|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANTHONI
|
TN-17-002-013-013/1008-A
(PAGANATHAM)
|
2917002000NRG23050520220076544
|
07/05/2022
|
Amaravathi
|
2917002WL002301
|
Amaravathi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/414-A
(PAGANATHAM)
|
2917002000NRG23050520220076494
|
07/05/2022
|
Velusamy
|
2917002WL002300
|
Velusamy
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velusamy
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-013-013/487-A
(PAGANATHAM)
|
2917002000NRG23050520220076680
|
07/05/2022
|
Gandhimathi
|
2917002WL002305
|
Gandhimathi
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-013-013/916-A
(PAGANATHAM)
|
2917002000NRG23050520220076596
|
07/05/2022
|
Muthusamy
|
2917002WL002301
|
Muthusamy
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-013-014/1124-A
(PAGANATHAM)
|
2917002000NRG23050520220076714
|
07/05/2022
|
Pushpavathi
|
2917002WL002305
|
Pushpavathi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-012-012/1345-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076391
|
07/05/2022
|
Manimegalai
|
2917002WL002299
|
Manimegalai
|
00078
|
CNRB0004795
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-012-002/2121-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076364
|
07/05/2022
|
Palaniyammal
|
2917002WL002299
|
Palaniyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-012-012/1005-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076377
|
07/05/2022
|
Bakyalakshmi
|
2917002WL002299
|
Bakyalakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-012-012/1072-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076382
|
07/05/2022
|
Velusamy
|
2917002WL002299
|
Velusamy
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velusamy
|
KARUR VYSA BANK(607100)
|
|
10
|
THANTHONI
|
TN-17-002-012-012/1278-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076385
|
07/05/2022
|
Selvi
|
2917002WL002299
|
Selvi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANTHONI
|
TN-17-002-012-012/511-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076415
|
07/05/2022
|
Tamailarasi
|
2917002WL002299
|
Tamailarasi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamailarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-012-012/518-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076418
|
07/05/2022
|
Rathinam
|
2917002WL002299
|
Rathinam
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-012-012/528-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076422
|
07/05/2022
|
R.Sumathi
|
2917002WL002299
|
R.Sumathi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-012-012/532-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076423
|
07/05/2022
|
V.Sasikala
|
2917002WL002299
|
V.Sasikala
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-013-002/773-A
(PAGANATHAM)
|
2917002000NRG23050520220076530
|
07/05/2022
|
kandhasamy
|
2917002WL002301
|
kandhasamy
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-013-004/536-B
(PAGANATHAM)
|
2917002000NRG23050520220076536
|
07/05/2022
|
Ramayee
|
2917002WL002301
|
Ramayee
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-013-005/1092-A
(PAGANATHAM)
|
2917002000NRG23050520220076647
|
07/05/2022
|
Mariyammal
|
2917002WL002305
|
Mariyammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-013-005/672-B
(PAGANATHAM)
|
2917002000NRG23050520220076655
|
07/05/2022
|
Malliga
|
2917002WL002305
|
Malliga
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-013-007/874-C
(PAGANATHAM)
|
2917002000NRG23050520220076543
|
07/05/2022
|
Arumugam
|
2917002WL002301
|
Arumugam
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-013-008/1094-A
(PAGANATHAM)
|
2917002000NRG23050520220076425
|
07/05/2022
|
Mohannammal
|
2917002WL002300
|
Mohannammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THANTHONI
|
TN-17-002-013-013/1059-A
(PAGANATHAM)
|
2917002000NRG23050520220076428
|
07/05/2022
|
Vijayalakshmi
|
2917002WL002300
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-013-013/1123-A
(PAGANATHAM)
|
2917002000NRG23050520220076429
|
07/05/2022
|
Pappathy
|
2917002WL002300
|
Pappathy
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-013-013/163-A
(PAGANATHAM)
|
2917002000NRG23050520220076450
|
07/05/2022
|
Dhanam
|
2917002WL002300
|
Dhanam
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-013-013/177-A
(PAGANATHAM)
|
