|
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-17-002-013-013/1008-A
(PAGANATHAM)
|
2917002000NRG23290720220464660
|
29/07/2022
|
Amaravathi
|
2917002WL014395
|
Amaravathi
|
00078
|
CNRB0003542
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/399-A
(PAGANATHAM)
|
2917002000NRG23290720220464671
|
29/07/2022
|
Thangaraj
|
2917002WL014395
|
Thangaraj
|
00078
|
CNRB0003542
|
506
|
506
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-013-013/916-A
(PAGANATHAM)
|
2917002000NRG23290720220464699
|
29/07/2022
|
Muthusamy
|
2917002WL014395
|
Muthusamy
|
00078
|
CNRB0003542
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-018-018/616-A
(VELLIANAI)
|
2917002000NRG23290720220464787
|
29/07/2022
|
Selvarani
|
2917002WL014397
|
Selvarani
|
00078
|
CNRB0004795
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-018-018/1631-A
(VELLIANAI)
|
2917002000NRG23290720220464756
|
29/07/2022
|
Saraswathy
|
2917002WL014397
|
Saraswathy
|
00177
|
IOBA0000738
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-018-018/1484-A
(VELLIANAI)
|
2917002000NRG23290720220464594
|
29/07/2022
|
M.Buvanendhiran
|
2917002WL014394
|
M.Buvanendhiran
|
00177
|
IOBA0001864
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Buvanendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-018-018/1826-A
(VELLIANAI)
|
2917002000NRG23290720220457928
|
29/07/2022
|
Dhanalakshmi
|
2917002WL014210
|
Dhanalakshmi
|
00177
|
IOBA0001864
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/327-A
(VELLIANAI)
|
2917002000NRG23290720220464774
|
29/07/2022
|
Kulanthayee
|
2917002WL014397
|
Kulanthayee
|
00177
|
IOBA0001864
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/389-A
(VELLIANAI)
|
2917002000NRG23290720220457945
|
29/07/2022
|
Meenakshi
|
2917002WL014210
|
Meenakshi
|
00177
|
IOBA0001864
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
10
|
THANTHONI
|
TN-17-002-013-002/773-A
(PAGANATHAM)
|
2917002000NRG23290720220464648
|
29/07/2022
|
kandhasamy
|
2917002WL014395
|
kandhasamy
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-013-007/598-A
(PAGANATHAM)
|
2917002000NRG23290720220464658
|
29/07/2022
|
Kamalam
|
2917002WL014395
|
Kamalam
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-013-007/874-C
(PAGANATHAM)
|
2917002000NRG23290720220464659
|
29/07/2022
|
Arumugam
|
2917002WL014395
|
Arumugam
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-013-013/134-A
(PAGANATHAM)
|
2917002000NRG23290720220464661
|
29/07/2022
|
Easwari
|
2917002WL014395
|
Easwari
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Easwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-013-013/380-A
(PAGANATHAM)
|
2917002000NRG23290720220464662
|
29/07/2022
|
Periyasamy
|
2917002WL014395
|
Periyasamy
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyasamy
|
KARUR VYSA BANK(607100)
|
|
15
|
THANTHONI
|
TN-17-002-013-013/393-A
(PAGANATHAM)
|
2917002000NRG23290720220464668
|
29/07/2022
|
Soliyammal
|
2917002WL014395
|
Soliyammal
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-013-013/394-A
(PAGANATHAM)
|
2917002000NRG23290720220464669
|
29/07/2022
|
Amaravathy
|
2917002WL014395
|
Amaravathy
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-013-013/397-A
(PAGANATHAM)
|
2917002000NRG23290720220464670
|
29/07/2022
|
Maruthaye
|
2917002WL014395
|
Maruthaye
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-013-013/460-A
(PAGANATHAM)
|
2917002000NRG23290720220464674
|
29/07/2022
|
Lakshmi
|
2917002WL014395
|
Lakshmi
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-013-013/462-B
(PAGANATHAM)
|
2917002000NRG23290720220464675
|
29/07/2022
|
Pappathi
|
2917002WL014395
|
Pappathi
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
