|
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
|
KULITHALAI
|
TN-17-005-006-006/550
(NALLUR)
|
2917005000NRG23160620220252564
|
16/06/2022
|
Lakshmi
|
2917005WL007245
|
Lakshmi
|
00048
|
BKID0008312
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-004-004/181
(KUMARAMANGALAM)
|
2917005000NRG23160620220253268
|
16/06/2022
|
MARIYAYEE
|
2917005WL007281
|
MARIYAYEE
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
3
|
KULITHALAI
|
TN-17-005-004-004/184
(KUMARAMANGALAM)
|
2917005000NRG23160620220252118
|
16/06/2022
|
Deivanai
|
2917005WL007236
|
Deivanai
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Deivanai
|
CANARA BANK(508532)
|
|
4
|
KULITHALAI
|
TN-17-005-004-004/275
(KUMARAMANGALAM)
|
2917005000NRG23160620220252121
|
16/06/2022
|
Sumathi
|
2917005WL007236
|
Sumathi
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
CANARA BANK(508532)
|
|
5
|
KULITHALAI
|
TN-17-005-004-004/326
(KUMARAMANGALAM)
|
2917005000NRG23160620220252124
|
16/06/2022
|
LASHMI
|
2917005WL007236
|
LASHMI
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
LASHMI
|
CANARA BANK(508532)
|
|
6
|
KULITHALAI
|
TN-17-005-006-006/441
(NALLUR)
|
2917005000NRG23160620220252441
|
16/06/2022
|
SELVARAJ
|
2917005WL007243
|
SELVARAJ
|
00078
|
CNRB0001274
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
7
|
KULITHALAI
|
TN-17-005-006-006/556
(NALLUR)
|
2917005000NRG23160620220252566
|
16/06/2022
|
SUMATHI
|
2917005WL007245
|
SUMATHI
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KULITHALAI
|
TN-17-005-006-006/557
(NALLUR)
|
2917005000NRG23160620220252567
|
16/06/2022
|
SUMATHI
|
2917005WL007245
|
SUMATHI
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
9
|
KULITHALAI
|
TN-17-005-006-010/691
(NALLUR)
|
2917005000NRG23160620220252475
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007243
|
DHANALAKSHMI
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
10
|
KULITHALAI
|
TN-17-005-003-003/1287
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253882
|
16/06/2022
|
Jothilakshmi
|
2917005WL007294
|
Jothilakshmi
|
00078
|
CNRB0003466
|
669
|
669
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
11
|
KULITHALAI
|
TN-17-005-003-003/491
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253862
|
16/06/2022
|
NATESAN
|
2917005WL007293
|
NATESAN
|
00078
|
CNRB0003466
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
NATESAN
|
CANARA BANK(508532)
|
|
12
|
KULITHALAI
|
TN-17-005-009-009/258
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252273
|
16/06/2022
|
Suthakar
|
2917005WL007239
|
Suthakar
|
00078
|
CNRB0003466
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
008037883
|
|
Suthakar
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KULITHALAI
|
TN-17-005-012-012/469
(Vathiyam)
|
2917005000NRG23160620220253044
|
16/06/2022
|
JANAKI
|
2917005WL007262
|
JANAKI
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
JANAKI
|
CANARA BANK(508532)
|
|
14
|
KULITHALAI
|
TN-17-005-012-012/669
(Vathiyam)
|
2917005000NRG23160620220253052
|
16/06/2022
|
kavitha
|
2917005WL007262
|
kavitha
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
kavitha
|
CANARA BANK(508532)
|
|
15
|
KULITHALAI
|
TN-17-005-012-012/742
(Vathiyam)
|
2917005000NRG23160620220253054
|
16/06/2022
|
nallammal
|
2917005WL007262
|
nallammal
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
nallammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7202
|
7202
|
|
|
|
|
|
|
|
|
16
|
KULITHALAI
|
TN-17-005-003-003/1300
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253883
|
16/06/2022
|
BANUMATHI
|
2917005WL007294
|
BANUMATHI
|
00078
|
CNRB0005705
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
17
|
KULITHALAI
|
TN-17-005-006-006/364
(NALLUR)
|
2917005000NRG23160620220252370
|
16/06/2022
|
RANI
|
2917005WL007241
|
RANI
|
00089
|
CBIN0280902
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
18
|
KULITHALAI
|
TN-17-005-011-011/807
(THIMMAMPATTI)
|
2917005000NRG23160620220253752
|
16/06/2022
|
Amirtham
|
2917005WL007289
|
Amirtham
|
00165
|
IBKL0000393
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirtham
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
19
|
KULITHALAI
|
TN-17-005-003-003/374
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253821
|
16/06/2022
|
THILAKAVATHI
|
2917005WL007293
|
THILAKAVATHI
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
THILAKAVATHI
|
INDIAN BANK(607105)
|
|
20
|
KULITHALAI
|
TN-17-005-003-003/405
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253832
|
16/06/2022
|
SARASWATHI
|
2917005WL007293
|
SARASWATHI
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
KULITHALAI
|
TN-17-005-003-003/433
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253902
|
16/06/2022
|
BALAMANI
|
2917005WL007294
|
BALAMANI
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
22
|
KULITHALAI
|
TN-17-005-003-003/434
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253842
|
16/06/2022
|
MOOKAYEE
|
2917005WL007293
|
MOOKAYEE
|
00176
|
IDIB000K055
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
23
|
KULITHALAI
|
TN-17-005-003-003/435
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253843
|
16/06/2022
|
DHANAM
|
2917005WL007293
|
DHANAM
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
24
|
KULITHALAI
|
TN-17-005-003-003/440
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253847
|
16/06/2022
|
SELVI
|
2917005WL007293
|
SELVI
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
KULITHALAI
|
TN-17-005-003-003/455
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253907
|
16/06/2022
|
LATHA MAHESWARI
|
2917005WL007294
|
LATHA MAHESWARI
|
00176
|
IDIB000K055
|
223
|
223
|
Processed
|
22/06/2022
|
|
008037883
|
|
LATHA MAHESWARI
|
INDIAN BANK(607105)
|
|
26
|
KULITHALAI
|
TN-17-005-003-003/504
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253919
|
16/06/2022
|
VADIVEL
|
2917005WL007294
|
VADIVEL
|
00176
|
IDIB000K055
|
223
|
223
|
Processed
|
22/06/2022
|
|
008037883
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
27
|
KULITHALAI
|
TN-17-005-006-002/705
(NALLUR)
|
2917005000NRG23160620220252355
|
16/06/2022
|
MARIYAYEE
|
2917005WL007241
|
MARIYAYEE
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAYEE
|
BANK OF BARODA(606985)
|
|
28
|
KULITHALAI
|
TN-17-005-009-001/713
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252153
|
16/06/2022
|
Gowri
|
2917005WL007237
|
Gowri
|
00176
|
IDIB000K055
|
916
|
916
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gowri
|
INDIAN BANK(607105)
|
|
29
|
KULITHALAI
|
TN-17-005-009-009/224
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252172
|
16/06/2022
|
SARANYA
|
2917005WL007237
|
SARANYA
|
00176
|
IDIB000K055
|
458
|
458
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
30
|
KULITHALAI
|
TN-17-005-009-009/511
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252301
|
16/06/2022
|
Sumathi
|
2917005WL007239
|
Sumathi
|
00176
|
IDIB000K055
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
KULITHALAI
|
TN-17-005-012-012/245
(Vathiyam)
|
2917005000NRG23160620220252893
|
16/06/2022
|
CHANDRA
|
2917005WL007258
|
CHANDRA
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
KULITHALAI
|
TN-17-005-012-012/247
(Vathiyam)
|
2917005000NRG23160620220252894
|
16/06/2022
|
THANGAPONNU
|
2917005WL007258
|
THANGAPONNU
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
33
|
KULITHALAI
|
TN-17-005-012-012/267
(Vathiyam)
|
2917005000NRG23160620220252898
|
16/06/2022
|
REVATHI
|
2917005WL007258
|
REVATHI
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
34
|
KULITHALAI
|
TN-17-005-012-012/292
(Vathiyam)
|
2917005000NRG23160620220252901
|
16/06/2022
|
RAJAMMAL
|
2917005WL007258
|
RAJAMMAL
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KULITHALAI
|
TN-17-005-012-012/302
(Vathiyam)
|
2917005000NRG23160620220252902
|
16/06/2022
|
AMSU
|
2917005WL007258
|
AMSU
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMSU
|
INDIAN BANK(607105)
|
|
36
|
KULITHALAI
|
TN-17-005-012-012/306
(Vathiyam)
|
