|
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-17-002-018-023/3151-A
(VELLIANAI)
|
2917002000NRG23230320231336661
|
24/03/2023
|
Gandhimathi
|
2917002WL050071
|
Gandhimathi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-016/3332-A
(VELLIANAI)
|
2917002000NRG23240320231338292
|
24/03/2023
|
Nandhini
|
2917002WL050129
|
Nandhini
|
00177
|
IOBA0001864
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-018-018/1455-A
(VELLIANAI)
|
2917002000NRG23240320231338873
|
24/03/2023
|
VELLAYAN
|
2917002WL050153
|
VELLAYAN
|
00177
|
IOBA0001864
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-018-018/949-A
(VELLIANAI)
|
2917002000NRG23240320231338305
|
24/03/2023
|
Sumathi
|
2917002WL050129
|
Sumathi
|
00177
|
IOBA0001864
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-018-016/3330-A
(VELLIANAI)
|
2917002000NRG23240320231338291
|
24/03/2023
|
Revathi
|
2917002WL050129
|
Revathi
|
00177
|
IOBA0003412
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-018-002/2242-A
(VELLIANAI)
|
2917002000NRG23220320231324395
|
24/03/2023
|
Sarasvathi
|
2917002WL049678
|
Sarasvathi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-018-002/2746-A
(VELLIANAI)
|
2917002000NRG23220320231324396
|
24/03/2023
|
Lakshmi
|
2917002WL049678
|
Lakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-018-004/3065-A
(VELLIANAI)
|
2917002000NRG23240320231337315
|
24/03/2023
|
Kaliyammal
|
2917002WL050097
|
Kaliyammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-018-007/2006-A
(VELLIANAI)
|
2917002000NRG23240320231338870
|
24/03/2023
|
Maragatham
|
2917002WL050153
|
Maragatham
|
00177
|
IOBA0003587
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-018-007/2812-A
(VELLIANAI)
|
2917002000NRG23240320231338871
|
24/03/2023
|
Vijayalakshmi
|
2917002WL050153
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-018-007/3024-A
(VELLIANAI)
|
2917002000NRG23220320231324398
|
24/03/2023
|
Pandidevi
|
2917002WL049678
|
Pandidevi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THANTHONI
|
TN-17-002-018-007/3140-A
(VELLIANAI)
|
2917002000NRG23220320231324399
|
24/03/2023
|
Revathi
|
2917002WL049678
|
Revathi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-018-009/2705-A
(VELLIANAI)
|
2917002000NRG23240320231338872
|
24/03/2023
|
Sandhanam
|
2917002WL050153
|
Sandhanam
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-018-011/2586-A
(VELLIANAI)
|
2917002000NRG23240320231338280
|
24/03/2023
|
Saroja
|
2917002WL050129
|
Saroja
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-018-011/2591-A
(VELLIANAI)
|
2917002000NRG23240320231338281
|
24/03/2023
|
Rajeshwari
|
2917002WL050129
|
Rajeshwari
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-018-011/3045-A
(VELLIANAI)
|
2917002000NRG23240320231338282
|
24/03/2023
|
Saroja
|
2917002WL050129
|
Saroja
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-018-014/2124-A
(VELLIANAI)
|
2917002000NRG23220320231324400
|
24/03/2023
|
Muthuvalli
|
2917002WL049678
|
Muthuvalli
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuvalli
|
BANK OF INDIA(508505)
|
|
18
|
THANTHONI
|
TN-17-002-018-014/3252-A
(VELLIANAI)
|
2917002000NRG23220320231324401
|
24/03/2023
|
Sundhari
|
2917002WL049678
|
Sundhari
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-018-015/2410-A
(VELLIANAI)
|
2917002000NRG23220320231324402
|
24/03/2023
|
Soundrarajan
|
2917002WL049678
|
Soundrarajan
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Soundrarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-018-016/2215-A
(VELLIANAI)
|
2917002000NRG23240320231338283
|
24/03/2023
|
Rathinam
|
2917002WL050129
|
Rathinam
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-018-016/2231-A
