|
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-17-002-013-013/230-A
(PAGANATHAM)
|
2917002000NRG23220920220684421
|
23/09/2022
|
Malarkodi
|
2917002WL023315
|
Malarkodi
|
00078
|
CNRB0001227
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-013-013/234-A
(PAGANATHAM)
|
2917002000NRG23220920220684423
|
23/09/2022
|
Rathinammal
|
2917002WL023315
|
Rathinammal
|
00177
|
IOBA0000738
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-013-013/242-A
(PAGANATHAM)
|
2917002000NRG23220920220684427
|
23/09/2022
|
Vasuki
|
2917002WL023315
|
Vasuki
|
00177
|
IOBA0000738
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-018-012/2163-A
(VELLIANAI)
|
2917002000NRG23230920220697694
|
23/09/2022
|
THANGAM
|
2917002WL023740
|
THANGAM
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-013-013/361-A
(PAGANATHAM)
|
2917002000NRG23220920220684437
|
23/09/2022
|
Sellammal
|
2917002WL023315
|
Sellammal
|
00177
|
IOBA0001861
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-018-018/200-A
(VELLIANAI)
|
2917002000NRG23230920220697738
|
23/09/2022
|
Kalyani
|
2917002WL023740
|
Kalyani
|
00177
|
IOBA0001864
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-006-006/106-A
(KAKKAVADI)
|
2917002000NRG23230920220696222
|
23/09/2022
|
V.Valarmathi
|
2917002WL023685
|
V.Valarmathi
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-006-006/107-A
(KAKKAVADI)
|
2917002000NRG23230920220696223
|
23/09/2022
|
Indirani
|
2917002WL023685
|
Indirani
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-006-006/111-A
(KAKKAVADI)
|
2917002000NRG23220920220692831
|
23/09/2022
|
A.Lakshmi
|
2917002WL023555
|
A.Lakshmi
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-006-006/115
(KAKKAVADI)
|
2917002000NRG23230920220696224
|
23/09/2022
|
Rathinam
|
2917002WL023685
|
Rathinam
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANTHONI
|
TN-17-002-006-006/119-A
(KAKKAVADI)
|
2917002000NRG23220920220692833
|
23/09/2022
|
Seenivasan
|
2917002WL023555
|
Seenivasan
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seenivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THANTHONI
|
TN-17-002-006-006/120-A
(KAKKAVADI)
|
2917002000NRG23220920220692834
|
23/09/2022
|
M Palanisamy
|
2917002WL023555
|
M Palanisamy
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
M Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-006-006/124-A
(KAKKAVADI)
|
2917002000NRG23220920220692836
|
23/09/2022
|
R.Ramasami
|
2917002WL023555
|
R.Ramasami
|
00177
|
IOBA0002882
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-006-006/125-A
(KAKKAVADI)
|
2917002000NRG23220920220692837
|
23/09/2022
|
T.Perumayammal
|
2917002WL023555
|
T.Perumayammal
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Perumayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-006-006/133-A
(KAKKAVADI)
|
2917002000NRG23220920220692840
|
23/09/2022
|
Muthulakshmi
|
2917002WL023555
|
Muthulakshmi
|
00177
|
IOBA0002882
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-006-006/162-A
(KAKKAVADI)
|
2917002000NRG23220920220692841
|
23/09/2022
|
S.Saraswathi
|
2917002WL023555
|
S.Saraswathi
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-006-006/165-A
(KAKKAVADI)
|
2917002000NRG23220920220692842
|
23/09/2022
|
S.Kasthuri
|
2917002WL023555
|
S.Kasthuri
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANTHONI
|
TN-17-002-006-006/166-A
(KAKKAVADI)
|
2917002000NRG23220920220692843
|
23/09/2022
|
Sundarambal
|
2917002WL023555
|
Sundarambal
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-006-006/168-A
(KAKKAVADI)
|
2917002000NRG23220920220692844
|
23/09/2022
|
M.Nachammal
|
2917002WL023555
|
M.Nachammal
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-006-006/195-A
(KAKKAVADI)
|
2917002000NRG23230920220696225
|
23/09/2022
|
Maruthamani
|
2917002WL023685
|
Maruthamani
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-006-006/199-A
(KAKKAVADI)
|
2917002000NRG23230920220696226
|
23/09/2022
|
V.Karuppayi
|
2917002WL023685
|
V.Karuppayi
|
00177
