|
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-17-002-006-006/267-A
(KAKKAVADI)
|
2917002000NRG23041120220832039
|
04/11/2022
|
Kamatchi
|
2917002WL030313
|
Kamatchi
|
00078
|
CNRB0003542
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-017-002/674-A
(THALAPATTI)
|
2917002000NRG23031120220827565
|
04/11/2022
|
Sarasammal
|
2917002WL030167
|
Sarasammal
|
00078
|
CNRB0003542
|
492
|
492
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-017-010/676-A
(THALAPATTI)
|
2917002000NRG23031120220829697
|
04/11/2022
|
Vembarasi
|
2917002WL030247
|
Vembarasi
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vembarasi
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-017-014/206-A
(THALAPATTI)
|
2917002000NRG23031120220827572
|
04/11/2022
|
Inthirani
|
2917002WL030167
|
Inthirani
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Inthirani
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-017-014/52-a
(THALAPATTI)
|
2917002000NRG23031120220827573
|
04/11/2022
|
Gunavathi
|
2917002WL030167
|
Gunavathi
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-017-014/565-a
(THALAPATTI)
|
2917002000NRG23031120220827574
|
04/11/2022
|
Poongodi
|
2917002WL030167
|
Poongodi
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-017-014/58-B
(THALAPATTI)
|
2917002000NRG23031120220827575
|
04/11/2022
|
Lakshmi
|
2917002WL030167
|
Lakshmi
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-017-014/93-a
(THALAPATTI)
|
2917002000NRG23031120220827576
|
04/11/2022
|
Karuppayee
|
2917002WL030167
|
Karuppayee
|
00078
|
CNRB0003542
|
984
|
984
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-017-017/112-A
(THALAPATTI)
|
2917002000NRG23031120220827577
|
04/11/2022
|
Kanniyammal
|
2917002WL030167
|
Kanniyammal
|
00078
|
CNRB0003542
|
492
|
492
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-017-017/264-B
(THALAPATTI)
|
2917002000NRG23031120220827578
|
04/11/2022
|
Ramayee
|
2917002WL030167
|
Ramayee
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-017-017/29-A
(THALAPATTI)
|
2917002000NRG23031120220827580
|
04/11/2022
|
Kamalam
|
2917002WL030167
|
Kamalam
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalam
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-017-017/344-A
(THALAPATTI)
|
2917002000NRG23031120220829701
|
04/11/2022
|
Ramayee
|
2917002WL030247
|
Ramayee
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-017-017/354-A
(THALAPATTI)
|
2917002000NRG23031120220829702
|
04/11/2022
|
Gandhimathi
|
2917002WL030247
|
Gandhimathi
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-017-017/364-A
(THALAPATTI)
|
2917002000NRG23031120220829703
|
04/11/2022
|
MALAIYAPPAN
|
2917002WL030247
|
MALAIYAPPAN
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALAIYAPPAN
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-017-017/379-A
(THALAPATTI)
|
2917002000NRG23031120220829704
|
04/11/2022
|
Kaliyappan
|
2917002WL030247
|
Kaliyappan
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyappan
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-017-017/382-A
(THALAPATTI)
|
2917002000NRG23031120220829705
|
04/11/2022
|
Vasanthamani
|
2917002WL030247
|
Vasanthamani
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-017-017/390-A
(THALAPATTI)
|
2917002000NRG23031120220829706
|
04/11/2022
|
Pitchaimuthu
|
2917002WL030247
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-017-017/394-A
(THALAPATTI)
|
2917002000NRG23031120220829707
|
04/11/2022
|
Vijayalakshmi
|
2917002WL030247
|
Vijayalakshmi
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-017-017/408-A
(THALAPATTI)
|
2917002000NRG23031120220829709
|
04/11/2022
|
Selvi
|
2917002WL030247
|
Selvi
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-017-017/416-A
(THALAPATTI)
|
2917002000NRG23031120220829710
|
04/11/2022
|
Valliyammal
|
2917002WL030247
|
Valliyammal
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
21
|
THANTHONI
|
TN-17-002-017-017/521-A
(THALAPATTI)
|
2917002000NRG23031120220829713
|
04/11/2022
|
Indirani
|
2917002WL030247
|
Indirani
|
00078
|
CNRB0003542
|
984
|
984
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indirani
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-017-017/525-A
(THALAPATTI)
|
2917002000NRG23031120220829714
|
04/11/2022
|
Dhanalakshmi
|
2917002WL030247
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
492
|
492