2917005000NRG23160620220252903
|
16/06/2022
|
ILANJIYAM
|
2917005WL007258
|
ILANJIYAM
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
37
|
KULITHALAI
|
TN-17-005-012-012/317
(Vathiyam)
|
2917005000NRG23160620220252904
|
16/06/2022
|
ANJALAI
|
2917005WL007258
|
ANJALAI
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
38
|
KULITHALAI
|
TN-17-005-012-012/325
(Vathiyam)
|
2917005000NRG23160620220252906
|
16/06/2022
|
SANTHI
|
2917005WL007258
|
SANTHI
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
KULITHALAI
|
TN-17-005-012-012/327
(Vathiyam)
|
2917005000NRG23160620220252907
|
16/06/2022
|
MURUGAMBAL
|
2917005WL007258
|
MURUGAMBAL
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
40
|
KULITHALAI
|
TN-17-005-012-012/379
(Vathiyam)
|
2917005000NRG23160620220253039
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007262
|
DHANALAKSHMI
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KULITHALAI
|
TN-17-005-012-012/451
(Vathiyam)
|
2917005000NRG23160620220253043
|
16/06/2022
|
SEETHALAKSHMI
|
2917005WL007262
|
SEETHALAKSHMI
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KULITHALAI
|
TN-17-005-012-012/700
(Vathiyam)
|
2917005000NRG23160620220252911
|
16/06/2022
|
THENMOLI
|
2917005WL007258
|
THENMOLI
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
THENMOLI
|
INDIAN BANK(607105)
|
|
43
|
KULITHALAI
|
TN-17-005-012-012/796
(Vathiyam)
|
2917005000NRG23160620220253055
|
16/06/2022
|
SELVARANI
|
2917005WL007262
|
SELVARANI
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
44
|
KULITHALAI
|
TN-17-005-012-012/966
(Vathiyam)
|
2917005000NRG23160620220252913
|
16/06/2022
|
GANTHIMATHI
|
2917005WL007258
|
GANTHIMATHI
|
00176
|
IDIB000K055
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29445
|
29445
|
|
|
|
|
|
|
|
|
45
|
KULITHALAI
|
TN-17-005-005-005/174
(MANATHATTAI)
|
2917005000NRG23160620220253524
|
16/06/2022
|
dhanalakshmi
|
2917005WL007285
|
dhanalakshmi
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KULITHALAI
|
TN-17-005-005-005/178
(MANATHATTAI)
|
2917005000NRG23160620220253528
|
16/06/2022
|
Dharmalingam
|
2917005WL007285
|
Dharmalingam
|
00177
|
IOBA0000043
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KULITHALAI
|
TN-17-005-005-005/218
(MANATHATTAI)
|
2917005000NRG23160620220253545
|
16/06/2022
|
Neelavathi
|
2917005WL007285
|
Neelavathi
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KULITHALAI
|
TN-17-005-005-005/236
(MANATHATTAI)
|
2917005000NRG23160620220253442
|
16/06/2022
|
Poopathi
|
2917005WL007284
|
Poopathi
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KULITHALAI
|
TN-17-005-005-005/279
(MANATHATTAI)
|
2917005000NRG23160620220253448
|
16/06/2022
|
Thangavel
|
2917005WL007284
|
Thangavel
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KULITHALAI
|
TN-17-005-005-005/368
(MANATHATTAI)
|
2917005000NRG23160620220253468
|
16/06/2022
|
Ramesh
|
2917005WL007284
|
Ramesh
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KULITHALAI
|
TN-17-005-005-005/38
(MANATHATTAI)
|
2917005000NRG23160620220253469
|
16/06/2022
|
Parimala M
|
2917005WL007284
|
Parimala M
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Parimala M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KULITHALAI
|
TN-17-005-006-003/672
(NALLUR)
|
2917005000NRG23160620220252407
|
16/06/2022
|
THAMARAI
|
2917005WL007243
|
THAMARAI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
THAMARAI
|
CANARA BANK(508532)
|
|
53
|
KULITHALAI
|
TN-17-005-009-009/119
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252158
|
16/06/2022
|
PALANIYAPPAN
|
2917005WL007237
|
PALANIYAPPAN
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KULITHALAI
|
TN-17-005-009-009/12
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252159
|
16/06/2022
|
MUTHULAKSHMI
|
2917005WL007237
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KULITHALAI
|
TN-17-005-009-009/121
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252160
|
16/06/2022
|
Mariyayee
|
2917005WL007237
|
Mariyayee
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KULITHALAI
|
TN-17-005-009-009/147
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252256
|
16/06/2022
|
SAROJA
|
2917005WL007239
|
SAROJA
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
57
|
KULITHALAI
|
TN-17-005-009-009/166
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252162
|
16/06/2022
|
ESWARI
|
2917005WL007237
|
ESWARI
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KULITHALAI
|
TN-17-005-009-009/169
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252257
|
16/06/2022
|
MALIKA
|
2917005WL007239
|
MALIKA
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KULITHALAI
|
TN-17-005-009-009/170
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252163
|
16/06/2022
|
Malika
|
2917005WL007237
|
Malika
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KULITHALAI
|
TN-17-005-009-009/177
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252258
|
16/06/2022
|
amsavalli
|
2917005WL007239
|
amsavalli
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KULITHALAI
|
TN-17-005-009-009/178
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252260
|
16/06/2022
|
NEELAVENI
|
2917005WL007239
|
NEELAVENI
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KULITHALAI
|
TN-17-005-009-009/180
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252261
|
16/06/2022
|
SURUMBAYEE
|
2917005WL007239
|
SURUMBAYEE
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
SURUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KULITHALAI
|
TN-17-005-009-009/187
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252262
|
16/06/2022
|
RAJESWARI
|
2917005WL007239
|
RAJESWARI
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KULITHALAI
|
TN-17-005-009-009/189
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252164
|
16/06/2022
|
THANALAKSHMI
|
2917005WL007237
|
THANALAKSHMI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KULITHALAI
|
TN-17-005-009-009/193
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252165
|
16/06/2022
|
annakamu
|
2917005WL007237
|
annakamu
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KULITHALAI
|
TN-17-005-009-009/195
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252166
|
16/06/2022
|
Saratha
|
2917005WL007237
|
Saratha
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KULITHALAI
|
TN-17-005-009-009/196
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252167
|
16/06/2022
|
Maheswari
|
2917005WL007237
|
Maheswari
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KULITHALAI
|
TN-17-005-009-009/197
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252263
|
16/06/2022
|
DHANAM
|
2917005WL007239
|
DHANAM
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KULITHALAI
|
TN-17-005-009-009/199
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252264
|
16/06/2022
|
PICHAI
|
2917005WL007239
|
PICHAI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KULITHALAI
|
TN-17-005-009-009/199
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252265
|
16/06/2022
|
SAROJA
|
2917005WL007239
|
SAROJA
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KULITHALAI
|
TN-17-005-009-009/200
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252266
|
16/06/2022
|
KAMALAM
|
2917005WL007239
|
KAMALAM
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KULITHALAI
|
TN-17-005-009-009/203
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252168
|
16/06/2022
|
PRABAKARAN
|
2917005WL007237
|
PRABAKARAN
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KULITHALAI
|
TN-17-005-009-009/208
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252267
|
16/06/2022
|
SELVARANI
|
2917005WL007239
|
SELVARANI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
74
|
KULITHALAI
|
TN-17-005-009-009/209
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252268
|
16/06/2022
|
PATTAMMAL
|
2917005WL007239
|
PATTAMMAL
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KULITHALAI
|
TN-17-005-009-009/215
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252269
