|
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-17-002-009-009/296-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699914
|
23/09/2022
|
Ponnammal
|
2917002WL023806
|
Ponnammal
|
00177
|
IOBA0000036
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-009-009/136-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699836
|
23/09/2022
|
Palanisami
|
2917002WL023805
|
Palanisami
|
00177
|
IOBA0000738
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-006-006/337-A
(KAKKAVADI)
|
2917002000NRG23230920220700173
|
23/09/2022
|
Annammal
|
2917002WL023813
|
Annammal
|
00177
|
IOBA0002882
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-006-006/391-a
(KAKKAVADI)
|
2917002000NRG23230920220700177
|
23/09/2022
|
Deivanai
|
2917002WL023813
|
Deivanai
|
00177
|
IOBA0002882
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-006-006/393-A
(KAKKAVADI)
|
2917002000NRG23230920220700178
|
23/09/2022
|
Vembayee
|
2917002WL023813
|
Vembayee
|
00177
|
IOBA0002882
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-006-006/408-A
(KAKKAVADI)
|
2917002000NRG23230920220700179
|
23/09/2022
|
Selvi k
|
2917002WL023813
|
Selvi k
|
00177
|
IOBA0002882
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi k
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-009-002/546-B
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699886
|
23/09/2022
|
Srirengammal
|
2917002WL023806
|
Srirengammal
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-009-002/709-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699888
|
23/09/2022
|
Ponnuthay
|
2917002WL023806
|
Ponnuthay
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnuthay
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-009-002/794-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699890
|
23/09/2022
|
Maruthayi
|
2917002WL023806
|
Maruthayi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-009-002/800-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699891
|
23/09/2022
|
Mariyayi
|
2917002WL023806
|
Mariyayi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-009-003/707-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699816
|
23/09/2022
|
Maruthambal
|
2917002WL023805
|
Maruthambal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-009-003/84-B
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699817
|
23/09/2022
|
Vairammal
|
2917002WL023805
|
Vairammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vairammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-009-006/796-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699905
|
23/09/2022
|
PAPPATHI
|
2917002WL023806
|
PAPPATHI
|
00177
|
IOBA0003587
|
1470
|
1470
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THANTHONI
|
TN-17-002-009-006/797-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699906
|
23/09/2022
|
Seethai
|
2917002WL023806
|
Seethai
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
THANTHONI
|
TN-17-002-009-006/801-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699907
|
23/09/2022
|
MEENAKSHI
|
2917002WL023806
|
MEENAKSHI
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENAKSHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-009-006/870-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699908
|
23/09/2022
|
Pappathi
|
2917002WL023806
|
Pappathi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-009-007/894-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699910
|
23/09/2022
|
Chinnammal
|
2917002WL023806
|
Chinnammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THANTHONI
|
TN-17-002-009-009/109-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699828
|
23/09/2022
|
KANDHASAMY
|
2917002WL023805
|
KANDHASAMY
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANDHASAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-009-009/117-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699831
|
23/09/2022
|
Ramasami
|
2917002WL023805
|
Ramasami
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasami
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
THANTHONI
|
TN-17-002-009-009/118-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699832
|
23/09/2022
|
N.SIvagami
|
2917002WL023805
|
N.SIvagami
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.SIvagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-009-009/122-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699833
|
23/09/2022
|
Seethalakshmi
|
2917002WL023805
|
Seethalakshmi
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-009-009/134-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699835
|
23/09/2022
|
Vijayalakshmi
|
2917002WL023805
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
THANTHONI
|
TN-17-002-009-009/143-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699837
|
23/09/2022
|
Maragatham
|
2917002WL023805
|
Maragatham
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
THANTHONI
|
TN-17-002-009-009/144-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699838
|
23/09/2022
|
P.Veerammal
|
2917002WL023805
|
P.Veerammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-009-009/145-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699839
|
23/09/2022
|
Manimegalai
|
2917002WL023805
|
Manimegalai
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-009-009/146-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699840
|
23/09/2022
|
S.Kunjamma
|
2917002WL023805
|
S.Kunjamma
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Kunjamma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-009-009/163-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699844
|
23/09/2022
|
Navamani
|
2917002WL023805
|
Navamani
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Navamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
THANTHONI
|
TN-17-002-009-009/165-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699846
|
23/09/2022
|
ANJALAMMAL
|
2917002WL023805
|
ANJALAMMAL
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
THANTHONI
|
TN-17-002-009-009/17-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699847
|
23/09/2022
|
Puspa
|
2917002WL023805
|
Puspa
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-009-009/270-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699849
|
23/09/2022
|
Muthulakshmi
|
2917002WL023805
|
Muthulakshmi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
THANTHONI
|
TN-17-002-009-009/293-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699911
|
23/09/2022
|
M.Rani
|
2917002WL023806
|
M.Rani
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Rani
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-009-009/294-a
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699912
|
23/09/2022
|
Valarmathy
|
2917002WL023806
|
Valarmathy
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
THANTHONI
|
TN-17-002-009-009/295-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699913
|
23/09/2022
|
A.Rajammal
|
2917002WL023806
|
A.Rajammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
THANTHONI
|
TN-17-002-009-009/300-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699915
|
23/09/2022
|
SOLIYAMMAL
|
2917002WL023806
|
SOLIYAMMAL
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
SOLIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
THANTHONI
|
TN-17-002-009-009/302-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699916
|
