|
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-17-005-012-001/1075
(Vathiyam)
|
2917005000NRG23300520220184955
|
31/05/2022
|
RENGUGADEVI
|
2917005WL005144
|
RENGUGADEVI
|
00078
|
CNRB0003466
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGUGADEVI
|
CANARA BANK(508532)
|
|
2
|
KULITHALAI
|
TN-17-005-012-012/366
(Vathiyam)
|
2917005000NRG23300520220184961
|
31/05/2022
|
MAHESWARI
|
2917005WL005144
|
MAHESWARI
|
00078
|
CNRB0003466
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
3
|
KULITHALAI
|
TN-17-005-012-012/380
(Vathiyam)
|
2917005000NRG23300520220184962
|
31/05/2022
|
MANIMEGALAI
|
2917005WL005144
|
MANIMEGALAI
|
00078
|
CNRB0003466
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
4
|
KULITHALAI
|
TN-17-005-012-012/644
(Vathiyam)
|
2917005000NRG23300520220184922
|
31/05/2022
|
THIYAGARAJAN
|
2917005WL005143
|
THIYAGARAJAN
|
00078
|
CNRB0003466
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
KULITHALAI
|
TN-17-005-012-012/350
(Vathiyam)
|
2917005000NRG23300520220184960
|
31/05/2022
|
KAMALAM
|
2917005WL005144
|
KAMALAM
|
00078
|
CNRB0016373
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
KULITHALAI
|
TN-17-005-012-012/570
(Vathiyam)
|
2917005000NRG23300520220184915
|
31/05/2022
|
Dharmaraj
|
2917005WL005143
|
Dharmaraj
|
00152
|
HDFC0000774
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dharmaraj
|
CANARA BANK(508532)
|
|
7
|
KULITHALAI
|
TN-17-005-012-012/970
(Vathiyam)
|
2917005000NRG23300520220184974
|
31/05/2022
|
YAMUNA
|
2917005WL005144
|
YAMUNA
|
00152
|
HDFC0000774
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
YAMUNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
KULITHALAI
|
TN-17-005-012-001/1077
(Vathiyam)
|
2917005000NRG23300520220184846
|
31/05/2022
|
KANIMOZHLI
|
2917005WL005143
|
KANIMOZHLI
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANIMOZHLI
|
INDIAN BANK(607105)
|
|
9
|
KULITHALAI
|
TN-17-005-012-012/391
(Vathiyam)
|
2917005000NRG23300520220184875
|
31/05/2022
|
Nagarajan
|
2917005WL005143
|
Nagarajan
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarajan
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KULITHALAI
|
TN-17-005-012-012/420
(Vathiyam)
|
2917005000NRG23300520220184880
|
31/05/2022
|
KAMATCHI
|
2917005WL005143
|
KAMATCHI
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
11
|
KULITHALAI
|
TN-17-005-012-012/424
(Vathiyam)
|
2917005000NRG23300520220184881
|
31/05/2022
|
SUTHA
|
2917005WL005143
|
SUTHA
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
12
|
KULITHALAI
|
TN-17-005-012-012/425
(Vathiyam)
|
2917005000NRG23300520220184882
|
31/05/2022
|
JOTHIMANI
|
2917005WL005143
|
JOTHIMANI
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
13
|
KULITHALAI
|
TN-17-005-012-012/450
(Vathiyam)
|
2917005000NRG23300520220184889
|
31/05/2022
|
MUNIYAMMAL
|
2917005WL005143
|
MUNIYAMMAL
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KULITHALAI
|
TN-17-005-012-012/472
(Vathiyam)
|
2917005000NRG23300520220184894
|
31/05/2022
|
MAGALAKSHMI
|
2917005WL005143
|
MAGALAKSHMI
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KULITHALAI
|
TN-17-005-012-012/494
(Vathiyam)
|
2917005000NRG23300520220184898
|
31/05/2022
|
REVATHI
|
2917005WL005143
|
REVATHI
|
00176
|
IDIB000K055
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
16
|
KULITHALAI
|
TN-17-005-012-012/506
(Vathiyam)
|
2917005000NRG23300520220184903
|
31/05/2022
|
DHANAM
|
2917005WL005143
|
DHANAM
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
17
|
KULITHALAI
|
TN-17-005-012-012/511
(Vathiyam)
|
2917005000NRG23300520220184904
|
31/05/2022
|
Jeyalakshmi
|
2917005WL005143
|
Jeyalakshmi
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KULITHALAI
|
TN-17-005-012-012/82
(Vathiyam)
|
2917005000NRG23300520220184933
|
31/05/2022
|
JEGATHAMPAL
|
2917005WL005143
|
JEGATHAMPAL
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEGATHAMPAL
|
INDIAN BANK(607105)
|
|
19
|
KULITHALAI
|
TN-17-005-012-012/898
(Vathiyam)
|