2917002000NRG23050520220076459
|
07/05/2022
|
Kaliyammal
|
2917002WL002300
|
Kaliyammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-013-013/185-A
(PAGANATHAM)
|
2917002000NRG23050520220076463
|
07/05/2022
|
Marayammal
|
2917002WL002300
|
Marayammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-013-013/186-A
(PAGANATHAM)
|
2917002000NRG23050520220076464
|
07/05/2022
|
Gandhimathy
|
2917002WL002300
|
Gandhimathy
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-013-013/187-A
(PAGANATHAM)
|
2917002000NRG23050520220076465
|
07/05/2022
|
V.Jayamani
|
2917002WL002300
|
V.Jayamani
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-013-013/212-A
(PAGANATHAM)
|
2917002000NRG23050520220076660
|
07/05/2022
|
Devayi
|
2917002WL002305
|
Devayi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devayi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-013-013/232-A
(PAGANATHAM)
|
2917002000NRG23050520220076474
|
07/05/2022
|
Dhanammal
|
2917002WL002300
|
Dhanammal
|
00177
|
IOBA0003587
|
520
|
520
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THANTHONI
|
TN-17-002-013-013/248-A
(PAGANATHAM)
|
2917002000NRG23050520220076480
|
07/05/2022
|
prema
|
2917002WL002300
|
prema
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
prema
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-013-013/249-A
(PAGANATHAM)
|
2917002000NRG23050520220076481
|
07/05/2022
|
Sarasu
|
2917002WL002300
|
Sarasu
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-013-013/256-A
(PAGANATHAM)
|
2917002000NRG23050520220076663
|
07/05/2022
|
Anjalammal
|
2917002WL002305
|
Anjalammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-013-013/335-A
(PAGANATHAM)
|
2917002000NRG23050520220076668
|
07/05/2022
|
Rajeswari
|
2917002WL002305
|
Rajeswari
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANTHONI
|
TN-17-002-013-013/346-A
(PAGANATHAM)
|
2917002000NRG23050520220076671
|
07/05/2022
|
Subbulakshmi
|
2917002WL002305
|
Subbulakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-013-013/356-A
(PAGANATHAM)
|
2917002000NRG23050520220076483
|
07/05/2022
|
V.Marudhayi
|
2917002WL002300
|
V.Marudhayi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-013-013/375-A
(PAGANATHAM)
|
2917002000NRG23050520220076677
|
07/05/2022
|
valliyammal
|
2917002WL002305
|
valliyammal
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-013-013/415-A
(PAGANATHAM)
|
2917002000NRG23050520220076495
|
07/05/2022
|
selvi
|
2917002WL002300
|
selvi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-013-013/460-A
(PAGANATHAM)
|
2917002000NRG23050520220076566
|
07/05/2022
|
Lakshmi
|
2917002WL002301
|
Lakshmi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-013-013/477-A
(PAGANATHAM)
|
2917002000NRG23050520220076570
|
07/05/2022
|
Arumugam
|
2917002WL002301
|
Arumugam
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-013-013/532-A
(PAGANATHAM)
|
2917002000NRG23050520220076509
|
07/05/2022
|
samboornam
|
2917002WL002300
|
samboornam
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-013-013/579-A
(PAGANATHAM)
|
2917002000NRG23050520220076573
|
07/05/2022
|
rukkumani
|
2917002WL002301
|
rukkumani
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-013-013/689-A
(PAGANATHAM)
|
2917002000NRG23050520220076700
|
07/05/2022
|
Palaniyammal
|
2917002WL002305
|
Palaniyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-013-013/707-A
(PAGANATHAM)
|
2917002000NRG23050520220076514
|
07/05/2022
|
Sathyabama
|
2917002WL002300
|
Sathyabama
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-013-013/802-A
(PAGANATHAM)
|
2917002000NRG23050520220076517
|
07/05/2022
|
Neelavathi
|
2917002WL002300
|
Neelavathi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-013-013/814-A
(PAGANATHAM)
|
2917002000NRG23050520220076519
|
07/05/2022
|
sakthidevi
|
2917002WL002300
|
sakthidevi
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-013-013/823-A
(PAGANATHAM)
|
2917002000NRG23050520220076591
|
07/05/2022
|
Banumathi
|
2917002WL002301
|
Banumathi
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-013-013/892-A
(PAGANATHAM)
|
2917002000NRG23050520220076594
|
07/05/2022
|
Valarmathi
|
2917002WL002301
|
Valarmathi
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-013-013/97-A
(PAGANATHAM)
|
2917002000NRG23050520220076713
|
07/05/2022
|
Valliyammal
|
2917002WL002305
|
Valliyammal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-013-015/844-A