(VELLIANAI)
|
2917002000NRG23240320231338284
|
24/03/2023
|
nagammal
|
2917002WL050129
|
nagammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-018-016/2243-A
(VELLIANAI)
|
2917002000NRG23240320231338285
|
24/03/2023
|
ramayi
|
2917002WL050129
|
ramayi
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-018-016/2337-A
(VELLIANAI)
|
2917002000NRG23240320231338286
|
24/03/2023
|
Thamilselvi
|
2917002WL050129
|
Thamilselvi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thamilselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
THANTHONI
|
TN-17-002-018-016/2588-A
(VELLIANAI)
|
2917002000NRG23240320231338287
|
24/03/2023
|
Eswari
|
2917002WL050129
|
Eswari
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-018-016/2600-A
(VELLIANAI)
|
2917002000NRG23240320231338288
|
24/03/2023
|
Vasantha
|
2917002WL050129
|
Vasantha
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-018-016/3275-A
(VELLIANAI)
|
2917002000NRG23240320231338289
|
24/03/2023
|
Sivapriya
|
2917002WL050129
|
Sivapriya
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivapriya
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANTHONI
|
TN-17-002-018-016/3298-A
(VELLIANAI)
|
2917002000NRG23240320231338290
|
24/03/2023
|
KANAGAVALLI V
|
2917002WL050129
|
KANAGAVALLI V
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGAVALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-018-017/3325-A
(VELLIANAI)
|
2917002000NRG23220320231324409
|
24/03/2023
|
SATHYA S
|
2917002WL049679
|
SATHYA S
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-018-018/111-A
(VELLIANAI)
|
2917002000NRG23240320231338293
|
24/03/2023
|
Thangamani
|
2917002WL050129
|
Thangamani
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-018-018/1114-A
(VELLIANAI)
|
2917002000NRG23230320231336650
|
24/03/2023
|
Mariyayi
|
2917002WL050071
|
Mariyayi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
THANTHONI
|
TN-17-002-018-018/114-A
(VELLIANAI)
|
2917002000NRG23240320231338294
|
24/03/2023
|
vijaya
|
2917002WL050129
|
vijaya
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-018-018/115-A
(VELLIANAI)
|
2917002000NRG23240320231338295
|
24/03/2023
|
Santhi
|
2917002WL050129
|
Santhi
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-018-018/1174-A
(VELLIANAI)
|
2917002000NRG23230320231336651
|
24/03/2023
|
Sagunthala
|
2917002WL050071
|
Sagunthala
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-018-018/118-A
(VELLIANAI)
|
2917002000NRG23240320231338296
|
24/03/2023
|
chitra
|
2917002WL050129
|
chitra
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-018-018/1187-A
(VELLIANAI)
|
2917002000NRG23220320231324403
|
24/03/2023
|
kamalam
|
2917002WL049678
|
kamalam
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-018-018/119-A
(VELLIANAI)
|
2917002000NRG23240320231338297
|
24/03/2023
|
Chinnammal
|
2917002WL050129
|
Chinnammal
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-018-018/1190-A
(VELLIANAI)
|
2917002000NRG23220320231324404
|
24/03/2023
|
Ealanjiyam
|
2917002WL049678
|
Ealanjiyam
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ealanjiyam
|
INDIAN BANK(607105)
|
|
38
|
THANTHONI
|
TN-17-002-018-018/123-A
(VELLIANAI)
|
2917002000NRG23240320231338298
|
24/03/2023
|
Kanmani
|
2917002WL050129
|
Kanmani
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-018-018/124-A
(VELLIANAI)
|
2917002000NRG23240320231338299
|
24/03/2023
|
Muthulakshmi
|
2917002WL050129
|
Muthulakshmi
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-018-018/126-A
(VELLIANAI)
|
2917002000NRG23240320231338300
|
24/03/2023
|
Rajammal
|
2917002WL050129
|
Rajammal