|
16/06/2022
|
PAPPATHI
|
2917005WL007239
|
PAPPATHI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KULITHALAI
|
TN-17-005-009-009/220
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252170
|
16/06/2022
|
INDIRANI
|
2917005WL007237
|
INDIRANI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KULITHALAI
|
TN-17-005-009-009/222
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252171
|
16/06/2022
|
ILANGOVAN
|
2917005WL007237
|
ILANGOVAN
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KULITHALAI
|
TN-17-005-009-009/225
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252271
|
16/06/2022
|
annakili
|
2917005WL007239
|
annakili
|
00177
|
IOBA0000043
|
687
|
687
|
Processed
|
23/06/2022
|
|
008037883
|
|
annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KULITHALAI
|
TN-17-005-009-009/229
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252173
|
16/06/2022
|
JAYARANI
|
2917005WL007237
|
JAYARANI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KULITHALAI
|
TN-17-005-009-009/240
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252272
|
16/06/2022
|
SUMATHI
|
2917005WL007239
|
SUMATHI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KULITHALAI
|
TN-17-005-009-009/260
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252274
|
16/06/2022
|
SURUMBAYEE
|
2917005WL007239
|
SURUMBAYEE
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
SURUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KULITHALAI
|
TN-17-005-009-009/264
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252175
|
16/06/2022
|
MUTHULAKSHMI
|
2917005WL007237
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KULITHALAI
|
TN-17-005-009-009/283
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252277
|
16/06/2022
|
kanthasamy
|
2917005WL007239
|
kanthasamy
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KULITHALAI
|
TN-17-005-009-009/288
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252278
|
16/06/2022
|
mahalakshmi
|
2917005WL007239
|
mahalakshmi
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
008037883
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KULITHALAI
|
TN-17-005-009-009/290
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252177
|
16/06/2022
|
SARASU
|
2917005WL007237
|
SARASU
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KULITHALAI
|
TN-17-005-009-009/291
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252279
|
16/06/2022
|
AMIRTHAVALLI
|
2917005WL007239
|
AMIRTHAVALLI
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KULITHALAI
|
TN-17-005-009-009/292
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252178
|
16/06/2022
|
ANBUMALLI
|
2917005WL007237
|
ANBUMALLI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANBUMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KULITHALAI
|
TN-17-005-009-009/294
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252280
|
16/06/2022
|
AMUTHA
|
2917005WL007239
|
AMUTHA
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KULITHALAI
|
TN-17-005-009-009/300
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252179
|
16/06/2022
|
LAKSHMI
|
2917005WL007237
|
LAKSHMI
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KULITHALAI
|
TN-17-005-009-009/32
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252180
|
16/06/2022
|
KALYANI
|
2917005WL007237
|
KALYANI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KULITHALAI
|
TN-17-005-009-009/330
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252281
|
16/06/2022
|
NEELA
|
2917005WL007239
|
NEELA
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
008037883
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KULITHALAI
|
TN-17-005-009-009/336
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252282
|
16/06/2022
|
VIJAYA
|
2917005WL007239
|
VIJAYA
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KULITHALAI
|
TN-17-005-009-009/337
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252181
|
16/06/2022
|
SEERANGAYEE
|
2917005WL007237
|
SEERANGAYEE
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KULITHALAI
|
TN-17-005-009-009/339
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252283
|
16/06/2022
|
Mariyayee
|
2917005WL007239
|
Mariyayee
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KULITHALAI
|
TN-17-005-009-009/357
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252182
|
16/06/2022
|
valli
|
2917005WL007237
|
valli
|
00177
|
IOBA0000043
|
458
|
458
|
Processed
|
23/06/2022
|
|
008037883
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KULITHALAI
|
TN-17-005-009-009/359
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252183
|
16/06/2022
|
anjalam
|
2917005WL007237
|
anjalam
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KULITHALAI
|
TN-17-005-009-009/360
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252184
|
16/06/2022
|
Arumugam
|
2917005WL007237
|
Arumugam
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KULITHALAI
|
TN-17-005-009-009/360
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252284
|
16/06/2022
|
POONKOTHAI
|
2917005WL007239
|
POONKOTHAI
|
00177
|
IOBA0000043
|
458
|
458
|
Processed
|
23/06/2022
|
|
008037883
|
|
POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KULITHALAI
|
TN-17-005-009-009/361
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252185
|
16/06/2022
|
Arivukannu
|
2917005WL007237
|
Arivukannu
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arivukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KULITHALAI
|
TN-17-005-009-009/363
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252285
|
16/06/2022
|
Thamilarasi
|
2917005WL007239
|
Thamilarasi
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KULITHALAI
|
TN-17-005-009-009/364
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252286
|
16/06/2022
|
KAMALAM
|
2917005WL007239
|
KAMALAM
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KULITHALAI
|
TN-17-005-009-009/371
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252287
|
16/06/2022
|
CHANDRA
|
2917005WL007239
|
CHANDRA
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KULITHALAI
|
TN-17-005-009-009/371
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252288
|
16/06/2022
|
PERIYANNAN
|
2917005WL007239
|
PERIYANNAN
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
PERIYANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KULITHALAI
|
TN-17-005-009-009/373
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252289
|
16/06/2022
|
RAJAMMAL
|
2917005WL007239
|
RAJAMMAL
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KULITHALAI
|
TN-17-005-009-009/374
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252290
|
16/06/2022
|
Dhanapakiyam
|
2917005WL007239
|
Dhanapakiyam
|
00177
|
IOBA0000043
|
687
|
687
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KULITHALAI
|
TN-17-005-009-009/388
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252291
|
16/06/2022
|
Palniyappan
|
2917005WL007239
|
Palniyappan
|
00177
|
IOBA0000043
|
229
|
229
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KULITHALAI
|
TN-17-005-009-009/39
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252186
|
16/06/2022
|
Kasthuri
|
2917005WL007237
|
Kasthuri
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KULITHALAI
|
TN-17-005-009-009/399
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252293
|
16/06/2022
|
selvam
|
2917005WL007239
|
selvam
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KULITHALAI
|
TN-17-005-009-009/399
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252294
|
16/06/2022
|
SUBRAMANI
|
2917005WL007239
|
SUBRAMANI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
110
|
KULITHALAI
|
TN-17-005-009-009/408
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252187
|
16/06/2022
|
vasantha
|
2917005WL007237
|
vasantha
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KULITHALAI
|
TN-17-005-009-009/413
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252189
|
16/06/2022
|
PRIYA
|
2917005WL007237