(PAGANATHAM)
|
2917002000NRG23050520220076724
|
07/05/2022
|
Seerangayi
|
2917002WL002305
|
Seerangayi
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44980
|
44980
|
|
|
|
|
|
|
|
|
50
|
THANTHONI
|
TN-17-002-012-012/1287-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076386
|
07/05/2022
|
THANGAMANI
|
2917002WL002299
|
THANGAMANI
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-012-012/1299-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076387
|
07/05/2022
|
Perumayee
|
2917002WL002299
|
Perumayee
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-012-012/1313-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076388
|
07/05/2022
|
Kaliyammal
|
2917002WL002299
|
Kaliyammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-012-012/1341-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076390
|
07/05/2022
|
Vangalayee
|
2917002WL002299
|
Vangalayee
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vangalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-012-012/1349-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076393
|
07/05/2022
|
Chellammal
|
2917002WL002299
|
Chellammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-012-012/1713-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076396
|
07/05/2022
|
MARUTHAYI
|
2917002WL002299
|
MARUTHAYI
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANTHONI
|
TN-17-002-012-012/1768-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076398
|
07/05/2022
|
Kandasamy
|
2917002WL002299
|
Kandasamy
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANTHONI
|
TN-17-002-012-012/1797-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076399
|
07/05/2022
|
ANGAMMAL
|
2917002WL002299
|
ANGAMMAL
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANTHONI
|
TN-17-002-012-012/1883-B
(MOOKANAKURICHI)
|
2917002000NRG23050520220076400
|
07/05/2022
|
Pandiyan
|
2917002WL002299
|
Pandiyan
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANTHONI
|
TN-17-002-012-012/357-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076403
|
07/05/2022
|
MARUTHAYEE
|
2917002WL002299
|
MARUTHAYEE
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANTHONI
|
TN-17-002-012-012/491-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076406
|
07/05/2022
|
MANIKKAYI
|
2917002WL002299
|
MANIKKAYI
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIKKAYI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANTHONI
|
TN-17-002-012-012/498-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076410
|
07/05/2022
|
Kanniyammal
|
2917002WL002299
|
Kanniyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANTHONI
|
TN-17-002-012-012/509-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076414
|
07/05/2022
|
M.Mariyayi
|
2917002WL002299
|
M.Mariyayi
|
00415
|
SBIN0006903
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANTHONI
|
TN-17-002-012-012/523-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076420
|
07/05/2022
|
Vellaiyammal
|
2917002WL002299
|
Vellaiyammal
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
64
|
THANTHONI
|
TN-17-002-012-012/1346-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076392
|
07/05/2022
|
Angammal
|
2917002WL002299
|
Angammal
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
THANTHONI
|
TN-17-002-012-012/1716-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076397
|
07/05/2022
|
VIJAYALAKSHMI
|
2917002WL002299
|
VIJAYALAKSHMI
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANTHONI
|
TN-17-002-012-012/496-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076408
|
07/05/2022
|
Selvaraj
|
2917002WL002299
|
Selvaraj
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANTHONI
|
TN-17-002-012-012/505-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076412
|
07/05/2022
|
RASAMMAL
|
2917002WL002299
|
RASAMMAL
|
00415
|
SBIN0013393
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANTHONI
|
TN-17-002-012-012/506-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076413
|
07/05/2022
|
Mariyayee
|
2917002WL002299
|
Mariyayee
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
69
|
THANTHONI
|
TN-17-002-012-012/1031-A
(MOOKANAKURICHI)
|
2917002000NRG23050520220076379
|
07/05/2022
|
M.Naduthambigoundar
|
2917002WL002299
|
M.Naduthambigoundar
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Naduthambigoundar