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-018-018/128-A
(VELLIANAI)
|
2917002000NRG23240320231338301
|
24/03/2023
|
Ponnusirumbayee
|
2917002WL050129
|
Ponnusirumbayee
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnusirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-018-018/134-A
(VELLIANAI)
|
2917002000NRG23240320231338304
|
24/03/2023
|
latha
|
2917002WL050129
|
latha
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-018-018/1417-A
(VELLIANAI)
|
2917002000NRG23220320231324410
|
24/03/2023
|
Malliga
|
2917002WL049679
|
Malliga
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-018-018/1444-A
(VELLIANAI)
|
2917002000NRG23220320231324411
|
24/03/2023
|
Muthulakshmi
|
2917002WL049679
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-018-018/1581-A
(VELLIANAI)
|
2917002000NRG23240320231337316
|
24/03/2023
|
Sugatheeshwari
|
2917002WL050097
|
Sugatheeshwari
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sugatheeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-018-018/1717-a
(VELLIANAI)
|
2917002000NRG23230320231336653
|
24/03/2023
|
radhika
|
2917002WL050071
|
radhika
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-018-018/1821-A
(VELLIANAI)
|
2917002000NRG23230320231336665
|
24/03/2023
|
Selvi
|
2917002WL050072
|
Selvi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-018-018/1824-A
(VELLIANAI)
|
2917002000NRG23240320231338874
|
24/03/2023
|
Mariyayi
|
2917002WL050153
|
Mariyayi
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANTHONI
|
TN-17-002-018-018/1902-A
(VELLIANAI)
|
2917002000NRG23230320231336666
|
24/03/2023
|
Pushpa
|
2917002WL050072
|
Pushpa
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-018-018/1903-A
(VELLIANAI)
|
2917002000NRG23220320231324413
|
24/03/2023
|
Lakshmi
|
2917002WL049679
|
Lakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-018-018/1906-A
(VELLIANAI)
|
2917002000NRG23240320231338875
|
24/03/2023
|
Palayee
|
2917002WL050153
|
Palayee
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-018-018/26-A
(VELLIANAI)
|
2917002000NRG23220320231324406
|
24/03/2023
|
Chellammal
|
2917002WL049678
|
Chellammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-018-018/28-A
(VELLIANAI)
|
2917002000NRG23240320231338876
|
24/03/2023
|
T.Silumabayi
|
2917002WL050153
|
T.Silumabayi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
T.Silumabayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
THANTHONI
|
TN-17-002-018-018/32-A
(VELLIANAI)
|
2917002000NRG23240320231338878
|
24/03/2023
|
G.Ponmozhi
|
2917002WL050153
|
G.Ponmozhi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Ponmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-018-018/337-A
(VELLIANAI)
|
2917002000NRG23220320231323986
|
24/03/2023
|
kokilavijaya
|
2917002WL049650
|
kokilavijaya
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
kokilavijaya
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-018-018/403-A
(VELLIANAI)
|
2917002000NRG23220320231324415
|
24/03/2023
|
Palaniyammal
|
2917002WL049679
|
Palaniyammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
THANTHONI
|
TN-17-002-018-018/498-A
(VELLIANAI)
|
2917002000NRG23240320231337317
|
24/03/2023
|
Angaryarkanni
|
2917002WL050097
|
Angaryarkanni
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angaryarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-018-018/518-A
(VELLIANAI)
|
2917002000NRG23230320231336668
|
24/03/2023
|
Kalamani
|
2917002WL050072
|
Kalamani
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-018-018/524-A
(VELLIANAI)
|
2917002000NRG23230320231336670
|
24/03/2023
|
Revathy
|
2917002WL050072
|
Revathy
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
60
|
THANTHONI