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-017-017/533-A
(THALAPATTI)
|
2917002000NRG23031120220827582
|
04/11/2022
|
Nallammal
|
2917002WL030167
|
Nallammal
|
00078
|
CNRB0003542
|
984
|
984
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-017-017/544-A
(THALAPATTI)
|
2917002000NRG23031120220827583
|
04/11/2022
|
Susila
|
2917002WL030167
|
Susila
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-017-017/648-A
(THALAPATTI)
|
2917002000NRG23031120220827586
|
04/11/2022
|
Bhuvaneswari
|
2917002WL030167
|
Bhuvaneswari
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-017-017/649-A
(THALAPATTI)
|
2917002000NRG23031120220827587
|
04/11/2022
|
Vembarasi
|
2917002WL030167
|
Vembarasi
|
00078
|
CNRB0003542
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vembarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-017-017/66
(THALAPATTI)
|
2917002000NRG23031120220827588
|
04/11/2022
|
Jamuna
|
2917002WL030167
|
Jamuna
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-017-017/670-A
(THALAPATTI)
|
2917002000NRG23031120220829715
|
04/11/2022
|
TAMILSELVI
|
2917002WL030247
|
TAMILSELVI
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
11/11/2022
|
|
020476915
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-017-017/68-A
(THALAPATTI)
|
2917002000NRG23031120220827589
|
04/11/2022
|
LOGAMBAL M
|
2917002WL030167
|
LOGAMBAL M
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
LOGAMBAL M
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-017-017/719-A
(THALAPATTI)
|
2917002000NRG23031120220827592
|
04/11/2022
|
Ramayee
|
2917002WL030167
|
Ramayee
|
00078
|
CNRB0003542
|
1230
|
1230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-017-017/88-B
(THALAPATTI)
|
2917002000NRG23031120220827595
|
04/11/2022
|
Padma
|
2917002WL030167
|
Padma
|
00078
|
CNRB0003542
|
984
|
984
|
Processed
|
11/11/2022
|
|
020476915
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-017-017/96-B
(THALAPATTI)
|
2917002000NRG23031120220827596
|
04/11/2022
|
A.Vasanthi
|
2917002WL030167
|
A.Vasanthi
|
00078
|
CNRB0003542
|
492
|
492
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-017-019/667-A
(THALAPATTI)
|
2917002000NRG23031120220829717
|
04/11/2022
|
vasantha
|
2917002WL030247
|
vasantha
|
00078
|
CNRB0003542
|
738
|
738
|
Processed
|
11/11/2022
|
|
020476915
|
|
vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35682
|
35682
|
|
|
|
|
|
|
|
|
34
|
THANTHONI
|
TN-17-002-014-001/806-A
(PALLAPALYAM)
|
2917002000NRG23041120220831981
|
04/11/2022
|
PITCHAIMUTHU
|
2917002WL030312
|
PITCHAIMUTHU
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
PITCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-014-001/874-A
(PALLAPALYAM)
|
2917002000NRG23031120220830061
|
04/11/2022
|
ARUKKANI
|
2917002WL030259
|
ARUKKANI
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-014-002/56-A
(PALLAPALYAM)
|
2917002000NRG23031120220830064
|
04/11/2022
|
Senbagavalli
|
2917002WL030259
|
Senbagavalli
|
00177
|
IOBA0000738
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-014-014/1-A
(PALLAPALYAM)
|
2917002000NRG23031120220830065
|
04/11/2022
|
P.Kaliyammal
|
2917002WL030259
|
P.Kaliyammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-014-014/10-A
(PALLAPALYAM)
|
2917002000NRG23031120220830066
|
04/11/2022
|
M.Saraswathi
|
2917002WL030259
|
M.Saraswathi
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-014-014/101-A
(PALLAPALYAM)
|
2917002000NRG23031120220830067
|
04/11/2022
|
Kathirvel
|
2917002WL030259
|
Kathirvel
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-014-014/106-B
(PALLAPALYAM)
|
2917002000NRG23031120220830068
|
04/11/2022
|
Rani
|
2917002WL030259
|
Rani
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-014-014/107-A
(PALLAPALYAM)
|
2917002000NRG23031120220830069
|
04/11/2022
|
Kamalam
|
2917002WL030259
|
Kamalam
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-014-014/109-A
(PALLAPALYAM)
|
2917002000NRG23031120220830070
|
04/11/2022
|
Palayi
|
2917002WL030259
|
Palayi
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palayi
|
CANARA BANK(508532)
|
|
43
|
THANTHONI
|
TN-17-002-014-014/112-A
(PALLAPALYAM)
|
2917002000NRG23031120220830071
|
04/11/2022
|
Revathi
|
2917002WL030259
|
Revathi
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-014-014/113-A
(PALLAPALYAM)
|
2917002000NRG23031120220830072
|
04/11/2022
|
S.Ramayi
|
2917002WL030259
|