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-013-001/1077-A
(PAGANATHAM)
|
2917002000NRG23050520220076639
|
07/05/2022
|
VELLAIYAMMAL
|
2917002WL002305
|
VELLAIYAMMAL
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
THANTHONI
|
TN-17-002-013-001/742-A
(PAGANATHAM)
|
2917002000NRG23050520220076642
|
07/05/2022
|
Susila
|
2917002WL002305
|
Susila
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
THANTHONI
|
TN-17-002-013-002/1093-A
(PAGANATHAM)
|
2917002000NRG23050520220076523
|
07/05/2022
|
Devaye ammal
|
2917002WL002301
|
Devaye ammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devaye ammal
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-013-005/1004-A
(PAGANATHAM)
|
2917002000NRG23050520220076643
|
07/05/2022
|
Muniyammal
|
2917002WL002305
|
Muniyammal
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-013-005/1040-A
(PAGANATHAM)
|
2917002000NRG23050520220076644
|
07/05/2022
|
Kandasamy
|
2917002WL002305
|
Kandasamy
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kandasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
THANTHONI
|
TN-17-002-013-005/1048-A
(PAGANATHAM)
|
2917002000NRG23050520220076645
|
07/05/2022
|
kottyammal
|
2917002WL002305
|
kottyammal
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
kottyammal
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-013-005/1062-A
(PAGANATHAM)
|
2917002000NRG23050520220076646
|
07/05/2022
|
Kala
|
2917002WL002305
|
Kala
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
CANARA BANK(508532)
|
|
77
|
THANTHONI
|
TN-17-002-013-005/667-B
(PAGANATHAM)
|
2917002000NRG23050520220076654
|
07/05/2022
|
Gomathi
|
2917002WL002305
|
Gomathi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-013-005/688-A
(PAGANATHAM)
|
2917002000NRG23050520220076656
|
07/05/2022
|
Palaniyammal
|
2917002WL002305
|
Palaniyammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-013-006/992-A
(PAGANATHAM)
|
2917002000NRG23050520220076539
|
07/05/2022
|
Palaniyammal
|
2917002WL002301
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-013-013/1023-A
(PAGANATHAM)
|
2917002000NRG23050520220076426
|
07/05/2022
|
Karuppathal
|
2917002WL002300
|
Karuppathal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
THANTHONI
|
TN-17-002-013-013/130-A
(PAGANATHAM)
|
2917002000NRG23050520220076437
|
07/05/2022
|
Devagoundar
|
2917002WL002300
|
Devagoundar
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devagoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-013-013/134-A
(PAGANATHAM)
|
2917002000NRG23050520220076545
|
07/05/2022
|
Easwari
|
2917002WL002301
|
Easwari
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Easwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
THANTHONI
|
TN-17-002-013-013/142-A
(PAGANATHAM)
|
2917002000NRG23050520220076439
|
07/05/2022
|
S.Maheswari
|
2917002WL002300
|
S.Maheswari
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANTHONI
|
TN-17-002-013-013/148-A
(PAGANATHAM)
|
2917002000NRG23050520220076442
|
07/05/2022
|
Papayee
|
2917002WL002300
|
Papayee
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Papayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
THANTHONI
|
TN-17-002-013-013/149-A
(PAGANATHAM)
|
2917002000NRG23050520220076443
|
07/05/2022
|
Subbammal
|
2917002WL002300
|
Subbammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
THANTHONI
|
TN-17-002-013-013/154-A
(PAGANATHAM)
|
2917002000NRG23050520220076445
|
07/05/2022
|
Rasappan
|
2917002WL002300
|
Rasappan
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasappan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-013-013/156-A
(PAGANATHAM)
|
2917002000NRG23050520220076446
|
07/05/2022
|
P.Thamilarasi
|
2917002WL002300
|
P.Thamilarasi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Thamilarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
THANTHONI
|
TN-17-002-013-013/161-A
(PAGANATHAM)
|
2917002000NRG23050520220076448
|
07/05/2022
|
Susila
|
2917002WL002300
|
Susila
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
THANTHONI
|
TN-17-002-013-013/162-A
(PAGANATHAM)
|
2917002000NRG23050520220076449
|
07/05/2022
|
KALIYAPPAN P
|
2917002WL002300
|
KALIYAPPAN P
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAPPAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANTHONI
|
TN-17-002-013-013/165-A
(PAGANATHAM)
|
2917002000NRG23050520220076451
