|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANTHONI
|
TN-17-002-017-001/151-A
(THALAPATTI)
|
2917002000NRG23160620220261827
|
17/06/2022
|
Saroja
|
2917002WL007501
|
Saroja
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-017-001/774-A
(THALAPATTI)
|
2917002000NRG23160620220261828
|
17/06/2022
|
Ramayi
|
2917002WL007501
|
Ramayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-017-006/579-A
(THALAPATTI)
|
2917002000NRG23160620220261834
|
17/06/2022
|
Saraswathi
|
2917002WL007501
|
Saraswathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-017-006/710-B
(THALAPATTI)
|
2917002000NRG23160620220261835
|
17/06/2022
|
Banumathi
|
2917002WL007501
|
Banumathi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-017-006/736-A
(THALAPATTI)
|
2917002000NRG23160620220261836
|
17/06/2022
|
Kanaga
|
2917002WL007501
|
Kanaga
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanaga
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-017-006/781-A
(THALAPATTI)
|
2917002000NRG23160620220261837
|
17/06/2022
|
Susila
|
2917002WL007501
|
Susila
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-017-010/666-A
(THALAPATTI)
|
2917002000NRG23160620220261845
|
17/06/2022
|
Perumal
|
2917002WL007501
|
Perumal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-017-011/426-A
(THALAPATTI)
|
2917002000NRG23160620220262310
|
17/06/2022
|
Vasanthi
|
2917002WL007509
|
Vasanthi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-017-011/677-A
(THALAPATTI)
|
2917002000NRG23160620220262311
|
17/06/2022
|
Ramayi
|
2917002WL007509
|
Ramayi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-017-012/593-A
(THALAPATTI)
|
2917002000NRG23160620220261846
|
17/06/2022
|
Vellaiyammal
|
2917002WL007501
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-017-012/723-A
(THALAPATTI)
|
2917002000NRG23160620220261847
|
17/06/2022
|
Kalamani
|
2917002WL007501
|
Kalamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalamani
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-017-012/732-A
(THALAPATTI)
|
2917002000NRG23160620220261848
|
17/06/2022
|
ramayaeeammal
|
2917002WL007501
|
ramayaeeammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
ramayaeeammal
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-017-014/139-a
(THALAPATTI)
|
2917002000NRG23160620220261849
|
17/06/2022
|
RAJESHWARI
|
2917002WL007501
|
RAJESHWARI
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-017-014/141-a
(THALAPATTI)
|
2917002000NRG23160620220261850
|
17/06/2022
|
Lakshmi
|
2917002WL007501
|
Lakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-017-014/144-a
(THALAPATTI)
|
2917002000NRG23160620220261851
|
17/06/2022
|
Valliyammal
|
2917002WL007501
|
Valliyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-017-014/149-a
(THALAPATTI)
|
2917002000NRG23160620220261852
|
17/06/2022
|
Dhandapani
|
2917002WL007501
|
Dhandapani
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhandapani
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-017-014/154-a
(THALAPATTI)
|
2917002000NRG23160620220261853
|
17/06/2022
|
Palaniyammal
|
2917002WL007501
|
Palaniyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-017-014/155-a
(THALAPATTI)
|
2917002000NRG23160620220261854
|
17/06/2022
|
M.Lakshmi
|
2917002WL007501
|
M.Lakshmi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-017-014/160-a
(THALAPATTI)
|
2917002000NRG23160620220261856
|
17/06/2022
|
Ramayi
|
2917002WL007501
|
Ramayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-017-014/165-a
(THALAPATTI)
|
2917002000NRG23160620220261857
|
17/06/2022
|
Machanayakkar
|
2917002WL007501
|
Machanayakkar
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Machanayakkar
|
CANARA BANK(508532)
|
|
21
|
THANTHONI
|
TN-17-002-017-014/175-a
(THALAPATTI)
|
2917002000NRG23160620220261858
|
17/06/2022
|
Rajeswari
|
2917002WL007501
|
Rajeswari
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-017-014/187-a
(THALAPATTI)
|
2917002000NRG23160620220261859
|
17/06/2022
|
Thangammal
|
2917002WL007501
|
Thangammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-017-014/189-a
(THALAPATTI)
|
2917002000NRG23160620220261860
|
17/06/2022
|
K.Malaiyammal
|
2917002WL007501
|
K.Malaiyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Malaiyammal
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-017-014/200-A
(THALAPATTI)
|
2917002000NRG23160620220261861
|
17/06/2022
|
Neelavathi
|
2917002WL007501
|
Neelavathi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-017-014/239-a
