|
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-17-002-018-018/616-A
(VELLIANAI)
|
2917002000NRG23110820220518184
|
12/08/2022
|
Selvarani
|
2917002WL016445
|
Selvarani
|
00078
|
CNRB0004795
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-018/1631-A
(VELLIANAI)
|
2917002000NRG23110820220518152
|
12/08/2022
|
Saraswathy
|
2917002WL016445
|
Saraswathy
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-018-018/1484-A
(VELLIANAI)
|
2917002000NRG23110820220515637
|
12/08/2022
|
M.Buvanendhiran
|
2917002WL016352
|
M.Buvanendhiran
|
00177
|
IOBA0001864
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Buvanendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-018-018/327-A
(VELLIANAI)
|
2917002000NRG23110820220518173
|
12/08/2022
|
Kulanthayee
|
2917002WL016445
|
Kulanthayee
|
00177
|
IOBA0001864
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-018-006/2220-A
(VELLIANAI)
|
2917002000NRG23110820220514928
|
12/08/2022
|
Rasammal
|
2917002WL016295
|
Rasammal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-018-018/1-A
(VELLIANAI)
|
2917002000NRG23120820220523156
|
12/08/2022
|
S.Periyakkal
|
2917002WL016583
|
S.Periyakkal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-018-018/1120-A
(VELLIANAI)
|
2917002000NRG23110820220514932
|
12/08/2022
|
MALLIKA S
|
2917002WL016295
|
MALLIKA S
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALLIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/1150-A
(VELLIANAI)
|
2917002000NRG23110820220514935
|
12/08/2022
|
Maliga
|
2917002WL016295
|
Maliga
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/1156-A
(VELLIANAI)
|
2917002000NRG23120820220523158
|
12/08/2022
|
Shanthy
|
2917002WL016583
|
Shanthy
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-018-018/1178-B
(VELLIANAI)
|
2917002000NRG23120820220523161
|
12/08/2022
|
NAVAMANI
|
2917002WL016583
|
NAVAMANI
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAVAMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-018-018/1183-A
(VELLIANAI)
|
2917002000NRG23110820220515634
|
12/08/2022
|
Vembayee
|
2917002WL016352
|
Vembayee
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-018-018/1187-A
(VELLIANAI)
|
2917002000NRG23120820220523162
|
12/08/2022
|
kamalam
|
2917002WL016583
|
kamalam
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-018-018/1215-A
(VELLIANAI)
|
2917002000NRG23110820220518143
|
12/08/2022
|
Pattiyammal
|
2917002WL016445
|
Pattiyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pattiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-018-018/1252-A
(VELLIANAI)
|
2917002000NRG23110820220515635
|
12/08/2022
|
Chithra
|
2917002WL016352
|
Chithra
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-018-018/1324-A
(VELLIANAI)
|
2917002000NRG23110820220518145
|
12/08/2022
|
Marayi
|
2917002WL016445
|
Marayi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-018-018/1369-A
(VELLIANAI)
|
2917002000NRG23120820220523165
|
12/08/2022
|
ramayi
|
2917002WL016583
|
ramayi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-018-018/150-A
(VELLIANAI)
|
2917002000NRG23110820220518146
|
12/08/2022
|
Kannammal
|
2917002WL016445
|
Kannammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
THANTHONI
|
TN-17-002-018-018/152-A
(VELLIANAI)
|
2917002000NRG23110820220518147
|
12/08/2022
|
suppulakshmi
|
2917002WL016445
|
suppulakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-018-018/1533-A
(VELLIANAI)
|
2917002000NRG23110820220514940
|
12/08/2022
|
Kamatchi
|
2917002WL016295
|
Kamatchi
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-018-018/156-A
(VELLIANAI)
|
2917002000NRG23110820220518148
|
12/08/2022
|
manjula
|
2917002WL016445
|
manjula
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-018-018/16-A
(VELLIANAI)
|
2917002000NRG23120820220523171
|
12/08/2022
|
rasammal
|
2917002WL016583
|
rasammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-018-018/1632-A
(VELLIANAI)
|
2917002000NRG23110820220518153
|
12/08/2022
|
Vennila
|
2917002WL016445
|
Vennila
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-018-018/1805-A
(VELLIANAI)
|
2917002000NRG23120820220523174
|
12/08/2022
|
anjalidevi
|
2917002WL016583
|
anjalidevi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-018-018/1816-A
(VELLIANAI)
|
2917002000NRG23120820220523175
|
12/08/2022
|
pitchaiyammal
|
2917002WL016583
|
pitchaiyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-018-018/1824-A