|
07/05/2022
|
K.Palaniyammal
|
2917002WL002300
|
K.Palaniyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
91
|
THANTHONI
|
TN-17-002-013-013/166-A
(PAGANATHAM)
|
2917002000NRG23050520220076452
|
07/05/2022
|
Murugeswari
|
2917002WL002300
|
Murugeswari
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
92
|
THANTHONI
|
TN-17-002-013-013/170-A
(PAGANATHAM)
|
2917002000NRG23050520220076455
|
07/05/2022
|
M.Bhakkiyam
|
2917002WL002300
|
M.Bhakkiyam
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Bhakkiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
THANTHONI
|
TN-17-002-013-013/172-A
(PAGANATHAM)
|
2917002000NRG23050520220076456
|
07/05/2022
|
M.Kannammal
|
2917002WL002300
|
M.Kannammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
THANTHONI
|
TN-17-002-013-013/173-A
(PAGANATHAM)
|
2917002000NRG23050520220076457
|
07/05/2022
|
T.Palaniyammal
|
2917002WL002300
|
T.Palaniyammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
THANTHONI
|
TN-17-002-013-013/174-A
(PAGANATHAM)
|
2917002000NRG23050520220076458
|
07/05/2022
|
S.Radha
|
2917002WL002300
|
S.Radha
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANTHONI
|
TN-17-002-013-013/178-A
(PAGANATHAM)
|
2917002000NRG23050520220076460
|
07/05/2022
|
S.Ramathal
|
2917002WL002300
|
S.Ramathal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ramathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
THANTHONI
|
TN-17-002-013-013/181-A
(PAGANATHAM)
|
2917002000NRG23050520220076461
|
07/05/2022
|
T.Sakunthala
|
2917002WL002300
|
T.Sakunthala
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANTHONI
|
TN-17-002-013-013/188-A
(PAGANATHAM)
|
2917002000NRG23050520220076466
|
07/05/2022
|
V.Pappathi
|
2917002WL002300
|
V.Pappathi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
99
|
THANTHONI
|
TN-17-002-013-013/189-A
(PAGANATHAM)
|
2917002000NRG23050520220076467
|
07/05/2022
|
M.Manikkammal
|
2917002WL002300
|
M.Manikkammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Manikkammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
THANTHONI
|
TN-17-002-013-013/191
(PAGANATHAM)
|
2917002000NRG23050520220076468
|
07/05/2022
|
Muthammal
|
2917002WL002300
|
Muthammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANTHONI
|
TN-17-002-013-013/194-A
(PAGANATHAM)
|
2917002000NRG23050520220076470
|
07/05/2022
|
S.Ramayi
|
2917002WL002300
|
S.Ramayi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-013-013/200-A
(PAGANATHAM)
|
2917002000NRG23050520220076471
|
07/05/2022
|
P.Maruthayyammal
|
2917002WL002300
|
P.Maruthayyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Maruthayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANTHONI
|
TN-17-002-013-013/211-A
(PAGANATHAM)
|
2917002000NRG23050520220076659
|
07/05/2022
|
Janaki
|
2917002WL002305
|
Janaki
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-013-013/215-A
(PAGANATHAM)
|
2917002000NRG23050520220076661
|
07/05/2022
|
Sumathy
|
2917002WL002305
|
Sumathy
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathy
|
CANARA BANK(508532)
|
|
105
|
THANTHONI
|
TN-17-002-013-013/220-A
(PAGANATHAM)
|
2917002000NRG23050520220076662
|
07/05/2022
|
Lakshmi
|
2917002WL002305
|
Lakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
THANTHONI
|
TN-17-002-013-013/230-A
(PAGANATHAM)
|
2917002000NRG23050520220076473
|
07/05/2022
|
Malarkodi
|
2917002WL002300
|
Malarkodi
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
107
|
THANTHONI
|
TN-17-002-013-013/235-A
(PAGANATHAM)
|
2917002000NRG23050520220076475
|
07/05/2022
|
Palaniyammal
|
2917002WL002300
|
Palaniyammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
THANTHONI
|
TN-17-002-013-013/239-A
(PAGANATHAM)
|
2917002000NRG23050520220076476
|
07/05/2022
|
Mallika
|
2917002WL002300
|
Mallika
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANTHONI
|
TN-17-002-013-013/243-A
(PAGANATHAM)
|
2917002000NRG23050520220076478
|
07/05/2022
|
Kannammal
|
2917002WL002300
|
Kannammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANTHONI
|
TN-17-002-013-013/250-A
(PAGANATHAM)
|
2917002000NRG23050520220076482
|
07/05/2022
|
POONGODAI
|
2917002WL002300
|
POONGODAI
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANTHONI
|
TN-17-002-013-013/322-A
(PAGANATHAM)
|
2917002000NRG23050520220076547
|
07/05/2022
|
Pappathi
|
2917002WL002301
|
Pappathi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