THANTHONI
|
TN-17-002-013-013/465-A
(PAGANATHAM)
|
2917002000NRG23290720220464677
|
29/07/2022
|
palaniyammal
|
2917002WL014395
|
palaniyammal
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-013-013/477-A
(PAGANATHAM)
|
2917002000NRG23290720220464679
|
29/07/2022
|
Arumugam
|
2917002WL014395
|
Arumugam
|
00177
|
IOBA0003587
|
759
|
759
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-013-013/537-A
(PAGANATHAM)
|
2917002000NRG23290720220464681
|
29/07/2022
|
Arayi
|
2917002WL014395
|
Arayi
|
00177
|
IOBA0003587
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-013-013/579-A
(PAGANATHAM)
|
2917002000NRG23290720220464682
|
29/07/2022
|
rukkumani
|
2917002WL014395
|
rukkumani
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-013-013/594-B
(PAGANATHAM)
|
2917002000NRG23290720220464683
|
29/07/2022
|
NAGALAKSHMI
|
2917002WL014395
|
NAGALAKSHMI
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-013-013/695-A
(PAGANATHAM)
|
2917002000NRG23290720220464685
|
29/07/2022
|
Lakshmi
|
2917002WL014395
|
Lakshmi
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-013-013/735-B
(PAGANATHAM)
|
2917002000NRG23290720220464688
|
29/07/2022
|
Balasubramani
|
2917002WL014395
|
Balasubramani
|
00177
|
IOBA0003587
|
1012
|
1012
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balasubramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-013-013/748-A
(PAGANATHAM)
|
2917002000NRG23290720220464689
|
29/07/2022
|
Saraswathy
|
2917002WL014395
|
Saraswathy
|
00177
|
IOBA0003587
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-013-013/783-A
(PAGANATHAM)
|
2917002000NRG23290720220464691
|
29/07/2022
|
Kandasamy
|
2917002WL014395
|
Kandasamy
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-013-013/823-A
(PAGANATHAM)
|
2917002000NRG23290720220464693
|
29/07/2022
|
Banumathi
|
2917002WL014395
|
Banumathi
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-013-013/892-A
(PAGANATHAM)
|
2917002000NRG23290720220464697
|
29/07/2022
|
Valarmathi
|
2917002WL014395
|
Valarmathi
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/923-A
(PAGANATHAM)
|
2917002000NRG23290720220464700
|
29/07/2022
|
Arukkani
|
2917002WL014395
|
Arukkani
|
00177
|
IOBA0003587
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-018-006/2220-A
(VELLIANAI)
|
2917002000NRG23290720220459582
|
29/07/2022
|
Rasammal
|
2917002WL014251
|
Rasammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-018-016/2241-A
(VELLIANAI)
|
2917002000NRG23290720220464744
|
29/07/2022
|
poongodi
|
2917002WL014397
|
poongodi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-018-017/2338-A
(VELLIANAI)
|
2917002000NRG23290720220457904
|
29/07/2022
|
Seelayiammal
|
2917002WL014210
|
Seelayiammal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seelayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-018-017/2362-A
(VELLIANAI)
|
2917002000NRG23290720220457905
|
29/07/2022
|
Meenakshi
|
2917002WL014210
|
Meenakshi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-018-017/2366-A
(VELLIANAI)
|
2917002000NRG23290720220457906
|
29/07/2022
|
Amutha
|
2917002WL014210
|
Amutha
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-018-018/1120-A
(VELLIANAI)
|
2917002000NRG23290720220459587
|
29/07/2022
|
MALLIKA S
|
2917002WL014251
|
MALLIKA S
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-018-018/1150-A
(VELLIANAI)
|
2917002000NRG23290720220459590
|
29/07/2022
|
Maliga
|
2917002WL014251
|
Maliga
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
THANTHONI
|
TN-17-002-018-018/1183-A
(VELLIANAI)
|
2917002000NRG23290720220464591
|
29/07/2022
|
Vembayee
|
2917002WL014394
|
Vembayee
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-018-018/1215-A