2917005000NRG23300520220184943
|
31/05/2022
|
JIVITHA
|
2917005WL005143
|
JIVITHA
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JIVITHA
|
INDIAN BANK(607105)
|
|
20
|
KULITHALAI
|
TN-17-005-012-012/950
(Vathiyam)
|
2917005000NRG23300520220184947
|
31/05/2022
|
vasuki
|
2917005WL005143
|
vasuki
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasuki
|
INDIAN BANK(607105)
|
|
21
|
KULITHALAI
|
TN-17-005-012-012/951
(Vathiyam)
|
2917005000NRG23300520220184948
|
31/05/2022
|
SELLAM
|
2917005WL005143
|
SELLAM
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
22
|
KULITHALAI
|
TN-17-005-012-012/979
(Vathiyam)
|
2917005000NRG23300520220184953
|
31/05/2022
|
Vimala
|
2917005WL005143
|
Vimala
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
23
|
KULITHALAI
|
TN-17-005-012-001/1090
(Vathiyam)
|
2917005000NRG23300520220184848
|
31/05/2022
|
KANAGA
|
2917005WL005143
|
KANAGA
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
24
|
KULITHALAI
|
TN-17-005-012-012/434
(Vathiyam)
|
2917005000NRG23300520220184887
|
31/05/2022
|
THILAGAVATHI
|
2917005WL005143
|
THILAGAVATHI
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KULITHALAI
|
TN-17-005-012-012/455
(Vathiyam)
|
2917005000NRG23300520220184965
|
31/05/2022
|
VAIRAMANI
|
2917005WL005144
|
VAIRAMANI
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAIRAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KULITHALAI
|
TN-17-005-012-012/560
(Vathiyam)
|
2917005000NRG23300520220184967
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005144
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-012-012/655
(Vathiyam)
|
2917005000NRG23300520220184970
|
31/05/2022
|
DIVYA
|
2917005WL005144
|
DIVYA
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-012-012/664
(Vathiyam)
|
2917005000NRG23300520220184971
|
31/05/2022
|
CHITRA
|
2917005WL005144
|
CHITRA
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
IDFC BANK LIMITED(608117)
|
|
29
|
KULITHALAI
|
TN-17-005-012-012/707
(Vathiyam)
|
2917005000NRG23300520220184929
|
31/05/2022
|
MEHALA
|
2917005WL005143
|
MEHALA
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
30
|
KULITHALAI
|
TN-17-005-012-001/1044
(Vathiyam)
|
2917005000NRG23300520220184845
|
31/05/2022
|
Dhanam
|
2917005WL005143
|
Dhanam
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KULITHALAI
|
TN-17-005-012-012/1008
(Vathiyam)
|
2917005000NRG23300520220184860
|
31/05/2022
|
PONNAMMAL
|
2917005WL005143
|
PONNAMMAL
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KULITHALAI
|
TN-17-005-012-012/183
(Vathiyam)
|
2917005000NRG23300520220184959
|
31/05/2022
|
LASHMI
|
2917005WL005144
|
LASHMI
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
LASHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KULITHALAI
|
TN-17-005-012-012/356
(Vathiyam)
|
2917005000NRG23300520220184869
|
31/05/2022
|
ILANJIYAM
|
2917005WL005143
|
ILANJIYAM
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KULITHALAI
|
TN-17-005-012-012/390
(Vathiyam)
|
2917005000NRG23300520220184963
|
31/05/2022
|
ganesan
|
2917005WL005144
|
ganesan
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ganesan
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KULITHALAI
|
TN-17-005-012-012/392
(Vathiyam)
|
2917005000NRG23300520220184876
|
31/05/2022
|
CHINNAPONNU
|
2917005WL005143
|
CHINNAPONNU
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KULITHALAI
|
TN-17-005-012-012/437
(Vathiyam)
|
2917005000NRG23300520220184964
|
31/05/2022
|
MUTHU
|
2917005WL005144
|
MUTHU
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KULITHALAI
|
TN-17-005-012-012/459
(Vathiyam)
|
2917005000NRG23300520220184891
|
31/05/2022
|
PALANIYAMMAL
|
2917005WL005143
|
PALANIYAMMAL
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KULITHALAI
|
TN-17-005-012-012/487
(Vathiyam)
|
2917005000NRG23300520220184895
|
31/05/2022
|
MARIYAYEE
|
2917005WL005143
|
MARIYAYEE
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KULITHALAI
|
TN-17-005-012-012/500
(Vathiyam)
|