|
TN-17-002-018-018/531-A
(VELLIANAI)
|
2917002000NRG23230320231336654
|
24/03/2023
|
Saraswathi
|
2917002WL050071
|
Saraswathi
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-018-018/600-A
(VELLIANAI)
|
2917002000NRG23230320231336671
|
24/03/2023
|
Karuppayee
|
2917002WL050072
|
Karuppayee
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-018-018/615-A
(VELLIANAI)
|
2917002000NRG23220320231323987
|
24/03/2023
|
Dhanalakshmi
|
2917002WL049650
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-018-018/62-A
(VELLIANAI)
|
2917002000NRG23220320231324407
|
24/03/2023
|
Kulanthaivel
|
2917002WL049678
|
Kulanthaivel
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-018-018/846-A
(VELLIANAI)
|
2917002000NRG23240320231337318
|
24/03/2023
|
Aarayee
|
2917002WL050097
|
Aarayee
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-018-018/87-A
(VELLIANAI)
|
2917002000NRG23220320231324408
|
24/03/2023
|
Marimuthu
|
2917002WL049678
|
Marimuthu
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-018-018/9-A
(VELLIANAI)
|
2917002000NRG23240320231338879
|
24/03/2023
|
Ramalakshmi
|
2917002WL050153
|
Ramalakshmi
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANTHONI
|
TN-17-002-018-018/947-A
(VELLIANAI)
|
2917002000NRG23220320231323988
|
24/03/2023
|
Amutha
|
2917002WL049650
|
Amutha
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-018-018/972-A
(VELLIANAI)
|
2917002000NRG23220320231323989
|
24/03/2023
|
Rajammal
|
2917002WL049650
|
Rajammal
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
THANTHONI
|
TN-17-002-018-018/975-A
(VELLIANAI)
|
2917002000NRG23220320231323990
|
24/03/2023
|
Sakunthala
|
2917002WL049650
|
Sakunthala
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-018-019/2226-A
(VELLIANAI)
|
2917002000NRG23220320231324416
|
24/03/2023
|
Muniyan
|
2917002WL049679
|
Muniyan
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-018-019/2378-A
(VELLIANAI)
|
2917002000NRG23220320231324417
|
24/03/2023
|
Mayil
|
2917002WL049679
|
Mayil
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-018-020/2334-A
(VELLIANAI)
|
2917002000NRG23220320231323992
|
24/03/2023
|
Sarasvathi
|
2917002WL049650
|
Sarasvathi
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-018-020/2482-A
(VELLIANAI)
|
2917002000NRG23220320231323993
|
24/03/2023
|
Dheivamani
|
2917002WL049650
|
Dheivamani
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dheivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-018-022/2352-A
(VELLIANAI)
|
2917002000NRG23240320231338880
|
24/03/2023
|
Subhachithra
|
2917002WL050153
|
Subhachithra
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subhachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-018-023/1726-A
(VELLIANAI)
|
2917002000NRG23230320231336655
|
24/03/2023
|
Amaravathy
|
2917002WL050071
|
Amaravathy
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathy
|
HDFC BANK LTD(607152)
|
|
76
|
THANTHONI
|
TN-17-002-018-023/2030-A
(VELLIANAI)
|
2917002000NRG23230320231336656
|
24/03/2023
|
Maheswari
|
2917002WL050071
|
Maheswari
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-018-023/2605-A
(VELLIANAI)
|
2917002000NRG23220320231324418
|
24/03/2023
|
Hemalatha
|
2917002WL049679
|
Hemalatha
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-018-023/2703-A
(VELLIANAI)
|
2917002000NRG23230320231336658
|
24/03/2023
|
Vairammal
|
2917002WL050071
|
Vairammal
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-018-023/2772-A
(VELLIANAI)
|
2917002000NRG23230320231336659
|
24/03/2023
|
Maheshwari
|
2917002WL050071
|
Maheshwari
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-018-023/2853-A
(VELLIANAI)
|
2917002000NRG23230320231336660