23/09/2022
|
T.Vellaiyammal
|
2917002WL023806
|
T.Vellaiyammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
THANTHONI
|
TN-17-002-009-009/307-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699918
|
23/09/2022
|
N.Sarasu
|
2917002WL023806
|
N.Sarasu
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-009-009/310-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699919
|
23/09/2022
|
Muthulakshmi
|
2917002WL023806
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-009-009/330-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699852
|
23/09/2022
|
Maruthayi
|
2917002WL023805
|
Maruthayi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
THANTHONI
|
TN-17-002-009-009/389-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699921
|
23/09/2022
|
Selvarani
|
2917002WL023806
|
Selvarani
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
THANTHONI
|
TN-17-002-009-009/461-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699923
|
23/09/2022
|
Muthammal
|
2917002WL023806
|
Muthammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-009-009/462-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699924
|
23/09/2022
|
Lakshmi
|
2917002WL023806
|
Lakshmi
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
THANTHONI
|
TN-17-002-009-009/486-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699925
|
23/09/2022
|
Palaniyammal
|
2917002WL023806
|
Palaniyammal
|
00177
|
IOBA0003587
|
1225
|
1225
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
THANTHONI
|
TN-17-002-009-009/498-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699854
|
23/09/2022
|
Sirumbayi
|
2917002WL023805
|
Sirumbayi
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-009-009/515-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699928
|
23/09/2022
|
Kaliyammal
|
2917002WL023806
|
Kaliyammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
THANTHONI
|
TN-17-002-009-009/517-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699929
|
23/09/2022
|
Veerayi
|
2917002WL023806
|
Veerayi
|
00177
|
IOBA0003587
|
1470
|
1470
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THANTHONI
|
TN-17-002-009-009/530-B
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699930
|
23/09/2022
|
Pitchaiyammal
|
2917002WL023806
|
Pitchaiyammal
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-009-009/583-a
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699858
|
23/09/2022
|
Periyasamy
|
2917002WL023805
|
Periyasamy
|
00177
|
IOBA0003587
|
980
|
980
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-009-009/594-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699932
|
23/09/2022
|
Thulasimani
|
2917002WL023806
|
Thulasimani
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANTHONI
|
TN-17-002-009-009/598-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699934
|
23/09/2022
|
Ramayee
|
2917002WL023806
|
Ramayee
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
HDFC BANK LTD(607152)
|
|
50
|
THANTHONI
|
TN-17-002-009-009/60-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699860
|
23/09/2022
|
R.Karuppayi
|
2917002WL023805
|
R.Karuppayi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Karuppayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
THANTHONI
|
TN-17-002-009-009/605-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699935
|
23/09/2022
|
Vadivu Elavarasi
|
2917002WL023806
|
Vadivu Elavarasi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THANTHONI
|
TN-17-002-009-009/623-a
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699862
|
23/09/2022
|
Poongodi
|
2917002WL023805
|
Poongodi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
THANTHONI
|
TN-17-002-009-009/63-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699863
|
23/09/2022
|
R.Kamalam
|
2917002WL023805
|
R.Kamalam
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
THANTHONI
|
TN-17-002-009-009/636-a
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699864
|
23/09/2022
|
SANTHANAM
|
2917002WL023805
|
SANTHANAM
|
00177
|
IOBA0003587
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-009-009/674-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699867
|
23/09/2022
|
Sirumbayee
|
2917002WL023805
|
Sirumbayee
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
THANTHONI
|
TN-17-002-009-009/703-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699937
|
23/09/2022
|
PITCHAIYAMMAL
|
2917002WL023806
|
PITCHAIYAMMAL
|
00177
|
IOBA0003587
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
PITCHAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
THANTHONI
|
TN-17-002-009-009/71-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699869
|
23/09/2022
|
Chellammal
|
2917002WL023805
|
Chellammal
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
THANTHONI
|
TN-17-002-009-009/76-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699870
|
23/09/2022
|
N.Periyakkal
|
2917002WL023805
|
N.Periyakkal
|
00177
|
IOBA0003587
|
245
|
245
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
59
|
THANTHONI
|
TN-17-002-009-009/80-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699871
|
23/09/2022
|
Sumathi
|
2917002WL023805
|
Sumathi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
THANTHONI
|
TN-17-002-009-009/82-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699872
|
23/09/2022
|
Dhanalakshmi
|
2917002WL023805
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-009-009/86-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699874
|
23/09/2022
|
Saraswathi
|
2917002WL023805
|
Saraswathi
|
00177
|
IOBA0003587
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
THANTHONI
|
TN-17-002-009-016/804-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699941
|
23/09/2022
|
Muthulakshmi
|
2917002WL023806
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1225
|
1225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56638
|
56638
|
|
|
|
|
|
|
|
|
63
|
THANTHONI
|
TN-17-002-009-003/463-a
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699814
|
23/09/2022
|
Lakshmi
|
2917002WL023805
|
Lakshmi
|
00715
|
DBSS01N0791
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
THANTHONI
|
TN-17-002-009-003/97-C
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699824
|
23/09/2022
|
Ramayee
|
2917002WL023805
|
Ramayee
|
00715
|
DBSS01N0791
|
490
|
490
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
THANTHONI
|
TN-17-002-009-009/164-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699845
|
23/09/2022
|
Ariyamala
|
2917002WL023805
|
Ariyamala
|
00715
|
DBSS01N0791
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ariyamala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
THANTHONI
|
TN-17-002-009-009/58-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699857
|
23/09/2022
|
Rajammal
|
2917002WL023805
|
Rajammal
|
00715
|
DBSS01N0791
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
THANTHONI
|
TN-17-002-009-009/59-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699859
|
23/09/2022
|
P.Veerammal
|
2917002WL023805
|
P.Veerammal
|
00715
|
DBSS01N0791
|
735
|
735
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-009-012/890-A
(K.PITCHAMPATTI)
|
2917002000NRG23230920220699940
|
23/09/2022
|
Arukkani
|
2917002WL023806
|
Arukkani
|
00715
|
DBSS01N0791
|
1470
|
1470
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71611
|
71611
|
|
|
|
|
|
|
|