|
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-17-002-013-001/1077-A
(PAGANATHAM)
|
2917002000NRG23120820220523564
|
12/08/2022
|
VELLAIYAMMAL
|
2917002WL016592
|
VELLAIYAMMAL
|
00078
|
CNRB0003542
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
VELLAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
THANTHONI
|
TN-17-002-013-001/742-A
(PAGANATHAM)
|
2917002000NRG23120820220523570
|
12/08/2022
|
Suseela P
|
2917002WL016592
|
Suseela P
|
00078
|
CNRB0003542
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suseela P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
THANTHONI
|
TN-17-002-013-005/1048-A
(PAGANATHAM)
|
2917002000NRG23120820220523572
|
12/08/2022
|
Kottyammal
|
2917002WL016592
|
Kottyammal
|
00078
|
CNRB0003542
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kottyammal
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-013-005/1050-A
(PAGANATHAM)
|
2917002000NRG23120820220523573
|
12/08/2022
|
Maruthayee
|
2917002WL016592
|
Maruthayee
|
00078
|
CNRB0003542
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-013-005/1062-A
(PAGANATHAM)
|
2917002000NRG23120820220523574
|
12/08/2022
|
Kala
|
2917002WL016592
|
Kala
|
00078
|
CNRB0003542
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kala
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-013-013/350-A
(PAGANATHAM)
|
2917002000NRG23120820220523603
|
12/08/2022
|
Mallika
|
2917002WL016592
|
Mallika
|
00078
|
CNRB0003542
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-013-013/655-a
(PAGANATHAM)
|
2917002000NRG23120820220523614
|
12/08/2022
|
Muthayi
|
2917002WL016592
|
Muthayi
|
00078
|
CNRB0003542
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-013-013/663-A
(PAGANATHAM)
|
2917002000NRG23120820220523618
|
12/08/2022
|
Ramayi K
|
2917002WL016592
|
Ramayi K
|
00078
|
CNRB0003542
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramayi K
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-013-013/664-a
(PAGANATHAM)
|
2917002000NRG23120820220523619
|
12/08/2022
|
Kittammal
|
2917002WL016592
|
Kittammal
|
00078
|
CNRB0003542
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kittammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-013-013/673-A
(PAGANATHAM)
|
2917002000NRG23120820220523624
|
12/08/2022
|
Amaravathy
|
2917002WL016592
|
Amaravathy
|
00078
|
CNRB0003542
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-013-013/676-A
(PAGANATHAM)
|
2917002000NRG23120820220523626
|
12/08/2022
|
Vellaiyammal
|
2917002WL016592
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-013-013/790-A
(PAGANATHAM)
|
2917002000NRG23120820220523644
|
12/08/2022
|
RATHNAM
|
2917002WL016592
|
RATHNAM
|
00078
|
CNRB0003542
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
RATHNAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-013-013/820-A
(PAGANATHAM)
|
2917002000NRG23120820220523647
|
12/08/2022
|
Pappayi
|
2917002WL016592
|
Pappayi
|
00078
|
CNRB0003542
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-013-013/915-A
(PAGANATHAM)
|
2917002000NRG23120820220523648
|
12/08/2022
|
Kannammal
|
2917002WL016592
|
Kannammal
|
00078
|
CNRB0003542
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-013-014/1124-A
(PAGANATHAM)
|
2917002000NRG23120820220523651
|
12/08/2022
|
Pushpavathi
|
2917002WL016592
|
Pushpavathi
|
00078
|
CNRB0003542
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
THANTHONI
|
TN-17-002-004-004/842-A
(EMUR)
|
2917002000NRG23110820220517550
|
12/08/2022
|
Kalaiselvi
|
2917002WL016420
|
Kalaiselvi
|
00078
|
CNRB0004795
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-004-004/842-A
(EMUR)
|
2917002000NRG23110820220517548
|
12/08/2022
|
Rakkayi
|
2917002WL016420
|
Rakkayi
|
00078
|
CNRB0004795
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rakkayi
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-004-004/842-A
(EMUR)
|
2917002000NRG23110820220517549
|
12/08/2022
|
Sakthivel
|
2917002WL016420
|
Sakthivel
|
00078
|
CNRB0004795
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-013-013/215-A
(PAGANATHAM)
|