THANTHONI
|
TN-17-002-013-013/324-A
(PAGANATHAM)
|
2917002000NRG23050520220076548
|
07/05/2022
|
Kannammal
|
2917002WL002301
|
Kannammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
THANTHONI
|
TN-17-002-013-013/339-A
(PAGANATHAM)
|
2917002000NRG23050520220076669
|
07/05/2022
|
Dhanammal
|
2917002WL002305
|
Dhanammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANTHONI
|
TN-17-002-013-013/350-A
(PAGANATHAM)
|
2917002000NRG23050520220076675
|
07/05/2022
|
Mallika
|
2917002WL002305
|
Mallika
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
THANTHONI
|
TN-17-002-013-013/351-A
(PAGANATHAM)
|
2917002000NRG23050520220076676
|
07/05/2022
|
R.Nagamani
|
2917002WL002305
|
R.Nagamani
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Nagamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
THANTHONI
|
TN-17-002-013-013/359-A
(PAGANATHAM)
|
2917002000NRG23050520220076485
|
07/05/2022
|
Sinnaponnu
|
2917002WL002300
|
Sinnaponnu
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
THANTHONI
|
TN-17-002-013-013/361-A
(PAGANATHAM)
|
2917002000NRG23050520220076486
|
07/05/2022
|
Sellammal
|
2917002WL002300
|
Sellammal
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANTHONI
|
TN-17-002-013-013/365-A
(PAGANATHAM)
|
2917002000NRG23050520220076488
|
07/05/2022
|
Vellaiyammal
|
2917002WL002300
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANTHONI
|
TN-17-002-013-013/372-A
(PAGANATHAM)
|
2917002000NRG23050520220076489
|
07/05/2022
|
Periyakkal
|
2917002WL002300
|
Periyakkal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANTHONI
|
TN-17-002-013-013/377-A
(PAGANATHAM)
|
2917002000NRG23050520220076678
|
07/05/2022
|
Selvarani
|
2917002WL002305
|
Selvarani
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
THANTHONI
|
TN-17-002-013-013/380-A
(PAGANATHAM)
|
2917002000NRG23050520220076549
|
07/05/2022
|
Periyasamy
|
2917002WL002301
|
Periyasamy
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyasamy
|
KARUR VYSA BANK(607100)
|
|
122
|
THANTHONI
|
TN-17-002-013-013/393-A
(PAGANATHAM)
|
2917002000NRG23050520220076557
|
07/05/2022
|
Soliyammal
|
2917002WL002301
|
Soliyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
THANTHONI
|
TN-17-002-013-013/394-A
(PAGANATHAM)
|
2917002000NRG23050520220076558
|
07/05/2022
|
Amaravathy
|
2917002WL002301
|
Amaravathy
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
THANTHONI
|
TN-17-002-013-013/397-A
(PAGANATHAM)
|
2917002000NRG23050520220076560
|
07/05/2022
|
Maruthaye
|
2917002WL002301
|
Maruthaye
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANTHONI
|
TN-17-002-013-013/399-A
(PAGANATHAM)
|
2917002000NRG23050520220076562
|
07/05/2022
|
Thangaraj
|
2917002WL002301
|
Thangaraj
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
126
|
THANTHONI
|
TN-17-002-013-013/400-A
(PAGANATHAM)
|
2917002000NRG23050520220076563
|
07/05/2022
|
Banumathi
|
2917002WL002301
|
Banumathi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANTHONI
|
TN-17-002-013-013/402-A
(PAGANATHAM)
|
2917002000NRG23050520220076564
|
07/05/2022
|
K.Palaniyammal
|
2917002WL002301
|
K.Palaniyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANTHONI
|
TN-17-002-013-013/408-A
(PAGANATHAM)
|
2917002000NRG23050520220076490
|
07/05/2022
|
S.Ramayi
|
2917002WL002300
|
S.Ramayi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
129
|
THANTHONI
|
TN-17-002-013-013/412-A
(PAGANATHAM)
|
2917002000NRG23050520220076491
|
07/05/2022
|
Valarmathi
|
2917002WL002300
|
Valarmathi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
130
|
THANTHONI
|
TN-17-002-013-013/418-A
(PAGANATHAM)
|
2917002000NRG23050520220076496
|
07/05/2022
|
R.Velusamy
|
2917002WL002300
|
R.Velusamy
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANTHONI
|
TN-17-002-013-013/423-A
(PAGANATHAM)
|
2917002000NRG23050520220076498
|
07/05/2022
|
S.Malarkodi
|
2917002WL002300
|
S.Malarkodi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANTHONI
|
TN-17-002-013-013/426-A
(PAGANATHAM)
|
2917002000NRG23050520220076499
|
07/05/2022
|
V.Sandhanalakshmi
|
2917002WL002300
|
V.Sandhanalakshmi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Sandhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANTHONI
|
TN-17-002-013-013/438-A
(PAGANATHAM)
|
2917002000NRG23050520220076502
|
07/05/2022
|
Amutha
|
2917002WL002300
|
Amutha
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
