|
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-17-002-013-013/276-A
(PAGANATHAM)
|
2917002000NRG23030920220635156
|
03/09/2022
|
PONNUSAMY
|
2917002WL020749
|
PONNUSAMY
|
00078
|
CNRB0001227
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-013-006/771-A
(PAGANATHAM)
|
2917002000NRG23030920220634174
|
03/09/2022
|
Dhanalakshmi
|
2917002WL020717
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
THANTHONI
|
TN-17-002-013-008/803-A
(PAGANATHAM)
|
2917002000NRG23030920220635141
|
03/09/2022
|
Saranya
|
2917002WL020749
|
Saranya
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-013-013/267-A
(PAGANATHAM)
|
2917002000NRG23030920220633318
|
03/09/2022
|
Murugayi
|
2917002WL020691
|
Murugayi
|
00078
|
CNRB0003542
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
Murugayi
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-013-013/284-A
(PAGANATHAM)
|
2917002000NRG23030920220635159
|
03/09/2022
|
Bakkiyam
|
2917002WL020749
|
Bakkiyam
|
00078
|
CNRB0003542
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-013-013/292-A
(PAGANATHAM)
|
2917002000NRG23030920220635166
|
03/09/2022
|
Poongodi
|
2917002WL020749
|
Poongodi
|
00078
|
CNRB0003542
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poongodi
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-013-013/309-A
(PAGANATHAM)
|
2917002000NRG23030920220635170
|
03/09/2022
|
Sellaperumal
|
2917002WL020749
|
Sellaperumal
|
00078
|
CNRB0003542
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sellaperumal
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-013-013/552-A
(PAGANATHAM)
|
2917002000NRG23030920220635177
|
03/09/2022
|
Mani
|
2917002WL020749
|
Mani
|
00078
|
CNRB0003542
|
494
|
494
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-013-013/56-A
(PAGANATHAM)
|
2917002000NRG23030920220633340
|
03/09/2022
|
Thangammal
|
2917002WL020691
|
Thangammal
|
00078
|
CNRB0003542
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-013-013/619-A
(PAGANATHAM)
|
2917002000NRG23030920220633347
|
03/09/2022
|
Periyakkal
|
2917002WL020691
|
Periyakkal
|
00078
|
CNRB0003542
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANTHONI
|
TN-17-002-013-013/81-A
(PAGANATHAM)
|
2917002000NRG23030920220633365
|
03/09/2022
|
Muniyammal
|
2917002WL020691
|
Muniyammal
|
00078
|
CNRB0003542
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-013-015/1071-A
(PAGANATHAM)
|
2917002000NRG23030920220633381
|
03/09/2022
|
ARUKKANI
|
2917002WL020691
|
ARUKKANI
|
00078
|
CNRB0003542
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARUKKANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11326
|
11326
|
|
|
|
|
|
|
|
|
13
|
THANTHONI
|
TN-17-002-013-015/979-A
(PAGANATHAM)
|
2917002000NRG23030920220633398
|
03/09/2022
|
Chithragandhi
|
2917002WL020691
|
Chithragandhi
|
00177
|
IOBA0000036
|
980
|
980
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chithragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
14
|
THANTHONI
|
TN-17-002-013-012/1011-A
(PAGANATHAM)
|
2917002000NRG23030920220634180
|
03/09/2022
|
Arayee
|
2917002WL020717
|
Arayee
|
00177
|
IOBA0000738
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-013-012/1012-A
(PAGANATHAM)
|
2917002000NRG23030920220634181
|
03/09/2022
|
Banumathi
|
2917002WL020717
|
Banumathi
|
00177
|
IOBA0000738
|
1235
|
1235
|
Processed
|
15/10/2022
|
|
035858377
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-013-013/937-A
(PAGANATHAM)
|
2917002000NRG23030920220634208
|
03/09/2022
|
Pappathy
|
2917002WL020717
|
Pappathy
|
00177
|
IOBA0000738
|
1235
|
1235
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-013-013/938-A
(PAGANATHAM)
|
2917002000NRG23030920220634209
|
03/09/2022
|
Vijayalakshmi
|
2917002WL020717
|
Vijayalakshmi
|
00177
|
IOBA0000738