|
24/03/2023
|
Manjula
|
2917002WL050071
|
Manjula
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-018-023/3226-A
(VELLIANAI)
|
2917002000NRG23230320231336662
|
24/03/2023
|
Rasakumar
|
2917002WL050071
|
Rasakumar
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-018-029/1430-B
(VELLIANAI)
|
2917002000NRG23220320231324419
|
24/03/2023
|
Rukkumani
|
2917002WL049679
|
Rukkumani
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
THANTHONI
|
TN-17-002-018-035/2190-A
(VELLIANAI)
|
2917002000NRG23240320231338882
|
24/03/2023
|
Palanisami
|
2917002WL050153
|
Palanisami
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-018-037/2088-A
(VELLIANAI)
|
2917002000NRG23230320231336663
|
24/03/2023
|
Vijaya
|
2917002WL050071
|
Vijaya
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-018-037/2089-A
(VELLIANAI)
|
2917002000NRG23240320231337319
|
24/03/2023
|
Devi
|
2917002WL050097
|
Devi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-018-037/2608-A
(VELLIANAI)
|
2917002000NRG23230320231336664
|
24/03/2023
|
Panjavarnam
|
2917002WL050071
|
Panjavarnam
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-018-037/2704-A
(VELLIANAI)
|
2917002000NRG23240320231337320
|
24/03/2023
|
Jeevitha
|
2917002WL050097
|
Jeevitha
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-018-037/3204-A
(VELLIANAI)
|
2917002000NRG23240320231337321
|
24/03/2023
|
Sangeetha
|
2917002WL050097
|
Sangeetha
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-018-040/2708-A
(VELLIANAI)
|
2917002000NRG23230320231336673
|
24/03/2023
|
Palaniyammal
|
2917002WL050072
|
Palaniyammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-018-040/2715-A
(VELLIANAI)
|
2917002000NRG23230320231336674
|
24/03/2023
|
Nagamani
|
2917002WL050072
|
Nagamani
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-018-040/2722-A
(VELLIANAI)
|
2917002000NRG23230320231336676
|
24/03/2023
|
Periyasamy
|
2917002WL050072
|
Periyasamy
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANTHONI
|
TN-17-002-018-040/2722-A
(VELLIANAI)
|
2917002000NRG23230320231336675
|
24/03/2023
|
Thangammal
|
2917002WL050072
|
Thangammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-018-040/2771-A
(VELLIANAI)
|
2917002000NRG23230320231336677
|
24/03/2023
|
Dhavamani
|
2917002WL050072
|
Dhavamani
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-018-040/2851-A
(VELLIANAI)
|
2917002000NRG23230320231336678
|
24/03/2023
|
Chithra
|
2917002WL050072
|
Chithra
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANTHONI
|
TN-17-002-018-040/2962-A
(VELLIANAI)
|
2917002000NRG23230320231336679
|
24/03/2023
|
Senthilkumar
|
2917002WL050072
|
Senthilkumar
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-018-040/3218-A
(VELLIANAI)
|
2917002000NRG23230320231336680
|
24/03/2023
|
Dhanalakshmi
|
2917002WL050072
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102734
|
102734
|
|
|
|
|
|
|
|
|
97
|
THANTHONI
|
TN-17-002-018-011/2576-A
(VELLIANAI)
|
2917002000NRG23240320231338279
|
24/03/2023
|
Nandhini
|
2917002WL050129
|
Nandhini
|
00415
|
SBIN0006903
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
98
|
THANTHONI
|
TN-17-002-018-001/2035-A
(VELLIANAI)
|
2917002000NRG23220320231324394
|
24/03/2023
|
Sarasvathi
|
2917002WL049678
|
Sarasvathi
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THANTHONI
|
TN-17-002-018-007/2038-A
(VELLIANAI)
|
2917002000NRG23220320231324397
|
24/03/2023
|
Pappathi
|
2917002WL049678
|
Pappathi
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
THANTHONI
|
TN-17-002-018-018/1202-A
(VELLIANAI)
|
2917002000NRG23230320231336652
|
24/03/2023
|
Chinnapillai
|
2917002WL050071
|
Chinnapillai