(VELLIANAI)
|
2917002000NRG23290720220464749
|
29/07/2022
|
Pattiyammal
|
2917002WL014397
|
Pattiyammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-018-018/1252-A
(VELLIANAI)
|
2917002000NRG23290720220464592
|
29/07/2022
|
Chithra
|
2917002WL014394
|
Chithra
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-018-018/1324-A
(VELLIANAI)
|
2917002000NRG23290720220464752
|
29/07/2022
|
Marayi
|
2917002WL014397
|
Marayi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-018-018/1417-A
(VELLIANAI)
|
2917002000NRG23290720220457915
|
29/07/2022
|
Malliga
|
2917002WL014210
|
Malliga
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-018-018/1425-A
(VELLIANAI)
|
2917002000NRG23290720220457916
|
29/07/2022
|
Vijaya
|
2917002WL014210
|
Vijaya
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-018-018/1533-A
(VELLIANAI)
|
2917002000NRG23290720220459596
|
29/07/2022
|
Kamatchi
|
2917002WL014251
|
Kamatchi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-018-018/1632-A
(VELLIANAI)
|
2917002000NRG23290720220464757
|
29/07/2022
|
Vennila
|
2917002WL014397
|
Vennila
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-018-018/1811-B
(VELLIANAI)
|
2917002000NRG23290720220457925
|
29/07/2022
|
Parasakthi
|
2917002WL014210
|
Parasakthi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-018-018/1818-A
(VELLIANAI)
|
2917002000NRG23290720220457926
|
29/07/2022
|
Muniyan
|
2917002WL014210
|
Muniyan
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
THANTHONI
|
TN-17-002-018-018/1935-A
(VELLIANAI)
|
2917002000NRG23290720220464763
|
29/07/2022
|
kumutham
|
2917002WL014397
|
kumutham
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-018-018/1941-A
(VELLIANAI)
|
2917002000NRG23290720220464765
|
29/07/2022
|
Sanjeevi perumal
|
2917002WL014397
|
Sanjeevi perumal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sanjeevi perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-018-018/1954-A
(VELLIANAI)
|
2917002000NRG23290720220457932
|
29/07/2022
|
Vennila
|
2917002WL014210
|
Vennila
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-018-018/308-A
(VELLIANAI)
|
2917002000NRG23290720220464766
|
29/07/2022
|
Banumathi
|
2917002WL014397
|
Banumathi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-018-018/322-A
(VELLIANAI)
|
2917002000NRG23290720220464771
|
29/07/2022
|
Vasantha
|
2917002WL014397
|
Vasantha
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-018-018/334-A
(VELLIANAI)
|
2917002000NRG23290720220464779
|
29/07/2022
|
Gowsalya T
|
2917002WL014397
|
Gowsalya T
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowsalya T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
THANTHONI
|
TN-17-002-018-018/337-A
(VELLIANAI)
|
2917002000NRG23290720220464780
|
29/07/2022
|
kokilavijaya
|
2917002WL014397
|
kokilavijaya
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
kokilavijaya
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-018-018/341-A
(VELLIANAI)
|
2917002000NRG23290720220464781
|
29/07/2022
|
Subbulakshmi
|
2917002WL014397
|
Subbulakshmi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-018-018/353-A
(VELLIANAI)
|
2917002000NRG23290720220457936
|
29/07/2022
|
Manjula
|
2917002WL014210
|
Manjula
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-018-018/366-A
(VELLIANAI)
|
2917002000NRG23290720220457938
|
29/07/2022
|
Pappayee
|
2917002WL014210
|
Pappayee
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-018-018/369-A
(VELLIANAI)
|
2917002000NRG23290720220457939
|
29/07/2022
|
Poongothai
|
2917002WL014210
|
Poongothai
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-018-018/375-A
(VELLIANAI)
|
2917002000NRG23290720220457940
|
29/07/2022