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
THANTHONI
|
TN-17-002-013-002/1101-A
(PAGANATHAM)
|
2917002000NRG23030920220634150
|
03/09/2022
|
Nagalakshmi
|
2917002WL020717
|
Nagalakshmi
|
00177
|
IOBA0003587
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-013-006/1010-A
(PAGANATHAM)
|
2917002000NRG23030920220634155
|
03/09/2022
|
Lakshmi
|
2917002WL020717
|
Lakshmi
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
THANTHONI
|
TN-17-002-013-006/1030-A
(PAGANATHAM)
|
2917002000NRG23030920220634158
|
03/09/2022
|
Malaiyammal
|
2917002WL020717
|
Malaiyammal
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THANTHONI
|
TN-17-002-013-006/1074-A
(PAGANATHAM)
|
2917002000NRG23030920220634160
|
03/09/2022
|
Valarmathi
|
2917002WL020717
|
Valarmathi
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
THANTHONI
|
TN-17-002-013-006/992-A
(PAGANATHAM)
|
2917002000NRG23030920220634175
|
03/09/2022
|
Palaniyammal
|
2917002WL020717
|
Palaniyammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
THANTHONI
|
TN-17-002-013-008/1091-A
(PAGANATHAM)
|
2917002000NRG23030920220635126
|
03/09/2022
|
papathi
|
2917002WL020749
|
papathi
|
00177
|
IOBA0003587
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858377
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-013-008/507-B
(PAGANATHAM)
|
2917002000NRG23030920220635138
|
03/09/2022
|
Kamalam
|
2917002WL020749
|
Kamalam
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-013-008/764-A
(PAGANATHAM)
|
2917002000NRG23030920220635140
|
03/09/2022
|
Selvarani
|
2917002WL020749
|
Selvarani
|
00177
|
IOBA0003587
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANTHONI
|
TN-17-002-013-008/826-A
(PAGANATHAM)
|
2917002000NRG23030920220635142
|
03/09/2022
|
Geetharani
|
2917002WL020749
|
Geetharani
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
Geetharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANTHONI
|
TN-17-002-013-008/984-A
(PAGANATHAM)
|
2917002000NRG23030920220635143
|
03/09/2022
|
ARUKKANI
|
2917002WL020749
|
ARUKKANI
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARUKKANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-013-010/849-A
(PAGANATHAM)
|
2917002000NRG23030920220633297
|
03/09/2022
|
Kanaga
|
2917002WL020691
|
Kanaga
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-013-010/868-A
(PAGANATHAM)
|
2917002000NRG23030920220633298
|
03/09/2022
|
sarasvathi
|
2917002WL020691
|
sarasvathi
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
15/10/2022
|
|
035858377
|
|
sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-013-011/1100-A
(PAGANATHAM)
|
2917002000NRG23030920220634177
|
03/09/2022
|
Lakshmi
|
2917002WL020717
|
Lakshmi
|
00177
|
IOBA0003587
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/100-A
(PAGANATHAM)
|
2917002000NRG23030920220633299
|
03/09/2022
|
M.Palaniyammal
|
2917002WL020691
|
M.Palaniyammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-013-013/1002-A
(PAGANATHAM)
|
2917002000NRG23030920220635144
|
03/09/2022
|
Rajalakshmi
|
2917002WL020749
|
Rajalakshmi
|
00177
|
IOBA0003587
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-013-013/101-A
(PAGANATHAM)
|
2917002000NRG23030920220633300
|
03/09/2022
|
Rajeswari
|
2917002WL020691
|
Rajeswari
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-013-013/102-A
(PAGANATHAM)
|
2917002000NRG23030920220633301
|
03/09/2022
|
V.Shanthi
|
2917002WL020691
|
V.Shanthi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
15/10/2022
|
|
035858377
|
|
V.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-013-013/12-A
(PAGANATHAM)
|
2917002000NRG23030920220633305
|
03/09/2022
|
manju
|
2917002WL020691
|
manju
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
manju
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-013-013/141-A
(PAGANATHAM)