(THALAPATTI)
|
2917002000NRG23160620220261862
|
17/06/2022
|
Boopathi
|
2917002WL007501
|
Boopathi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boopathi
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-017-014/245-A
(THALAPATTI)
|
2917002000NRG23160620220261863
|
17/06/2022
|
Rengasamy
|
2917002WL007501
|
Rengasamy
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-017-014/256-a
(THALAPATTI)
|
2917002000NRG23160620220261864
|
17/06/2022
|
Chinthamani
|
2917002WL007501
|
Chinthamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANTHONI
|
TN-17-002-017-014/260-A
(THALAPATTI)
|
2917002000NRG23160620220261865
|
17/06/2022
|
Kalavathi
|
2917002WL007501
|
Kalavathi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-017-014/281-a
(THALAPATTI)
|
2917002000NRG23160620220262313
|
17/06/2022
|
Valliyammal
|
2917002WL007509
|
Valliyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-017-014/304-a
(THALAPATTI)
|
2917002000NRG23160620220261866
|
17/06/2022
|
Rajamani
|
2917002WL007501
|
Rajamani
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamani
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-017-014/331-a
(THALAPATTI)
|
2917002000NRG23160620220262314
|
17/06/2022
|
KATHIRAYEE
|
2917002WL007509
|
KATHIRAYEE
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHIRAYEE
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-017-014/338-a
(THALAPATTI)
|
2917002000NRG23160620220262315
|
17/06/2022
|
Kaliyammal
|
2917002WL007509
|
Kaliyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-017-014/400-a
(THALAPATTI)
|
2917002000NRG23160620220262318
|
17/06/2022
|
Thangarathinam
|
2917002WL007509
|
Thangarathinam
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangarathinam
|
HDFC BANK LTD(607152)
|
|
34
|
THANTHONI
|
TN-17-002-017-014/527-A
(THALAPATTI)
|
2917002000NRG23160620220262320
|
17/06/2022
|
Janaki
|
2917002WL007509
|
Janaki
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janaki
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-017-014/571-A
(THALAPATTI)
|
2917002000NRG23160620220261867
|
17/06/2022
|
Rukkumani
|
2917002WL007501
|
Rukkumani
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-017-014/588-A
(THALAPATTI)
|
2917002000NRG23160620220261868
|
17/06/2022
|
vijaya
|
2917002WL007501
|
vijaya
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANTHONI
|
TN-17-002-017-014/595-A
(THALAPATTI)
|
2917002000NRG23160620220261869
|
17/06/2022
|
Nallammal
|
2917002WL007501
|
Nallammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANTHONI
|
TN-17-002-017-014/598-A
(THALAPATTI)
|
2917002000NRG23160620220262321
|
17/06/2022
|
Sumathi
|
2917002WL007509
|
Sumathi
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-017-014/60-a
(THALAPATTI)
|
2917002000NRG23160620220261870
|
17/06/2022
|
A.BABY
|
2917002WL007501
|
A.BABY
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-017-014/600-B
(THALAPATTI)
|
2917002000NRG23160620220261871
|
17/06/2022
|
Balamani
|
2917002WL007501
|
Balamani
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balamani
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-017-014/629-A
(THALAPATTI)
|
2917002000NRG23160620220262322
|
17/06/2022
|
Vijayarani
|
2917002WL007509
|
Vijayarani
|
00078
|
CNRB0003542
|
262
|
262
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANTHONI
|
TN-17-002-017-014/641-A
(THALAPATTI)
|
2917002000NRG23160620220262323
|
17/06/2022
|
Susila
|
2917002WL007509
|
Susila
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
CANARA BANK(508532)
|
|
43
|
THANTHONI
|
TN-17-002-017-014/65-A
(THALAPATTI)
|
2917002000NRG23160620220261873
|
17/06/2022
|
Parameswari
|
2917002WL007501
|
Parameswari
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-017-014/86-a
(THALAPATTI)
|
2917002000NRG23160620220261875
|
17/06/2022
|
Marayee
|
2917002WL007501
|
Marayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marayee
|
CANARA BANK(508532)
|
|
45
|
THANTHONI
|
TN-17-002-017-017/10-A
(THALAPATTI)
|
2917002000NRG23160620220261877
|
17/06/2022
|
D.Lakshmi
|
2917002WL007501
|
D.Lakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Lakshmi
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-017-017/129-A
(THALAPATTI)
|
2917002000NRG23160620220261878
|
17/06/2022
|
RangayeeAmmal
|
2917002WL007501
|
RangayeeAmmal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
RangayeeAmmal
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-017-017/132-C
(THALAPATTI)
|
2917002000NRG23160620220261879
|
17/06/2022