(VELLIANAI)
|
2917002000NRG23120820220523176
|
12/08/2022
|
Mariyayi
|
2917002WL016583
|
Mariyayi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANTHONI
|
TN-17-002-018-018/1892-A
(VELLIANAI)
|
2917002000NRG23110820220514942
|
12/08/2022
|
Malaiyappan
|
2917002WL016295
|
Malaiyappan
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-018-018/19-A
(VELLIANAI)
|
2917002000NRG23120820220523177
|
12/08/2022
|
Valliayammal
|
2917002WL016583
|
Valliayammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-018-018/1935-A
(VELLIANAI)
|
2917002000NRG23110820220518158
|
12/08/2022
|
kumutham
|
2917002WL016445
|
kumutham
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-018-018/1941-A
(VELLIANAI)
|
2917002000NRG23110820220518160
|
12/08/2022
|
Sanjeevi perumal
|
2917002WL016445
|
Sanjeevi perumal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanjeevi perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-018-018/2-A
(VELLIANAI)
|
2917002000NRG23120820220523178
|
12/08/2022
|
marudhayi
|
2917002WL016583
|
marudhayi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-018-018/22-A
(VELLIANAI)
|
2917002000NRG23120820220523181
|
12/08/2022
|
Pattayammal
|
2917002WL016583
|
Pattayammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THANTHONI
|
TN-17-002-018-018/28-A
(VELLIANAI)
|
2917002000NRG23120820220523184
|
12/08/2022
|
T.Silumabayi
|
2917002WL016583
|
T.Silumabayi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Silumabayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
THANTHONI
|
TN-17-002-018-018/308-A
(VELLIANAI)
|
2917002000NRG23110820220518162
|
12/08/2022
|
Banumathi
|
2917002WL016445
|
Banumathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-018-018/322-A
(VELLIANAI)
|
2917002000NRG23110820220518168
|
12/08/2022
|
Vasantha
|
2917002WL016445
|
Vasantha
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-018-018/326-A
(VELLIANAI)
|
2917002000NRG23110820220518172
|
12/08/2022
|
Chandhira
|
2917002WL016445
|
Chandhira
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-018-018/33-A
(VELLIANAI)
|
2917002000NRG23120820220523188
|
12/08/2022
|
Anjalam
|
2917002WL016583
|
Anjalam
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-018-018/334-A
(VELLIANAI)
|
2917002000NRG23110820220518178
|
12/08/2022
|
Gowsalya T
|
2917002WL016445
|
Gowsalya T
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowsalya T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
THANTHONI
|
TN-17-002-018-018/337-A
(VELLIANAI)
|
2917002000NRG23110820220518179
|
12/08/2022
|
kokilavijaya
|
2917002WL016445
|
kokilavijaya
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
kokilavijaya
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-018-018/341-A
(VELLIANAI)
|
2917002000NRG23110820220518180
|
12/08/2022
|
Subbulakshmi
|
2917002WL016445
|
Subbulakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-018-018/35-A
(VELLIANAI)
|
2917002000NRG23120820220523190
|
12/08/2022
|
Muniyammal
|
2917002WL016583
|
Muniyammal
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-018-018/447-A
(VELLIANAI)
|
2917002000NRG23110820220518181
|
12/08/2022
|
arumugam
|
2917002WL016445
|
arumugam
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-018-018/472-A
(VELLIANAI)
|
2917002000NRG23110820220518182
|
12/08/2022
|
Vellaiyammal
|
2917002WL016445
|
Vellaiyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-018-018/485-A
(VELLIANAI)
|
2917002000NRG23120820220523194
|
12/08/2022
|
selvarani
|
2917002WL016583
|
selvarani
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-018-018/486-A
(VELLIANAI)
|
2917002000NRG23110820220515640
|
12/08/2022
|
Thulasimani
|
2917002WL016352
|
Thulasimani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thulasimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
THANTHONI
|
TN-17-002-018-018/491-A
(VELLIANAI)
|
2917002000NRG23110820220518183
|
12/08/2022
|
Ponnammal
|
2917002WL016445
|
Ponnammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-018-018/57-A
(VELLIANAI)
|
2917002000NRG23120820220523198
|
12/08/2022
|
Balakrishnan
|
2917002WL016583
|
Balakrishnan
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balakrishnan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-018-018/602-A
(VELLIANAI)
|
2917002000NRG23110820220515641
|
12/08/2022
|
Thangammal
|
2917002WL016352
|
Thangammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-018-018/63-A