S.Ramayi
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-014-014/115-A
(PALLAPALYAM)
|
2917002000NRG23031120220830073
|
04/11/2022
|
N.Uonjammal
|
2917002WL030259
|
N.Uonjammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Uonjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-014-014/120-A
(PALLAPALYAM)
|
2917002000NRG23031120220830074
|
04/11/2022
|
S.Kanagammal
|
2917002WL030259
|
S.Kanagammal
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-014-014/13-A
(PALLAPALYAM)
|
2917002000NRG23031120220830079
|
04/11/2022
|
P.Palayi
|
2917002WL030259
|
P.Palayi
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Palayi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-014-014/130-A
(PALLAPALYAM)
|
2917002000NRG23031120220830080
|
04/11/2022
|
D.Seetammal
|
2917002WL030259
|
D.Seetammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Seetammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-014-014/131-A
(PALLAPALYAM)
|
2917002000NRG23031120220830081
|
04/11/2022
|
N.Sivagami
|
2917002WL030259
|
N.Sivagami
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-014-014/144-A
(PALLAPALYAM)
|
2917002000NRG23031120220830082
|
04/11/2022
|
M.Kamalam
|
2917002WL030259
|
M.Kamalam
|
00177
|
IOBA0000738
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Kamalam
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-014-014/15-A
(PALLAPALYAM)
|
2917002000NRG23031120220830083
|
04/11/2022
|
S.Jayamani
|
2917002WL030259
|
S.Jayamani
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-014-014/150-A
(PALLAPALYAM)
|
2917002000NRG23031120220830084
|
04/11/2022
|
E.Easwari
|
2917002WL030259
|
E.Easwari
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
E.Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-014-014/153-A
(PALLAPALYAM)
|
2917002000NRG23031120220830085
|
04/11/2022
|
T.Santhi
|
2917002WL030259
|
T.Santhi
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-014-014/16-A
(PALLAPALYAM)
|
2917002000NRG23031120220830087
|
04/11/2022
|
E.Selvarani
|
2917002WL030259
|
E.Selvarani
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
E.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-014-014/160-A
(PALLAPALYAM)
|
2917002000NRG23031120220830088
|
04/11/2022
|
SHAKILARANI
|
2917002WL030259
|
SHAKILARANI
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHAKILARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANTHONI
|
TN-17-002-014-014/163-A
(PALLAPALYAM)
|
2917002000NRG23031120220830089
|
04/11/2022
|
K.Chandhrakala
|
2917002WL030259
|
K.Chandhrakala
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Chandhrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-014-014/164-A
(PALLAPALYAM)
|
2917002000NRG23041120220831982
|
04/11/2022
|
J.jaya
|
2917002WL030312
|
J.jaya
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
J.jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-014-014/165-A
(PALLAPALYAM)
|
2917002000NRG23041120220831983
|
04/11/2022
|
Kannangi
|
2917002WL030312
|
Kannangi
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannangi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THANTHONI
|
TN-17-002-014-014/168-B
(PALLAPALYAM)
|
2917002000NRG23041120220831984
|
04/11/2022
|
Mariyayi
|
2917002WL030312
|
Mariyayi
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-014-014/177-A
(PALLAPALYAM)
|
2917002000NRG23041120220831985
|
04/11/2022
|
A.Gowthamani
|
2917002WL030312
|
A.Gowthamani
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Gowthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-014-014/18-A
(PALLAPALYAM)
|
2917002000NRG23031120220830090
|
04/11/2022
|
VENNILA A
|
2917002WL030259
|
VENNILA A
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
VENNILA A
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANTHONI
|
TN-17-002-014-014/188-A
(PALLAPALYAM)
|
2917002000NRG23041120220831986
|
04/11/2022
|
P.Duraisamy
|
2917002WL030312
|
P.Duraisamy
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-014-014/19-A
(PALLAPALYAM)
|
2917002000NRG23031120220830092
|
04/11/2022
|
Sadharam
|
2917002WL030259
|
Sadharam
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sadharam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-014-014/190-A
(PALLAPALYAM)
|
2917002000NRG23041120220831987
|
04/11/2022
|
Saraswathy
|
2917002WL030312
|
Saraswathy
|
00177
|
IOBA0000738
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-014-014/191-A