2917002000NRG23120820220523590
|
12/08/2022
|
Sumathy
|
2917002WL016592
|
Sumathy
|
00078
|
CNRB0004795
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
20
|
THANTHONI
|
TN-17-002-013-005/1040-A
(PAGANATHAM)
|
2917002000NRG23120820220523571
|
12/08/2022
|
Kandasamy
|
2917002WL016592
|
Kandasamy
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
21
|
THANTHONI
|
TN-17-002-004-004/170-A
(EMUR)
|
2917002000NRG23110820220517521
|
12/08/2022
|
Lakshmi
|
2917002WL016420
|
Lakshmi
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-004-004/240-A
(EMUR)
|
2917002000NRG23110820220517472
|
12/08/2022
|
Veerayee
|
2917002WL016418
|
Veerayee
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-004-004/34-A
(EMUR)
|
2917002000NRG23110820220517397
|
12/08/2022
|
Amirtham
|
2917002WL016417
|
Amirtham
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-004-004/646-A
(EMUR)
|
2917002000NRG23110820220517543
|
12/08/2022
|
Sadaiyammal
|
2917002WL016420
|
Sadaiyammal
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANTHONI
|
TN-17-002-013-013/211-A
(PAGANATHAM)
|
2917002000NRG23120820220523588
|
12/08/2022
|
Janaki
|
2917002WL016592
|
Janaki
|
00177
|
IOBA0000738
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
26
|
THANTHONI
|
TN-17-002-004-004/489-A
(EMUR)
|
2917002000NRG23110820220517540
|
12/08/2022
|
Vellaiyammal
|
2917002WL016420
|
Vellaiyammal
|
00177
|
IOBA0001861
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
27
|
THANTHONI
|
TN-17-002-004-004/122-A
(EMUR)
|
2917002000NRG23110820220517390
|
12/08/2022
|
Marayi
|
2917002WL016417
|
Marayi
|
00177
|
IOBA0001864
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marayi
|
HDFC BANK LTD(607152)
|
|
28
|
THANTHONI
|
TN-17-002-004-004/140-A
(EMUR)
|
2917002000NRG23110820220517462
|
12/08/2022
|
Devayee
|
2917002WL016418
|
Devayee
|
00177
|
IOBA0001864
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-004-004/469-A
(EMUR)
|
2917002000NRG23110820220517478
|
12/08/2022
|
Lakshmi
|
2917002WL016418
|
Lakshmi
|
00177
|
IOBA0001864
|
1040
|
1040
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THANTHONI
|
TN-17-002-004-004/565-a
(EMUR)
|
2917002000NRG23110820220517414
|
12/08/2022
|
Valliyammal
|
2917002WL016417
|
Valliyammal
|
00177
|
IOBA0001864
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
31
|
THANTHONI
|
TN-17-002-011-001/470-a
(MELAPALAYAM)
|
2917002000NRG23110820220518034
|
12/08/2022
|
Nagamma
|
2917002WL016443
|
Nagamma
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-011-005/637-A
(MELAPALAYAM)
|
2917002000NRG23110820220518036
|
12/08/2022
|
N.Maliga
|
2917002WL016443
|
N.Maliga
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-011-005/640-A
(MELAPALAYAM)
|
2917002000NRG23110820220518037
|
12/08/2022
|
Santhi
|
2917002WL016443
|
Santhi
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-011-005/651-A
(MELAPALAYAM)
|
2917002000NRG23110820220518038
|
12/08/2022
|
S.Valarmathi
|
2917002WL016443
|
S.Valarmathi
|
00177
|
IOBA0002701
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-011-005/664-A
(MELAPALAYAM)
|
2917002000NRG23110820220518039
|
12/08/2022
|
Vijayalakshmi
|
2917002WL016443
|
Vijayalakshmi
|
00177
|
IOBA0002701
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-011-005/669-A
(MELAPALAYAM)
|
2917002000NRG23110820220518040
|
12/08/2022
|
B.Santhi
|
2917002WL016443
|
B.Santhi
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-011-005/678-A
(MELAPALAYAM)
|
2917002000NRG23110820220518041
|
12/08/2022
|
Saraswathi
|
2917002WL016443
|
Saraswathi
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-011-005/718-A
(MELAPALAYAM)
|
2917002000NRG23110820220518042
|
12/08/2022
|
Chellammal
|
2917002WL016443
|
Chellammal
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-011-005/732-A
(MELAPALAYAM)
|
2917002000NRG23110820220518043
|
12/08/2022
|
Vaiyapuri
|
2917002WL016443
|
Vaiyapuri
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-011-011/225-A
(MELAPALAYAM)
|
2917002000NRG23110820220518048
|
12/08/2022
|
Nagajothi
|
2917002WL016443
|
Nagajothi