CANARA BANK(508532)
|
|
134
|
THANTHONI
|
TN-17-002-013-013/459-A
(PAGANATHAM)
|
2917002000NRG23050520220076565
|
07/05/2022
|
Muthulakshmi
|
2917002WL002301
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
THANTHONI
|
TN-17-002-013-013/462-B
(PAGANATHAM)
|
2917002000NRG23050520220076567
|
07/05/2022
|
Pappathi
|
2917002WL002301
|
Pappathi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
THANTHONI
|
TN-17-002-013-013/472-A
(PAGANATHAM)
|
2917002000NRG23050520220076568
|
07/05/2022
|
Sarasu
|
2917002WL002301
|
Sarasu
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
137
|
THANTHONI
|
TN-17-002-013-013/476-A
(PAGANATHAM)
|
2917002000NRG23050520220076569
|
07/05/2022
|
Murugayee
|
2917002WL002301
|
Murugayee
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
THANTHONI
|
TN-17-002-013-013/502-A
(PAGANATHAM)
|
2917002000NRG23050520220076504
|
07/05/2022
|
Kamalam
|
2917002WL002300
|
Kamalam
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANTHONI
|
TN-17-002-013-013/503-B
(PAGANATHAM)
|
2917002000NRG23050520220076505
|
07/05/2022
|
Kamalam
|
2917002WL002300
|
Kamalam
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
THANTHONI
|
TN-17-002-013-013/506-A
(PAGANATHAM)
|
2917002000NRG23050520220076506
|
07/05/2022
|
Shanmugam
|
2917002WL002300
|
Shanmugam
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
THANTHONI
|
TN-17-002-013-013/528-A
(PAGANATHAM)
|
2917002000NRG23050520220076571
|
07/05/2022
|
Vellaiyammal
|
2917002WL002301
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
142
|
THANTHONI
|
TN-17-002-013-013/537-A
(PAGANATHAM)
|
2917002000NRG23050520220076572
|
07/05/2022
|
Arayi
|
2917002WL002301
|
Arayi
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANTHONI
|
TN-17-002-013-013/559-B
(PAGANATHAM)
|
2917002000NRG23050520220076511
|
07/05/2022
|
Kaliyammal
|
2917002WL002300
|
Kaliyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANTHONI
|
TN-17-002-013-013/593-B
(PAGANATHAM)
|
2917002000NRG23050520220076574
|
07/05/2022
|
Valarmathi
|
2917002WL002301
|
Valarmathi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
THANTHONI
|
TN-17-002-013-013/594-B
(PAGANATHAM)
|
2917002000NRG23050520220076575
|
07/05/2022
|
NAGALAKSHMI
|
2917002WL002301
|
NAGALAKSHMI
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANTHONI
|
TN-17-002-013-013/653-a
(PAGANATHAM)
|
2917002000NRG23050520220076684
|
07/05/2022
|
Pappayee
|
2917002WL002305
|
Pappayee
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
147
|
THANTHONI
|
TN-17-002-013-013/655-a
(PAGANATHAM)
|
2917002000NRG23050520220076686
|
07/05/2022
|
Muthayi
|
2917002WL002305
|
Muthayi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANTHONI
|
TN-17-002-013-013/664-a
(PAGANATHAM)
|
2917002000NRG23050520220076688
|
07/05/2022
|
Kittammal
|
2917002WL002305
|
Kittammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kittammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
THANTHONI
|
TN-17-002-013-013/666-A
(PAGANATHAM)
|
2917002000NRG23050520220076689
|
07/05/2022
|
GANDHIMATHI S
|
2917002WL002305
|
GANDHIMATHI S
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIMATHI S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
THANTHONI
|
TN-17-002-013-013/669-A
(PAGANATHAM)
|
2917002000NRG23050520220076690
|
07/05/2022
|
Pappayee
|
2917002WL002305
|
Pappayee
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
151
|
THANTHONI
|
TN-17-002-013-013/673-A
(PAGANATHAM)
|
2917002000NRG23050520220076692
|
07/05/2022
|
Amaravathy
|
2917002WL002305
|
Amaravathy
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
152
|
THANTHONI
|
TN-17-002-013-013/676-A
(PAGANATHAM)
|
2917002000NRG23050520220076694
|
07/05/2022
|
Vellaiyammal
|
2917002WL002305
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
153
|
THANTHONI
|
TN-17-002-013-013/677
(PAGANATHAM)
|
2917002000NRG23050520220076695
|
07/05/2022
|
Ramayi
|
2917002WL002305
|
Ramayi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
154
|
THANTHONI
|
TN-17-002-013-013/684-A
(PAGANATHAM)
|
2917002000NRG23050520220076698
|
07/05/2022
|
Palaniyammal
|
2917002WL002305
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
THANTHONI
|
TN-17-002-013-013/695-A
(PAGANATHAM)
|
2917002000NRG23050520220076580
|
07/05/2022
|
Lakshmi
|
2917002WL002301
|
Lakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THANTHONI
|