|
PRIYA
|
00177
|
IOBA0000043
|
458
|
458
|
Processed
|
23/06/2022
|
|
008037883
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KULITHALAI
|
TN-17-005-009-009/413
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252188
|
16/06/2022
|
SOODAMANI
|
2917005WL007237
|
SOODAMANI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
SOODAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KULITHALAI
|
TN-17-005-009-009/415
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252296
|
16/06/2022
|
pappathi
|
2917005WL007239
|
pappathi
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KULITHALAI
|
TN-17-005-009-009/419
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252190
|
16/06/2022
|
MAHESWARI
|
2917005WL007237
|
MAHESWARI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KULITHALAI
|
TN-17-005-009-009/421
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252192
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007237
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KULITHALAI
|
TN-17-005-009-009/430
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252193
|
16/06/2022
|
MARAGATHAM
|
2917005WL007237
|
MARAGATHAM
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KULITHALAI
|
TN-17-005-009-009/431
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252194
|
16/06/2022
|
VAIRATHAL
|
2917005WL007237
|
VAIRATHAL
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
VAIRATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KULITHALAI
|
TN-17-005-009-009/450
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252195
|
16/06/2022
|
PARASAKTHI
|
2917005WL007237
|
PARASAKTHI
|
00177
|
IOBA0000043
|
1124
|
1124
|
Processed
|
23/06/2022
|
|
008037883
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KULITHALAI
|
TN-17-005-009-009/459
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252196
|
16/06/2022
|
Vallammal
|
2917005WL007237
|
Vallammal
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KULITHALAI
|
TN-17-005-009-009/472
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252297
|
16/06/2022
|
Vijaya
|
2917005WL007239
|
Vijaya
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KULITHALAI
|
TN-17-005-009-009/478
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252198
|
16/06/2022
|
POTHUMPONNU
|
2917005WL007237
|
POTHUMPONNU
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KULITHALAI
|
TN-17-005-009-009/493
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252298
|
16/06/2022
|
SASIKALA
|
2917005WL007239
|
SASIKALA
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KULITHALAI
|
TN-17-005-009-009/495
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252299
|
16/06/2022
|
POTHUMANI
|
2917005WL007239
|
POTHUMANI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KULITHALAI
|
TN-17-005-009-009/50
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252300
|
16/06/2022
|
Parvathi
|
2917005WL007239
|
Parvathi
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KULITHALAI
|
TN-17-005-009-009/504
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252200
|
16/06/2022
|
aarayee
|
2917005WL007237
|
aarayee
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KULITHALAI
|
TN-17-005-009-009/518
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252201
|
16/06/2022
|
saroja
|
2917005WL007237
|
saroja
|
00177
|
IOBA0000043
|
229
|
229
|
Processed
|
22/06/2022
|
|
008037883
|
|
saroja
|
HDFC BANK LTD(607152)
|
|
127
|
KULITHALAI
|
TN-17-005-009-009/527
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252302
|
16/06/2022
|
vellaiyammal
|
2917005WL007239
|
vellaiyammal
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KULITHALAI
|
TN-17-005-009-009/536
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252303
|
16/06/2022
|
AMBIGA
|
2917005WL007239
|
AMBIGA
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KULITHALAI
|
TN-17-005-009-009/564
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252202
|
16/06/2022
|
MUTHUMANI
|
2917005WL007237
|
MUTHUMANI
|
00177
|
IOBA0000043
|
687
|
687
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KULITHALAI
|
TN-17-005-009-009/567
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252203
|
16/06/2022
|
THAILAMMAI
|
2917005WL007237
|
THAILAMMAI
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KULITHALAI
|
TN-17-005-009-009/568
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252204
|
16/06/2022
|
Krishnaveni
|
2917005WL007237
|
Krishnaveni
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KULITHALAI
|
TN-17-005-009-009/569
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252304
|
16/06/2022
|
KALAVATHI
|
2917005WL007239
|
KALAVATHI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KULITHALAI
|
TN-17-005-009-009/574
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252205
|
16/06/2022
|
kamala
|
2917005WL007237
|
kamala
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KULITHALAI
|
TN-17-005-009-009/575
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252206
|
16/06/2022
|
SELVI
|
2917005WL007237
|
SELVI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KULITHALAI
|
TN-17-005-009-009/584
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252306
|
16/06/2022
|
MANIKAM
|
2917005WL007239
|
MANIKAM
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
136
|
KULITHALAI
|
TN-17-005-009-009/587
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252208
|
16/06/2022
|
BRINUTHADEVI
|
2917005WL007237
|
BRINUTHADEVI
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
BRINUTHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KULITHALAI
|
TN-17-005-009-009/590
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252307
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007239
|
CHELLAMMAL
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
138
|
KULITHALAI
|
TN-17-005-009-009/595
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252209
|
16/06/2022
|
Jeyanthimala
|
2917005WL007237
|
Jeyanthimala
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jeyanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KULITHALAI
|
TN-17-005-009-009/597
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252210
|
16/06/2022
|
KALIYAMMAL
|
2917005WL007237
|
KALIYAMMAL
|
00177
|
IOBA0000043
|
687
|
687
|
Processed
|
23/06/2022
|
|
008037883
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KULITHALAI
|
TN-17-005-009-009/599
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252211
|
16/06/2022
|
Premavathi
|
2917005WL007237
|
Premavathi
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KULITHALAI
|
TN-17-005-009-009/602
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252308
|
16/06/2022
|
SANTHI
|
2917005WL007239
|
SANTHI
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
23/06/2022
|
|
008037883
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KULITHALAI
|
TN-17-005-009-009/608
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252212
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007237
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KULITHALAI
|
TN-17-005-009-009/616
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252309
|
16/06/2022
|
SUMATHI
|
2917005WL007239
|
SUMATHI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KULITHALAI
|
TN-17-005-009-009/62
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252213
|
16/06/2022
|
BHAKIYAM
|
2917005WL007237
|
BHAKIYAM
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KULITHALAI
|
TN-17-005-009-009/632
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252310
|
16/06/2022
|
pushpavalli
|
2917005WL007239
|
pushpavalli
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KULITHALAI
|
TN-17-005-009-009/729
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252313
|
16/06/2022
|
veeramalini
|
2917005WL007239
|
veeramalini
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
veeramalini
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KULITHALAI
|
TN-17-005-011-004/1022
(THIMMAMPATTI)
|
2917005000NRG23160620220253689
|