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-011-011/230-A
(MELAPALAYAM)
|
2917002000NRG23110820220518049
|
12/08/2022
|
Maragathavalli
|
2917002WL016443
|
Maragathavalli
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-011-011/233-A
(MELAPALAYAM)
|
2917002000NRG23110820220518050
|
12/08/2022
|
SUBBAMMAL
|
2917002WL016443
|
SUBBAMMAL
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-011-011/234-A
(MELAPALAYAM)
|
2917002000NRG23110820220518051
|
12/08/2022
|
Ramayee
|
2917002WL016443
|
Ramayee
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-011-011/243-A
(MELAPALAYAM)
|
2917002000NRG23110820220518052
|
12/08/2022
|
KUPPAYEEAMMAL
|
2917002WL016443
|
KUPPAYEEAMMAL
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
KUPPAYEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-011-011/248-A
(MELAPALAYAM)
|
2917002000NRG23110820220518053
|
12/08/2022
|
Saroja
|
2917002WL016443
|
Saroja
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-011-011/253-A
(MELAPALAYAM)
|
2917002000NRG23110820220518054
|
12/08/2022
|
Manimekalai
|
2917002WL016443
|
Manimekalai
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-011-011/267-A
(MELAPALAYAM)
|
2917002000NRG23110820220518056
|
12/08/2022
|
Saraswathi
|
2917002WL016443
|
Saraswathi
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-011-011/300-A
(MELAPALAYAM)
|
2917002000NRG23110820220518057
|
12/08/2022
|
LAKSHMI S
|
2917002WL016443
|
LAKSHMI S
|
00177
|
IOBA0002701
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-011-011/307-D
(MELAPALAYAM)
|
2917002000NRG23110820220518058
|
12/08/2022
|
SUBBULAKSHMI
|
2917002WL016443
|
SUBBULAKSHMI
|
00177
|
IOBA0002701
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-011-011/309-A
(MELAPALAYAM)
|
2917002000NRG23110820220518059
|
12/08/2022
|
Jeya
|
2917002WL016443
|
Jeya
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-011-011/317-a
(MELAPALAYAM)
|
2917002000NRG23110820220518060
|
12/08/2022
|
Pappayee
|
2917002WL016443
|
Pappayee
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-011-011/412-A
(MELAPALAYAM)
|
2917002000NRG23110820220518061
|
12/08/2022
|
Vasanthamani
|
2917002WL016443
|
Vasanthamani
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-011-011/457-a
(MELAPALAYAM)
|
2917002000NRG23110820220518062
|
12/08/2022
|
Pappayi
|
2917002WL016443
|
Pappayi
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-011-011/461-a
(MELAPALAYAM)
|
2917002000NRG23110820220518063
|
12/08/2022
|
Chinnammal
|
2917002WL016443
|
Chinnammal
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-011-011/463-B
(MELAPALAYAM)
|
2917002000NRG23110820220518064
|
12/08/2022
|
Deivanai
|
2917002WL016443
|
Deivanai
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-011-011/466-a
(MELAPALAYAM)
|
2917002000NRG23110820220518065
|
12/08/2022
|
Sarasu
|
2917002WL016443
|
Sarasu
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-011-011/492-a
(MELAPALAYAM)
|
2917002000NRG23110820220518066
|
12/08/2022
|
K.Subbammal
|
2917002WL016443
|
K.Subbammal
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-011-011/505-A
(MELAPALAYAM)
|
2917002000NRG23110820220518067
|
12/08/2022
|
Chinnammal
|
2917002WL016443
|
Chinnammal
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-011-011/508-a
(MELAPALAYAM)
|
2917002000NRG23110820220518068
|
12/08/2022
|
P.Vasantha
|
2917002WL016443
|
P.Vasantha
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-011-011/552-a
(MELAPALAYAM)
|
2917002000NRG23110820220518069
|
12/08/2022
|
Nachammal
|
2917002WL016443
|
Nachammal
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-011-011/566-A
(MELAPALAYAM)
|
2917002000NRG23110820220518070
|
12/08/2022
|
Nallammal
|
2917002WL016443
|
Nallammal
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-011-011/590-A
(MELAPALAYAM)
|
2917002000NRG23110820220518071
|
12/08/2022
|
RAMASAMY
|
2917002WL016443
|
RAMASAMY
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-011-011/593-A
(MELAPALAYAM)
|
2917002000NRG23110820220518072
|
12/08/2022
|
Suriyammal
|
2917002WL016443
|
Suriyammal
|