(VELLIANAI)
|
2917002000NRG23120820220523201
|
12/08/2022
|
T.Thavasumani
|
2917002WL016583
|
T.Thavasumani
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Thavasumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANTHONI
|
TN-17-002-018-018/65-A
(VELLIANAI)
|
2917002000NRG23120820220523202
|
12/08/2022
|
Saraswathy
|
2917002WL016583
|
Saraswathy
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
THANTHONI
|
TN-17-002-018-018/675-A
(VELLIANAI)
|
2917002000NRG23110820220515644
|
12/08/2022
|
Rajammal
|
2917002WL016352
|
Rajammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-018-018/7-A
(VELLIANAI)
|
2917002000NRG23120820220523205
|
12/08/2022
|
Vijayalakshmi
|
2917002WL016583
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-018-018/708-A
(VELLIANAI)
|
2917002000NRG23110820220514956
|
12/08/2022
|
Nachammal
|
2917002WL016295
|
Nachammal
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nachammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
THANTHONI
|
TN-17-002-018-018/727-A
(VELLIANAI)
|
2917002000NRG23110820220515647
|
12/08/2022
|
Arasayee
|
2917002WL016352
|
Arasayee
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-018-018/79-A
(VELLIANAI)
|
2917002000NRG23120820220523210
|
12/08/2022
|
M.MUTHULAKSHMI
|
2917002WL016583
|
M.MUTHULAKSHMI
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANTHONI
|
TN-17-002-018-018/825-A
(VELLIANAI)
|
2917002000NRG23110820220515658
|
12/08/2022
|
Saroja
|
2917002WL016352
|
Saroja
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANTHONI
|
TN-17-002-018-018/833-A
(VELLIANAI)
|
2917002000NRG23110820220515659
|
12/08/2022
|
Lakshmi
|
2917002WL016352
|
Lakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-018-018/871-A
(VELLIANAI)
|
2917002000NRG23110820220514960
|
12/08/2022
|
Anjalai
|
2917002WL016295
|
Anjalai
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-018-018/885-A
(VELLIANAI)
|
2917002000NRG23110820220514961
|
12/08/2022
|
Sooriyappan
|
2917002WL016295
|
Sooriyappan
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sooriyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-018-018/9-A
(VELLIANAI)
|
2917002000NRG23120820220523213
|
12/08/2022
|
Ramalakshmi
|
2917002WL016583
|
Ramalakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANTHONI
|
TN-17-002-018-018/932-A
(VELLIANAI)
|
2917002000NRG23110820220514964
|
12/08/2022
|
Gandhimathi
|
2917002WL016295
|
Gandhimathi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-018-018/950-A
(VELLIANAI)
|
2917002000NRG23110820220518188
|
12/08/2022
|
velammal
|
2917002WL016445
|
velammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-018-020/2334-A
(VELLIANAI)
|
2917002000NRG23110820220518191
|
12/08/2022
|
Sarasvathi
|
2917002WL016445
|
Sarasvathi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-018-026/631-A
(VELLIANAI)
|
2917002000NRG23110820220515666
|
12/08/2022
|
Selvarani
|
2917002WL016352
|
Selvarani
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-018-035/2236-A
(VELLIANAI)
|
2917002000NRG23120820220523215
|
12/08/2022
|
soliyammal
|
2917002WL016583
|
soliyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-018-037/2401-A
(VELLIANAI)
|
2917002000NRG23110820220514966
|
12/08/2022
|
Banumathi
|
2917002WL016295
|
Banumathi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71394
|
71394
|
|
|
|
|
|
|
|
|
66
|
THANTHONI
|
TN-17-002-018-018/1375-A
(VELLIANAI)
|
2917002000NRG23120820220523166
|
12/08/2022
|
Themozhi
|
2917002WL016583
|
Themozhi
|
00415
|
SBIN0000856
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Themozhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
67
|
THANTHONI
|
TN-17-002-018-007/67-B
(VELLIANAI)
|
2917002000NRG23120820220523154
|
12/08/2022
|
PALANIYAMMAL
|
2917002WL016583
|
PALANIYAMMAL
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
THANTHONI
|
TN-17-002-018-018/1149-A
(VELLIANAI)
|
2917002000NRG23110820220514934
|
12/08/2022
|
Rajalakshmi
|
2917002WL016295
|
Rajalakshmi
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
THANTHONI
|
TN-17-002-018-018/1164-A
(VELLIANAI)
|
2917002000NRG23120820220523160
|
12/08/2022
|
Kalaimani
|
2917002WL016583
|
Kalaimani
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
THANTHONI
|
TN-17-002-018-018/1273-A
(VELLIANAI)
|
2917002000NRG23120820220523164
|
12/08/2022
|
MURUGESWARI
|
2917002WL016583
|
MURUGESWARI
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-018-018/1323-A