(PALLAPALYAM)
|
2917002000NRG23041120220831988
|
04/11/2022
|
V.Amirtham
|
2917002WL030312
|
V.Amirtham
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-014-014/194-A
(PALLAPALYAM)
|
2917002000NRG23041120220831989
|
04/11/2022
|
Sarasu
|
2917002WL030312
|
Sarasu
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-014-014/195-A
(PALLAPALYAM)
|
2917002000NRG23041120220831990
|
04/11/2022
|
S.Manjula
|
2917002WL030312
|
S.Manjula
|
00177
|
IOBA0000738
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-014-014/197-A
(PALLAPALYAM)
|
2917002000NRG23041120220831991
|
04/11/2022
|
R.Kowsalya
|
2917002WL030312
|
R.Kowsalya
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Kowsalya
|
INDIAN BANK(607105)
|
|
69
|
THANTHONI
|
TN-17-002-014-014/201-A
(PALLAPALYAM)
|
2917002000NRG23041120220831992
|
04/11/2022
|
Akilandam
|
2917002WL030312
|
Akilandam
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-014-014/203-A
(PALLAPALYAM)
|
2917002000NRG23041120220831993
|
04/11/2022
|
B.Saraswathi
|
2917002WL030312
|
B.Saraswathi
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
B.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-014-014/204-A
(PALLAPALYAM)
|
2917002000NRG23041120220831994
|
04/11/2022
|
G.Pappayi
|
2917002WL030312
|
G.Pappayi
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
G.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-014-014/206-A
(PALLAPALYAM)
|
2917002000NRG23041120220831995
|
04/11/2022
|
V.Amutha
|
2917002WL030312
|
V.Amutha
|
00177
|
IOBA0000738
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-014-014/208-A
(PALLAPALYAM)
|
2917002000NRG23041120220831996
|
04/11/2022
|
T.Mylathal
|
2917002WL030312
|
T.Mylathal
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Mylathal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-014-014/210-A
(PALLAPALYAM)
|
2917002000NRG23041120220831998
|
04/11/2022
|
S.Rajeswari
|
2917002WL030312
|
S.Rajeswari
|
00177
|
IOBA0000738
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-014-014/214-A
(PALLAPALYAM)
|
2917002000NRG23041120220831999
|
04/11/2022
|
VASANTHA J
|
2917002WL030312
|
VASANTHA J
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
VASANTHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-014-014/22-A
(PALLAPALYAM)
|
2917002000NRG23031120220830093
|
04/11/2022
|
V.Kaliyammal
|
2917002WL030259
|
V.Kaliyammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-014-014/228-A
(PALLAPALYAM)
|
2917002000NRG23041120220832001
|
04/11/2022
|
M.Dhanalakshmi
|
2917002WL030312
|
M.Dhanalakshmi
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-014-014/242-A
(PALLAPALYAM)
|
2917002000NRG23041120220832002
|
04/11/2022
|
U.Vaduvayi
|
2917002WL030312
|
U.Vaduvayi
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
U.Vaduvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-014-014/246-A
(PALLAPALYAM)
|
2917002000NRG23041120220832003
|
04/11/2022
|
Malarkodi
|
2917002WL030312
|
Malarkodi
|
00177
|
IOBA0000738
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-014-014/256-A
(PALLAPALYAM)
|
2917002000NRG23041120220832006
|
04/11/2022
|
Rani
|
2917002WL030312
|
Rani
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-014-014/258-A
(PALLAPALYAM)
|
2917002000NRG23041120220832007
|
04/11/2022
|
M.Vellaiyammal
|
2917002WL030312
|
M.Vellaiyammal
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-014-014/259-A
(PALLAPALYAM)
|
2917002000NRG23041120220832008
|
04/11/2022
|
R.Govindhammal
|
2917002WL030312
|
R.Govindhammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANTHONI
|
TN-17-002-014-014/26-A
(PALLAPALYAM)
|
2917002000NRG23031120220830096
|
04/11/2022
|
D.Ponnammal
|
2917002WL030259
|
D.Ponnammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-014-014/276-A
(PALLAPALYAM)
|
2917002000NRG23041120220832010
|
04/11/2022
|
M.Kandhasamy
|
2917002WL030312
|
M.Kandhasamy
|
00177
|
IOBA0000738
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-014-014/29-A
(PALLAPALYAM)
|
2917002000NRG23031120220830097
|
04/11/2022
|
Thenmozhi
|
2917002WL030259
|
Thenmozhi
|
00177
|
IOBA0000738
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-014-014/3-A
(PALLAPALYAM)
|
2917002000NRG23031120220830098
|
04/11/2022
|
S.Kamalam
|
2917002WL030259
|
S.Kamalam
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-014-014/315-A
(PALLAPALYAM)
|
2917002000NRG23031120220830099
|