|
2917002000NRG23030920220633312
|
03/09/2022
|
Periyakkal
|
2917002WL020691
|
Periyakkal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
THANTHONI
|
TN-17-002-013-013/22-A
(PAGANATHAM)
|
2917002000NRG23030920220633315
|
03/09/2022
|
Rasammal
|
2917002WL020691
|
Rasammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rasammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
THANTHONI
|
TN-17-002-013-013/23-A
(PAGANATHAM)
|
2917002000NRG23030920220633316
|
03/09/2022
|
Periyakkal
|
2917002WL020691
|
Periyakkal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
THANTHONI
|
TN-17-002-013-013/24-A
(PAGANATHAM)
|
2917002000NRG23030920220633317
|
03/09/2022
|
Pappayi
|
2917002WL020691
|
Pappayi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-013-013/254-A
(PAGANATHAM)
|
2917002000NRG23030920220635148
|
03/09/2022
|
Tamilarasi P
|
2917002WL020749
|
Tamilarasi P
|
00177
|
IOBA0003587
|
494
|
494
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilarasi P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-013-013/257-A
(PAGANATHAM)
|
2917002000NRG23030920220635149
|
03/09/2022
|
Ramayi
|
2917002WL020749
|
Ramayi
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-013-013/261-A
(PAGANATHAM)
|
2917002000NRG23030920220635150
|
03/09/2022
|
Chithra
|
2917002WL020749
|
Chithra
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-013-013/274-A
(PAGANATHAM)
|
2917002000NRG23030920220635154
|
03/09/2022
|
Periyasamy
|
2917002WL020749
|
Periyasamy
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periyasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
THANTHONI
|
TN-17-002-013-013/278-A
(PAGANATHAM)
|
2917002000NRG23030920220635157
|
03/09/2022
|
Lakshmi
|
2917002WL020749
|
Lakshmi
|
00177
|
IOBA0003587
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
THANTHONI
|
TN-17-002-013-013/286-A
(PAGANATHAM)
|
2917002000NRG23030920220635161
|
03/09/2022
|
Sellammal
|
2917002WL020749
|
Sellammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-013-013/296-A
(PAGANATHAM)
|
2917002000NRG23030920220635168
|
03/09/2022
|
Mariyammal
|
2917002WL020749
|
Mariyammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-013-013/298-A
(PAGANATHAM)
|
2917002000NRG23030920220635169
|
03/09/2022
|
palaniyammal
|
2917002WL020749
|
palaniyammal
|
00177
|
IOBA0003587
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858377
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-013-013/304-A
(PAGANATHAM)
|
2917002000NRG23030920220633321
|
03/09/2022
|
Malaikolunthi
|
2917002WL020691
|
Malaikolunthi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-013-013/309-A
(PAGANATHAM)
|
2917002000NRG23030920220635171
|
03/09/2022
|
soundhira
|
2917002WL020749
|
soundhira
|
00177
|
IOBA0003587
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858377
|
|
soundhira
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-013-013/314-A
(PAGANATHAM)
|
2917002000NRG23030920220635174
|
03/09/2022
|
ArayiAmmal
|
2917002WL020749
|
ArayiAmmal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
ArayiAmmal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
THANTHONI
|
TN-17-002-013-013/314-A
(PAGANATHAM)
|
2917002000NRG23030920220635175
|
03/09/2022
|
Karuppusamy
|
2917002WL020749
|
Karuppusamy
|
00177
|
IOBA0003587
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppusamy
|
UNION BANK OF INDIA(508500)
|
|
52
|
THANTHONI
|
TN-17-002-013-013/404-A
(PAGANATHAM)
|
2917002000NRG23030920220634183
|
03/09/2022
|
Poongodi
|
2917002WL020717
|
Poongodi
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-013-013/406-A
(PAGANATHAM)
|
2917002000NRG23030920220633325
|
03/09/2022
|
Maruthanayagam
|
2917002WL020691
|
Maruthanayagam
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maruthanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-013-013/42-A