00177
|
IOBA0002701
|
1530
|
1530
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-013-005/667-B
(PAGANATHAM)
|
2917002000NRG23120820220523581
|
12/08/2022
|
Gomathi
|
2917002WL016592
|
Gomathi
|
00177
|
IOBA0002701
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
THANTHONI
|
TN-17-002-013-013/677
(PAGANATHAM)
|
2917002000NRG23120820220523627
|
12/08/2022
|
Ramayi
|
2917002WL016592
|
Ramayi
|
00177
|
IOBA0002701
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
THANTHONI
|
TN-17-002-013-013/684-A
(PAGANATHAM)
|
2917002000NRG23120820220523631
|
12/08/2022
|
Palaniyammal
|
2917002WL016592
|
Palaniyammal
|
00177
|
IOBA0002701
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48606
|
48606
|
|
|
|
|
|
|
|
|
67
|
THANTHONI
|
TN-17-002-013-005/672-B
(PAGANATHAM)
|
2917002000NRG23120820220523582
|
12/08/2022
|
Malliga
|
2917002WL016592
|
Malliga
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-013-005/688-A
(PAGANATHAM)
|
2917002000NRG23120820220523583
|
12/08/2022
|
Palaniyammal
|
2917002WL016592
|
Palaniyammal
|
00177
|
IOBA0003587
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-013-013/209-A
(PAGANATHAM)
|
2917002000NRG23120820220523587
|
12/08/2022
|
Lakshmi
|
2917002WL016592
|
Lakshmi
|
00177
|
IOBA0003587
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-013-013/212-A
(PAGANATHAM)
|
2917002000NRG23120820220523589
|
12/08/2022
|
Devayi
|
2917002WL016592
|
Devayi
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devayi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-013-013/218-A
(PAGANATHAM)
|
2917002000NRG23120820220523591
|
12/08/2022
|
Rajamani
|
2917002WL016592
|
Rajamani
|
00177
|
IOBA0003587
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANTHONI
|
TN-17-002-013-013/22-A
(PAGANATHAM)
|
2917002000NRG23120820220523592
|
12/08/2022
|
Rasammal
|
2917002WL016592
|
Rasammal
|
00177
|
IOBA0003587
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
THANTHONI
|
TN-17-002-013-013/220-A
(PAGANATHAM)
|
2917002000NRG23120820220523593
|
12/08/2022
|
Lakshmi
|
2917002WL016592
|
Lakshmi
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
THANTHONI
|
TN-17-002-013-013/335-A
(PAGANATHAM)
|
2917002000NRG23120820220523598
|
12/08/2022
|
Rajeswari
|
2917002WL016592
|
Rajeswari
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THANTHONI
|
TN-17-002-013-013/346-A
(PAGANATHAM)
|
2917002000NRG23120820220523601
|
12/08/2022
|
Subbulakshmi
|
2917002WL016592
|
Subbulakshmi
|
00177
|
IOBA0003587
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-013-013/375-A
(PAGANATHAM)
|
2917002000NRG23120820220523605
|
12/08/2022
|
valliyammal
|
2917002WL016592
|
valliyammal
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-013-013/377-A
(PAGANATHAM)
|
2917002000NRG23120820220523606
|
12/08/2022
|
Selvarani
|
2917002WL016592
|
Selvarani
|
00177
|
IOBA0003587
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-013-013/653-a
(PAGANATHAM)
|
2917002000NRG23120820220523612
|
12/08/2022
|
Pappayee
|
2917002WL016592
|
Pappayee
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
THANTHONI
|
TN-17-002-013-013/666-A
(PAGANATHAM)
|
2917002000NRG23120820220523620
|
12/08/2022
|
GANDHIMATHI S
|
2917002WL016592
|
GANDHIMATHI S
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANDHIMATHI S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-013-013/669-A
(PAGANATHAM)
|
2917002000NRG23120820220523621
|
12/08/2022
|
Pappayee
|
2917002WL016592
|
Pappayee
|
00177
|
IOBA0003587
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
THANTHONI
|
TN-17-002-013-013/670
(PAGANATHAM)
|
2917002000NRG23120820220523622
|
12/08/2022
|
Kavitha
|
2917002WL016592
|
Kavitha
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
THANTHONI
|
TN-17-002-013-013/682-A
(PAGANATHAM)
|
2917002000NRG23120820220523630
|
12/08/2022
|
Kaliyammal
|
2917002WL016592
|
Kaliyammal
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-013-013/689-A
(PAGANATHAM)
|
2917002000NRG23120820220523633
|
12/08/2022
|
Palaniyammal
|
2917002WL016592
|
Palaniyammal
|
00177
|
IOBA0003587
