|
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-17-002-018-018/1169-A
(VELLIANAI)
|
2917002000NRG23240620220307770
|
24/06/2022
|
Govindan
|
2917002WL008926
|
Govindan
|
00177
|
IOBA0001864
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-018-018/703-A
(VELLIANAI)
|
2917002000NRG23240620220307822
|
24/06/2022
|
Arasumani
|
2917002WL008926
|
Arasumani
|
00177
|
IOBA0001864
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-018-012/2142-A
(VELLIANAI)
|
2917002000NRG23240620220307748
|
24/06/2022
|
GUNAVATHI
|
2917002WL008926
|
GUNAVATHI
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
GUNAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-018-012/2382-A
(VELLIANAI)
|
2917002000NRG23240620220307750
|
24/06/2022
|
Maruthambal
|
2917002WL008926
|
Maruthambal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANTHONI
|
TN-17-002-018-012/2383-A
(VELLIANAI)
|
2917002000NRG23240620220307751
|
24/06/2022
|
Sirumbayi
|
2917002WL008926
|
Sirumbayi
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sirumbayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANTHONI
|
TN-17-002-018-018/1042-A
(VELLIANAI)
|
2917002000NRG23240620220307762
|
24/06/2022
|
Murugan
|
2917002WL008926
|
Murugan
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-018-018/1052-A
(VELLIANAI)
|
2917002000NRG23240620220307764
|
24/06/2022
|
Muthulakshmi
|
2917002WL008926
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/106-A
(VELLIANAI)
|
2917002000NRG23240620220307765
|
24/06/2022
|
Amaravathi
|
2917002WL008926
|
Amaravathi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/1158-A
(VELLIANAI)
|
2917002000NRG23240620220307769
|
24/06/2022
|
Vasanthamani
|
2917002WL008926
|
Vasanthamani
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthamani
|
HDFC BANK LTD(607152)
|
|
10
|
THANTHONI
|
TN-17-002-018-018/1177-A
(VELLIANAI)
|
2917002000NRG23240620220307772
|
24/06/2022
|
Vijayanthal
|
2917002WL008926
|
Vijayanthal
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANTHONI
|
TN-17-002-018-018/1283-A
(VELLIANAI)
|
2917002000NRG23240620220307774
|
24/06/2022
|
Subbulakshmi
|
2917002WL008926
|
Subbulakshmi
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-018-018/1291-a
(VELLIANAI)
|
2917002000NRG23240620220307775
|
24/06/2022
|
Sangammal
|
2917002WL008926
|
Sangammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-018-018/1418-A
(VELLIANAI)
|
2917002000NRG23240620220307781
|
24/06/2022
|
Manickayi
|
2917002WL008926
|
Manickayi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manickayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-018-018/1485-A
(VELLIANAI)
|
2917002000NRG23240620220307782
|
24/06/2022
|
Vijaya
|
2917002WL008926
|
Vijaya
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-018-018/1525-A
(VELLIANAI)
|
2917002000NRG23240620220307788
|
24/06/2022
|
Anjalammal
|
2917002WL008926
|
Anjalammal
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-018-018/1819-A
(VELLIANAI)
|
2917002000NRG23240620220307792
|
24/06/2022
|
NAGARATHINAM
|
2917002WL008926
|
NAGARATHINAM
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGARATHINAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-018-018/1840-A
(VELLIANAI)
|
2917002000NRG23240620220307795
|
24/06/2022
|
Muniyammal
|
2917002WL008926
|
Muniyammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-018-018/1845-A
(VELLIANAI)
|
2917002000NRG23240620220307797
|
24/06/2022
|
Lalitha
|
2917002WL008926
|
Lalitha
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-018-018/1881-A
(VELLIANAI)
|
2917002000NRG23240620220307799
|
24/06/2022
|
Amsarani
|
2917002WL008926
|
Amsarani
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amsarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-018-018/1900-A
(VELLIANAI)
|
2917002000NRG23240620220307800
|
24/06/2022
|
Kaliyammal
|
2917002WL008926
|
Kaliyammal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-018-018/196-A
(VELLIANAI)
|
2917002000NRG23240620220307801
|
24/06/2022
|
NAVAMANI
|
2917002WL008926
|
NAVAMANI
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-018-018/1986-A
(VELLIANAI)
|
2917002000NRG23240620220307802
|
24/06/2022
|
Sirumbayi
|
2917002WL008926
|
Sirumbayi
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-018-018/1996-A
(VELLIANAI)
|
2917002000NRG23240620220307805
|
24/06/2022
|
Suba
|
2917002WL008926
|
Suba
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suba
|