04/11/2022
|
K.Nallusamy
|
2917002WL030259
|
K.Nallusamy
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-014-014/315-A
(PALLAPALYAM)
|
2917002000NRG23031120220830100
|
04/11/2022
|
N.Thangamani
|
2917002WL030259
|
N.Thangamani
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-014-014/344-A
(PALLAPALYAM)
|
2917002000NRG23031120220830102
|
04/11/2022
|
P.Pitchaiyammal
|
2917002WL030259
|
P.Pitchaiyammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THANTHONI
|
TN-17-002-014-014/364-A
(PALLAPALYAM)
|
2917002000NRG23041120220832011
|
04/11/2022
|
Rengasamy
|
2917002WL030312
|
Rengasamy
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-014-014/37-A
(PALLAPALYAM)
|
2917002000NRG23031120220830104
|
04/11/2022
|
S.Marudhambal
|
2917002WL030259
|
S.Marudhambal
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Marudhambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANTHONI
|
TN-17-002-014-014/406-A
(PALLAPALYAM)
|
2917002000NRG23041120220832012
|
04/11/2022
|
Maheswari
|
2917002WL030312
|
Maheswari
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-014-014/471-A
(PALLAPALYAM)
|
2917002000NRG23031120220830109
|
04/11/2022
|
ANJALI
|
2917002WL030259
|
ANJALI
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
94
|
THANTHONI
|
TN-17-002-014-014/5-A
(PALLAPALYAM)
|
2917002000NRG23031120220830110
|
04/11/2022
|
P.Maniyammal
|
2917002WL030259
|
P.Maniyammal
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THANTHONI
|
TN-17-002-014-014/501-A
(PALLAPALYAM)
|
2917002000NRG23031120220830111
|
04/11/2022
|
N.Sundharam
|
2917002WL030259
|
N.Sundharam
|
00177
|
IOBA0000738
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-014-014/542-A
(PALLAPALYAM)
|
2917002000NRG23031120220830113
|
04/11/2022
|
Pitchaiyammal
|
2917002WL030259
|
Pitchaiyammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-014-014/55-A
(PALLAPALYAM)
|
2917002000NRG23031120220830114
|
04/11/2022
|
P.Angammal
|
2917002WL030259
|
P.Angammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-014-014/58-A
(PALLAPALYAM)
|
2917002000NRG23031120220830115
|
04/11/2022
|
KUPPAMMAL
|
2917002WL030259
|
KUPPAMMAL
|
00177
|
IOBA0000738
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-014-014/6-A
(PALLAPALYAM)
|
2917002000NRG23031120220830116
|
04/11/2022
|
P.Kaliyammal
|
2917002WL030259
|
P.Kaliyammal
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-014-014/612-A
(PALLAPALYAM)
|
2917002000NRG23031120220830117
|
04/11/2022
|
P.Nallammal
|
2917002WL030259
|
P.Nallammal
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-014-014/65-A
(PALLAPALYAM)
|
2917002000NRG23031120220830118
|
04/11/2022
|
Vasantha
|
2917002WL030259
|
Vasantha
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THANTHONI
|
TN-17-002-014-014/68-A
(PALLAPALYAM)
|
2917002000NRG23031120220830119
|
04/11/2022
|
K.Govindhammal
|
2917002WL030259
|
K.Govindhammal
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-014-014/719-A
(PALLAPALYAM)
|
2917002000NRG23031120220830121
|
04/11/2022
|
D.Subbulakshmi
|
2917002WL030259
|
D.Subbulakshmi
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THANTHONI
|
TN-17-002-014-014/75-A
(PALLAPALYAM)
|
2917002000NRG23031120220830122
|
04/11/2022
|
K.Gandhimathi
|
2917002WL030259
|
K.Gandhimathi
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANTHONI
|
TN-17-002-014-014/755-A
(PALLAPALYAM)
|
2917002000NRG23031120220830124
|
04/11/2022
|
Nagamani
|
2917002WL030259
|
Nagamani
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-014-014/80-A
(PALLAPALYAM)
|
2917002000NRG23031120220830126
|
04/11/2022
|
Marudhayi
|
2917002WL030259
|
Marudhayi
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-014-014/81-A
(PALLAPALYAM)
|
2917002000NRG23031120220830127
|
04/11/2022
|
V.Muthulakshmi
|
2917002WL030259
|
V.Muthulakshmi
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-014-014/814-B
(PALLAPALYAM)
|
2917002000NRG23031120220830128
|
04/11/2022
|
Chithra
|
2917002WL030259
|
Chithra
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-014-014/818-A
(PALLAPALYAM)
|
2917002000NRG23031120220830129
|
04/11/2022
|
Rani
|
2917002WL030259
|
Rani
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-014-014/83-A
(PALLAPALYAM)
|
2917002000NRG23031120220830130
|
04/11/2022
|
P.Neelavathi
|
2917002WL030259
|
P.Neelavathi
|
00177
|
IOBA0000738
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-014-014/846-A