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-013-013/701-A
(PAGANATHAM)
|
2917002000NRG23120820220523634
|
12/08/2022
|
Jatabaharathi
|
2917002WL016592
|
Jatabaharathi
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jatabaharathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
THANTHONI
|
TN-17-002-013-013/704-A
(PAGANATHAM)
|
2917002000NRG23120820220523635
|
12/08/2022
|
Malarkodi
|
2917002WL016592
|
Malarkodi
|
00177
|
IOBA0003587
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THANTHONI
|
TN-17-002-013-013/715-A
(PAGANATHAM)
|
2917002000NRG23120820220523636
|
12/08/2022
|
Ponnammal
|
2917002WL016592
|
Ponnammal
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-013-013/724-A
(PAGANATHAM)
|
2917002000NRG23120820220523637
|
12/08/2022
|
KuppayeeaAmmal
|
2917002WL016592
|
KuppayeeaAmmal
|
00177
|
IOBA0003587
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
KuppayeeaAmmal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
THANTHONI
|
TN-17-002-013-013/816-A
(PAGANATHAM)
|
2917002000NRG23120820220523646
|
12/08/2022
|
Avuthiyammal A
|
2917002WL016592
|
Avuthiyammal A
|
00177
|
IOBA0003587
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156618
|
|
Avuthiyammal A
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
THANTHONI
|
TN-17-002-013-015/1113-A
(PAGANATHAM)
|
2917002000NRG23120820220523660
|
12/08/2022
|
Jeyalakshmi
|
2917002WL016592
|
Jeyalakshmi
|
00177
|
IOBA0003587
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
90
|
THANTHONI
|
TN-17-002-004-004/190-A
(EMUR)
|
2917002000NRG23110820220517468
|
12/08/2022
|
Kanagambal
|
2917002WL016418
|
Kanagambal
|
00227
|
KVBL0001640
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
91
|
THANTHONI
|
TN-17-002-013-013/351-A
(PAGANATHAM)
|
2917002000NRG23120820220523604
|
12/08/2022
|
R.Nagamani
|
2917002WL016592
|
R.Nagamani
|
00415
|
SBIN0000856
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Nagamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
92
|
THANTHONI
|
TN-17-002-004-001/624-A
(EMUR)
|
2917002000NRG23110820220517455
|
12/08/2022
|
Malliga
|
2917002WL016418
|
Malliga
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-004-002/808-A
(EMUR)
|
2917002000NRG23110820220517381
|
12/08/2022
|
Bhavani
|
2917002WL016417
|
Bhavani
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-004-004/1-A
(EMUR)
|
2917002000NRG23110820220517385
|
12/08/2022
|
Rani
|
2917002WL016417
|
Rani
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANTHONI
|
TN-17-002-004-004/11-A
(EMUR)
|
2917002000NRG23110820220517387
|
12/08/2022
|
Palaniyammal
|
2917002WL016417
|
Palaniyammal
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-004-004/117-A
(EMUR)
|
2917002000NRG23110820220517388
|
12/08/2022
|
Sagunthala
|
2917002WL016417
|
Sagunthala
|
00415
|
SBIN0006903
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANTHONI
|
TN-17-002-004-004/147-A
(EMUR)
|
2917002000NRG23110820220517519
|
12/08/2022
|
Bakkiyalakshmi
|
2917002WL016420
|
Bakkiyalakshmi
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANTHONI
|
TN-17-002-004-004/188-A
(EMUR)
|
2917002000NRG23110820220517467
|
12/08/2022
|
Pappathi
|
2917002WL016418
|
Pappathi
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANTHONI
|
TN-17-002-004-004/191-A
(EMUR)
|
2917002000NRG23110820220517522
|
12/08/2022
|
Velusamy
|
2917002WL016420
|
Velusamy
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANTHONI
|
TN-17-002-004-004/203-A
(EMUR)
|
2917002000NRG23110820220517525
|
12/08/2022
|
Pothumani
|
2917002WL016420
|
Pothumani
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-004-004/224-A
(EMUR)
|
2917002000NRG23110820220517471
|
12/08/2022
|
Mallika
|
2917002WL016418
|
Mallika
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANTHONI
|
TN-17-002-004-004/249-A
(EMUR)
|
2917002000NRG23110820220517529
|
12/08/2022
|
Chandhira
|
2917002WL016420
|
Chandhira
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-004-004/265-A
(EMUR)
|
2917002000NRG23110820220517473
|
12/08/2022
|
Arasumani
|
2917002WL016418
|
Arasumani