|
RANI C
|
2917002WL007501
|
RANI C
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI C
|
CANARA BANK(508532)
|
|
48
|
THANTHONI
|
TN-17-002-017-017/137-A
(THALAPATTI)
|
2917002000NRG23160620220261881
|
17/06/2022
|
Malliga
|
2917002WL007501
|
Malliga
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-017-017/142-C
(THALAPATTI)
|
2917002000NRG23160620220261882
|
17/06/2022
|
Muthammal
|
2917002WL007501
|
Muthammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-017-017/158-A
(THALAPATTI)
|
2917002000NRG23160620220261883
|
17/06/2022
|
muthulakshmi
|
2917002WL007501
|
muthulakshmi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-017-017/159-A
(THALAPATTI)
|
2917002000NRG23160620220261884
|
17/06/2022
|
Bakkiyalakshni
|
2917002WL007501
|
Bakkiyalakshni
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiyalakshni
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-017-017/167-A
(THALAPATTI)
|
2917002000NRG23160620220261885
|
17/06/2022
|
Pothumani
|
2917002WL007501
|
Pothumani
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pothumani
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-017-017/171-A
(THALAPATTI)
|
2917002000NRG23160620220261886
|
17/06/2022
|
V.Muthammal
|
2917002WL007501
|
V.Muthammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Muthammal
|
CANARA BANK(508532)
|
|
54
|
THANTHONI
|
TN-17-002-017-017/172-A
(THALAPATTI)
|
2917002000NRG23160620220261887
|
17/06/2022
|
Malaiyammal
|
2917002WL007501
|
Malaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-017-017/182-A
(THALAPATTI)
|
2917002000NRG23160620220261888
|
17/06/2022
|
Banumathi
|
2917002WL007501
|
Banumathi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-017-017/183-A
(THALAPATTI)
|
2917002000NRG23160620220261889
|
17/06/2022
|
Parasakthi
|
2917002WL007501
|
Parasakthi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
57
|
THANTHONI
|
TN-17-002-017-017/191-A
(THALAPATTI)
|
2917002000NRG23160620220261890
|
17/06/2022
|
Rajeshwari
|
2917002WL007501
|
Rajeshwari
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
58
|
THANTHONI
|
TN-17-002-017-017/194-B
(THALAPATTI)
|
2917002000NRG23160620220261891
|
17/06/2022
|
Vasantha
|
2917002WL007501
|
Vasantha
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-017-017/199-A
(THALAPATTI)
|
2917002000NRG23160620220261892
|
17/06/2022
|
Thangavel
|
2917002WL007501
|
Thangavel
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-017-017/2-A
(THALAPATTI)
|
2917002000NRG23160620220261893
|
17/06/2022
|
Vemparase
|
2917002WL007501
|
Vemparase
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vemparase
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-017-017/223-A
(THALAPATTI)
|
2917002000NRG23160620220261894
|
17/06/2022
|
Veerammal
|
2917002WL007501
|
Veerammal
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-017-017/234-A
(THALAPATTI)
|
2917002000NRG23160620220261895
|
17/06/2022
|
Subramani
|
2917002WL007501
|
Subramani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subramani
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-017-017/235-A
(THALAPATTI)
|
2917002000NRG23160620220261896
|
17/06/2022
|
Rengammal
|
2917002WL007501
|
Rengammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengammal
|
CANARA BANK(508532)
|
|
64
|
THANTHONI
|
TN-17-002-017-017/250-B
(THALAPATTI)
|
2917002000NRG23160620220261901
|
17/06/2022
|
Shantha
|
2917002WL007501
|
Shantha
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shantha
|
CANARA BANK(508532)
|
|
65
|
THANTHONI
|
TN-17-002-017-017/253-A
(THALAPATTI)
|
2917002000NRG23160620220261902
|
17/06/2022
|
thilagavathi
|
2917002WL007501
|
thilagavathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
thilagavathi
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-017-017/261-B
(THALAPATTI)
|
2917002000NRG23160620220261904
|
17/06/2022
|
Subbulakshmi
|
2917002WL007501
|
Subbulakshmi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-017-017/271-A
(THALAPATTI)
|
2917002000NRG23160620220261905
|
17/06/2022
|
Lakshmi
|
2917002WL007501
|
Lakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
68
|
THANTHONI
|
TN-17-002-017-017/273-A
(THALAPATTI)
|
2917002000NRG23160620220261906
|
17/06/2022
|
subbulakshmi
|
2917002WL007501
|
subbulakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-017-017/276-A
(THALAPATTI)
|
2917002000NRG23160620220261907
|
17/06/2022
|
Thangamani
|
2917002WL007501
|
Thangamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANTHONI
|
TN-17-002-017-017/285-A