|
Rajamani
|
2917002WL014210
|
Rajamani
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
THANTHONI
|
TN-17-002-018-018/403-A
(VELLIANAI)
|
2917002000NRG23290720220457947
|
29/07/2022
|
Palaniyammal
|
2917002WL014210
|
Palaniyammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
THANTHONI
|
TN-17-002-018-018/408-A
(VELLIANAI)
|
2917002000NRG23290720220457950
|
29/07/2022
|
Maliga
|
2917002WL014210
|
Maliga
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-018-018/447-A
(VELLIANAI)
|
2917002000NRG23290720220464782
|
29/07/2022
|
arumugam
|
2917002WL014397
|
arumugam
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-018-018/472-A
(VELLIANAI)
|
2917002000NRG23290720220464784
|
29/07/2022
|
Vellaiyammal
|
2917002WL014397
|
Vellaiyammal
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-018-018/486-A
(VELLIANAI)
|
2917002000NRG23290720220464597
|
29/07/2022
|
Thulasimani
|
2917002WL014394
|
Thulasimani
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
THANTHONI
|
TN-17-002-018-018/491-A
(VELLIANAI)
|
2917002000NRG23290720220464785
|
29/07/2022
|
Ponnammal
|
2917002WL014397
|
Ponnammal
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-018-018/531-A
(VELLIANAI)
|
2917002000NRG23290720220457954
|
29/07/2022
|
Saraswathi
|
2917002WL014210
|
Saraswathi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-018-018/602-A
(VELLIANAI)
|
2917002000NRG23290720220464598
|
29/07/2022
|
Thangammal
|
2917002WL014394
|
Thangammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-018-018/675-A
(VELLIANAI)
|
2917002000NRG23290720220464601
|
29/07/2022
|
Rajammal
|
2917002WL014394
|
Rajammal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-018-018/708-A
(VELLIANAI)
|
2917002000NRG23290720220459609
|
29/07/2022
|
Nachammal
|
2917002WL014251
|
Nachammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nachammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
THANTHONI
|
TN-17-002-018-018/727-A
(VELLIANAI)
|
2917002000NRG23290720220464605
|
29/07/2022
|
Arasayee
|
2917002WL014394
|
Arasayee
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-018-018/825-A
(VELLIANAI)
|
2917002000NRG23290720220464616
|
29/07/2022
|
Saroja
|
2917002WL014394
|
Saroja
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANTHONI
|
TN-17-002-018-018/885-A
(VELLIANAI)
|
2917002000NRG23290720220459614
|
29/07/2022
|
Sooriyappan
|
2917002WL014251
|
Sooriyappan
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sooriyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-018-018/932-A
(VELLIANAI)
|
2917002000NRG23290720220459617
|
29/07/2022
|
Gandhimathi
|
2917002WL014251
|
Gandhimathi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-018-018/948-A
(VELLIANAI)
|
2917002000NRG23290720220464789
|
29/07/2022
|
Mariyayee
|
2917002WL014397
|
Mariyayee
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-018-018/950-A
(VELLIANAI)
|
2917002000NRG23290720220464790
|
29/07/2022
|
velammal
|
2917002WL014397
|
velammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-018-019/2069-A
(VELLIANAI)
|
2917002000NRG23290720220457958
|
29/07/2022
|
Perumal
|
2917002WL014210
|
Perumal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-018-019/2226-A
(VELLIANAI)
|
2917002000NRG23290720220457959
|
29/07/2022
|
Muniyan
|
2917002WL014210
|
Muniyan
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-018-019/2256-A
(VELLIANAI)
|
2917002000NRG23290720220457960
|
29/07/2022
|
Thulasimani
|
2917002WL014210
|
Thulasimani
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-018-019/2361-A
(VELLIANAI)
|
2917002000NRG23290720220457963
|
29/07/2022
|
Muthulakshmi
|
2917002WL014210
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-018-026/631-A