|
IOBA0002882
|
496
|
496
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-006-006/219-A
(KAKKAVADI)
|
2917002000NRG23230920220696227
|
23/09/2022
|
R.Vellaiyammal
|
2917002WL023685
|
R.Vellaiyammal
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-006-006/227-A
(KAKKAVADI)
|
2917002000NRG23230920220696228
|
23/09/2022
|
K.Kaliyammal
|
2917002WL023685
|
K.Kaliyammal
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-006-006/254-A
(KAKKAVADI)
|
2917002000NRG23230920220696230
|
23/09/2022
|
Thangammal
|
2917002WL023685
|
Thangammal
|
00177
|
IOBA0002882
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-006-006/281-A
(KAKKAVADI)
|
2917002000NRG23220920220692845
|
23/09/2022
|
Palaniyammal
|
2917002WL023555
|
Palaniyammal
|
00177
|
IOBA0002882
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
26
|
THANTHONI
|
TN-17-002-006-006/285-A
(KAKKAVADI)
|
2917002000NRG23230920220696231
|
23/09/2022
|
Saraswathi
|
2917002WL023685
|
Saraswathi
|
00177
|
IOBA0002882
|
744
|
744
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-006-006/289-A
(KAKKAVADI)
|
2917002000NRG23220920220692846
|
23/09/2022
|
G.Mariyammal
|
2917002WL023555
|
G.Mariyammal
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANTHONI
|
TN-17-002-006-006/291-A
(KAKKAVADI)
|
2917002000NRG23220920220692847
|
23/09/2022
|
R.Saraswathi
|
2917002WL023555
|
R.Saraswathi
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
THANTHONI
|
TN-17-002-006-006/301-A
(KAKKAVADI)
|
2917002000NRG23220920220692848
|
23/09/2022
|
MEENAKSHI
|
2917002WL023555
|
MEENAKSHI
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-006-006/302-A
(KAKKAVADI)
|
2917002000NRG23220920220692849
|
23/09/2022
|
Sellammal
|
2917002WL023555
|
Sellammal
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-006-006/303-A
(KAKKAVADI)
|
2917002000NRG23220920220692850
|
23/09/2022
|
Sundhari
|
2917002WL023555
|
Sundhari
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THANTHONI
|
TN-17-002-006-006/305-A
(KAKKAVADI)
|
2917002000NRG23220920220692851
|
23/09/2022
|
Kittammal
|
2917002WL023555
|
Kittammal
|
00177
|
IOBA0002882
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-006-006/308-A
(KAKKAVADI)
|
2917002000NRG23220920220692852
|
23/09/2022
|
S.Gandhimathi
|
2917002WL023555
|
S.Gandhimathi
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-006-006/313-A
(KAKKAVADI)
|
2917002000NRG23220920220692853
|
23/09/2022
|
Kalavarhi
|
2917002WL023555
|
Kalavarhi
|
00177
|
IOBA0002882
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalavarhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-006-006/316-A
(KAKKAVADI)
|
2917002000NRG23220920220692854
|
23/09/2022
|
A.Veeramani
|
2917002WL023555
|
A.Veeramani
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-006-006/323-A
(KAKKAVADI)
|
2917002000NRG23230920220696232
|
23/09/2022
|
K.Vembayi
|
2917002WL023685
|
K.Vembayi
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-006-006/340-A
(KAKKAVADI)
|
2917002000NRG23230920220696234
|
23/09/2022
|
A.Chithra
|
2917002WL023685
|
A.Chithra
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-006-006/363-A
(KAKKAVADI)
|
2917002000NRG23230920220696235
|
23/09/2022
|
R.Kamatchi
|
2917002WL023685
|
R.Kamatchi
|
00177
|
IOBA0002882
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-006-006/424-A
(KAKKAVADI)
|
2917002000NRG23230920220696237
|
23/09/2022
|
Chellammal
|
2917002WL023685
|
Chellammal
|
00177
|
IOBA0002882
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-006-006/466-A
(KAKKAVADI)
|
2917002000NRG23220920220692856
|
23/09/2022
|
Santhi
|
2917002WL023555
|
Santhi
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-006-006/90-A
(KAKKAVADI)
|
2917002000NRG23220920220692859
|
23/09/2022
|
Pitchaiyammal
|
2917002WL023555
|
Pitchaiyammal
|
00177
|
IOBA0002882
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-006-006/98-A
(KAKKAVADI)
|
2917002000NRG23220920220692860
|
23/09/2022
|
Vembayi
|
2917002WL023555
|
Vembayi
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-006-008/248-A