2917005000NRG23300520220184900
|
31/05/2022
|
KAMATCHI
|
2917005WL005143
|
KAMATCHI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KULITHALAI
|
TN-17-005-012-012/528
(Vathiyam)
|
2917005000NRG23300520220184966
|
31/05/2022
|
MARIYAPPAN
|
2917005WL005144
|
MARIYAPPAN
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
41
|
KULITHALAI
|
TN-17-005-012-012/572
(Vathiyam)
|
2917005000NRG23300520220184969
|
31/05/2022
|
CHELLAMAL
|
2917005WL005144
|
CHELLAMAL
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KULITHALAI
|
TN-17-005-012-012/676
(Vathiyam)
|
2917005000NRG23300520220184924
|
31/05/2022
|
CHANDRA
|
2917005WL005143
|
CHANDRA
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KULITHALAI
|
TN-17-005-012-012/699
(Vathiyam)
|
2917005000NRG23300520220184927
|
31/05/2022
|
RAVI
|
2917005WL005143
|
RAVI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KULITHALAI
|
TN-17-005-012-012/843
(Vathiyam)
|
2917005000NRG23300520220184934
|
31/05/2022
|
INTHIRA
|
2917005WL005143
|
INTHIRA
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
INTHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KULITHALAI
|
TN-17-005-012-012/873
(Vathiyam)
|
2917005000NRG23300520220184939
|
31/05/2022
|
PONNAMMAL
|
2917005WL005143
|
PONNAMMAL
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KULITHALAI
|
TN-17-005-012-012/876
(Vathiyam)
|
2917005000NRG23300520220184940
|
31/05/2022
|
SARASWATHI
|
2917005WL005143
|
SARASWATHI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KULITHALAI
|
TN-17-005-012-012/889
(Vathiyam)
|
2917005000NRG23300520220184941
|
31/05/2022
|
MANI
|
2917005WL005143
|
MANI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KULITHALAI
|
TN-17-005-012-012/919
(Vathiyam)
|
2917005000NRG23300520220184944
|
31/05/2022
|
JEGATHAMBAL
|
2917005WL005143
|
JEGATHAMBAL
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KULITHALAI
|
TN-17-005-012-012/947
(Vathiyam)
|
2917005000NRG23300520220184973
|
31/05/2022
|
Sathiyapriya
|
2917005WL005144
|
Sathiyapriya
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
50
|
KULITHALAI
|
TN-17-005-012-012/947
(Vathiyam)
|
2917005000NRG23300520220184972
|
31/05/2022
|
sekar
|
2917005WL005144
|
sekar
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
sekar
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KULITHALAI
|
TN-17-005-012-012/958
(Vathiyam)
|
2917005000NRG23300520220184949
|
31/05/2022
|
SUSILA
|
2917005WL005143
|
SUSILA
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KULITHALAI
|
TN-17-005-012-012/961
(Vathiyam)
|
2917005000NRG23300520220184950
|
31/05/2022
|
SANGEETHA
|
2917005WL005143
|
SANGEETHA
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KULITHALAI
|
TN-17-005-012-012/993
(Vathiyam)
|
2917005000NRG23300520220184954
|
31/05/2022
|
GNANAM
|
2917005WL005143
|
GNANAM
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANAM
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
54
|
KULITHALAI
|
TN-17-005-012-012/845
(Vathiyam)
|
2917005000NRG23300520220184936
|
31/05/2022
|
MAHESWARI
|
2917005WL005143
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
55
|
KULITHALAI
|
TN-17-005-008-008/1137
(RAJENDRAM)
|
2917005000NRG23310520220186167
|
31/05/2022
|
AMSAVALLI
|
2917005WL005170
|
AMSAVALLI
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KULITHALAI
|
TN-17-005-008-008/1337
(RAJENDRAM)
|
2917005000NRG23310520220186064
|
31/05/2022
|
S PASUBATHY
|
2917005WL005169
|
S PASUBATHY
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
S PASUBATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KULITHALAI
|
TN-17-005-008-008/1385
(RAJENDRAM)
|
2917005000NRG23310520220185491
|
31/05/2022
|
Saroja
|
2917005WL005152
|
Saroja
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
KULITHALAI
|
TN-17-005-008-008/450
(RAJENDRAM)
|
2917005000NRG23310520220186187
|
31/05/2022
|
PAPPA THI
|
2917005WL005170
|
PAPPA THI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA THI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|