16/06/2022
|
NAGAMMAL
|
2917005WL007289
|
NAGAMMAL
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
148
|
KULITHALAI
|
TN-17-005-011-010/1004
(THIMMAMPATTI)
|
2917005000NRG23160620220253639
|
16/06/2022
|
TAMILARASI
|
2917005WL007288
|
TAMILARASI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
149
|
KULITHALAI
|
TN-17-005-011-010/923
(THIMMAMPATTI)
|
2917005000NRG23160620220253650
|
16/06/2022
|
SAGUNTHALA
|
2917005WL007288
|
SAGUNTHALA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
150
|
KULITHALAI
|
TN-17-005-011-010/957
(THIMMAMPATTI)
|
2917005000NRG23160620220253651
|
16/06/2022
|
Thavasumani
|
2917005WL007288
|
Thavasumani
|
00177
|
IOBA0000043
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thavasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KULITHALAI
|
TN-17-005-011-010/964
(THIMMAMPATTI)
|
2917005000NRG23160620220253652
|
16/06/2022
|
THANGAMANI
|
2917005WL007288
|
THANGAMANI
|
00177
|
IOBA0000043
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
152
|
KULITHALAI
|
TN-17-005-011-010/971
(THIMMAMPATTI)
|
2917005000NRG23160620220253653
|
16/06/2022
|
MURUGAYEE
|
2917005WL007288
|
MURUGAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KULITHALAI
|
TN-17-005-011-010/972
(THIMMAMPATTI)
|
2917005000NRG23160620220253696
|
16/06/2022
|
PARVATHI
|
2917005WL007289
|
PARVATHI
|
00177
|
IOBA0000043
|
675
|
675
|
Rejected
|
27/06/2022
|
|
008037883
|
KYC Documents Pending
|
|
|
|
154
|
KULITHALAI
|
TN-17-005-011-011/101
(THIMMAMPATTI)
|
2917005000NRG23160620220253697
|
16/06/2022
|
Ramayee
|
2917005WL007289
|
Ramayee
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KULITHALAI
|
TN-17-005-011-011/104
(THIMMAMPATTI)
|
2917005000NRG23160620220253699
|
16/06/2022
|
PERIYAKKAL
|
2917005WL007289
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
156
|
KULITHALAI
|
TN-17-005-011-011/106
(THIMMAMPATTI)
|
2917005000NRG23160620220253700
|
16/06/2022
|
VADIVANBAL
|
2917005WL007289
|
VADIVANBAL
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
VADIVANBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KULITHALAI
|
TN-17-005-011-011/111
(THIMMAMPATTI)
|
2917005000NRG23160620220253701
|
16/06/2022
|
Angammal
|
2917005WL007289
|
Angammal
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KULITHALAI
|
TN-17-005-011-011/112
(THIMMAMPATTI)
|
2917005000NRG23160620220253702
|
16/06/2022
|
Chitra
|
2917005WL007289
|
Chitra
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KULITHALAI
|
TN-17-005-011-011/114
(THIMMAMPATTI)
|
2917005000NRG23160620220253654
|
16/06/2022
|
Sivalingam
|
2917005WL007288
|
Sivalingam
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KULITHALAI
|
TN-17-005-011-011/114
(THIMMAMPATTI)
|
2917005000NRG23160620220253655
|
16/06/2022
|
THANGAMMAL
|
2917005WL007288
|
THANGAMMAL
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KULITHALAI
|
TN-17-005-011-011/120
(THIMMAMPATTI)
|
2917005000NRG23160620220253656
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007288
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KULITHALAI
|
TN-17-005-011-011/121
(THIMMAMPATTI)
|
2917005000NRG23160620220253703
|
16/06/2022
|
MARIYAYEE
|
2917005WL007289
|
MARIYAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KULITHALAI
|
TN-17-005-011-011/123
(THIMMAMPATTI)
|
2917005000NRG23160620220253657
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007288
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KULITHALAI
|
TN-17-005-011-011/128
(THIMMAMPATTI)
|
2917005000NRG23160620220253705
|
16/06/2022
|
ALAGAMMAL
|
2917005WL007289
|
ALAGAMMAL
|
00177
|
IOBA0000043
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
HDFC BANK LTD(607152)
|
|
165
|
KULITHALAI
|
TN-17-005-011-011/129
(THIMMAMPATTI)
|
2917005000NRG23160620220253706
|
16/06/2022
|
Rajammal
|
2917005WL007289
|
Rajammal
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KULITHALAI
|
TN-17-005-011-011/131
(THIMMAMPATTI)
|
2917005000NRG23160620220253707
|
16/06/2022
|
Seerangammal
|
2917005WL007289
|
Seerangammal
|
00177
|
IOBA0000043
|
450
|
450
|
Processed
|
23/06/2022
|
|
008037883
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KULITHALAI
|
TN-17-005-011-011/133
(THIMMAMPATTI)
|
2917005000NRG23160620220253708
|
16/06/2022
|
THANGAMMAL
|
2917005WL007289
|
THANGAMMAL
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KULITHALAI
|
TN-17-005-011-011/143
(THIMMAMPATTI)
|
2917005000NRG23160620220253709
|
16/06/2022
|
Lakshmi
|
2917005WL007289
|
Lakshmi
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KULITHALAI
|
TN-17-005-011-011/148
(THIMMAMPATTI)
|
2917005000NRG23160620220253710
|
16/06/2022
|
KALIYAMMAL
|
2917005WL007289
|
KALIYAMMAL
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KULITHALAI
|
TN-17-005-011-011/151
(THIMMAMPATTI)
|
2917005000NRG23160620220253711
|
16/06/2022
|
KARUPAYEE
|
2917005WL007289
|
KARUPAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KULITHALAI
|
TN-17-005-011-011/166
(THIMMAMPATTI)
|
2917005000NRG23160620220253658
|
16/06/2022
|
VALARMATHI
|
2917005WL007288
|
VALARMATHI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
172
|
KULITHALAI
|
TN-17-005-011-011/169
(THIMMAMPATTI)
|
2917005000NRG23160620220253659
|
16/06/2022
|
AMSAVALLI
|
2917005WL007288
|
AMSAVALLI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KULITHALAI
|
TN-17-005-011-011/171
(THIMMAMPATTI)
|
2917005000NRG23160620220253660
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007288
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
KULITHALAI
|
TN-17-005-011-011/172
(THIMMAMPATTI)
|
2917005000NRG23160620220253661
|
16/06/2022
|
PUNITHA
|
2917005WL007288
|
PUNITHA
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
175
|
KULITHALAI
|
TN-17-005-011-011/173
(THIMMAMPATTI)
|
2917005000NRG23160620220253662
|
16/06/2022
|
Vasantha
|
2917005WL007288
|
Vasantha
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
176
|
KULITHALAI
|
TN-17-005-011-011/175
(THIMMAMPATTI)
|
2917005000NRG23160620220253663
|
16/06/2022
|
KULUMAYEE
|
2917005WL007288
|
KULUMAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
KULUMAYEE
|
INDIAN BANK(607105)
|
|
177
|
KULITHALAI
|
TN-17-005-011-011/175
(THIMMAMPATTI)
|
2917005000NRG23160620220253664
|
16/06/2022
|
MARIYAYEE
|
2917005WL007288
|
MARIYAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KULITHALAI
|
TN-17-005-011-011/177
(THIMMAMPATTI)
|
2917005000NRG23160620220253665
|
16/06/2022
|
POOTHUMPONNU
|
2917005WL007288
|
POOTHUMPONNU
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
POOTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KULITHALAI
|
TN-17-005-011-011/178
(THIMMAMPATTI)
|
2917005000NRG23160620220253666
|
16/06/2022
|
lakshmi
|
2917005WL007288
|
lakshmi
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
KULITHALAI
|
TN-17-005-011-011/181
(THIMMAMPATTI)
|
2917005000NRG23160620220253713
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007289
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KULITHALAI
|
TN-17-005-011-011/182
(THIMMAMPATTI)
|
2917005000NRG23160620220253714
|
16/06/2022
|
VIJAYA
|
2917005WL007289
|
VIJAYA
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KULITHALAI
|
TN-17-005-011-011/183
(THIMMAMPATTI)
|
2917005000NRG23160620220253715
|
16/06/2022
|
DHANA LAKSHMI
|
2917005WL007289
|
DHANA LAKSHMI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KULITHALAI
|
TN-17-005-011-011/184
(THIMMAMPATTI)
|
2917005000NRG23160620220253716
|
16/06/2022
|
SANMUGAVALLI
|
2917005WL007289
|
SANMUGAVALLI
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KULITHALAI
|
TN-17-005-011-011/186
(THIMMAMPATTI)
|
2917005000NRG23160620220253667
|
16/06/2022
|
THAVASU
|
2917005WL007288
|
THAVASU
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KULITHALAI
|
TN-17-005-011-011/193
(THIMMAMPATTI)
|
2917005000NRG23160620220253669
|
16/06/2022
|
Manikkam
|
2917005WL007288
|
Manikkam
|
00177
|
IOBA0000043
|
225
|
225
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manikkam
|
CANARA BANK(508532)
|
|
186
|
KULITHALAI
|
TN-17-005-011-011/193
(THIMMAMPATTI)