(KAKKAVADI)
|
2917002000NRG23230920220696238
|
23/09/2022
|
Vishalakshi
|
2917002WL023685
|
Vishalakshi
|
00177
|
IOBA0002882
|
992
|
992
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-006-008/430-A
(KAKKAVADI)
|
2917002000NRG23220920220692861
|
23/09/2022
|
Palanisamy
|
2917002WL023555
|
Palanisamy
|
00177
|
IOBA0002882
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42044
|
42044
|
|
|
|
|
|
|
|
|
45
|
THANTHONI
|
TN-17-002-013-013/1123-A
(PAGANATHAM)
|
2917002000NRG23220920220684416
|
23/09/2022
|
Pappathy
|
2917002WL023315
|
Pappathy
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-013-013/232-A
(PAGANATHAM)
|
2917002000NRG23220920220684422
|
23/09/2022
|
Dhanammal
|
2917002WL023315
|
Dhanammal
|
00177
|
IOBA0003587
|
245
|
245
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
THANTHONI
|
TN-17-002-013-013/235-A
(PAGANATHAM)
|
2917002000NRG23220920220684424
|
23/09/2022
|
Palaniyammal
|
2917002WL023315
|
Palaniyammal
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
THANTHONI
|
TN-17-002-013-013/239-A
(PAGANATHAM)
|
2917002000NRG23220920220684425
|
23/09/2022
|
Mallika
|
2917002WL023315
|
Mallika
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-013-013/240-A
(PAGANATHAM)
|
2917002000NRG23220920220684426
|
23/09/2022
|
Susila
|
2917002WL023315
|
Susila
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
THANTHONI
|
TN-17-002-013-013/243-A
(PAGANATHAM)
|
2917002000NRG23220920220684428
|
23/09/2022
|
Kannammal
|
2917002WL023315
|
Kannammal
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-013-013/248-A
(PAGANATHAM)
|
2917002000NRG23220920220684430
|
23/09/2022
|
prema
|
2917002WL023315
|
prema
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
prema
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-013-013/249-A
(PAGANATHAM)
|
2917002000NRG23220920220684431
|
23/09/2022
|
Sarasu
|
2917002WL023315
|
Sarasu
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-013-013/250-A
(PAGANATHAM)
|
2917002000NRG23220920220684432
|
23/09/2022
|
POONGODAI
|
2917002WL023315
|
POONGODAI
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
POONGODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-013-013/356-A
(PAGANATHAM)
|
2917002000NRG23220920220684434
|
23/09/2022
|
V.Marudhayi
|
2917002WL023315
|
V.Marudhayi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-013-013/359-A
(PAGANATHAM)
|
2917002000NRG23220920220684436
|
23/09/2022
|
Sinnaponnu
|
2917002WL023315
|
Sinnaponnu
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
THANTHONI
|
TN-17-002-013-013/372-A
(PAGANATHAM)
|
2917002000NRG23220920220684439
|
23/09/2022
|
Periyakkal
|
2917002WL023315
|
Periyakkal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-013-013/502-A
(PAGANATHAM)
|
2917002000NRG23220920220684441
|
23/09/2022
|
Kamalam
|
2917002WL023315
|
Kamalam
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-013-013/503-B
(PAGANATHAM)
|
2917002000NRG23220920220684442
|
23/09/2022
|
Kamalam
|
2917002WL023315
|
Kamalam
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
59
|
THANTHONI
|
TN-17-002-013-013/510-A
(PAGANATHAM)
|
2917002000NRG23220920220684443
|
23/09/2022
|
Kamalam
|
2917002WL023315
|
Kamalam
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
THANTHONI
|
TN-17-002-013-013/559-B
(PAGANATHAM)
|
2917002000NRG23220920220684445
|
23/09/2022
|
Kaliyammal
|
2917002WL023315
|
Kaliyammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-013-013/569-A
(PAGANATHAM)
|
2917002000NRG23220920220684446
|
23/09/2022
|
Malathi
|
2917002WL023315
|
Malathi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANTHONI
|
TN-17-002-013-013/704-A
(PAGANATHAM)
|
2917002000NRG23220920220684447
|
23/09/2022
|
Malarkodi
|
2917002WL023315
|
Malarkodi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THANTHONI
|
TN-17-002-013-013/796-A
(PAGANATHAM)
|
2917002000NRG23220920220684450
|
23/09/2022
|
Malarkodi
|
2917002WL023315
|
Malarkodi
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-013-013/802-A