(VELLIANAI)
|
2917002000NRG23290720220464625
|
29/07/2022
|
Selvarani
|
2917002WL014394
|
Selvarani
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-018-029/2096-A
(VELLIANAI)
|
2917002000NRG23290720220457980
|
29/07/2022
|
AMARAVATHI
|
2917002WL014210
|
AMARAVATHI
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMARAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
THANTHONI
|
TN-17-002-018-037/2401-A
(VELLIANAI)
|
2917002000NRG23290720220459618
|
29/07/2022
|
Banumathi
|
2917002WL014251
|
Banumathi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98249
|
98249
|
|
|
|
|
|
|
|
|
84
|
THANTHONI
|
TN-17-002-012-008/172-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464879
|
29/07/2022
|
NALLUSAMY
|
2917002WL014400
|
NALLUSAMY
|
00415
|
SBIN0006903
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLUSAMY
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANTHONI
|
TN-17-002-012-008/2031-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464880
|
29/07/2022
|
Arukkani
|
2917002WL014400
|
Arukkani
|
00415
|
SBIN0006903
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANTHONI
|
TN-17-002-012-012/1455-B
(MOOKANAKURICHI)
|
2917002000NRG23290720220464889
|
29/07/2022
|
SADAIAMMAL N
|
2917002WL014400
|
SADAIAMMAL N
|
00415
|
SBIN0006903
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SADAIAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANTHONI
|
TN-17-002-012-012/1498-a
(MOOKANAKURICHI)
|
2917002000NRG23290720220464890
|
29/07/2022
|
ANGAMMAL
|
2917002WL014400
|
ANGAMMAL
|
00415
|
SBIN0006903
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANTHONI
|
TN-17-002-012-012/160-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464891
|
29/07/2022
|
Chandramathi
|
2917002WL014400
|
Chandramathi
|
00415
|
SBIN0006903
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandramathi
|
KARUR VYSA BANK(607100)
|
|
89
|
THANTHONI
|
TN-17-002-012-012/167-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464893
|
29/07/2022
|
RATHINAM
|
2917002WL014400
|
RATHINAM
|
00415
|
SBIN0006903
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHINAM
|
KARUR VYSA BANK(607100)
|
|
90
|
THANTHONI
|
TN-17-002-012-012/168-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464894
|
29/07/2022
|
MARUTHAYEE
|
2917002WL014400
|
MARUTHAYEE
|
00415
|
SBIN0006903
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANTHONI
|
TN-17-002-012-012/783-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464899
|
29/07/2022
|
Vijayalakshmi
|
2917002WL014400
|
Vijayalakshmi
|
00415
|
SBIN0006903
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-012-012/930-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464901
|
29/07/2022
|
Ramayi
|
2917002WL014400
|
Ramayi
|
00415
|
SBIN0006903
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANTHONI
|
TN-17-002-012-021/1991-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464902
|
29/07/2022
|
Tamilarasi
|
2917002WL014400
|
Tamilarasi
|
00415
|
SBIN0006903
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANTHONI
|
TN-17-002-018-018/1259-A
(VELLIANAI)
|
2917002000NRG23290720220457913
|
29/07/2022
|
Chithra
|
2917002WL014210
|
Chithra
|
00415
|
SBIN0006903
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
95
|
THANTHONI
|
TN-17-002-012-009/1457-a
(MOOKANAKURICHI)
|
2917002000NRG23290720220464886
|
29/07/2022
|
Kandasamy
|
2917002WL014400
|
Kandasamy
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANTHONI
|
TN-17-002-012-012/1279-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464888
|
29/07/2022
|
Palaniyammal
|
2917002WL014400
|
Palaniyammal
|
00415
|
SBIN0013393
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANTHONI