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-004-004/276-A
(EMUR)
|
2917002000NRG23110820220517393
|
12/08/2022
|
RASAMMAL
|
2917002WL016417
|
RASAMMAL
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANTHONI
|
TN-17-002-004-004/396-a
(EMUR)
|
2917002000NRG23110820220517532
|
12/08/2022
|
Rani
|
2917002WL016420
|
Rani
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANTHONI
|
TN-17-002-004-004/452-A
(EMUR)
|
2917002000NRG23110820220517537
|
12/08/2022
|
Paalayee
|
2917002WL016420
|
Paalayee
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Paalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANTHONI
|
TN-17-002-004-004/480-A
(EMUR)
|
2917002000NRG23110820220517479
|
12/08/2022
|
Kalyani
|
2917002WL016418
|
Kalyani
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANTHONI
|
TN-17-002-004-004/485-A
(EMUR)
|
2917002000NRG23110820220517480
|
12/08/2022
|
Sellammal
|
2917002WL016418
|
Sellammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-004-004/507-A
(EMUR)
|
2917002000NRG23110820220517403
|
12/08/2022
|
Mookkayi
|
2917002WL016417
|
Mookkayi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mookkayi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANTHONI
|
TN-17-002-004-004/545-A
(EMUR)
|
2917002000NRG23110820220517407
|
12/08/2022
|
LAKSHMI
|
2917002WL016417
|
LAKSHMI
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANTHONI
|
TN-17-002-004-004/629-a
(EMUR)
|
2917002000NRG23110820220517541
|
12/08/2022
|
Krishnaveni
|
2917002WL016420
|
Krishnaveni
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANTHONI
|
TN-17-002-004-004/65-A
(EMUR)
|
2917002000NRG23110820220517423
|
12/08/2022
|
Karuppayee
|
2917002WL016417
|
Karuppayee
|
00415
|
SBIN0006903
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANTHONI
|
TN-17-002-004-004/687-A
(EMUR)
|
2917002000NRG23110820220517545
|
12/08/2022
|
Chinnammal
|
2917002WL016420
|
Chinnammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANTHONI
|
TN-17-002-004-004/711-A
(EMUR)
|
2917002000NRG23110820220517424
|
12/08/2022
|
Kavitha
|
2917002WL016417
|
Kavitha
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANTHONI
|
TN-17-002-004-004/744-A
(EMUR)
|
2917002000NRG23110820220517547
|
12/08/2022
|
Balammal
|
2917002WL016420
|
Balammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THANTHONI
|
TN-17-002-004-004/842-A
(EMUR)
|
2917002000NRG23110820220517551
|
12/08/2022
|
Ramasami
|
2917002WL016420
|
Ramasami
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramasami
|
CANARA BANK(508532)
|
|
117
|
THANTHONI
|
TN-17-002-004-006/732-C
(EMUR)
|
2917002000NRG23110820220517436
|
12/08/2022
|
Chellammal
|
2917002WL016417
|
Chellammal
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31003
|
31003
|
|
|
|
|
|
|
|
|
118
|
THANTHONI
|
TN-17-002-004-001/475-C
(EMUR)
|
2917002000NRG23110820220517454
|
12/08/2022
|
Kaliyammal
|
2917002WL016418
|
Kaliyammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANTHONI
|
TN-17-002-004-004/123-A
(EMUR)
|
2917002000NRG23110820220517391
|
12/08/2022
|
Veerammal
|
2917002WL016417
|
Veerammal
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANTHONI
|
TN-17-002-004-004/136-A
(EMUR)
|
2917002000NRG23110820220517461
|
12/08/2022
|
Pappayee
|
2917002WL016418
|
Pappayee
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANTHONI
|
TN-17-002-004-004/145-A
(EMUR)
|
2917002000NRG23110820220517463
|
12/08/2022
|
Saraswathy
|
2917002WL016418
|
Saraswathy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANTHONI
|
TN-17-002-004-004/150-A
(EMUR)
|
2917002000NRG23110820220517520
|
12/08/2022
|
Chellammal
|
2917002WL016420
|
Chellammal
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANTHONI
|
TN-17-002-004-004/151-A
(EMUR)
|
2917002000NRG23110820220517464
|
12/08/2022
|
Vennila
|
2917002WL016418
|
Vennila
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THANTHONI
|
TN-17-002-004-004/152-A
(EMUR)
|
2917002000NRG23110820220517465
|
12/08/2022
|
Vairamuthu
|
2917002WL016418
|
Vairamuthu
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vairamuthu