(PAGANATHAM)
|
2917002000NRG23220920220684451
|
23/09/2022
|
Neelavathi
|
2917002WL023315
|
Neelavathi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-013-013/831-A
(PAGANATHAM)
|
2917002000NRG23220920220684453
|
23/09/2022
|
Rajamani
|
2917002WL023315
|
Rajamani
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
THANTHONI
|
TN-17-002-013-013/870-A
(PAGANATHAM)
|
2917002000NRG23220920220684455
|
23/09/2022
|
Kannammal
|
2917002WL023315
|
Kannammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
THANTHONI
|
TN-17-002-013-013/885-A
(PAGANATHAM)
|
2917002000NRG23220920220684456
|
23/09/2022
|
Sarasu
|
2917002WL023315
|
Sarasu
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-013-013/909-A
(PAGANATHAM)
|
2917002000NRG23220920220684457
|
23/09/2022
|
Arukkani
|
2917002WL023315
|
Arukkani
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-018-012/2142-A
(VELLIANAI)
|
2917002000NRG23230920220697693
|
23/09/2022
|
GUNAVATHI
|
2917002WL023740
|
GUNAVATHI
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
GUNAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
THANTHONI
|
TN-17-002-018-012/2373-A
(VELLIANAI)
|
2917002000NRG23230920220697696
|
23/09/2022
|
Lakshmi
|
2917002WL023740
|
Lakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-018-018/1068-A
(VELLIANAI)
|
2917002000NRG23230920220697715
|
23/09/2022
|
Veerammal
|
2917002WL023740
|
Veerammal
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
THANTHONI
|
TN-17-002-018-018/1079-A
(VELLIANAI)
|
2917002000NRG23230920220697716
|
23/09/2022
|
Palaniyammal
|
2917002WL023740
|
Palaniyammal
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
THANTHONI
|
TN-17-002-018-018/1091-A
(VELLIANAI)
|
2917002000NRG23230920220697717
|
23/09/2022
|
Vellaiayammal
|
2917002WL023740
|
Vellaiayammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
THANTHONI
|
TN-17-002-018-018/1115-A
(VELLIANAI)
|
2917002000NRG23230920220697718
|
23/09/2022
|
Sarasu
|
2917002WL023740
|
Sarasu
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-018-018/1116
(VELLIANAI)
|
2917002000NRG23230920220697719
|
23/09/2022
|
Susila
|
2917002WL023740
|
Susila
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-018-018/1119-A
(VELLIANAI)
|
2917002000NRG23230920220697720
|
23/09/2022
|
Palaniyappan
|
2917002WL023740
|
Palaniyappan
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyappan
|
CANARA BANK(508532)
|
|
77
|
THANTHONI
|
TN-17-002-018-018/1121-A
(VELLIANAI)
|
2917002000NRG23230920220697721
|
23/09/2022
|
Kaliyammal
|
2917002WL023740
|
Kaliyammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-018-018/1196-A
(VELLIANAI)
|
2917002000NRG23230920220697722
|
23/09/2022
|
sumathy
|
2917002WL023740
|
sumathy
|
00177
|
IOBA0003587
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-018-018/1819-A
(VELLIANAI)
|
2917002000NRG23230920220697727
|
23/09/2022
|
NAGARATHINAM
|
2917002WL023740
|
NAGARATHINAM
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGARATHINAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-018-018/183-A
(VELLIANAI)
|
2917002000NRG23230920220697729
|
23/09/2022
|
Jeyalakshmi
|
2917002WL023740
|
Jeyalakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
81
|
THANTHONI
|
TN-17-002-018-018/1980-A
(VELLIANAI)
|
2917002000NRG23230920220697736
|
23/09/2022
|
Muthulakshmi
|
2917002WL023740
|
Muthulakshmi
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-018-018/204-A
(VELLIANAI)
|
2917002000NRG23230920220697740
|
23/09/2022
|
Manimegalai
|
2917002WL023740
|
Manimegalai
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-018-018/205-A
(VELLIANAI)
|
2917002000NRG23230920220697741
|
23/09/2022
|
amaravathi
|
2917002WL023740
|
amaravathi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-018-018/209-A
(VELLIANAI)
|
2917002000NRG23230920220697742
|
23/09/2022
|
Saraswathy
|
2917002WL023740
|
Saraswathy
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
THANTHONI
|
TN-17-002-018-018/222-A
(VELLIANAI)
|
2917002000NRG23230920220697746