(PAGANATHAM)
|
2917002000NRG23030920220633327
|
03/09/2022
|
Anjalammal
|
2917002WL020691
|
Anjalammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anjalammal
|
BANK OF INDIA(508505)
|
|
55
|
THANTHONI
|
TN-17-002-013-013/48-A
(PAGANATHAM)
|
2917002000NRG23030920220633329
|
03/09/2022
|
Vairammal
|
2917002WL020691
|
Vairammal
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-013-013/485-A
(PAGANATHAM)
|
2917002000NRG23030920220633330
|
03/09/2022
|
Pappathi
|
2917002WL020691
|
Pappathi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
THANTHONI
|
TN-17-002-013-013/493-A
(PAGANATHAM)
|
2917002000NRG23030920220633332
|
03/09/2022
|
lakshmi
|
2917002WL020691
|
lakshmi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
15/10/2022
|
|
035858377
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-013-013/497-A
(PAGANATHAM)
|
2917002000NRG23030920220634186
|
03/09/2022
|
Rasammal
|
2917002WL020717
|
Rasammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-013-013/498-A
(PAGANATHAM)
|
2917002000NRG23030920220633334
|
03/09/2022
|
Amaravathi
|
2917002WL020691
|
Amaravathi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amaravathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
THANTHONI
|
TN-17-002-013-013/501-A
(PAGANATHAM)
|
2917002000NRG23030920220633336
|
03/09/2022
|
RAMAYI
|
2917002WL020691
|
RAMAYI
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-013-013/51-A
(PAGANATHAM)
|
2917002000NRG23030920220633337
|
03/09/2022
|
Malaikolundhi
|
2917002WL020691
|
Malaikolundhi
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malaikolundhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
THANTHONI
|
TN-17-002-013-013/515-A
(PAGANATHAM)
|
2917002000NRG23030920220634187
|
03/09/2022
|
Nagarajan
|
2917002WL020717
|
Nagarajan
|
00177
|
IOBA0003587
|
247
|
247
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
63
|
THANTHONI
|
TN-17-002-013-013/516-A
(PAGANATHAM)
|
2917002000NRG23030920220634188
|
03/09/2022
|
V.Marayi
|
2917002WL020717
|
V.Marayi
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
V.Marayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
THANTHONI
|
TN-17-002-013-013/517-A
(PAGANATHAM)
|
2917002000NRG23030920220634189
|
03/09/2022
|
Chellammal
|
2917002WL020717
|
Chellammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
THANTHONI
|
TN-17-002-013-013/52-A
(PAGANATHAM)
|
2917002000NRG23030920220633338
|
03/09/2022
|
Rathinam
|
2917002WL020691
|
Rathinam
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rathinam
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-013-013/520-A
(PAGANATHAM)
|
2917002000NRG23030920220634190
|
03/09/2022
|
Nachammal
|
2917002WL020717
|
Nachammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nachammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
THANTHONI
|
TN-17-002-013-013/531-A
(PAGANATHAM)
|
2917002000NRG23030920220635176
|
03/09/2022
|
K.Kanniyammal
|
2917002WL020749
|
K.Kanniyammal
|
00177
|
IOBA0003587
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-013-013/535-A
(PAGANATHAM)
|
2917002000NRG23030920220633339
|
03/09/2022
|
Ponnammal
|
2917002WL020691
|
Ponnammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-013-013/560-C
(PAGANATHAM)
|
2917002000NRG23030920220635181
|
03/09/2022
|
Sangarayee
|
2917002WL020749
|
Sangarayee
|
00177
|
IOBA0003587
|
988
|
988
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
THANTHONI
|
TN-17-002-013-013/57-A
(PAGANATHAM)
|
2917002000NRG23030920220633342
|
03/09/2022
|
Selvarani
|
2917002WL020691
|
Selvarani
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
71
|
THANTHONI
|
TN-17-002-013-013/571-C
(PAGANATHAM)
|
2917002000NRG23030920220635182
|
03/09/2022
|
Arukkani
|
2917002WL020749
|
Arukkani