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANTHONI
|
TN-17-002-004-004/161-A
(EMUR)
|
2917002000NRG23110820220517466
|
12/08/2022
|
Pappa
|
2917002WL016418
|
Pappa
|
00415
|
SBIN0013393
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANTHONI
|
TN-17-002-004-004/192-A
(EMUR)
|
2917002000NRG23110820220517523
|
12/08/2022
|
Palaniyammal
|
2917002WL016420
|
Palaniyammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANTHONI
|
TN-17-002-004-004/207-A
(EMUR)
|
2917002000NRG23110820220517526
|
12/08/2022
|
Silumbayee
|
2917002WL016420
|
Silumbayee
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-004-004/211-A
(EMUR)
|
2917002000NRG23110820220517469
|
12/08/2022
|
Saraswathy
|
2917002WL016418
|
Saraswathy
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANTHONI
|
TN-17-002-004-004/221-A
(EMUR)
|
2917002000NRG23110820220517470
|
12/08/2022
|
Vellaiyammal
|
2917002WL016418
|
Vellaiyammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANTHONI
|
TN-17-002-004-004/237-A
(EMUR)
|
2917002000NRG23110820220517527
|
12/08/2022
|
Mariyayi
|
2917002WL016420
|
Mariyayi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANTHONI
|
TN-17-002-004-004/238-A
(EMUR)
|
2917002000NRG23110820220517528
|
12/08/2022
|
Vellaisamy
|
2917002WL016420
|
Vellaisamy
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANTHONI
|
TN-17-002-004-004/317-A
(EMUR)
|
2917002000NRG23110820220517395
|
12/08/2022
|
Perumal
|
2917002WL016417
|
Perumal
|
00415
|
SBIN0013393
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANTHONI
|
TN-17-002-004-004/320-A
(EMUR)
|
2917002000NRG23110820220517396
|
12/08/2022
|
Palaniyammal
|
2917002WL016417
|
Palaniyammal
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANTHONI
|
TN-17-002-004-004/338-A
(EMUR)
|
2917002000NRG23110820220517475
|
12/08/2022
|
PALANIAMMAL
|
2917002WL016418
|
PALANIAMMAL
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANTHONI
|
TN-17-002-004-004/348-A
(EMUR)
|
2917002000NRG23110820220517476
|
12/08/2022
|
Lakshmi
|
2917002WL016418
|
Lakshmi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANTHONI
|
TN-17-002-004-004/400-A
(EMUR)
|
2917002000NRG23110820220517533
|
12/08/2022
|
Mariyammal
|
2917002WL016420
|
Mariyammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANTHONI
|
TN-17-002-004-004/415-A
(EMUR)
|
2917002000NRG23110820220517534
|
12/08/2022
|
Pappathy
|
2917002WL016420
|
Pappathy
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANTHONI
|
TN-17-002-004-004/435-A
(EMUR)
|
2917002000NRG23110820220517535
|
12/08/2022
|
Arukkani
|
2917002WL016420
|
Arukkani
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANTHONI
|
TN-17-002-004-004/436-A
(EMUR)
|
2917002000NRG23110820220517400
|
12/08/2022
|
Chinnammal
|
2917002WL016417
|
Chinnammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANTHONI
|
TN-17-002-004-004/445-A
(EMUR)
|
2917002000NRG23110820220517536
|
12/08/2022
|
Velliyammal
|
2917002WL016420
|
Velliyammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANTHONI
|
TN-17-002-004-004/47-A
(EMUR)
|
2917002000NRG23110820220517539
|
12/08/2022
|
Kanthasamy
|
2917002WL016420
|
Kanthasamy
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANTHONI
|
TN-17-002-004-004/490-A
(EMUR)
|
2917002000NRG23110820220517481
|
12/08/2022
|
SARASWATHI
|
2917002WL016418
|
SARASWATHI
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANTHONI
|
TN-17-002-004-004/503-a
(EMUR)
|
2917002000NRG23110820220517402
|
12/08/2022
|
Meenakshi
|
2917002WL016417
|
Meenakshi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANTHONI
|
TN-17-002-004-004/525-a
(EMUR)
|
2917002000NRG23110820220517404
|
12/08/2022
|
Sellammal
|
2917002WL016417
|
Sellammal
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANTHONI
|
TN-17-002-004-004/533-A
(EMUR)
|
2917002000NRG23110820220517405
|
12/08/2022
|
Pappayee
|
2917002WL016417
|
Pappayee
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANTHONI
|
TN-17-002-004-004/544-A
(EMUR)
|
2917002000NRG23110820220517406
|
12/08/2022
|
Susila
|
2917002WL016417