(THALAPATTI)
|
2917002000NRG23160620220261908
|
17/06/2022
|
Aarayee
|
2917002WL007501
|
Aarayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THANTHONI
|
TN-17-002-017-017/296-A
(THALAPATTI)
|
2917002000NRG23160620220261909
|
17/06/2022
|
Selvarani
|
2917002WL007501
|
Selvarani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
CANARA BANK(508532)
|
|
72
|
THANTHONI
|
TN-17-002-017-017/308-A
(THALAPATTI)
|
2917002000NRG23160620220261910
|
17/06/2022
|
Sundari
|
2917002WL007501
|
Sundari
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundari
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-017-017/311-A
(THALAPATTI)
|
2917002000NRG23160620220261911
|
17/06/2022
|
Jayalakshmi
|
2917002WL007501
|
Jayalakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
74
|
THANTHONI
|
TN-17-002-017-017/316-A
(THALAPATTI)
|
2917002000NRG23160620220261913
|
17/06/2022
|
Muthammal
|
2917002WL007501
|
Muthammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
CANARA BANK(508532)
|
|
75
|
THANTHONI
|
TN-17-002-017-017/325-A
(THALAPATTI)
|
2917002000NRG23160620220261914
|
17/06/2022
|
Gandhimathi
|
2917002WL007501
|
Gandhimathi
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-017-017/327-A
(THALAPATTI)
|
2917002000NRG23160620220261915
|
17/06/2022
|
Perumalammal
|
2917002WL007501
|
Perumalammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
77
|
THANTHONI
|
TN-17-002-017-017/341-A
(THALAPATTI)
|
2917002000NRG23160620220262324
|
17/06/2022
|
Malliga
|
2917002WL007509
|
Malliga
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
CANARA BANK(508532)
|
|
78
|
THANTHONI
|
TN-17-002-017-017/350-A
(THALAPATTI)
|
2917002000NRG23160620220262325
|
17/06/2022
|
Santhi
|
2917002WL007509
|
Santhi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-017-017/352-A
(THALAPATTI)
|
2917002000NRG23160620220262326
|
17/06/2022
|
Theivanai
|
2917002WL007509
|
Theivanai
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Theivanai
|
CANARA BANK(508532)
|
|
80
|
THANTHONI
|
TN-17-002-017-017/356-A
(THALAPATTI)
|
2917002000NRG23160620220262327
|
17/06/2022
|
Chithra
|
2917002WL007509
|
Chithra
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
CANARA BANK(508532)
|
|
81
|
THANTHONI
|
TN-17-002-017-017/357-A
(THALAPATTI)
|
2917002000NRG23160620220262328
|
17/06/2022
|
Karuppan
|
2917002WL007509
|
Karuppan
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppan
|
CANARA BANK(508532)
|
|
82
|
THANTHONI
|
TN-17-002-017-017/364-A
(THALAPATTI)
|
2917002000NRG23160620220262329
|
17/06/2022
|
MALAIYAPPAN
|
2917002WL007509
|
MALAIYAPPAN
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALAIYAPPAN
|
CANARA BANK(508532)
|
|
83
|
THANTHONI
|
TN-17-002-017-017/368-A
(THALAPATTI)
|
2917002000NRG23160620220262330
|
17/06/2022
|
Saraswathy
|
2917002WL007509
|
Saraswathy
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
84
|
THANTHONI
|
TN-17-002-017-017/369-A
(THALAPATTI)
|
2917002000NRG23160620220262331
|
17/06/2022
|
Vijayalakshmi
|
2917002WL007509
|
Vijayalakshmi
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
85
|
THANTHONI
|
TN-17-002-017-017/372-A
(THALAPATTI)
|
2917002000NRG23160620220262332
|
17/06/2022
|
Mallika
|
2917002WL007509
|
Mallika
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
CANARA BANK(508532)
|
|
86
|
THANTHONI
|
TN-17-002-017-017/373-A
(THALAPATTI)
|
2917002000NRG23160620220262333
|
17/06/2022
|
Lakshmi
|
2917002WL007509
|
Lakshmi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
87
|
THANTHONI
|
TN-17-002-017-017/375-A
(THALAPATTI)
|
2917002000NRG23160620220262334
|
17/06/2022
|
Malaiyammal
|
2917002WL007509
|
Malaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
88
|
THANTHONI
|
TN-17-002-017-017/377-A
(THALAPATTI)
|
2917002000NRG23160620220262335
|
17/06/2022
|
Sellammal
|
2917002WL007509
|
Sellammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
CANARA BANK(508532)
|
|
89
|
THANTHONI
|
TN-17-002-017-017/378-A
(THALAPATTI)
|
2917002000NRG23160620220262336
|
17/06/2022
|
sangarayee
|
2917002WL007509
|
sangarayee
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
sangarayee
|
CANARA BANK(508532)
|
|
90
|
THANTHONI
|
TN-17-002-017-017/382-A
(THALAPATTI)
|
2917002000NRG23160620220262337
|
17/06/2022
|
Vasanthamani
|
2917002WL007509
|
Vasanthamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
91
|
THANTHONI
|
TN-17-002-017-017/385-A
(THALAPATTI)
|
2917002000NRG23160620220262338
|
17/06/2022
|
Jothimani
|
2917002WL007509
|
Jothimani