|
2917005000NRG23160620220253670
|
16/06/2022
|
SARASWATHI
|
2917005WL007288
|
SARASWATHI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KULITHALAI
|
TN-17-005-011-011/196
(THIMMAMPATTI)
|
2917005000NRG23160620220253718
|
16/06/2022
|
SAGUNTHALA
|
2917005WL007289
|
SAGUNTHALA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KULITHALAI
|
TN-17-005-011-011/197
(THIMMAMPATTI)
|
2917005000NRG23160620220253719
|
16/06/2022
|
PALANIYAMMAL
|
2917005WL007289
|
PALANIYAMMAL
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KULITHALAI
|
TN-17-005-011-011/199
(THIMMAMPATTI)
|
2917005000NRG23160620220253720
|
16/06/2022
|
PICHAIYAMMAL
|
2917005WL007289
|
PICHAIYAMMAL
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KULITHALAI
|
TN-17-005-011-011/200
(THIMMAMPATTI)
|
2917005000NRG23160620220253721
|
16/06/2022
|
DEVIKA
|
2917005WL007289
|
DEVIKA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KULITHALAI
|
TN-17-005-011-011/201
(THIMMAMPATTI)
|
2917005000NRG23160620220253671
|
16/06/2022
|
meena
|
2917005WL007288
|
meena
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KULITHALAI
|
TN-17-005-011-011/202
(THIMMAMPATTI)
|
2917005000NRG23160620220253672
|
16/06/2022
|
Chinnaponnu
|
2917005WL007288
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KULITHALAI
|
TN-17-005-011-011/203
(THIMMAMPATTI)
|
2917005000NRG23160620220253722
|
16/06/2022
|
VARAIMANI
|
2917005WL007289
|
VARAIMANI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
VARAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KULITHALAI
|
TN-17-005-011-011/204
(THIMMAMPATTI)
|
2917005000NRG23160620220253723
|
16/06/2022
|
DHANAPAKKIYAM
|
2917005WL007289
|
DHANAPAKKIYAM
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KULITHALAI
|
TN-17-005-011-011/206
(THIMMAMPATTI)
|
2917005000NRG23160620220253724
|
16/06/2022
|
Ramayee
|
2917005WL007289
|
Ramayee
|
00177
|
IOBA0000043
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
196
|
KULITHALAI
|
TN-17-005-011-011/207
(THIMMAMPATTI)
|
2917005000NRG23160620220253673
|
16/06/2022
|
MAHESWARI
|
2917005WL007288
|
MAHESWARI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
197
|
KULITHALAI
|
TN-17-005-011-011/211
(THIMMAMPATTI)
|
2917005000NRG23160620220253725
|
16/06/2022
|
PONNUKUNJU
|
2917005WL007289
|
PONNUKUNJU
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
PONNUKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KULITHALAI
|
TN-17-005-011-011/213
(THIMMAMPATTI)
|
2917005000NRG23160620220253726
|
16/06/2022
|
Kanniyammal
|
2917005WL007289
|
Kanniyammal
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KULITHALAI
|
TN-17-005-011-011/217
(THIMMAMPATTI)
|
2917005000NRG23160620220253727
|
16/06/2022
|
LAKSHMI
|
2917005WL007289
|
LAKSHMI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KULITHALAI
|
TN-17-005-011-011/221
(THIMMAMPATTI)
|
2917005000NRG23160620220253728
|
16/06/2022
|
Pattayee
|
2917005WL007289
|
Pattayee
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pattayee
|
HDFC BANK LTD(607152)
|
|
201
|
KULITHALAI
|
TN-17-005-011-011/222
(THIMMAMPATTI)
|
2917005000NRG23160620220253729
|
16/06/2022
|
ELANJIYAM
|
2917005WL007289
|
ELANJIYAM
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KULITHALAI
|
TN-17-005-011-011/229
(THIMMAMPATTI)
|
2917005000NRG23160620220253730
|
16/06/2022
|
RAMAYEE
|
2917005WL007289
|
RAMAYEE
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KULITHALAI
|
TN-17-005-011-011/23
(THIMMAMPATTI)
|
2917005000NRG23160620220253731
|
16/06/2022
|
Devi
|
2917005WL007289
|
Devi
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KULITHALAI
|
TN-17-005-011-011/230
(THIMMAMPATTI)
|
2917005000NRG23160620220253732
|
16/06/2022
|
anjalam
|
2917005WL007289
|
anjalam
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KULITHALAI
|
TN-17-005-011-011/232
(THIMMAMPATTI)
|
2917005000NRG23160620220253674
|
16/06/2022
|
AMUTHA
|
2917005WL007288
|
AMUTHA
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KULITHALAI
|
TN-17-005-011-011/244
(THIMMAMPATTI)
|
2917005000NRG23160620220253675
|
16/06/2022
|
MALLIKA
|
2917005WL007288
|
MALLIKA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KULITHALAI
|
TN-17-005-011-011/250
(THIMMAMPATTI)
|
2917005000NRG23160620220253676
|
16/06/2022
|
Surumbayee
|
2917005WL007288
|
Surumbayee
|
00177
|
IOBA0000043
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Surumbayee
|
INDIAN BANK(607105)
|
|
208
|
KULITHALAI
|
TN-17-005-011-011/31
(THIMMAMPATTI)
|
2917005000NRG23160620220253734
|
16/06/2022
|
SAROJA
|
2917005WL007289
|
SAROJA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KULITHALAI
|
TN-17-005-011-011/400
(THIMMAMPATTI)
|
2917005000NRG23160620220253735
|
16/06/2022
|
CHITHRA
|
2917005WL007289
|
CHITHRA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KULITHALAI
|
TN-17-005-011-011/406
(THIMMAMPATTI)
|
2917005000NRG23160620220253736
|
16/06/2022
|
MUTHUKANNU
|
2917005WL007289
|
MUTHUKANNU
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KULITHALAI
|
TN-17-005-011-011/408
(THIMMAMPATTI)
|
2917005000NRG23160620220253737
|
16/06/2022
|
MARUTHAYEE
|
2917005WL007289
|
MARUTHAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KULITHALAI
|
TN-17-005-011-011/412
(THIMMAMPATTI)
|
2917005000NRG23160620220253677
|
16/06/2022
|
SELVI
|
2917005WL007288
|
SELVI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KULITHALAI
|
TN-17-005-011-011/414
(THIMMAMPATTI)
|
2917005000NRG23160620220253678
|
16/06/2022
|
LAKSHMI
|
2917005WL007288
|
LAKSHMI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KULITHALAI
|
TN-17-005-011-011/417
(THIMMAMPATTI)
|
2917005000NRG23160620220253738
|
16/06/2022
|
CHITRA
|
2917005WL007289
|
CHITRA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
215
|
KULITHALAI
|
TN-17-005-011-011/471
(THIMMAMPATTI)
|
2917005000NRG23160620220253739
|
16/06/2022
|
AMASAVALLI
|
2917005WL007289
|
AMASAVALLI
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMASAVALLI
|
INDIAN BANK(607105)
|
|
216
|
KULITHALAI
|
TN-17-005-011-011/558
(THIMMAMPATTI)
|
2917005000NRG23160620220253679
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007288
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KULITHALAI
|
TN-17-005-011-011/565
(THIMMAMPATTI)
|
2917005000NRG23160620220253740
|
16/06/2022
|
MAHA LAKSHMI
|
2917005WL007289
|
MAHA LAKSHMI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KULITHALAI
|
TN-17-005-011-011/602
(THIMMAMPATTI)
|
2917005000NRG23160620220253680
|
16/06/2022
|
Chandra
|
2917005WL007288
|
Chandra
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KULITHALAI
|
TN-17-005-011-011/610
(THIMMAMPATTI)
|
2917005000NRG23160620220253741
|
16/06/2022
|
SAROJA
|
2917005WL007289
|
SAROJA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KULITHALAI
|
TN-17-005-011-011/621
(THIMMAMPATTI)
|
2917005000NRG23160620220253742
|
16/06/2022
|
MANIMEHALAI
|
2917005WL007289
|
MANIMEHALAI
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KULITHALAI
|
TN-17-005-011-011/65
(THIMMAMPATTI)
|
2917005000NRG23160620220253743
|
16/06/2022
|
MUTHAMMAL
|
2917005WL007289
|
MUTHAMMAL
|
00177
|
IOBA0000043
|
225
|
225
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KULITHALAI
|
TN-17-005-011-011/656
(THIMMAMPATTI)
|
2917005000NRG23160620220253744
|
16/06/2022
|
LALITHA
|
2917005WL007289
|
LALITHA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KULITHALAI
|
TN-17-005-011-011/66
(THIMMAMPATTI)
|
2917005000NRG23160620220253745
|
16/06/2022
|
Rukmani
|
2917005WL007289
|
Rukmani
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KULITHALAI
|
TN-17-005-011-011/666
(THIMMAMPATTI)
|
2917005000NRG23160620220253747
|
16/06/2022
|
Vasuki
|
2917005WL007289
|
Vasuki
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasuki
|
CANARA BANK(508532)
|
|
225
|
KULITHALAI
|
TN-17-005-011-011/669
(THIMMAMPATTI)
|
2917005000NRG23160620220253681
|
16/06/2022
|
SELVARAJ
|
2917005WL007288
|
SELVARAJ
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KULITHALAI
|
TN-17-005-011-011/676
(THIMMAMPATTI)
|
2917005000NRG23160620220253748
|