|
Susila
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
CANARA BANK(508532)
|
|
147
|
THANTHONI
|
TN-17-002-004-004/546-A
(EMUR)
|
2917002000NRG23110820220517408
|
12/08/2022
|
Maheswari
|
2917002WL016417
|
Maheswari
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
148
|
THANTHONI
|
TN-17-002-004-004/554-A
(EMUR)
|
2917002000NRG23110820220517411
|
12/08/2022
|
Nachayee
|
2917002WL016417
|
Nachayee
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nachayee
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANTHONI
|
TN-17-002-004-004/594-A
(EMUR)
|
2917002000NRG23110820220517418
|
12/08/2022
|
Sellammal
|
2917002WL016417
|
Sellammal
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THANTHONI
|
TN-17-002-004-004/598-A
(EMUR)
|
2917002000NRG23110820220517419
|
12/08/2022
|
Vembayee
|
2917002WL016417
|
Vembayee
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANTHONI
|
TN-17-002-004-004/602-A
(EMUR)
|
2917002000NRG23110820220517420
|
12/08/2022
|
Parameswari
|
2917002WL016417
|
Parameswari
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANTHONI
|
TN-17-002-004-004/603-a
(EMUR)
|
2917002000NRG23110820220517421
|
12/08/2022
|
Pushpavalli
|
2917002WL016417
|
Pushpavalli
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANTHONI
|
TN-17-002-004-004/626-A
(EMUR)
|
2917002000NRG23110820220517422
|
12/08/2022
|
Vembayee
|
2917002WL016417
|
Vembayee
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANTHONI
|
TN-17-002-004-004/66-A
(EMUR)
|
2917002000NRG23110820220517544
|
12/08/2022
|
Lakshmi
|
2917002WL016420
|
Lakshmi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANTHONI
|
TN-17-002-004-004/727-A
(EMUR)
|
2917002000NRG23110820220517546
|
12/08/2022
|
Elangovan
|
2917002WL016420
|
Elangovan
|
00415
|
SBIN0013393
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elangovan
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANTHONI
|
TN-17-002-004-004/73-A
(EMUR)
|
2917002000NRG23110820220517425
|
12/08/2022
|
Indhirajith
|
2917002WL016417
|
Indhirajith
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indhirajith
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANTHONI
|
TN-17-002-004-004/75-A
(EMUR)
|
2917002000NRG23110820220517426
|
12/08/2022
|
Ponnammal
|
2917002WL016417
|
Ponnammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANTHONI
|
TN-17-002-004-004/79-A
(EMUR)
|
2917002000NRG23110820220517427
|
12/08/2022
|
Ponnammal
|
2917002WL016417
|
Ponnammal
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANTHONI
|
TN-17-002-004-004/82-A
(EMUR)
|
2917002000NRG23110820220517428
|
12/08/2022
|
Lakshmi
|
2917002WL016417
|
Lakshmi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANTHONI
|
TN-17-002-004-004/90-A
(EMUR)
|
2917002000NRG23110820220517430
|
12/08/2022
|
Devi
|
2917002WL016417
|
Devi
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANTHONI
|
TN-17-002-013-013/339-A
(PAGANATHAM)
|
2917002000NRG23120820220523599
|
12/08/2022
|
Dhanammal
|
2917002WL016592
|
Dhanammal
|
00415
|
SBIN0013393
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANTHONI
|
TN-17-002-013-013/732-A
(PAGANATHAM)
|
2917002000NRG23120820220523639
|
12/08/2022
|
Rathna
|
2917002WL016592
|
Rathna
|
00415
|
SBIN0013393
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53596
|
53596
|
|
|
|
|
|
|
|
|
163
|
THANTHONI
|
TN-17-002-004-004/571-c
(EMUR)
|
2917002000NRG23110820220517415
|
12/08/2022
|
Chinnammal
|
2917002WL016417
|
Chinnammal
|
00468
|
UBIN0544469
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
164
|
THANTHONI
|
TN-17-002-013-013/729-A
(PAGANATHAM)
|
2917002000NRG23120820220523638
|
12/08/2022
|
Santhi
|
2917002WL016592
|
Santhi
|
00715
|
DBSS01N0791
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
165
|
THANTHONI
|
TN-17-002-013-013/736-A
(PAGANATHAM)
|
2917002000NRG23120820220523640
|
12/08/2022
|
chitra
|
2917002WL016592
|
chitra
|
00715
|
DBSS01N0791
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156618
|
|
chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193990
|
193990
|
|
|
|
|
|
|
|