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothimani
|
CANARA BANK(508532)
|
|
92
|
THANTHONI
|
TN-17-002-017-017/387-A
(THALAPATTI)
|
2917002000NRG23160620220262339
|
17/06/2022
|
Vanitha
|
2917002WL007509
|
Vanitha
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanitha
|
CANARA BANK(508532)
|
|
93
|
THANTHONI
|
TN-17-002-017-017/390-A
(THALAPATTI)
|
2917002000NRG23160620220262340
|
17/06/2022
|
Pitchaimuthu
|
2917002WL007509
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
94
|
THANTHONI
|
TN-17-002-017-017/395-A
(THALAPATTI)
|
2917002000NRG23160620220262342
|
17/06/2022
|
Lakshmi
|
2917002WL007509
|
Lakshmi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
95
|
THANTHONI
|
TN-17-002-017-017/397-A
(THALAPATTI)
|
2917002000NRG23160620220262344
|
17/06/2022
|
Gandhimathi
|
2917002WL007509
|
Gandhimathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
96
|
THANTHONI
|
TN-17-002-017-017/401-A
(THALAPATTI)
|
2917002000NRG23160620220262345
|
17/06/2022
|
Nagammal
|
2917002WL007509
|
Nagammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-017-017/404-A
(THALAPATTI)
|
2917002000NRG23160620220262346
|
17/06/2022
|
Malayammal
|
2917002WL007509
|
Malayammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malayammal
|
CANARA BANK(508532)
|
|
98
|
THANTHONI
|
TN-17-002-017-017/418-A
(THALAPATTI)
|
2917002000NRG23160620220262348
|
17/06/2022
|
Dhanalakshmi
|
2917002WL007509
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
99
|
THANTHONI
|
TN-17-002-017-017/429-B
(THALAPATTI)
|
2917002000NRG23160620220262349
|
17/06/2022
|
Kaliyammal
|
2917002WL007509
|
Kaliyammal
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
100
|
THANTHONI
|
TN-17-002-017-017/430-B
(THALAPATTI)
|
2917002000NRG23160620220262350
|
17/06/2022
|
Lakshmi
|
2917002WL007509
|
Lakshmi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
101
|
THANTHONI
|
TN-17-002-017-017/432-B
(THALAPATTI)
|
2917002000NRG23160620220262351
|
17/06/2022
|
Jothimani
|
2917002WL007509
|
Jothimani
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothimani
|
CANARA BANK(508532)
|
|
102
|
THANTHONI
|
TN-17-002-017-017/433-A
(THALAPATTI)
|
2917002000NRG23160620220262352
|
17/06/2022
|
Mallakkal
|
2917002WL007509
|
Mallakkal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mallakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THANTHONI
|
TN-17-002-017-017/508-A
(THALAPATTI)
|
2917002000NRG23160620220262353
|
17/06/2022
|
Lakshmi
|
2917002WL007509
|
Lakshmi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
104
|
THANTHONI
|
TN-17-002-017-017/515-A
(THALAPATTI)
|
2917002000NRG23160620220262354
|
17/06/2022
|
SUBRAMANI K
|
2917002WL007509
|
SUBRAMANI K
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBRAMANI K
|
CANARA BANK(508532)
|
|
105
|
THANTHONI
|
TN-17-002-017-017/516-A
(THALAPATTI)
|
2917002000NRG23160620220262355
|
17/06/2022
|
Kamalam
|
2917002WL007509
|
Kamalam
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalam
|
CANARA BANK(508532)
|
|
106
|
THANTHONI
|
TN-17-002-017-017/524-A
(THALAPATTI)
|
2917002000NRG23160620220262356
|
17/06/2022
|
Balashanmugam
|
2917002WL007509
|
Balashanmugam
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balashanmugam
|
CANARA BANK(508532)
|
|
107
|
THANTHONI
|
TN-17-002-017-017/528-B
(THALAPATTI)
|
2917002000NRG23160620220262357
|
17/06/2022
|
Chellammal
|
2917002WL007509
|
Chellammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
CANARA BANK(508532)
|
|
108
|
THANTHONI
|
TN-17-002-017-017/529-A
(THALAPATTI)
|
2917002000NRG23160620220262358
|
17/06/2022
|
Muthammal
|
2917002WL007509
|
Muthammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-017-017/546-A
(THALAPATTI)
|
2917002000NRG23160620220262359
|
17/06/2022
|
Arayee
|
2917002WL007509
|
Arayee
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arayee
|
CANARA BANK(508532)
|
|
110
|
THANTHONI
|
TN-17-002-017-017/601-B
(THALAPATTI)
|
2917002000NRG23160620220261918
|
17/06/2022
|
Boopathi
|
2917002WL007501
|
Boopathi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boopathi
|
CANARA BANK(508532)
|
|
111
|
THANTHONI
|
TN-17-002-017-017/613-a
(THALAPATTI)
|
2917002000NRG23160620220261919
|
17/06/2022
|
rasathi
|
2917002WL007501
|
rasathi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
rasathi
|
CANARA BANK(508532)
|
|
112
|
THANTHONI
|
TN-17-002-017-017/643-C
(THALAPATTI)
|
2917002000NRG23160620220262360
|
17/06/2022
|
Nallammal
|
2917002WL007509
|
Nallammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallammal
|
CANARA BANK(508532)
|
|
113
|
THANTHONI
|
TN-17-002-017-017/644-A
(THALAPATTI)
|
2917002000NRG23160620220262361
|
17/06/2022
|
Palaniyammal
|
2917002WL007509
|
Palaniyammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
114
|
THANTHONI
|
TN-17-002-017-017/669-A
(THALAPATTI)
|
2917002000NRG23160620220262363
|
17/06/2022
|
Jayalakshmi
|
2917002WL007509
|
Jayalakshmi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
115
|
THANTHONI
|
TN-17-002-017-017/696-A
(THALAPATTI)
|
2917002000NRG23160620220262364
|
17/06/2022
|
Navamani
|
2917002WL007509
|
Navamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Navamani
|
CANARA BANK(508532)
|
|
116
|
THANTHONI
|
TN-17-002-017-017/719-A
(THALAPATTI)
|
2917002000NRG23160620220261922
|
17/06/2022
|
Ramayee
|
2917002WL007501
|
Ramayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayee
|
CANARA BANK(508532)
|
|
117
|
THANTHONI
|
TN-17-002-017-018/690-A
(THALAPATTI)
|
2917002000NRG23160620220262372
|
17/06/2022
|
PALAYI
|
2917002WL007509
|
PALAYI
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-017-018/778-A
(THALAPATTI)
|
2917002000NRG23160620220261923
|
17/06/2022
|
Ramya
|
2917002WL007501
|
Ramya
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramya
|
CANARA BANK(508532)
|
|
119
|
THANTHONI
|
TN-17-002-017-019/667-A
(THALAPATTI)
|
2917002000NRG23160620220262374
|
17/06/2022
|
vasantha
|
2917002WL007509
|
vasantha
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151288
|
151288
|
|
|
|
|
|
|
|
|
120
|
THANTHONI
|
TN-17-002-014-014/651-A
(PALLAPALYAM)
|
2917002000NRG23170620220270089
|
17/06/2022
|
P.Marayi
|
2917002WL007684
|
P.Marayi
|
00089
|
CBIN0280901
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Marayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
121
|
THANTHONI
|
TN-17-002-014-001/806-A
(PALLAPALYAM)
|
2917002000NRG23170620220270045
|
17/06/2022
|
PITCHAIMUTHU
|
2917002WL007684
|
PITCHAIMUTHU
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
PITCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANTHONI
|
TN-17-002-014-001/840-A
(PALLAPALYAM)
|
2917002000NRG23170620220270046
|
17/06/2022
|
Jothi
|
2917002WL007684
|
Jothi
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-014-014/396-A
(PALLAPALYAM)
|
2917002000NRG23170620220270050
|
17/06/2022
|
M.Malaiyammal
|
2917002WL007684
|
M.Malaiyammal
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-014-014/397-A
(PALLAPALYAM)
|
2917002000NRG23170620220270051
|
17/06/2022
|
Mahalakshmi
|
2917002WL007684
|
Mahalakshmi
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-014-014/402-A
(PALLAPALYAM)
|
2917002000NRG23170620220270052
|
17/06/2022
|
N.Pappathi
|
2917002WL007684
|
N.Pappathi
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
N.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-014-014/408-A
(PALLAPALYAM)
|
2917002000NRG23170620220270053
|
17/06/2022
|
K.Santhi
|
2917002WL007684
|
K.Santhi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-014-014/471-A
(PALLAPALYAM)
|
2917002000NRG23170620220270058
|
17/06/2022
|
ANJALI
|
2917002WL007684
|
ANJALI
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
128
|
THANTHONI
|
TN-17-002-014-014/523-A
(PALLAPALYAM)
|
2917002000NRG23170620220270059
|
17/06/2022
|
P.Kamalam
|
2917002WL007684
|
P.Kamalam
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THANTHONI
|
TN-17-002-014-014/532-A
(PALLAPALYAM)
|
2917002000NRG23170620220270062
|
17/06/2022
|
A.Kamalam
|
2917002WL007684
|
A.Kamalam
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANTHONI
|
TN-17-002-014-014/542-A
(PALLAPALYAM)
|
2917002000NRG23170620220270063
|
17/06/2022
|
Pitchaiyammal
|
2917002WL007684
|
Pitchaiyammal
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-014-014/548-A
(PALLAPALYAM)
|
2917002000NRG23170620220270064
|
17/06/2022
|
S.Malliga
|
2917002WL007684
|
S.Malliga
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-014-014/551-A
(PALLAPALYAM)
|
2917002000NRG23170620220270065
|
17/06/2022
|
N.Ponnammal
|
2917002WL007684
|
N.Ponnammal
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
N.Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THANTHONI
|
TN-17-002-014-014/555-A
(PALLAPALYAM)
|
2917002000NRG23170620220270066
|
17/06/2022
|
Rajeswari
|
2917002WL007684
|
Rajeswari
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANTHONI
|
TN-17-002-014-014/571-A
(PALLAPALYAM)
|
2917002000NRG23170620220270067
|
17/06/2022
|
D.Sirumbayi
|
2917002WL007684
|
D.Sirumbayi