(VELLIANAI)
|
2917002000NRG23110820220518144
|
12/08/2022
|
Selvi
|
2917002WL016445
|
Selvi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
THANTHONI
|
TN-17-002-018-018/1385-A
(VELLIANAI)
|
2917002000NRG23120820220523167
|
12/08/2022
|
Muthammal
|
2917002WL016583
|
Muthammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
THANTHONI
|
TN-17-002-018-018/1416-A
(VELLIANAI)
|
2917002000NRG23110820220514938
|
12/08/2022
|
Tamilarasi
|
2917002WL016295
|
Tamilarasi
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
THANTHONI
|
TN-17-002-018-018/15-A
(VELLIANAI)
|
2917002000NRG23120820220523169
|
12/08/2022
|
A.Sanmugavalli
|
2917002WL016583
|
A.Sanmugavalli
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-018-018/1580-A
(VELLIANAI)
|
2917002000NRG23120820220523170
|
12/08/2022
|
S.Chithra
|
2917002WL016583
|
S.Chithra
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-018-018/1597-A
(VELLIANAI)
|
2917002000NRG23110820220514941
|
12/08/2022
|
DEVIKA E
|
2917002WL016295
|
DEVIKA E
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEVIKA E
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
THANTHONI
|
TN-17-002-018-018/1606-A
(VELLIANAI)
|
2917002000NRG23110820220518149
|
12/08/2022
|
Parameswari
|
2917002WL016445
|
Parameswari
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parameswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-018-018/1634-A
(VELLIANAI)
|
2917002000NRG23110820220518154
|
12/08/2022
|
Geetha
|
2917002WL016445
|
Geetha
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Geetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
THANTHONI
|
TN-17-002-018-018/1642-A
(VELLIANAI)
|
2917002000NRG23110820220518155
|
12/08/2022
|
Sellammal
|
2917002WL016445
|
Sellammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-018-018/1934-A
(VELLIANAI)
|
2917002000NRG23110820220518157
|
12/08/2022
|
Shanthy
|
2917002WL016445
|
Shanthy
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
THANTHONI
|
TN-17-002-018-018/1984-A
(VELLIANAI)
|
2917002000NRG23110820220514943
|
12/08/2022
|
Kanagavalli
|
2917002WL016295
|
Kanagavalli
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-018-018/23-A
(VELLIANAI)
|
2917002000NRG23120820220523182
|
12/08/2022
|
Chellammal
|
2917002WL016583
|
Chellammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-018-018/27-A
(VELLIANAI)
|
2917002000NRG23120820220523183
|
12/08/2022
|
V.Jothimani
|
2917002WL016583
|
V.Jothimani
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-018-018/3-A
(VELLIANAI)
|
2917002000NRG23120820220523186
|
12/08/2022
|
Santhakumari
|
2917002WL016583
|
Santhakumari
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-018-018/307-A
(VELLIANAI)
|
2917002000NRG23110820220518161
|
12/08/2022
|
Kanniyammal
|
2917002WL016445
|
Kanniyammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
THANTHONI
|
TN-17-002-018-018/319-A
(VELLIANAI)
|
2917002000NRG23110820220518166
|
12/08/2022
|
Maruthayee
|
2917002WL016445
|
Maruthayee
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
THANTHONI
|
TN-17-002-018-018/321-A
(VELLIANAI)
|
2917002000NRG23110820220518167
|
12/08/2022
|
Maruthayee
|
2917002WL016445
|
Maruthayee
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
THANTHONI
|
TN-17-002-018-018/325-A
(VELLIANAI)
|
2917002000NRG23110820220518171
|
12/08/2022
|
Vellaiyammal
|
2917002WL016445
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
THANTHONI
|
TN-17-002-018-018/329-A
(VELLIANAI)
|
2917002000NRG23110820220518174
|
12/08/2022
|
Thamarai
|
2917002WL016445
|
Thamarai
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamarai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
90
|
THANTHONI
|
TN-17-002-018-018/330-A
(VELLIANAI)
|
2917002000NRG23110820220518175
|
12/08/2022
|
Pitchaiyammal
|
2917002WL016445
|
Pitchaiyammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-018-018/330-A
(VELLIANAI)
|
2917002000NRG23110820220518176
|
12/08/2022
|
Vadivel
|
2917002WL016445
|
Vadivel
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vadivel
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THANTHONI
|
TN-17-002-018-018/332-A
(VELLIANAI)
|
2917002000NRG23110820220518177
|
12/08/2022
|
R.Rajammal
|
2917002WL016445
|
R.Rajammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
THANTHONI
|
TN-17-002-018-018/34-A
(VELLIANAI)
|
2917002000NRG23120820220523189
|
12/08/2022
|
Muthulakshmi
|