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnapillai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
THANTHONI
|
TN-17-002-018-018/131-A
(VELLIANAI)
|
2917002000NRG23240320231338302
|
24/03/2023
|
Rameshwari
|
2917002WL050129
|
Rameshwari
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-018-018/132-A
(VELLIANAI)
|
2917002000NRG23240320231338303
|
24/03/2023
|
JAKKAMMAL
|
2917002WL050129
|
JAKKAMMAL
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAKKAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
THANTHONI
|
TN-17-002-018-018/1346-A
(VELLIANAI)
|
2917002000NRG23220320231324405
|
24/03/2023
|
M.Amutha
|
2917002WL049678
|
M.Amutha
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
THANTHONI
|
TN-17-002-018-018/1469-A
(VELLIANAI)
|
2917002000NRG23220320231324412
|
24/03/2023
|
JOTHI
|
2917002WL049679
|
JOTHI
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANTHONI
|
TN-17-002-018-018/1930-A
(VELLIANAI)
|
2917002000NRG23220320231323981
|
24/03/2023
|
usharani
|
2917002WL049650
|
usharani
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
usharani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
THANTHONI
|
TN-17-002-018-018/1934-A
(VELLIANAI)
|
2917002000NRG23220320231323982
|
24/03/2023
|
Shanthy
|
2917002WL049650
|
Shanthy
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
THANTHONI
|
TN-17-002-018-018/1939-A
(VELLIANAI)
|
2917002000NRG23220320231324414
|
24/03/2023
|
Aruleeswari
|
2917002WL049679
|
Aruleeswari
|
00715
|
DBSS01N0791
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aruleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-018-018/3-A
(VELLIANAI)
|
2917002000NRG23240320231338877
|
24/03/2023
|
Santhakumari
|
2917002WL050153
|
Santhakumari
|
00715
|
DBSS01N0791
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-018-018/307-A
(VELLIANAI)
|
2917002000NRG23220320231323983
|
24/03/2023
|
Kanniyammal
|
2917002WL049650
|
Kanniyammal
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
THANTHONI
|
TN-17-002-018-018/319-A
(VELLIANAI)
|
2917002000NRG23220320231323984
|
24/03/2023
|
Maruthayee
|
2917002WL049650
|
Maruthayee
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
THANTHONI
|
TN-17-002-018-018/321-A
(VELLIANAI)
|
2917002000NRG23220320231323985
|
24/03/2023
|
Maruthayee
|
2917002WL049650
|
Maruthayee
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
THANTHONI
|
TN-17-002-018-018/339-A
(VELLIANAI)
|
2917002000NRG23230320231336667
|
24/03/2023
|
Samgeetha
|
2917002WL050072
|
Samgeetha
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samgeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
THANTHONI
|
TN-17-002-018-018/519-A
(VELLIANAI)
|
2917002000NRG23230320231336669
|
24/03/2023
|
Chinnaponnu
|
2917002WL050072
|
Chinnaponnu
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
THANTHONI
|
TN-17-002-018-018/980-A
(VELLIANAI)
|
2917002000NRG23230320231336672
|
24/03/2023
|
Palaniyammal
|
2917002WL050072
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
THANTHONI
|
TN-17-002-018-020/1626-A
(VELLIANAI)
|
2917002000NRG23220320231323991
|
24/03/2023
|
Karuppayi
|
2917002WL049650
|
Karuppayi
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
THANTHONI
|
TN-17-002-018-023/2519-A
(VELLIANAI)
|
2917002000NRG23230320231336657
|
24/03/2023
|
Ranjitha
|
2917002WL050071
|
Ranjitha
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANTHONI
|
TN-17-002-018-024/3047-A
(VELLIANAI)
|
2917002000NRG23240320231338881
|
24/03/2023
|
Kaliyannan
|
2917002WL050153
|
Kaliyannan
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyannan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136164
|
136164
|
|
|
|
|
|
|
|