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
D.Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-014-014/573-A
(PALLAPALYAM)
|
2917002000NRG23170620220270068
|
17/06/2022
|
R.Kuppayi
|
2917002WL007684
|
R.Kuppayi
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANTHONI
|
TN-17-002-014-014/575-A
(PALLAPALYAM)
|
2917002000NRG23170620220270069
|
17/06/2022
|
M.Nallammal
|
2917002WL007684
|
M.Nallammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-014-014/577-A
(PALLAPALYAM)
|
2917002000NRG23170620220270070
|
17/06/2022
|
K.Lakshmi
|
2917002WL007684
|
K.Lakshmi
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANTHONI
|
TN-17-002-014-014/582-A
(PALLAPALYAM)
|
2917002000NRG23170620220270072
|
17/06/2022
|
PAPPAYI S
|
2917002WL007684
|
PAPPAYI S
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPAYI S
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-014-014/584-A
(PALLAPALYAM)
|
2917002000NRG23170620220270073
|
17/06/2022
|
Pappathi
|
2917002WL007684
|
Pappathi
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANTHONI
|
TN-17-002-014-014/585-A
(PALLAPALYAM)
|
2917002000NRG23170620220270074
|
17/06/2022
|
S.Muniyammal
|
2917002WL007684
|
S.Muniyammal
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANTHONI
|
TN-17-002-014-014/586-A
(PALLAPALYAM)
|
2917002000NRG23170620220270075
|
17/06/2022
|
K.Kaliyammal
|
2917002WL007684
|
K.Kaliyammal
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANTHONI
|
TN-17-002-014-014/590-A
(PALLAPALYAM)
|
2917002000NRG23170620220270076
|
17/06/2022
|
S.Malaiyammal
|
2917002WL007684
|
S.Malaiyammal
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-014-014/591-A
(PALLAPALYAM)
|
2917002000NRG23170620220270077
|
17/06/2022
|
P.Thangayi
|
2917002WL007684
|
P.Thangayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Thangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-014-014/596-A
(PALLAPALYAM)
|
2917002000NRG23170620220270078
|
17/06/2022
|
K.Karuppayi
|
2917002WL007684
|
K.Karuppayi
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANTHONI
|
TN-17-002-014-014/606-B
(PALLAPALYAM)
|
2917002000NRG23170620220270080
|
17/06/2022
|
Banumathi
|
2917002WL007684
|
Banumathi
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-014-014/609-A
(PALLAPALYAM)
|
2917002000NRG23170620220270081
|
17/06/2022
|
S.Sivagami
|
2917002WL007684
|
S.Sivagami
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANTHONI
|
TN-17-002-014-014/617-A
(PALLAPALYAM)
|
2917002000NRG23170620220270082
|
17/06/2022
|
K.Palaniyammal
|
2917002WL007684
|
K.Palaniyammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-014-014/620-A
(PALLAPALYAM)
|
2917002000NRG23170620220270083
|
17/06/2022
|
P.Pavalayi
|
2917002WL007684
|
P.Pavalayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Pavalayi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANTHONI
|
TN-17-002-014-014/634-A
(PALLAPALYAM)
|
2917002000NRG23170620220270084
|
17/06/2022
|
P.Nallammal
|
2917002WL007684
|
P.Nallammal
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THANTHONI
|
TN-17-002-014-014/635-A
(PALLAPALYAM)
|
2917002000NRG23170620220270085
|
17/06/2022
|
M.Pansolai
|
2917002WL007684
|
M.Pansolai
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Pansolai
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THANTHONI
|
TN-17-002-014-014/640-A
(PALLAPALYAM)
|
2917002000NRG23170620220270086
|
17/06/2022
|
L.Parvatham
|
2917002WL007684
|
L.Parvatham
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
L.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANTHONI
|
TN-17-002-014-014/642-A
(PALLAPALYAM)
|
2917002000NRG23170620220270087
|
17/06/2022
|
Logambal
|
2917002WL007684
|
Logambal
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANTHONI
|
TN-17-002-014-014/652-A
(PALLAPALYAM)
|
2917002000NRG23170620220270090
|
17/06/2022
|
K.Vasuki
|
2917002WL007684
|
K.Vasuki
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANTHONI
|
TN-17-002-014-014/654-A
(PALLAPALYAM)
|
2917002000NRG23170620220270091
|
17/06/2022
|
M.Rathinam
|
2917002WL007684
|
M.Rathinam
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANTHONI
|
TN-17-002-014-014/655-A
(PALLAPALYAM)
|
2917002000NRG23170620220270092
|
17/06/2022
|
L.Vijaya
|
2917002WL007684
|
L.Vijaya
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
L.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANTHONI
|
TN-17-002-014-014/663-A
(PALLAPALYAM)
|
2917002000NRG23170620220270093
|
17/06/2022
|
A.Pappayi
|
2917002WL007684
|
A.Pappayi