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
THANTHONI
|
TN-17-002-013-013/580-A
(PAGANATHAM)
|
2917002000NRG23030920220635183
|
03/09/2022
|
Arukkani
|
2917002WL020749
|
Arukkani
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
THANTHONI
|
TN-17-002-013-013/591-A
(PAGANATHAM)
|
2917002000NRG23030920220634193
|
03/09/2022
|
pitchayammal
|
2917002WL020717
|
pitchayammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-013-013/61-A
(PAGANATHAM)
|
2917002000NRG23030920220633345
|
03/09/2022
|
Thangammal
|
2917002WL020691
|
Thangammal
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-013-013/621-B
(PAGANATHAM)
|
2917002000NRG23030920220635185
|
03/09/2022
|
Prema
|
2917002WL020749
|
Prema
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
76
|
THANTHONI
|
TN-17-002-013-013/622-A
(PAGANATHAM)
|
2917002000NRG23030920220633348
|
03/09/2022
|
Anjalammal
|
2917002WL020691
|
Anjalammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anjalammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
THANTHONI
|
TN-17-002-013-013/623-A
(PAGANATHAM)
|
2917002000NRG23030920220633349
|
03/09/2022
|
Muniyammal
|
2917002WL020691
|
Muniyammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-013-013/628-B
(PAGANATHAM)
|
2917002000NRG23030920220633352
|
03/09/2022
|
RAJALINGAM
|
2917002WL020691
|
RAJALINGAM
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-013-013/628-B
(PAGANATHAM)
|
2917002000NRG23030920220633351
|
03/09/2022
|
Sivabakkiyam
|
2917002WL020691
|
Sivabakkiyam
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-013-013/630-A
(PAGANATHAM)
|
2917002000NRG23030920220635187
|
03/09/2022
|
Bommayi
|
2917002WL020749
|
Bommayi
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bommayi
|
UNION BANK OF INDIA(508500)
|
|
81
|
THANTHONI
|
TN-17-002-013-013/64-A
(PAGANATHAM)
|
2917002000NRG23030920220633353
|
03/09/2022
|
janki
|
2917002WL020691
|
janki
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
15/10/2022
|
|
035858377
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-013-013/67-A
(PAGANATHAM)
|
2917002000NRG23030920220633355
|
03/09/2022
|
Amaravathi
|
2917002WL020691
|
Amaravathi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-013-013/7-A
(PAGANATHAM)
|
2917002000NRG23030920220633357
|
03/09/2022
|
Rathinam
|
2917002WL020691
|
Rathinam
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-013-013/704-A
(PAGANATHAM)
|
2917002000NRG23030920220633358
|
03/09/2022
|
Malarkodi
|
2917002WL020691
|
Malarkodi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THANTHONI
|
TN-17-002-013-013/707-A
(PAGANATHAM)
|
2917002000NRG23030920220635189
|
03/09/2022
|
Sathyabama
|
2917002WL020749
|
Sathyabama
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-013-013/713-A
(PAGANATHAM)
|
2917002000NRG23030920220634194
|
03/09/2022
|
Valarmathi
|
2917002WL020717
|
Valarmathi
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
THANTHONI
|
TN-17-002-013-013/77-A
(PAGANATHAM)
|
2917002000NRG23030920220633360
|
03/09/2022
|
Sowndala
|
2917002WL020691
|
Sowndala
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sowndala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-013-013/78-A
(PAGANATHAM)
|
2917002000NRG23030920220633361
|
03/09/2022
|
kuppusamy
|
2917002WL020691
|
kuppusamy
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
15/10/2022
|
|
035858377
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-013-013/797-A
(PAGANATHAM)
|
2917002000NRG23030920220633362
|
03/09/2022
|
Sirumbayi
|
2917002WL020691
|
Sirumbayi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sirumbayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
90
|
THANTHONI
|
TN-17-002-013-013/8-A
(PAGANATHAM)
|
2917002000NRG23030920220633363
|
03/09/2022
|
Malaikolunthi
|
2917002WL020691
|