|
TN-17-002-012-012/164-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464892
|
29/07/2022
|
Muthulakshmi
|
2917002WL014400
|
Muthulakshmi
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANTHONI
|
TN-17-002-012-012/927-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464900
|
29/07/2022
|
Sumathi
|
2917002WL014400
|
Sumathi
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANTHONI
|
TN-17-002-012-021/2119-A
(MOOKANAKURICHI)
|
2917002000NRG23290720220464903
|
29/07/2022
|
Selvi
|
2917002WL014400
|
Selvi
|
00415
|
SBIN0013393
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
100
|
THANTHONI
|
TN-17-002-013-013/400-A
(PAGANATHAM)
|
2917002000NRG23290720220464672
|
29/07/2022
|
Banumathi
|
2917002WL014395
|
Banumathi
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANTHONI
|
TN-17-002-013-013/402-A
(PAGANATHAM)
|
2917002000NRG23290720220464673
|
29/07/2022
|
K.Palaniyammal
|
2917002WL014395
|
K.Palaniyammal
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-013-013/463-A
(PAGANATHAM)
|
2917002000NRG23290720220464676
|
29/07/2022
|
Arayi
|
2917002WL014395
|
Arayi
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-013-013/472-A
(PAGANATHAM)
|
2917002000NRG23290720220464678
|
29/07/2022
|
Sarasu
|
2917002WL014395
|
Sarasu
|
00715
|
DBSS01N0791
|
759
|
759
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
THANTHONI
|
TN-17-002-013-013/699-B
(PAGANATHAM)
|
2917002000NRG23290720220464686
|
29/07/2022
|
Palaniyammal
|
2917002WL014395
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1518
|
1518
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
THANTHONI
|
TN-17-002-013-013/734-A
(PAGANATHAM)
|
2917002000NRG23290720220464687
|
29/07/2022
|
Chinnammal
|
2917002WL014395
|
Chinnammal
|
00715
|
DBSS01N0791
|
1012
|
1012
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-013-013/808-A
(PAGANATHAM)
|
2917002000NRG23290720220464692
|
29/07/2022
|
Logambal
|
2917002WL014395
|
Logambal
|
00715
|
DBSS01N0791
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Logambal
|
CANARA BANK(508532)
|
|
107
|
THANTHONI
|
TN-17-002-013-013/864-A
(PAGANATHAM)
|
2917002000NRG23290720220464695
|
29/07/2022
|
Parvathi
|
2917002WL014395
|
Parvathi
|
00715
|
DBSS01N0791
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
CANARA BANK(508532)
|
|
108
|
THANTHONI
|
TN-17-002-013-013/873-A
(PAGANATHAM)
|
2917002000NRG23290720220464696
|
29/07/2022
|
Mariyammal
|
2917002WL014395
|
Mariyammal
|
00715
|
DBSS01N0791
|
1265
|
1265
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-018-017/2068-A
(VELLIANAI)
|
2917002000NRG23290720220457902
|
29/07/2022
|
Thayarammal
|
2917002WL014210
|
Thayarammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-018-017/2076-A
(VELLIANAI)
|
2917002000NRG23290720220457903
|
29/07/2022
|
Kanagavalli
|
2917002WL014210
|
Kanagavalli
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-018-018/1149-A
(VELLIANAI)
|
2917002000NRG23290720220459589
|
29/07/2022
|
Rajalakshmi
|
2917002WL014251
|
Rajalakshmi
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
THANTHONI
|
TN-17-002-018-018/132-A
(VELLIANAI)
|
2917002000NRG23290720220464750
|
29/07/2022
|
JAKKAMMAL
|
2917002WL014397
|
JAKKAMMAL
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAKKAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
THANTHONI
|
TN-17-002-018-018/1323-A
(VELLIANAI)
|
2917002000NRG23290720220464751
|
29/07/2022
|
Selvi
|
2917002WL014397
|
Selvi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
THANTHONI
|
TN-17-002-018-018/1378-A
(VELLIANAI)
|
2917002000NRG23290720220457914
|
29/07/2022
|
Sheela
|
2917002WL014210
|
Sheela