TN-17-002-013-013/699-B
(PAGANATHAM)
|
2917002000NRG23050520220076581
|
07/05/2022
|
Palaniyammal
|
2917002WL002301
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
157
|
THANTHONI
|
TN-17-002-013-013/701-A
(PAGANATHAM)
|
2917002000NRG23050520220076701
|
07/05/2022
|
Jatabaharathi
|
2917002WL002305
|
Jatabaharathi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jatabaharathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
158
|
THANTHONI
|
TN-17-002-013-013/724-A
(PAGANATHAM)
|
2917002000NRG23050520220076702
|
07/05/2022
|
KuppayeeaAmmal
|
2917002WL002305
|
KuppayeeaAmmal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
KuppayeeaAmmal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
159
|
THANTHONI
|
TN-17-002-013-013/728-A
(PAGANATHAM)
|
2917002000NRG23050520220076515
|
07/05/2022
|
Rajalakshmi
|
2917002WL002300
|
Rajalakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
160
|
THANTHONI
|
TN-17-002-013-013/734-A
(PAGANATHAM)
|
2917002000NRG23050520220076583
|
07/05/2022
|
Chinnammal
|
2917002WL002301
|
Chinnammal
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THANTHONI
|
TN-17-002-013-013/735-B
(PAGANATHAM)
|
2917002000NRG23050520220076584
|
07/05/2022
|
Balasubramani
|
2917002WL002301
|
Balasubramani
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balasubramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
THANTHONI
|
TN-17-002-013-013/748-A
(PAGANATHAM)
|
2917002000NRG23050520220076585
|
07/05/2022
|
Saraswathy
|
2917002WL002301
|
Saraswathy
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
163
|
THANTHONI
|
TN-17-002-013-013/779-A
(PAGANATHAM)
|
2917002000NRG23050520220076704
|
07/05/2022
|
Tamil
|
2917002WL002305
|
Tamil
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANTHONI
|
TN-17-002-013-013/783-A
(PAGANATHAM)
|
2917002000NRG23050520220076587
|
07/05/2022
|
Kandasamy
|
2917002WL002301
|
Kandasamy
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANTHONI
|
TN-17-002-013-013/790-A
(PAGANATHAM)
|
2917002000NRG23050520220076706
|
07/05/2022
|
RATHNAM
|
2917002WL002305
|
RATHNAM
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHNAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
166
|
THANTHONI
|
TN-17-002-013-013/792-A
(PAGANATHAM)
|
2917002000NRG23050520220076588
|
07/05/2022
|
Palaniyammal
|
2917002WL002301
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
167
|
THANTHONI
|
TN-17-002-013-013/808-A
(PAGANATHAM)
|
2917002000NRG23050520220076590
|
07/05/2022
|
Logambal
|
2917002WL002301
|
Logambal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logambal
|
CANARA BANK(508532)
|
|
168
|
THANTHONI
|
TN-17-002-013-013/816-A
(PAGANATHAM)
|
2917002000NRG23050520220076708
|
07/05/2022
|
Avuthiyammal
|
2917002WL002305
|
Avuthiyammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388806
|
|
Avuthiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
THANTHONI
|
TN-17-002-013-013/820-A
(PAGANATHAM)
|
2917002000NRG23050520220076709
|
07/05/2022
|
Pappayi
|
2917002WL002305
|
Pappayi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
170
|
THANTHONI
|
TN-17-002-013-013/870-A
(PAGANATHAM)
|
2917002000NRG23050520220076520
|
07/05/2022
|
Kannammal
|
2917002WL002300
|
Kannammal
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
171
|
THANTHONI
|
TN-17-002-013-013/873-A
(PAGANATHAM)
|
2917002000NRG23050520220076593
|
07/05/2022
|
Mariyammal
|
2917002WL002301
|
Mariyammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THANTHONI
|
TN-17-002-013-013/904-A
(PAGANATHAM)
|
2917002000NRG23050520220076710
|
07/05/2022
|
Krishnasamy
|
2917002WL002305
|
Krishnasamy
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
173
|
THANTHONI
|
TN-17-002-013-013/909-A
(PAGANATHAM)
|
2917002000NRG23050520220076521
|
07/05/2022
|
Arukkani
|
2917002WL002300
|
Arukkani
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THANTHONI
|
TN-17-002-013-013/915-A
(PAGANATHAM)
|
2917002000NRG23050520220076711
|
07/05/2022
|
Kannammal
|
2917002WL002305
|
Kannammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CANARA BANK(508532)
|
|
175
|
THANTHONI
|
TN-17-002-013-014/787-B
(PAGANATHAM)
|
2917002000NRG23050520220076722
|
07/05/2022
|
Dhanalakshmi
|
2917002WL002305
|
Dhanalakshmi
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103128
|
103128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175148
|
175148
|
|
|
|
|
|
|
|