Malaikolunthi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malaikolunthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
91
|
THANTHONI
|
TN-17-002-013-013/80-A
(PAGANATHAM)
|
2917002000NRG23030920220633364
|
03/09/2022
|
Saraswathi
|
2917002WL020691
|
Saraswathi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THANTHONI
|
TN-17-002-013-013/809-A
(PAGANATHAM)
|
2917002000NRG23030920220634197
|
03/09/2022
|
Lakshmi
|
2917002WL020717
|
Lakshmi
|
00177
|
IOBA0003587
|
247
|
247
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
THANTHONI
|
TN-17-002-013-013/819-A
(PAGANATHAM)
|
2917002000NRG23030920220635192
|
03/09/2022
|
rathika
|
2917002WL020749
|
rathika
|
00177
|
IOBA0003587
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858377
|
|
rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-013-013/82-A
(PAGANATHAM)
|
2917002000NRG23030920220635193
|
03/09/2022
|
Anjalammal
|
2917002WL020749
|
Anjalammal
|
00177
|
IOBA0003587
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anjalammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
THANTHONI
|
TN-17-002-013-013/831-A
(PAGANATHAM)
|
2917002000NRG23030920220635195
|
03/09/2022
|
Rajamani
|
2917002WL020749
|
Rajamani
|
00177
|
IOBA0003587
|
247
|
247
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
THANTHONI
|
TN-17-002-013-013/835-A
(PAGANATHAM)
|
2917002000NRG23030920220635197
|
03/09/2022
|
Lakshmi
|
2917002WL020749
|
Lakshmi
|
00177
|
IOBA0003587
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
THANTHONI
|
TN-17-002-013-013/838-B
(PAGANATHAM)
|
2917002000NRG23030920220635198
|
03/09/2022
|
Mariyammal
|
2917002WL020749
|
Mariyammal
|
00177
|
IOBA0003587
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
THANTHONI
|
TN-17-002-013-013/852-A
(PAGANATHAM)
|
2917002000NRG23030920220635199
|
03/09/2022
|
Palaniyammal
|
2917002WL020749
|
Palaniyammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-013-013/855-A
(PAGANATHAM)
|
2917002000NRG23030920220633367
|
03/09/2022
|
Sirumbayee
|
2917002WL020691
|
Sirumbayee
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
THANTHONI
|
TN-17-002-013-013/86-A
(PAGANATHAM)
|
2917002000NRG23030920220633368
|
03/09/2022
|
Vengattammal
|
2917002WL020691
|
Vengattammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vengattammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
THANTHONI
|
TN-17-002-013-013/883-A
(PAGANATHAM)
|
2917002000NRG23030920220634200
|
03/09/2022
|
Subramani
|
2917002WL020717
|
Subramani
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
102
|
THANTHONI
|
TN-17-002-013-013/90-A
(PAGANATHAM)
|
2917002000NRG23030920220633370
|
03/09/2022
|
Sirumbai
|
2917002WL020691
|
Sirumbai
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sirumbai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-013-013/93-A
(PAGANATHAM)
|
2917002000NRG23030920220633373
|
03/09/2022
|
Ranjitham
|
2917002WL020691
|
Ranjitham
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ranjitham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
THANTHONI
|
TN-17-002-013-013/931-A
(PAGANATHAM)
|
2917002000NRG23030920220634206
|
03/09/2022
|
Chellammal
|
2917002WL020717
|
Chellammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
THANTHONI
|
TN-17-002-013-013/941-A
(PAGANATHAM)
|
2917002000NRG23030920220634211
|
03/09/2022
|
Arukkani
|
2917002WL020717
|
Arukkani
|
00177
|
IOBA0003587
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
THANTHONI
|
TN-17-002-013-013/943-A
(PAGANATHAM)
|
2917002000NRG23030920220634213
|
03/09/2022
|
Pappathi
|
2917002WL020717
|
Pappathi
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-013-013/958-A
(PAGANATHAM)
|
2917002000NRG23030920220634215
|
03/09/2022
|
Tulasimani
|
2917002WL020717
|
Tulasimani