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sheela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
THANTHONI
|
TN-17-002-018-018/1416-A
(VELLIANAI)
|
2917002000NRG23290720220459593
|
29/07/2022
|
Tamilarasi
|
2917002WL014251
|
Tamilarasi
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
THANTHONI
|
TN-17-002-018-018/1426-A
(VELLIANAI)
|
2917002000NRG23290720220457917
|
29/07/2022
|
Jakkammal
|
2917002WL014210
|
Jakkammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jakkammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
THANTHONI
|
TN-17-002-018-018/1429-A
(VELLIANAI)
|
2917002000NRG23290720220457918
|
29/07/2022
|
Jeyanthi
|
2917002WL014210
|
Jeyanthi
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
THANTHONI
|
TN-17-002-018-018/1431
(VELLIANAI)
|
2917002000NRG23290720220457919
|
29/07/2022
|
V.Sathyabama
|
2917002WL014210
|
V.Sathyabama
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Sathyabama
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
THANTHONI
|
TN-17-002-018-018/1597-A
(VELLIANAI)
|
2917002000NRG23290720220459597
|
29/07/2022
|
DEVIKA E
|
2917002WL014251
|
DEVIKA E
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVIKA E
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
120
|
THANTHONI
|
TN-17-002-018-018/1606-A
(VELLIANAI)
|
2917002000NRG23290720220464753
|
29/07/2022
|
Parameswari
|
2917002WL014397
|
Parameswari
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
THANTHONI
|
TN-17-002-018-018/1634-A
(VELLIANAI)
|
2917002000NRG23290720220464758
|
29/07/2022
|
Geetha
|
2917002WL014397
|
Geetha
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
THANTHONI
|
TN-17-002-018-018/1642-A
(VELLIANAI)
|
2917002000NRG23290720220464759
|
29/07/2022
|
Sellammal
|
2917002WL014397
|
Sellammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-018-018/1718-a
(VELLIANAI)
|
2917002000NRG23290720220457922
|
29/07/2022
|
Pappayee
|
2917002WL014210
|
Pappayee
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
THANTHONI
|
TN-17-002-018-018/178-A
(VELLIANAI)
|
2917002000NRG23290720220464761
|
29/07/2022
|
bommayeeammal
|
2917002WL014397
|
bommayeeammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
bommayeeammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
125
|
THANTHONI
|
TN-17-002-018-018/1797-a
(VELLIANAI)
|
2917002000NRG23290720220457923
|
29/07/2022
|
Chinnasamy
|
2917002WL014210
|
Chinnasamy
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANTHONI
|
TN-17-002-018-018/1909-A
(VELLIANAI)
|
2917002000NRG23290720220457930
|
29/07/2022
|
Selvi
|
2917002WL014210
|
Selvi
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
THANTHONI
|
TN-17-002-018-018/1934-A
(VELLIANAI)
|
2917002000NRG23290720220464762
|
29/07/2022
|
Shanthy
|
2917002WL014397
|
Shanthy
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
128
|
THANTHONI
|
TN-17-002-018-018/1939-A
(VELLIANAI)
|
2917002000NRG23290720220457931
|
29/07/2022
|
Aruleeswari
|
2917002WL014210
|
Aruleeswari
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aruleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-018-018/1975-A
(VELLIANAI)
|
2917002000NRG23290720220457933
|
29/07/2022
|
CHINNAPONNU
|
2917002WL014210
|
CHINNAPONNU
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
130
|
THANTHONI
|
TN-17-002-018-018/1984-A
(VELLIANAI)
|
2917002000NRG23290720220459598
|
29/07/2022
|
Kanagavalli
|
2917002WL014251
|
Kanagavalli
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-018-018/319-A
(VELLIANAI)
|
2917002000NRG23290720220464769
|
29/07/2022
|
Maruthayee
|
2917002WL014397
|
Maruthayee
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
THANTHONI
|
TN-17-002-018-018/325-A
(VELLIANAI)
|
2917002000NRG23290720220464773
|
29/07/2022
|