INDIAN BANK(607105)
|
|
24
|
THANTHONI
|
TN-17-002-018-018/205-A
(VELLIANAI)
|
2917002000NRG23240620220307806
|
24/06/2022
|
amaravathi
|
2917002WL008926
|
amaravathi
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
02/07/2022
|
|
022861757
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-018-018/250-A
(VELLIANAI)
|
2917002000NRG23240620220307809
|
24/06/2022
|
lakshmi
|
2917002WL008926
|
lakshmi
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-018-018/262-A
(VELLIANAI)
|
2917002000NRG23240620220307810
|
24/06/2022
|
thamilarasi
|
2917002WL008926
|
thamilarasi
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-018-018/263-A
(VELLIANAI)
|
2917002000NRG23240620220307811
|
24/06/2022
|
Selvarani
|
2917002WL008926
|
Selvarani
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-018-018/266-A
(VELLIANAI)
|
2917002000NRG23240620220307813
|
24/06/2022
|
Poongodi
|
2917002WL008926
|
Poongodi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
THANTHONI
|
TN-17-002-018-018/280-A
(VELLIANAI)
|
2917002000NRG23240620220307815
|
24/06/2022
|
Maruthammal
|
2917002WL008926
|
Maruthammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-018-018/456-A
(VELLIANAI)
|
2917002000NRG23240620220307818
|
24/06/2022
|
Amutha
|
2917002WL008926
|
Amutha
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
THANTHONI
|
TN-17-002-018-018/477-A
(VELLIANAI)
|
2917002000NRG23240620220307819
|
24/06/2022
|
Gunuamathi
|
2917002WL008926
|
Gunuamathi
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gunuamathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
THANTHONI
|
TN-17-002-018-018/957-A
(VELLIANAI)
|
2917002000NRG23240620220307828
|
24/06/2022
|
Sampoornam
|
2917002WL008926
|
Sampoornam
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANTHONI
|
TN-17-002-018-018/96-A
(VELLIANAI)
|
2917002000NRG23240620220307830
|
24/06/2022
|
Pitchaimuthu
|
2917002WL008926
|
Pitchaimuthu
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-018-018/996-A
(VELLIANAI)
|
2917002000NRG23240620220307835
|
24/06/2022
|
Ponnuthayee
|
2917002WL008926
|
Ponnuthayee
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-018-018/999-A
(VELLIANAI)
|
2917002000NRG23240620220307836
|
24/06/2022
|
Lakshmi
|
2917002WL008926
|
Lakshmi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-018-028/1110-B
(VELLIANAI)
|
2917002000NRG23240620220307843
|
24/06/2022
|
Muthammal
|
2917002WL008926
|
Muthammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-018-028/2072-A
(VELLIANAI)
|
2917002000NRG23240620220307844
|
24/06/2022
|
Amaravathy
|
2917002WL008926
|
Amaravathy
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-018-036/2154-A
(VELLIANAI)
|
2917002000NRG23240620220307869
|
24/06/2022
|
Poongodi
|
2917002WL008926
|
Poongodi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-018-036/2195-A
(VELLIANAI)
|
2917002000NRG23240620220307870
|
24/06/2022
|
Natchimuthu
|
2917002WL008926
|
Natchimuthu
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
01/07/2022
|
|
022861757
|
|
Natchimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49308
|
49308
|
|
|
|
|
|
|
|
|
40
|
THANTHONI
|
TN-17-002-018-018/101-A
(VELLIANAI)
|
2917002000NRG23240620220307757
|
24/06/2022
|
sellappan
|
2917002WL008926
|
sellappan
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
sellappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-018-018/102-A
(VELLIANAI)
|
2917002000NRG23240620220307760
|
24/06/2022
|
Muthusamy
|
2917002WL008926
|
Muthusamy
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-018-018/1486-A
(VELLIANAI)
|
2917002000NRG23240620220307783
|
24/06/2022
|
Thangamal
|
2917002WL008926
|
Thangamal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-018-018/1488-A
(VELLIANAI)
|
2917002000NRG23240620220307785
|
24/06/2022
|
Vemabayi
|
2917002WL008926
|
Vemabayi
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vemabayi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANTHONI
|
TN-17-002-018-018/93-A
(VELLIANAI)
|
2917002000NRG23240620220307825
|
24/06/2022
|
karuppannan
|
2917002WL008926
|
karuppannan
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
karuppannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
45
|
THANTHONI
|
TN-17-002-018-012/2224-A
(VELLIANAI)
|
2917002000NRG23240620220307749
|
24/06/2022
|
Selvi
|
2917002WL008926
|
Selvi
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANTHONI
|
TN-17-002-018-018/1393-A