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tulasimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
THANTHONI
|
TN-17-002-013-013/969-A
(PAGANATHAM)
|
2917002000NRG23030920220634217
|
03/09/2022
|
Sivagami
|
2917002WL020717
|
Sivagami
|
00177
|
IOBA0003587
|
1235
|
1235
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-013-015/1000-A
(PAGANATHAM)
|
2917002000NRG23030920220633376
|
03/09/2022
|
Thangammal
|
2917002WL020691
|
Thangammal
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
110
|
THANTHONI
|
TN-17-002-013-015/1038-B
(PAGANATHAM)
|
2917002000NRG23030920220633378
|
03/09/2022
|
Arasumani
|
2917002WL020691
|
Arasumani
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-013-015/1043-A
(PAGANATHAM)
|
2917002000NRG23030920220633379
|
03/09/2022
|
Mariyammal
|
2917002WL020691
|
Mariyammal
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-013-015/1096-A
(PAGANATHAM)
|
2917002000NRG23030920220635200
|
03/09/2022
|
anjalammal
|
2917002WL020749
|
anjalammal
|
00177
|
IOBA0003587
|
1482
|
1482
|
Processed
|
15/10/2022
|
|
035858377
|
|
anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANTHONI
|
TN-17-002-013-015/1104-A
(PAGANATHAM)
|
2917002000NRG23030920220633383
|
03/09/2022
|
Ramayee
|
2917002WL020691
|
Ramayee
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANTHONI
|
TN-17-002-013-015/1113-A
(PAGANATHAM)
|
2917002000NRG23030920220635201
|
03/09/2022
|
Jeyalakshmi
|
2917002WL020749
|
Jeyalakshmi
|
00177
|
IOBA0003587
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANTHONI
|
TN-17-002-013-015/1121-A
(PAGANATHAM)
|
2917002000NRG23030920220633384
|
03/09/2022
|
Nandhini
|
2917002WL020691
|
Nandhini
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THANTHONI
|
TN-17-002-013-015/1122-A
(PAGANATHAM)
|
2917002000NRG23030920220635202
|
03/09/2022
|
Thangammal
|
2917002WL020749
|
Thangammal
|
00177
|
IOBA0003587
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
THANTHONI
|
TN-17-002-013-015/643-A
(PAGANATHAM)
|
2917002000NRG23030920220633396
|
03/09/2022
|
Amaravathy
|
2917002WL020691
|
Amaravathy
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amaravathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102826
|
102826
|
|
|
|
|
|
|
|
|
118
|
THANTHONI
|
TN-17-002-013-013/285-A
(PAGANATHAM)
|
2917002000NRG23030920220635160
|
03/09/2022
|
Malaikoluthi
|
2917002WL020749
|
Malaikoluthi
|
00415
|
SBIN0000856
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malaikoluthi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANTHONI
|
TN-17-002-013-013/478-A
(PAGANATHAM)
|
2917002000NRG23030920220633328
|
03/09/2022
|
Bommayi
|
2917002WL020691
|
Bommayi
|
00415
|
SBIN0000856
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bommayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
120
|
THANTHONI
|
TN-17-002-013-013/558-A
(PAGANATHAM)
|
2917002000NRG23030920220635179
|
03/09/2022
|
Sirumbayi
|
2917002WL020749
|
Sirumbayi
|
00415
|
SBIN0013393
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sirumbayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
THANTHONI
|
TN-17-002-013-013/732-A
(PAGANATHAM)
|
2917002000NRG23030920220635191
|
03/09/2022
|
Rathna
|
2917002WL020749
|
Rathna
|
00415
|
SBIN0013393
|
494
|
494
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rathna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
THANTHONI
|
TN-17-002-013-013/903-A
(PAGANATHAM)
|
2917002000NRG23030920220633371
|
03/09/2022
|
Mahamayi
|
2917002WL020691
|
Mahamayi
|
00415
|
SBIN0013393
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mahamayi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
123
|
THANTHONI
|
TN-17-002-013-008/1067-A
(PAGANATHAM)
|
2917002000NRG23030920220635123
|
03/09/2022
|
Malaikulunthi
|
2917002WL020749
|
Malaikulunthi
|
00468
|
UBIN0544469
|
247
|