16/06/2022
|
mageswari
|
2917005WL007289
|
mageswari
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KULITHALAI
|
TN-17-005-011-011/704
(THIMMAMPATTI)
|
2917005000NRG23160620220253749
|
16/06/2022
|
INDHIRANI
|
2917005WL007289
|
INDHIRANI
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KULITHALAI
|
TN-17-005-011-011/719
(THIMMAMPATTI)
|
2917005000NRG23160620220253750
|
16/06/2022
|
MANGALAM
|
2917005WL007289
|
MANGALAM
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KULITHALAI
|
TN-17-005-011-011/723
(THIMMAMPATTI)
|
2917005000NRG23160620220253682
|
16/06/2022
|
Mariyayee
|
2917005WL007288
|
Mariyayee
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
230
|
KULITHALAI
|
TN-17-005-011-011/804
(THIMMAMPATTI)
|
2917005000NRG23160620220253751
|
16/06/2022
|
KARTHIKA
|
2917005WL007289
|
KARTHIKA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
231
|
KULITHALAI
|
TN-17-005-011-011/827
(THIMMAMPATTI)
|
2917005000NRG23160620220253753
|
16/06/2022
|
MALIKA
|
2917005WL007289
|
MALIKA
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
MALIKA
|
CANARA BANK(508532)
|
|
232
|
KULITHALAI
|
TN-17-005-011-011/829
(THIMMAMPATTI)
|
2917005000NRG23160620220253683
|
16/06/2022
|
ANANDHI
|
2917005WL007288
|
ANANDHI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
KULITHALAI
|
TN-17-005-011-011/836
(THIMMAMPATTI)
|
2917005000NRG23160620220253684
|
16/06/2022
|
KARTHIKA
|
2917005WL007288
|
KARTHIKA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KULITHALAI
|
TN-17-005-011-011/861
(THIMMAMPATTI)
|
2917005000NRG23160620220253756
|
16/06/2022
|
POYHIMPONNU
|
2917005WL007289
|
POYHIMPONNU
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
POYHIMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
KULITHALAI
|
TN-17-005-011-011/877
(THIMMAMPATTI)
|
2917005000NRG23160620220253757
|
16/06/2022
|
SELVI
|
2917005WL007289
|
SELVI
|
00177
|
IOBA0000043
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
KULITHALAI
|
TN-17-005-011-011/883
(THIMMAMPATTI)
|
2917005000NRG23160620220253685
|
16/06/2022
|
PARVATHI
|
2917005WL007288
|
PARVATHI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KULITHALAI
|
TN-17-005-011-011/904
(THIMMAMPATTI)
|
2917005000NRG23160620220253686
|
16/06/2022
|
Allirani
|
2917005WL007288
|
Allirani
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Allirani
|
INDIAN BANK(607105)
|
|
238
|
KULITHALAI
|
TN-17-005-011-011/914
(THIMMAMPATTI)
|
2917005000NRG23160620220253758
|
16/06/2022
|
PARVATHI
|
2917005WL007289
|
PARVATHI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
239
|
KULITHALAI
|
TN-17-005-011-011/98
(THIMMAMPATTI)
|
2917005000NRG23160620220253687
|
16/06/2022
|
VEERAMMAL
|
2917005WL007288
|
VEERAMMAL
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
240
|
KULITHALAI
|
TN-17-005-011-011/99
(THIMMAMPATTI)
|
2917005000NRG23160620220253688
|
16/06/2022
|
PANCHAVARNAM
|
2917005WL007288
|
PANCHAVARNAM
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KULITHALAI
|
TN-17-005-012-012/492
(Vathiyam)
|
2917005000NRG23160620220253046
|
16/06/2022
|
SEERANGEE
|
2917005WL007262
|
SEERANGEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SEERANGEE
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
KULITHALAI
|
TN-17-005-012-012/504
(Vathiyam)
|
2917005000NRG23160620220253047
|
16/06/2022
|
LATHA
|
2917005WL007262
|
LATHA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
KULITHALAI
|
TN-17-005-012-012/677
(Vathiyam)
|
2917005000NRG23160620220253053
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007262
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232461
|
232461
|
|
|
|
|
|
|
|
|
244
|
KULITHALAI
|
TN-17-005-006-001/678
(NALLUR)
|
2917005000NRG23160620220252324
|
16/06/2022
|
RASAMMAL
|
2917005WL007240
|
RASAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
KULITHALAI
|
TN-17-005-006-001/702
(NALLUR)
|
2917005000NRG23160620220252325
|
16/06/2022
|
PARVATHI
|
2917005WL007240
|
PARVATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
KULITHALAI
|
TN-17-005-006-002/650
(NALLUR)
|
2917005000NRG23160620220252508
|
16/06/2022
|
PUSHPAM
|
2917005WL007245
|
PUSHPAM
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KULITHALAI
|
TN-17-005-006-002/651
(NALLUR)
|
2917005000NRG23160620220252509
|
16/06/2022
|
MARUTHAI
|
2917005WL007245
|
MARUTHAI
|
00177
|
IOBA0000611
|
900
|
900
|
Rejected
|
27/06/2022
|
|
008037883
|
KYC Documents Pending
|
|
|
|
248
|
KULITHALAI
|
TN-17-005-006-002/652
(NALLUR)
|
2917005000NRG23160620220252510
|
16/06/2022
|
KANGAVALLI
|
2917005WL007245
|
KANGAVALLI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
KANGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
KULITHALAI
|
TN-17-005-006-002/686
(NALLUR)
|
2917005000NRG23160620220252511
|
16/06/2022
|
BOLLAMMAL
|
2917005WL007245
|
BOLLAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
BOLLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
KULITHALAI
|
TN-17-005-006-002/687
(NALLUR)
|
2917005000NRG23160620220252512
|
16/06/2022
|
REKKA
|
2917005WL007245
|
REKKA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
REKKA
|
CANARA BANK(508532)
|
|
251
|
KULITHALAI
|
TN-17-005-006-002/708
(NALLUR)
|
2917005000NRG23160620220252514
|
16/06/2022
|
JEYAPRIYA
|
2917005WL007245
|
JEYAPRIYA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
JEYAPRIYA
|
CANARA BANK(508532)
|
|
252
|
KULITHALAI
|
TN-17-005-006-002/709
(NALLUR)
|
2917005000NRG23160620220252515
|
16/06/2022
|
SUNTHARI
|
2917005WL007245
|
SUNTHARI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KULITHALAI
|
TN-17-005-006-002/711
(NALLUR)
|
2917005000NRG23160620220252516
|
16/06/2022
|
MAHESWARI
|
2917005WL007245
|
MAHESWARI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KULITHALAI
|
TN-17-005-006-002/713
(NALLUR)
|
2917005000NRG23160620220252517
|
16/06/2022
|
SAROJA
|
2917005WL007245
|
SAROJA
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
KULITHALAI
|
TN-17-005-006-002/722
(NALLUR)
|
2917005000NRG23160620220252518
|
16/06/2022
|
PAPPATHI
|
2917005WL007245
|
PAPPATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
256
|
KULITHALAI
|
TN-17-005-006-002/727
(NALLUR)
|
2917005000NRG23160620220252356
|
16/06/2022
|
VASANTHA
|
2917005WL007241
|
VASANTHA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
KULITHALAI
|
TN-17-005-006-003/662
(NALLUR)
|
2917005000NRG23160620220252405
|
16/06/2022
|
RAJALAKSHMI
|
2917005WL007243
|
RAJALAKSHMI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
KULITHALAI
|
TN-17-005-006-003/663
(NALLUR)
|
2917005000NRG23160620220252406
|
16/06/2022
|
Sureka
|
2917005WL007243
|
Sureka
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sureka
|
UNION BANK OF INDIA(508500)
|
|
259
|
KULITHALAI
|
TN-17-005-006-003/695
(NALLUR)
|
2917005000NRG23160620220252409
|
16/06/2022
|
NITHIYA
|
2917005WL007243
|
NITHIYA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
KULITHALAI
|
TN-17-005-006-003/720
(NALLUR)
|
2917005000NRG23160620220252410
|
16/06/2022
|
BANUMATHI
|
2917005WL007243
|
BANUMATHI
|
00177
|
IOBA0000611
|
225
|
225
|
Processed
|
23/06/2022
|
|
008037883
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
KULITHALAI
|
TN-17-005-006-003/721
(NALLUR)
|
2917005000NRG23160620220252411
|
16/06/2022
|
PAPPATHI
|
2917005WL007243
|
PAPPATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
KULITHALAI
|
TN-17-005-006-006/101
(NALLUR)
|
2917005000NRG23160620220252530
|
16/06/2022
|
NITHIYA
|
2917005WL007245
|
NITHIYA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KULITHALAI
|
TN-17-005-006-006/117
(NALLUR)
|
2917005000NRG23160620220252330
|
16/06/2022
|
VIJAYA
|
2917005WL007240
|
VIJAYA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
KULITHALAI
|
TN-17-005-006-006/121
(NALLUR)
|
2917005000NRG23160620220252581
|
16/06/2022
|
PAPATHI
|
2917005WL007246
|
PAPATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
KULITHALAI
|
TN-17-005-006-006/131
(NALLUR)
|
2917005000NRG23160620220252331
|
16/06/2022
|
Veeramani
|
2917005WL007240
|
Veeramani
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