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANTHONI
|
TN-17-002-014-014/675-A
(PALLAPALYAM)
|
2917002000NRG23170620220270094
|
17/06/2022
|
A.Sivabakiyam
|
2917002WL007684
|
A.Sivabakiyam
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THANTHONI
|
TN-17-002-014-014/676-A
(PALLAPALYAM)
|
2917002000NRG23170620220270095
|
17/06/2022
|
MAHALAKSHMI M
|
2917002WL007684
|
MAHALAKSHMI M
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANTHONI
|
TN-17-002-014-014/696-A
(PALLAPALYAM)
|
2917002000NRG23170620220270097
|
17/06/2022
|
R.Easwari
|
2917002WL007684
|
R.Easwari
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-014-014/698-A
(PALLAPALYAM)
|
2917002000NRG23170620220270098
|
17/06/2022
|
M.Veerayi
|
2917002WL007684
|
M.Veerayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THANTHONI
|
TN-17-002-014-014/712-A
(PALLAPALYAM)
|
2917002000NRG23170620220270100
|
17/06/2022
|
Muniyammal
|
2917002WL007684
|
Muniyammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THANTHONI
|
TN-17-002-014-014/719-A
(PALLAPALYAM)
|
2917002000NRG23170620220270101
|
17/06/2022
|
D.Subbulakshmi
|
2917002WL007684
|
D.Subbulakshmi
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THANTHONI
|
TN-17-002-014-014/732-A
(PALLAPALYAM)
|
2917002000NRG23170620220270102
|
17/06/2022
|
Rengammal
|
2917002WL007684
|
Rengammal
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
164
|
THANTHONI
|
TN-17-002-014-014/736-A
(PALLAPALYAM)
|
2917002000NRG23170620220270103
|
17/06/2022
|
Sathya
|
2917002WL007684
|
Sathya
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-014-014/738-B
(PALLAPALYAM)
|
2917002000NRG23170620220270104
|
17/06/2022
|
Meenambal
|
2917002WL007684
|
Meenambal
|
00177
|
IOBA0000738
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THANTHONI
|
TN-17-002-014-014/746-A
(PALLAPALYAM)
|
2917002000NRG23170620220270105
|
17/06/2022
|
Jayabakkiyam
|
2917002WL007684
|
Jayabakkiyam
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THANTHONI
|
TN-17-002-014-014/751-A
(PALLAPALYAM)
|
2917002000NRG23170620220270106
|
17/06/2022
|
Mangaiyarkarasi
|
2917002WL007684
|
Mangaiyarkarasi
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANTHONI
|
TN-17-002-014-014/753-A
(PALLAPALYAM)
|
2917002000NRG23170620220270107
|
17/06/2022
|
Thavusamy
|
2917002WL007684
|
Thavusamy
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thavusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THANTHONI
|
TN-17-002-014-014/754-A
(PALLAPALYAM)
|
2917002000NRG23170620220270108
|
17/06/2022
|
S.Yesumani
|
2917002WL007684
|
S.Yesumani
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Yesumani
|
UNION BANK OF INDIA(508500)
|
|
170
|
THANTHONI
|
TN-17-002-014-014/769-A
(PALLAPALYAM)
|
2917002000NRG23170620220270110
|
17/06/2022
|
Mariyayee
|
2917002WL007684
|
Mariyayee
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THANTHONI
|
TN-17-002-014-014/802-A
(PALLAPALYAM)
|
2917002000NRG23170620220270111
|
17/06/2022
|
R.Muniyammal
|
2917002WL007684
|
R.Muniyammal
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THANTHONI
|
TN-17-002-014-014/804-A
(PALLAPALYAM)
|
2917002000NRG23170620220270112
|
17/06/2022
|
Ramathaal
|
2917002WL007684
|
Ramathaal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THANTHONI
|
TN-17-002-014-014/817-A
(PALLAPALYAM)
|
2917002000NRG23170620220270113
|
17/06/2022
|
Chellammal
|
2917002WL007684
|
Chellammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57173
|
57173
|
|
|
|
|
|
|
|
|
174
|
THANTHONI
|
TN-17-002-014-014/155-A
(PALLAPALYAM)
|
2917002000NRG23170620220270047
|
17/06/2022
|
indhirani
|
2917002WL007684
|
indhirani
|
00177
|
IOBA0002700
|
1572
|
1572
|
Processed
|
26/06/2022
|
|
009596921
|
|
indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THANTHONI
|
TN-17-002-014-014/185-A
(PALLAPALYAM)
|
2917002000NRG23170620220270048
|
17/06/2022
|
Rathika J
|
2917002WL007684
|
Rathika J
|
00177
|
IOBA0002700
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathika J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
176
|
THANTHONI
|
TN-17-002-017-006/698-A
(THALAPATTI)
|
2917002000NRG23160620220262307
|
17/06/2022
|
Sarasammal
|
2917002WL007509
|
Sarasammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
177
|
THANTHONI
|
TN-17-002-017-017/711-A
(THALAPATTI)
|
2917002000NRG23160620220262365
|
17/06/2022
|
Meenakshi
|
2917002WL007509
|
Meenakshi
|
00415
|
SBIN0013393
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214749
|
214749
|
|
|
|
|
|
|
|