(PALLAPALYAM)
|
2917002000NRG23031120220830132
|
04/11/2022
|
Dhalunjayi
|
2917002WL030259
|
Dhalunjayi
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhalunjayi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-014-014/85-C
(PALLAPALYAM)
|
2917002000NRG23031120220830133
|
04/11/2022
|
Muthulakshmi
|
2917002WL030259
|
Muthulakshmi
|
00177
|
IOBA0000738
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THANTHONI
|
TN-17-002-014-014/885-A
(PALLAPALYAM)
|
2917002000NRG23041120220832014
|
04/11/2022
|
Akalya
|
2917002WL030312
|
Akalya
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Akalya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-014-014/92-A
(PALLAPALYAM)
|
2917002000NRG23031120220830136
|
04/11/2022
|
N.Ramayi
|
2917002WL030259
|
N.Ramayi
|
00177
|
IOBA0000738
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-014-014/95-A
(PALLAPALYAM)
|
2917002000NRG23031120220830137
|
04/11/2022
|
KANNAN G
|
2917002WL030259
|
KANNAN G
|
00177
|
IOBA0000738
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANTHONI
|
TN-17-002-018-018/1277-A
(VELLIANAI)
|
2917002000NRG23031120220823023
|
04/11/2022
|
Rajalingam
|
2917002WL030042
|
Rajalingam
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalingam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94112
|
94112
|
|
|
|
|
|
|
|
|
117
|
THANTHONI
|
TN-17-002-014-014/155-A
(PALLAPALYAM)
|
2917002000NRG23031120220830086
|
04/11/2022
|
indhirani
|
2917002WL030259
|
indhirani
|
00177
|
IOBA0002700
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-014-014/185-A
(PALLAPALYAM)
|
2917002000NRG23031120220830091
|
04/11/2022
|
Rathika J
|
2917002WL030259
|
Rathika J
|
00177
|
IOBA0002700
|
245
|
245
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathika J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
119
|
THANTHONI
|
TN-17-002-014-014/124-A
(PALLAPALYAM)
|
2917002000NRG23031120220830075
|
04/11/2022
|
Sampoornam
|
2917002WL030259
|
Sampoornam
|
00177
|
IOBA0002701
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
120
|
THANTHONI
|
TN-17-002-006-004/456-A
(KAKKAVADI)
|
2917002000NRG23041120220832017
|
04/11/2022
|
Renuga
|
2917002WL030313
|
Renuga
|
00177
|
IOBA0002882
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476915
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-006-004/494-A
(KAKKAVADI)
|
2917002000NRG23041120220832018
|
04/11/2022
|
Bommayee
|
2917002WL030313
|
Bommayee
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bommayee
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THANTHONI
|
TN-17-002-006-006/13-A
(KAKKAVADI)
|
2917002000NRG23041120220832019
|
04/11/2022
|
S.Lakshmi
|
2917002WL030313
|
S.Lakshmi
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-006-006/137-A
(KAKKAVADI)
|
2917002000NRG23041120220832020
|
04/11/2022
|
R.Jayamani
|
2917002WL030313
|
R.Jayamani
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-006-006/143-A
(KAKKAVADI)
|
2917002000NRG23041120220832021
|
04/11/2022
|
RAJESWARI
|
2917002WL030313
|
RAJESWARI
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-006-006/147-A
(KAKKAVADI)
|
2917002000NRG23041120220832022
|
04/11/2022
|
Kaliyannan
|
2917002WL030313
|
Kaliyannan
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-006-006/149-A
(KAKKAVADI)
|
2917002000NRG23041120220832023
|
04/11/2022
|
S.Banumathi
|
2917002WL030313
|
S.Banumathi
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-006-006/15-A
(KAKKAVADI)
|
2917002000NRG23041120220832024
|
04/11/2022
|
Vellaiyammal
|
2917002WL030313
|
Vellaiyammal
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-006-006/180-A
(KAKKAVADI)
|
2917002000NRG23041120220832026
|
04/11/2022
|
K.Kulandhayi
|
2917002WL030313
|
K.Kulandhayi
|
00177
|
IOBA0002882
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Kulandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-006-006/181-A
(KAKKAVADI)
|
2917002000NRG23041120220832027
|
04/11/2022
|
ARUKKANI R
|
2917002WL030313
|
ARUKKANI R
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
ARUKKANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-006-006/182-A
(KAKKAVADI)
|
2917002000NRG23041120220832028
|
04/11/2022
|
Nachammal
|
2917002WL030313
|
Nachammal
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-006-006/185-A
(KAKKAVADI)
|
2917002000NRG23041120220832029
|
04/11/2022
|
Natesan K
|
2917002WL030313
|