Vellaiyammal
|
2917002WL014397
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
133
|
THANTHONI
|
TN-17-002-018-018/329-A
(VELLIANAI)
|
2917002000NRG23290720220464775
|
29/07/2022
|
Thamarai
|
2917002WL014397
|
Thamarai
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamarai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
THANTHONI
|
TN-17-002-018-018/330-A
(VELLIANAI)
|
2917002000NRG23290720220464776
|
29/07/2022
|
Pitchaiyammal
|
2917002WL014397
|
Pitchaiyammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANTHONI
|
TN-17-002-018-018/330-A
(VELLIANAI)
|
2917002000NRG23290720220464777
|
29/07/2022
|
Vadivel
|
2917002WL014397
|
Vadivel
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vadivel
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
THANTHONI
|
TN-17-002-018-018/332-A
(VELLIANAI)
|
2917002000NRG23290720220464778
|
29/07/2022
|
R.Rajammal
|
2917002WL014397
|
R.Rajammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
137
|
THANTHONI
|
TN-17-002-018-018/385-A
(VELLIANAI)
|
2917002000NRG23290720220457943
|
29/07/2022
|
Maliga
|
2917002WL014210
|
Maliga
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
THANTHONI
|
TN-17-002-018-018/405-A
(VELLIANAI)
|
2917002000NRG23290720220457949
|
29/07/2022
|
Lakshmi
|
2917002WL014210
|
Lakshmi
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-018-018/412-A
(VELLIANAI)
|
2917002000NRG23290720220457951
|
29/07/2022
|
Nallammal
|
2917002WL014210
|
Nallammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANTHONI
|
TN-17-002-018-018/465-A
(VELLIANAI)
|
2917002000NRG23290720220464596
|
29/07/2022
|
Kandasamy
|
2917002WL014394
|
Kandasamy
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kandasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
THANTHONI
|
TN-17-002-018-018/538-A
(VELLIANAI)
|
2917002000NRG23290720220457955
|
29/07/2022
|
Bommayi
|
2917002WL014210
|
Bommayi
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANTHONI
|
TN-17-002-018-018/792-A
(VELLIANAI)
|
2917002000NRG23290720220459610
|
29/07/2022
|
K ARUKKANI
|
2917002WL014251
|
K ARUKKANI
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
K ARUKKANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
143
|
THANTHONI
|
TN-17-002-018-019/379-A
(VELLIANAI)
|
2917002000NRG23290720220457972
|
29/07/2022
|
Mallammal
|
2917002WL014210
|
Mallammal
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
THANTHONI
|
TN-17-002-018-020/1626-A
(VELLIANAI)
|
2917002000NRG23290720220464791
|
29/07/2022
|
Karuppayi
|
2917002WL014397
|
Karuppayi
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
THANTHONI
|
TN-17-002-018-030/2060-A
(VELLIANAI)
|
2917002000NRG23290720220464629
|
29/07/2022
|
SenthamilSelvi
|
2917002WL014394
|
SenthamilSelvi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SenthamilSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-018-032/1940-A
(VELLIANAI)
|
2917002000NRG23290720220464800
|
29/07/2022
|
Umarani
|
2917002WL014397
|
Umarani
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
147
|
THANTHONI
|
TN-17-002-018-032/2004-A
(VELLIANAI)
|
2917002000NRG23290720220464802
|
29/07/2022
|
Mariyappan
|
2917002WL014397
|
Mariyappan
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-018-032/2212-A
(VELLIANAI)
|
2917002000NRG23290720220464803
|
29/07/2022
|
Pappathi
|
2917002WL014397
|
Pappathi
|
00715
|
DBSS01N0791
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
THANTHONI
|
TN-17-002-018-032/2230-A
(VELLIANAI)
|
2917002000NRG23290720220464804
|
29/07/2022
|
Jothi
|
2917002WL014397
|
Jothi
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67601
|
67601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197392
|
197392
|
|
|
|
|
|
|
|