2917002WL016583
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THANTHONI
|
TN-17-002-018-018/4-A
(VELLIANAI)
|
2917002000NRG23120820220523192
|
12/08/2022
|
Seerangan
|
2917002WL016583
|
Seerangan
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seerangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANTHONI
|
TN-17-002-018-018/42-A
(VELLIANAI)
|
2917002000NRG23120820220523193
|
12/08/2022
|
CHELLAMMAL P
|
2917002WL016583
|
CHELLAMMAL P
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANTHONI
|
TN-17-002-018-018/465-A
(VELLIANAI)
|
2917002000NRG23110820220515639
|
12/08/2022
|
Kandasamy
|
2917002WL016352
|
Kandasamy
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
THANTHONI
|
TN-17-002-018-018/51-A
(VELLIANAI)
|
2917002000NRG23120820220523195
|
12/08/2022
|
Pappammal
|
2917002WL016583
|
Pappammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-018-018/54-A
(VELLIANAI)
|
2917002000NRG23120820220523196
|
12/08/2022
|
Ramayi
|
2917002WL016583
|
Ramayi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-018-018/56-A
(VELLIANAI)
|
2917002000NRG23120820220523197
|
12/08/2022
|
ravichandra
|
2917002WL016583
|
ravichandra
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
ravichandra
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANTHONI
|
TN-17-002-018-018/61-A
(VELLIANAI)
|
2917002000NRG23120820220523199
|
12/08/2022
|
Rathinam
|
2917002WL016583
|
Rathinam
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathinam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
THANTHONI
|
TN-17-002-018-018/66-A
(VELLIANAI)
|
2917002000NRG23120820220523203
|
12/08/2022
|
Veeramani
|
2917002WL016583
|
Veeramani
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-018-018/69-A
(VELLIANAI)
|
2917002000NRG23120820220523204
|
12/08/2022
|
Silambayi
|
2917002WL016583
|
Silambayi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Silambayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
THANTHONI
|
TN-17-002-018-018/71-A
(VELLIANAI)
|
2917002000NRG23120820220523207
|
12/08/2022
|
MURUGESWARI
|
2917002WL016583
|
MURUGESWARI
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
THANTHONI
|
TN-17-002-018-018/792-A
(VELLIANAI)
|
2917002000NRG23110820220514957
|
12/08/2022
|
K ARUKKANI
|
2917002WL016295
|
K ARUKKANI
|
00715
|
DBSS01N0791
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
K ARUKKANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
THANTHONI
|
TN-17-002-018-018/8-A
(VELLIANAI)
|
2917002000NRG23120820220523211
|
12/08/2022
|
B.Vasantha
|
2917002WL016583
|
B.Vasantha
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-018-018/944-A
(VELLIANAI)
|
2917002000NRG23110820220518185
|
12/08/2022
|
KOKILA
|
2917002WL016445
|
KOKILA
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
KOKILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
THANTHONI
|
TN-17-002-018-018/945-A
(VELLIANAI)
|
2917002000NRG23110820220518186
|
12/08/2022
|
M.Palanisamy
|
2917002WL016445
|
M.Palanisamy
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-018-020/1626-A
(VELLIANAI)
|
2917002000NRG23110820220518189
|
12/08/2022
|
Karuppayi
|
2917002WL016445
|
Karuppayi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
THANTHONI
|
TN-17-002-018-030/2060-A
(VELLIANAI)
|
2917002000NRG23110820220515670
|
12/08/2022
|
SenthamilSelvi
|
2917002WL016352
|
SenthamilSelvi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
SenthamilSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-018-032/1940-A
(VELLIANAI)
|
2917002000NRG23110820220518198
|
12/08/2022
|
Umarani
|
2917002WL016445
|
Umarani
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Umarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
THANTHONI
|
TN-17-002-018-032/2004-A
(VELLIANAI)
|
2917002000NRG23110820220518200
|
12/08/2022
|
Mariyappan
|
2917002WL016445
|
Mariyappan
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-018-032/2212-A
(VELLIANAI)
|
2917002000NRG23110820220518201
|
12/08/2022
|
Pappathi
|
2917002WL016445
|
Pappathi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
THANTHONI
|
TN-17-002-018-037/2047-A
(VELLIANAI)
|
2917002000NRG23110820220514965
|
12/08/2022
|
Dhanabakkiyam
|
2917002WL016295
|
Dhanabakkiyam
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanabakkiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51465
|
51465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128059
|
128059
|
|
|
|
|
|
|
|