Natesan K
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Natesan K
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-006-006/189-A
(KAKKAVADI)
|
2917002000NRG23041120220832030
|
04/11/2022
|
S.Muthusami
|
2917002WL030313
|
S.Muthusami
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-006-006/191-A
(KAKKAVADI)
|
2917002000NRG23041120220832031
|
04/11/2022
|
K.Balammal
|
2917002WL030313
|
K.Balammal
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANTHONI
|
TN-17-002-006-006/239-A
(KAKKAVADI)
|
2917002000NRG23041120220832033
|
04/11/2022
|
Arukkani
|
2917002WL030313
|
Arukkani
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-006-006/242-A
(KAKKAVADI)
|
2917002000NRG23041120220832034
|
04/11/2022
|
Nallammal
|
2917002WL030313
|
Nallammal
|
00177
|
IOBA0002882
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANTHONI
|
TN-17-002-006-006/250-A
(KAKKAVADI)
|
2917002000NRG23041120220832036
|
04/11/2022
|
Gandhimathi
|
2917002WL030313
|
Gandhimathi
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-006-006/255-A
(KAKKAVADI)
|
2917002000NRG23041120220832037
|
04/11/2022
|
MALIKA
|
2917002WL030313
|
MALIKA
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-006-006/26-A
(KAKKAVADI)
|
2917002000NRG23041120220832038
|
04/11/2022
|
M.Selvarani
|
2917002WL030313
|
M.Selvarani
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-006-006/269-A
(KAKKAVADI)
|
2917002000NRG23041120220832040
|
04/11/2022
|
Annammal
|
2917002WL030313
|
Annammal
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-006-006/277-A
(KAKKAVADI)
|
2917002000NRG23041120220832041
|
04/11/2022
|
S.Rajeswari
|
2917002WL030313
|
S.Rajeswari
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-006-006/297-A
(KAKKAVADI)
|
2917002000NRG23041120220832042
|
04/11/2022
|
Vasantha
|
2917002WL030313
|
Vasantha
|
00177
|
IOBA0002882
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANTHONI
|
TN-17-002-006-006/299-A
(KAKKAVADI)
|
2917002000NRG23041120220832043
|
04/11/2022
|
S.Pappathi
|
2917002WL030313
|
S.Pappathi
|
00177
|
IOBA0002882
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-006-006/31-A
(KAKKAVADI)
|
2917002000NRG23041120220832044
|
04/11/2022
|
LILLY M
|
2917002WL030313
|
LILLY M
|
00177
|
IOBA0002882
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
LILLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-006-006/33-B
(KAKKAVADI)
|
2917002000NRG23041120220832045
|
04/11/2022
|
Maruthayi
|
2917002WL030313
|
Maruthayi
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maruthayi
|
IDFC BANK LIMITED(608117)
|
|
145
|
THANTHONI
|
TN-17-002-006-006/35-A
(KAKKAVADI)
|
2917002000NRG23041120220832046
|
04/11/2022
|
R.Thamarai
|
2917002WL030313
|
R.Thamarai
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-006-006/352-A
(KAKKAVADI)
|
2917002000NRG23041120220832047
|
04/11/2022
|
Santhi
|
2917002WL030313
|
Santhi
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANTHONI
|
TN-17-002-006-006/383-A
(KAKKAVADI)
|
2917002000NRG23041120220832048
|
04/11/2022
|
V.Kuppayiammal
|
2917002WL030313
|
V.Kuppayiammal
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Kuppayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-006-006/40-A
(KAKKAVADI)
|
2917002000NRG23041120220832049
|
04/11/2022
|
K.Pappayi
|
2917002WL030313
|
K.Pappayi
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANTHONI
|
TN-17-002-006-006/405-a
(KAKKAVADI)
|
2917002000NRG23041120220832050
|
04/11/2022
|
T.Chinnnammal
|
2917002WL030313
|
T.Chinnnammal
|
00177
|
IOBA0002882
|
750
|
750
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
THANTHONI
|
TN-17-002-006-006/42-A
(KAKKAVADI)
|
2917002000NRG23041120220832051
|
04/11/2022
|
Palanisamy
|
2917002WL030313
|
Palanisamy
|
00177
|
IOBA0002882
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THANTHONI
|
TN-17-002-006-006/420-A
(KAKKAVADI)
|
2917002000NRG23041120220832052
|
04/11/2022
|
Chellammal
|
2917002WL030313
|
Chellammal
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANTHONI
|
TN-17-002-006-006/479-A
(KAKKAVADI)
|
2917002000NRG23041120220832053
|
04/11/2022
|
Rani
|
2917002WL030313
|
Rani
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANTHONI
|
TN-17-002-006-006/56-A
(KAKKAVADI)
|
2917002000NRG23041120220832054
|
04/11/2022
|
Vijayalakshmi
|
2917002WL030313
|
Vijayalakshmi
|
00177
|
IOBA0002882
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-006-006/60-A