|
23/09/2022
|
lakshmi
|
2917002WL023740
|
lakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-018-018/224-A
(VELLIANAI)
|
2917002000NRG23230920220697747
|
23/09/2022
|
Veerammal
|
2917002WL023740
|
Veerammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-018-018/2344-A
(VELLIANAI)
|
2917002000NRG23230920220697749
|
23/09/2022
|
Chitra
|
2917002WL023740
|
Chitra
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-018-018/237-A
(VELLIANAI)
|
2917002000NRG23230920220697750
|
23/09/2022
|
Nagalakshmi
|
2917002WL023740
|
Nagalakshmi
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-018-018/242-A
(VELLIANAI)
|
2917002000NRG23230920220697751
|
23/09/2022
|
Boopathy
|
2917002WL023740
|
Boopathy
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THANTHONI
|
TN-17-002-018-018/262-A
(VELLIANAI)
|
2917002000NRG23230920220697754
|
23/09/2022
|
thamilarasi
|
2917002WL023740
|
thamilarasi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-018-018/269-A
(VELLIANAI)
|
2917002000NRG23230920220697756
|
23/09/2022
|
Pappathi
|
2917002WL023740
|
Pappathi
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THANTHONI
|
TN-17-002-018-018/270-A
(VELLIANAI)
|
2917002000NRG23230920220697757
|
23/09/2022
|
lakshmi
|
2917002WL023740
|
lakshmi
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-018-018/284-A
(VELLIANAI)
|
2917002000NRG23230920220697759
|
23/09/2022
|
Krishnammal
|
2917002WL023740
|
Krishnammal
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
THANTHONI
|
TN-17-002-018-018/302-A
(VELLIANAI)
|
2917002000NRG23230920220697761
|
23/09/2022
|
Sudharani
|
2917002WL023740
|
Sudharani
|
00177
|
IOBA0003587
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudharani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANTHONI
|
TN-17-002-018-018/445-A
(VELLIANAI)
|
2917002000NRG23230920220697763
|
23/09/2022
|
Chithra
|
2917002WL023740
|
Chithra
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49793
|
49793
|
|
|
|
|
|
|
|
|
96
|
THANTHONI
|
TN-17-002-018-012/2224-A
(VELLIANAI)
|
2917002000NRG23230920220697695
|
23/09/2022
|
Selvi
|
2917002WL023740
|
Selvi
|
00415
|
SBIN0013393
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANTHONI
|
TN-17-002-018-018/1980-A
(VELLIANAI)
|
2917002000NRG23230920220697737
|
23/09/2022
|
Ramasami
|
2917002WL023740
|
Ramasami
|
00415
|
SBIN0013393
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
98
|
THANTHONI
|
TN-17-002-018-018/1040-A
(VELLIANAI)
|
2917002000NRG23230920220697712
|
23/09/2022
|
PAPPAYI
|
2917002WL023740
|
PAPPAYI
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPAYI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
99
|
THANTHONI
|
TN-17-002-018-018/1796-A
(VELLIANAI)
|
2917002000NRG23230920220697726
|
23/09/2022
|
Chinnasamy
|
2917002WL023740
|
Chinnasamy
|
00715
|
DBSS01N0791
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
THANTHONI
|
TN-17-002-018-018/194-A
(VELLIANAI)
|
2917002000NRG23230920220697734
|
23/09/2022
|
BOMMAYEE
|
2917002WL023740
|
BOMMAYEE
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
BOMMAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
THANTHONI
|
TN-17-002-018-018/1979-A
(VELLIANAI)
|
2917002000NRG23230920220697735
|
23/09/2022
|
Muthammal
|
2917002WL023740
|
Muthammal
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-018-018/203-A
(VELLIANAI)
|
2917002000NRG23230920220697739
|
23/09/2022
|
Susila
|
2917002WL023740
|
Susila
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
THANTHONI
|
TN-17-002-018-018/214-A
(VELLIANAI)
|
2917002000NRG23230920220697743
|
23/09/2022
|
PONNUSAMY
|
2917002WL023740
|
PONNUSAMY
|
00715
|
DBSS01N0791
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNUSAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
THANTHONI
|
TN-17-002-018-018/291-A
(VELLIANAI)
|
2917002000NRG23230920220697760
|
23/09/2022
|
SARASWATHY
|
2917002WL023740
|
SARASWATHY
|
00715
|
DBSS01N0791
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106757
|
106757
|
|
|
|
|
|
|
|