(VELLIANAI)
|
2917002000NRG23240620220307780
|
24/06/2022
|
Ponnusamy
|
2917002WL008926
|
Ponnusamy
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
47
|
THANTHONI
|
TN-17-002-018-018/1012-A
(VELLIANAI)
|
2917002000NRG23240620220307758
|
24/06/2022
|
Marayeeammal
|
2917002WL008926
|
Marayeeammal
|
00715
|
DBSS01N0791
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-018-018/1061-B
(VELLIANAI)
|
2917002000NRG23240620220307766
|
24/06/2022
|
PAPPAYEE
|
2917002WL008926
|
PAPPAYEE
|
00715
|
DBSS01N0791
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANTHONI
|
TN-17-002-018-018/1302-A
(VELLIANAI)
|
2917002000NRG23240620220307778
|
24/06/2022
|
Nagammal
|
2917002WL008926
|
Nagammal
|
00715
|
DBSS01N0791
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANTHONI
|
TN-17-002-018-018/1317-A
(VELLIANAI)
|
2917002000NRG23240620220307779
|
24/06/2022
|
Sirumbayee
|
2917002WL008926
|
Sirumbayee
|
00715
|
DBSS01N0791
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
51
|
THANTHONI
|
TN-17-002-018-018/1616-A
(VELLIANAI)
|
2917002000NRG23240620220307789
|
24/06/2022
|
Rattinamayi
|
2917002WL008926
|
Rattinamayi
|
00715
|
DBSS01N0791
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rattinamayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
THANTHONI
|
TN-17-002-018-018/1778-A
(VELLIANAI)
|
2917002000NRG23240620220307790
|
24/06/2022
|
Pappayee
|
2917002WL008926
|
Pappayee
|
00715
|
DBSS01N0791
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-018-018/1830-A
(VELLIANAI)
|
2917002000NRG23240620220307794
|
24/06/2022
|
Palanisamy
|
2917002WL008926
|
Palanisamy
|
00715
|
DBSS01N0791
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanisamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
THANTHONI
|
TN-17-002-018-018/1988-A
(VELLIANAI)
|
2917002000NRG23240620220307803
|
24/06/2022
|
kandasami
|
2917002WL008926
|
kandasami
|
00715
|
DBSS01N0791
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
kandasami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-018-018/1989-A
(VELLIANAI)
|
2917002000NRG23240620220307804
|
24/06/2022
|
Amirtham
|
2917002WL008926
|
Amirtham
|
00715
|
DBSS01N0791
|
261
|
261
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANTHONI
|
TN-17-002-018-018/214-A
(VELLIANAI)
|
2917002000NRG23240620220307807
|
24/06/2022
|
PONNUSAMY
|
2917002WL008926
|
PONNUSAMY
|
00715
|
DBSS01N0791
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNUSAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
THANTHONI
|
TN-17-002-018-018/225-A
(VELLIANAI)
|
2917002000NRG23240620220307808
|
24/06/2022
|
Easwari
|
2917002WL008926
|
Easwari
|
00715
|
DBSS01N0791
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-018-018/303-A
(VELLIANAI)
|
2917002000NRG23240620220307817
|
24/06/2022
|
RATHINAM
|
2917002WL008926
|
RATHINAM
|
00715
|
DBSS01N0791
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-018-018/953-A
(VELLIANAI)
|
2917002000NRG23240620220307826
|
24/06/2022
|
Maruthayee
|
2917002WL008926
|
Maruthayee
|
00715
|
DBSS01N0791
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-018-018/956-A
(VELLIANAI)
|
2917002000NRG23240620220307827
|
24/06/2022
|
Perumayee
|
2917002WL008926
|
Perumayee
|
00715
|
DBSS01N0791
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-018-018/961-A
(VELLIANAI)
|
2917002000NRG23240620220307831
|
24/06/2022
|
Kalimuthu
|
2917002WL008926
|
Kalimuthu
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-018-018/968-A
(VELLIANAI)
|
2917002000NRG23240620220307832
|
24/06/2022
|
Sangammal
|
2917002WL008926
|
Sangammal
|
00715
|
DBSS01N0791
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-018-018/987-A
(VELLIANAI)
|
2917002000NRG23240620220307834
|
24/06/2022
|
kamalam
|
2917002WL008926
|
kamalam
|
00715
|
DBSS01N0791
|
1305
|
1305
|
Processed
|
02/07/2022
|
|
022861757
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-018-028/2225-A
(VELLIANAI)
|
2917002000NRG23240620220307845
|
24/06/2022
|
balamani
|
2917002WL008926
|
balamani
|
00715
|
DBSS01N0791
|
1566
|
1566
|
Processed
|
02/07/2022
|
|
022861757
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-018-028/2408-A
(VELLIANAI)
|
2917002000NRG23240620220307847
|
24/06/2022
|
Kannammal
|
2917002WL008926
|
Kannammal
|
00715
|
DBSS01N0791
|
1044
|
1044
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25176
|
25176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86229
|
86229
|
|
|
|
|
|
|
|