|
SIVAKAMI
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
74
|
KULITHALAI
|
TN-17-005-008-008/1677
(RAJENDRAM)
|
2917005000NRG23160620220261020
|
16/06/2022
|
S.AMUTHA
|
2917005WL007468
|
S.AMUTHA
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
S.AMUTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
KULITHALAI
|
TN-17-005-008-008/171
(RAJENDRAM)
|
2917005000NRG23160620220261021
|
16/06/2022
|
M SARATHA
|
2917005WL007468
|
M SARATHA
|
00715
|
DBSS0IN0604
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
M SARATHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
76
|
KULITHALAI
|
TN-17-005-008-008/1712
(RAJENDRAM)
|
2917005000NRG23160620220261051
|
16/06/2022
|
NAGADEVI
|
2917005WL007471
|
NAGADEVI
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KULITHALAI
|
TN-17-005-008-008/1783
(RAJENDRAM)
|
2917005000NRG23160620220261132
|
16/06/2022
|
Ilangiyam
|
2917005WL007479
|
Ilangiyam
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ilangiyam
|
UNION BANK OF INDIA(508500)
|
|
78
|
KULITHALAI
|
TN-17-005-008-008/1788
(RAJENDRAM)
|
2917005000NRG23160620220261134
|
16/06/2022
|
JAMUNARANI
|
2917005WL007479
|
JAMUNARANI
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
JAMUNARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
KULITHALAI
|
TN-17-005-008-008/1880
(RAJENDRAM)
|
2917005000NRG23160620220261052
|
16/06/2022
|
Jothilakshmi
|
2917005WL007471
|
Jothilakshmi
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KULITHALAI
|
TN-17-005-008-008/1975
(RAJENDRAM)
|
2917005000NRG23160620220261137
|
16/06/2022
|
pushpavalli
|
2917005WL007479
|
pushpavalli
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
pushpavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
KULITHALAI
|
TN-17-005-008-008/202
(RAJENDRAM)
|
2917005000NRG23160620220261023
|
16/06/2022
|
Amutha
|
2917005WL007468
|
Amutha
|
00715
|
DBSS0IN0604
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
82
|
KULITHALAI
|
TN-17-005-008-008/2089
(RAJENDRAM)
|
2917005000NRG23160620220261139
|
16/06/2022
|
Azhagammal
|
2917005WL007479
|
Azhagammal
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KULITHALAI
|
TN-17-005-008-008/3
(RAJENDRAM)
|
2917005000NRG23160620220261054
|
16/06/2022
|
SELVARANI
|
2917005WL007471
|
SELVARANI
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
84
|
KULITHALAI
|
TN-17-005-008-008/38
(RAJENDRAM)
|
2917005000NRG23160620220261055
|
16/06/2022
|
BALAMANI.M
|
2917005WL007471
|
BALAMANI.M
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
BALAMANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KULITHALAI
|
TN-17-005-008-008/4
(RAJENDRAM)
|
2917005000NRG23160620220261056
|
16/06/2022
|
UMA MAHESWARI.E
|
2917005WL007471
|
UMA MAHESWARI.E
|
00715
|
DBSS0IN0604
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
UMA MAHESWARI.E
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KULITHALAI
|
TN-17-005-008-008/40
(RAJENDRAM)
|
2917005000NRG23160620220261057
|
16/06/2022
|
SARASWATHAI.S
|
2917005WL007471
|
SARASWATHAI.S
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SARASWATHAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KULITHALAI
|
TN-17-005-008-008/44
(RAJENDRAM)
|
2917005000NRG23160620220261059
|
16/06/2022
|
MARIYAYEE.L
|
2917005WL007471
|
MARIYAYEE.L
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE.L
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KULITHALAI
|
TN-17-005-008-008/45
(RAJENDRAM)
|
2917005000NRG23160620220261060
|
16/06/2022
|
THANALAKSHMI
|
2917005WL007471
|
THANALAKSHMI
|
00715
|
DBSS0IN0604
|
450
|
450
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KULITHALAI
|
TN-17-005-008-008/47
(RAJENDRAM)
|
2917005000NRG23160620220261061
|
16/06/2022
|
Suntharavathani
|
2917005WL007471
|
Suntharavathani
|
00715
|
DBSS0IN0604
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Suntharavathani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KULITHALAI
|
TN-17-005-008-008/49
(RAJENDRAM)
|
2917005000NRG23160620220261062
|
16/06/2022
|
Lakshmi
|
2917005WL007471
|
Lakshmi
|
00715
|
DBSS0IN0604
|
450
|
450
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KULITHALAI
|
TN-17-005-008-008/51
(RAJENDRAM)
|
2917005000NRG23160620220261063
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007471
|
CHINNAPONNU
|
00715
|
DBSS0IN0604
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
HDFC BANK LTD(607152)
|
|
92
|
KULITHALAI
|
TN-17-005-008-008/579
(RAJENDRAM)
|
2917005000NRG23160620220261068
|
16/06/2022
|
KALAISELVI
|
2917005WL007471
|
KALAISELVI
|
00715
|
DBSS0IN0604
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAISELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
KULITHALAI
|
TN-17-005-008-008/58
(RAJENDRAM)
|
2917005000NRG23160620220261069
|
16/06/2022
|
rajeswari
|
2917005WL007471
|
rajeswari
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
KULITHALAI
|
TN-17-005-008-008/591
(RAJENDRAM)
|
2917005000NRG23160620220261071
|
16/06/2022
|
MANI
|
2917005WL007471
|
MANI
|
00715
|
DBSS0IN0604
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
KULITHALAI
|
TN-17-005-008-008/592
(RAJENDRAM)
|
2917005000NRG23160620220261072
|
16/06/2022
|
POOVAYI.S
|
2917005WL007471
|
POOVAYI.S
|
00715
|
DBSS0IN0604
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
POOVAYI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KULITHALAI
|
TN-17-005-008-008/598
(RAJENDRAM)
|
2917005000NRG23160620220261073
|
16/06/2022
|
GOMATHI
|
2917005WL007471
|
GOMATHI
|
00715
|
DBSS0IN0604
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
GOMATHI
|
IDFC BANK LIMITED(608117)
|
|
97
|
KULITHALAI
|
TN-17-005-008-008/665
(RAJENDRAM)
|
2917005000NRG23160620220261025
|
16/06/2022
|
Sasikala
|
2917005WL007468
|
Sasikala
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
98
|
KULITHALAI
|
TN-17-005-008-008/68
(RAJENDRAM)
|
2917005000NRG23160620220261026
|
16/06/2022
|
Amutha
|
2917005WL007468
|
Amutha
|
00715
|
DBSS0IN0604
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
99
|
KULITHALAI
|
TN-17-005-008-008/95
(RAJENDRAM)
|
2917005000NRG23160620220261029
|
16/06/2022
|
RUKUMANI
|
2917005WL007468
|
RUKUMANI
|
00715
|
DBSS0IN0604
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
RUKUMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
KULITHALAI
|
TN-17-005-008-008/953
(RAJENDRAM)
|
2917005000NRG23160620220261030
|
16/06/2022
|
chinnasamy
|
2917005WL007468
|
chinnasamy
|
00715
|
DBSS0IN0604
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KULITHALAI
|
TN-17-005-008-010/1952
(RAJENDRAM)
|
2917005000NRG23160620220261032
|
16/06/2022
|
Kumarathi
|
2917005WL007468
|
Kumarathi
|
00715
|
DBSS0IN0604
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kumarathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51636
|
51636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103695
|
103695
|
|
|
|
|
|
|
|