(KAKKAVADI)
|
2917002000NRG23041120220832055
|
04/11/2022
|
S.Sinnammal
|
2917002WL030313
|
S.Sinnammal
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANTHONI
|
TN-17-002-006-006/63-A
(KAKKAVADI)
|
2917002000NRG23041120220832056
|
04/11/2022
|
R.Cinnammal
|
2917002WL030313
|
R.Cinnammal
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THANTHONI
|
TN-17-002-006-006/74-A
(KAKKAVADI)
|
2917002000NRG23041120220832059
|
04/11/2022
|
A.Raniyammal
|
2917002WL030313
|
A.Raniyammal
|
00177
|
IOBA0002882
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANTHONI
|
TN-17-002-006-006/76-A
(KAKKAVADI)
|
2917002000NRG23041120220832060
|
04/11/2022
|
J.Eswari
|
2917002WL030313
|
J.Eswari
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
J.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THANTHONI
|
TN-17-002-006-006/80-A
(KAKKAVADI)
|
2917002000NRG23041120220832061
|
04/11/2022
|
S.Ramaraj
|
2917002WL030313
|
S.Ramaraj
|
00177
|
IOBA0002882
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-006-006/82-A
(KAKKAVADI)
|
2917002000NRG23041120220832062
|
04/11/2022
|
R.Pommuraj
|
2917002WL030313
|
R.Pommuraj
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Pommuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-006-006/83-A
(KAKKAVADI)
|
2917002000NRG23041120220832063
|
04/11/2022
|
MANIVEL
|
2917002WL030313
|
MANIVEL
|
00177
|
IOBA0002882
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THANTHONI
|
TN-17-002-006-011/462-A
(KAKKAVADI)
|
2917002000NRG23041120220832064
|
04/11/2022
|
Parameswari
|
2917002WL030313
|
Parameswari
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THANTHONI
|
TN-17-002-006-012/499-A
(KAKKAVADI)
|
2917002000NRG23041120220832065
|
04/11/2022
|
Pappayee ammal
|
2917002WL030313
|
Pappayee ammal
|
00177
|
IOBA0002882
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappayee ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THANTHONI
|
TN-17-002-017-010/630-A
(THALAPATTI)
|
2917002000NRG23031120220827571
|
04/11/2022
|
Palanisamy
|
2917002WL030167
|
Palanisamy
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANTHONI
|
TN-17-002-017-017/28-A
(THALAPATTI)
|
2917002000NRG23031120220827579
|
04/11/2022
|
Kalaisevi
|
2917002WL030167
|
Kalaisevi
|
00177
|
IOBA0002882
|
1476
|
1476
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaisevi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-017-017/71-A
(THALAPATTI)
|
2917002000NRG23031120220827591
|
04/11/2022
|
P.Eswari
|
2917002WL030167
|
P.Eswari
|
00177
|
IOBA0002882
|
738
|
738
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39657
|
39657
|
|
|
|
|
|
|
|
|
166
|
THANTHONI
|
TN-17-002-018-018/1177-A
(VELLIANAI)
|
2917002000NRG23031120220823021
|
04/11/2022
|
Vijayanthal
|
2917002WL030042
|
Vijayanthal
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THANTHONI
|
TN-17-002-018-018/1418-A
(VELLIANAI)
|
2917002000NRG23031120220823026
|
04/11/2022
|
Manickayi
|
2917002WL030042
|
Manickayi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manickayi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANTHONI
|
TN-17-002-018-018/280-A
(VELLIANAI)
|
2917002000NRG23031120220823028
|
04/11/2022
|
Maruthammal
|
2917002WL030042
|
Maruthammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THANTHONI
|
TN-17-002-018-028/2075-A
(VELLIANAI)
|
2917002000NRG23031120220823029
|
04/11/2022
|
Rajammal
|
2917002WL030042
|
Rajammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
170
|
THANTHONI
|
TN-17-002-018-028/2409-A
(VELLIANAI)
|
2917002000NRG23031120220823030
|
04/11/2022
|
Gandhimathi
|
2917002WL030042
|
Gandhimathi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
171
|
THANTHONI
|
TN-17-002-018-012/2224-A
(VELLIANAI)
|
2917002000NRG23031120220823017
|
04/11/2022
|
Selvi
|
2917002WL030042
|
Selvi
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
172
|
THANTHONI
|
TN-17-002-018-018/1295-A
(VELLIANAI)
|
2917002000NRG23031120220823025
|
04/11/2022
|
Vairammal
|
2917002WL030042
|
Vairammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vairammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
173
|
THANTHONI
|
TN-17-002-018-018/1600-A
(VELLIANAI)
|
2917002000NRG23031120220823027
|
04/11/2022
|
Muniyammal
|
2917002WL030042
|
Muniyammal
|
00715
|
DBSS0IN0786
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183727
|
183727
|
|
|
|
|
|
|
|