247
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malaikulunthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
THANTHONI
|
TN-17-002-013-013/829-A
(PAGANATHAM)
|
2917002000NRG23030920220635194
|
03/09/2022
|
Vijayalakshmi
|
2917002WL020749
|
Vijayalakshmi
|
00468
|
UBIN0544469
|
494
|
494
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
125
|
THANTHONI
|
TN-17-002-013-006/1021-A
(PAGANATHAM)
|
2917002000NRG23030920220634156
|
03/09/2022
|
Vangalayee
|
2917002WL020717
|
Vangalayee
|
00715
|
DBSS01N0791
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vangalayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
THANTHONI
|
TN-17-002-013-006/1069-A
(PAGANATHAM)
|
2917002000NRG23030920220634159
|
03/09/2022
|
KALIYAMMAL S
|
2917002WL020717
|
KALIYAMMAL S
|
00715
|
DBSS01N0791
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALIYAMMAL S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
THANTHONI
|
TN-17-002-013-006/1080-A
(PAGANATHAM)
|
2917002000NRG23030920220634161
|
03/09/2022
|
ATHAMMAL
|
2917002WL020717
|
ATHAMMAL
|
00715
|
DBSS01N0791
|
1482
|
1482
|
Processed
|
14/10/2022
|
|
035858377
|
|
ATHAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
128
|
THANTHONI
|
TN-17-002-013-008/1070-A
(PAGANATHAM)
|
2917002000NRG23030920220635124
|
03/09/2022
|
PALANISAMY
|
2917002WL020749
|
PALANISAMY
|
00715
|
DBSS01N0791
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANISAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
129
|
THANTHONI
|
TN-17-002-013-011/1045-A
(PAGANATHAM)
|
2917002000NRG23030920220634176
|
03/09/2022
|
Chellammal
|
2917002WL020717
|
Chellammal
|
00715
|
DBSS01N0791
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
130
|
THANTHONI
|
TN-17-002-013-013/252-A
(PAGANATHAM)
|
2917002000NRG23030920220635147
|
03/09/2022
|
Sellammal
|
2917002WL020749
|
Sellammal
|
00715
|
DBSS01N0791
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-013-013/448-A
(PAGANATHAM)
|
2917002000NRG23030920220634184
|
03/09/2022
|
Santhi
|
2917002WL020717
|
Santhi
|
00715
|
DBSS01N0791
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-013-013/567-A
(PAGANATHAM)
|
2917002000NRG23030920220634192
|
03/09/2022
|
Rukumani
|
2917002WL020717
|
Rukumani
|
00715
|
DBSS01N0791
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-013-013/729-A
(PAGANATHAM)
|
2917002000NRG23030920220635190
|
03/09/2022
|
Santhi
|
2917002WL020749
|
Santhi
|
00715
|
DBSS01N0791
|
494
|
494
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
134
|
THANTHONI
|
TN-17-002-013-013/879-A
(PAGANATHAM)
|
2917002000NRG23030920220634199
|
03/09/2022
|
Mariyammal
|
2917002WL020717
|
Mariyammal
|
00715
|
DBSS01N0791
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
THANTHONI
|
TN-17-002-013-013/888-A
(PAGANATHAM)
|
2917002000NRG23030920220634201
|
03/09/2022
|
Nachammal
|
2917002WL020717
|
Nachammal
|
00715
|
DBSS01N0791
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nachammal
|
CANARA BANK(508532)
|
|
136
|
THANTHONI
|
TN-17-002-013-013/911-A
(PAGANATHAM)
|
2917002000NRG23030920220634203
|
03/09/2022
|
Karuppathal
|
2917002WL020717
|
Karuppathal
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
137
|
THANTHONI
|
TN-17-002-013-013/940-A
(PAGANATHAM)
|
2917002000NRG23030920220634210
|
03/09/2022
|
Subramani
|
2917002WL020717
|
Subramani
|
00715
|
DBSS01N0791
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858377
|
|
Subramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
THANTHONI
|
TN-17-002-013-013/965-A
(PAGANATHAM)
|
2917002000NRG23030920220634216
|
03/09/2022
|
Chellammal
|
2917002WL020717
|
Chellammal
|
00715
|
DBSS01N0791
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14249
|
14249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140233
|
140233
|
|
|
|
|
|
|
|