KULITHALAI
|
TN-17-005-006-006/137
(NALLUR)
|
2917005000NRG23160620220252332
|
16/06/2022
|
UMA
|
2917005WL007240
|
UMA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
267
|
KULITHALAI
|
TN-17-005-006-006/149
(NALLUR)
|
2917005000NRG23160620220252582
|
16/06/2022
|
VIJAYA
|
2917005WL007246
|
VIJAYA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
KULITHALAI
|
TN-17-005-006-006/155
(NALLUR)
|
2917005000NRG23160620220252334
|
16/06/2022
|
DHANPAKKIYAM
|
2917005WL007240
|
DHANPAKKIYAM
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
KULITHALAI
|
TN-17-005-006-006/156
(NALLUR)
|
2917005000NRG23160620220252335
|
16/06/2022
|
CHINNAMMAL
|
2917005WL007240
|
CHINNAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
KULITHALAI
|
TN-17-005-006-006/16
(NALLUR)
|
2917005000NRG23160620220252583
|
16/06/2022
|
VASANTHA
|
2917005WL007246
|
VASANTHA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
KULITHALAI
|
TN-17-005-006-006/164
(NALLUR)
|
2917005000NRG23160620220252419
|
16/06/2022
|
NAGAMAL
|
2917005WL007243
|
NAGAMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
KULITHALAI
|
TN-17-005-006-006/166
(NALLUR)
|
2917005000NRG23160620220252336
|
16/06/2022
|
SUNDARAMMAL
|
2917005WL007240
|
SUNDARAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
KULITHALAI
|
TN-17-005-006-006/168
(NALLUR)
|
2917005000NRG23160620220252480
|
16/06/2022
|
SAMPOORANAM
|
2917005WL007244
|
SAMPOORANAM
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KULITHALAI
|
TN-17-005-006-006/170
(NALLUR)
|
2917005000NRG23160620220252585
|
16/06/2022
|
Anjalai
|
2917005WL007246
|
Anjalai
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
KULITHALAI
|
TN-17-005-006-006/173
(NALLUR)
|
2917005000NRG23160620220252586
|
16/06/2022
|
PARVATHI
|
2917005WL007246
|
PARVATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
KULITHALAI
|
TN-17-005-006-006/177
(NALLUR)
|
2917005000NRG23160620220252420
|
16/06/2022
|
MUTHULAKSHMI
|
2917005WL007243
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
KULITHALAI
|
TN-17-005-006-006/177
(NALLUR)
|
2917005000NRG23160620220252481
|
16/06/2022
|
rettiyappan
|
2917005WL007244
|
rettiyappan
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
rettiyappan
|
CANARA BANK(508532)
|
|
278
|
KULITHALAI
|
TN-17-005-006-006/18
(NALLUR)
|
2917005000NRG23160620220252587
|
16/06/2022
|
periyakkal
|
2917005WL007246
|
periyakkal
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
KULITHALAI
|
TN-17-005-006-006/181
(NALLUR)
|
2917005000NRG23160620220252589
|
16/06/2022
|
RAJESWARI
|
2917005WL007246
|
RAJESWARI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
280
|
KULITHALAI
|
TN-17-005-006-006/184
(NALLUR)
|
2917005000NRG23160620220252590
|
16/06/2022
|
ANJALAIDEVI
|
2917005WL007246
|
ANJALAIDEVI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
KULITHALAI
|
TN-17-005-006-006/185
(NALLUR)
|
2917005000NRG23160620220252591
|
16/06/2022
|
thangammal
|
2917005WL007246
|
thangammal
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
KULITHALAI
|
TN-17-005-006-006/186
(NALLUR)
|
2917005000NRG23160620220252592
|
16/06/2022
|
SUSILA
|
2917005WL007246
|
SUSILA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
KULITHALAI
|
TN-17-005-006-006/187
(NALLUR)
|
2917005000NRG23160620220252366
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007241
|
SIRUMBAYEE
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
KULITHALAI
|
TN-17-005-006-006/188
(NALLUR)
|
2917005000NRG23160620220252531
|
16/06/2022
|
SUSILA
|
2917005WL007245
|
SUSILA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
KULITHALAI
|
TN-17-005-006-006/191
(NALLUR)
|
2917005000NRG23160620220252593
|
16/06/2022
|
KARUPAEE
|
2917005WL007246
|
KARUPAEE
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
KARUPAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
KULITHALAI
|
TN-17-005-006-006/192
(NALLUR)
|
2917005000NRG23160620220252421
|
16/06/2022
|
VEERAMANI
|
2917005WL007243
|
VEERAMANI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
KULITHALAI
|
TN-17-005-006-006/193
(NALLUR)
|
2917005000NRG23160620220252594
|
16/06/2022
|
SAKUNTHALA
|
2917005WL007246
|
SAKUNTHALA
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
KULITHALAI
|
TN-17-005-006-006/194
(NALLUR)
|
2917005000NRG23160620220252422
|
16/06/2022
|
PERIYAKKAL
|
2917005WL007243
|
PERIYAKKAL
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
KULITHALAI
|
TN-17-005-006-006/201
(NALLUR)
|
2917005000NRG23160620220252532
|
16/06/2022
|
Bakkiyam
|
2917005WL007245
|
Bakkiyam
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
KULITHALAI
|
TN-17-005-006-006/202
(NALLUR)
|
2917005000NRG23160620220252595
|
16/06/2022
|
Palaniyandi
|
2917005WL007246
|
Palaniyandi
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
KULITHALAI
|
TN-17-005-006-006/203
(NALLUR)
|
2917005000NRG23160620220252483
|
16/06/2022
|
amirthavalli
|
2917005WL007244
|
amirthavalli
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
KULITHALAI
|
TN-17-005-006-006/204
(NALLUR)
|
2917005000NRG23160620220252424
|
16/06/2022
|
ARULRAJ
|
2917005WL007243
|
ARULRAJ
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
ARULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
KULITHALAI
|
TN-17-005-006-006/206
(NALLUR)
|
2917005000NRG23160620220252596
|
16/06/2022
|
MARIYAYEE
|
2917005WL007246
|
MARIYAYEE
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
KULITHALAI
|
TN-17-005-006-006/21
(NALLUR)
|
2917005000NRG23160620220252337
|
16/06/2022
|
Kamatchi
|
2917005WL007240
|
Kamatchi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
KULITHALAI
|
TN-17-005-006-006/210
(NALLUR)
|
2917005000NRG23160620220252597
|
16/06/2022
|
ESWARI
|
2917005WL007246
|
ESWARI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
KULITHALAI
|
TN-17-005-006-006/211
(NALLUR)
|
2917005000NRG23160620220252598
|
16/06/2022
|
Jamunarani
|
2917005WL007246
|
Jamunarani
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
KULITHALAI
|
TN-17-005-006-006/212
(NALLUR)
|
2917005000NRG23160620220252599
|
16/06/2022
|
THANALAKSHMI
|
2917005WL007246
|
THANALAKSHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
KULITHALAI
|
TN-17-005-006-006/213
(NALLUR)
|
2917005000NRG23160620220252600
|
16/06/2022
|
ponnusamy
|
2917005WL007246
|
ponnusamy
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
KULITHALAI
|
TN-17-005-006-006/217
(NALLUR)
|
2917005000NRG23160620220252484
|
16/06/2022
|
POVAYEE
|
2917005WL007244
|
POVAYEE
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
POVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
KULITHALAI
|
TN-17-005-006-006/222
(NALLUR)
|
2917005000NRG23160620220252602
|
16/06/2022
|
MOOKAYEE
|
2917005WL007246
|
MOOKAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
KULITHALAI
|
TN-17-005-006-006/223
(NALLUR)
|
2917005000NRG23160620220252603
|
16/06/2022
|
NAGAMMAL
|
2917005WL007246
|
NAGAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
KULITHALAI
|
TN-17-005-006-006/226
(NALLUR)
|
2917005000NRG23160620220252604
|
16/06/2022
|
THANGAMANI
|
2917005WL007246
|
THANGAMANI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
KULITHALAI
|
TN-17-005-006-006/23
(NALLUR)
|
2917005000NRG23160620220252338
|
16/06/2022
|
BALAMANI
|
2917005WL007240
|
BALAMANI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
BALAMANI
|
HDFC BANK LTD(607152)
|
|
304
|
KULITHALAI
|
TN-17-005-006-006/232
(NALLUR)
|
2917005000NRG23160620220252339
|
16/06/2022
|
KANNIYAMMAL
|
2917005WL007240
|
KANNIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
KULITHALAI
|
TN-17-005-006-006/235
(NALLUR)
|
2917005000NRG23160620220252488
|
16/06/2022
|
ANJALAMMAL
|
2917005WL007244
|
ANJALAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANJALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
KULITHALAI
|
TN-17-005-006-006/237
(NALLUR)
|
2917005000NRG23160620220252533
|
16/06/2022
|
Vellaiyammal
|
2917005WL007245
|
Vellaiyammal
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
KULITHALAI
|
TN-17-005-006-006/238
(NALLUR)
|
2917005000NRG23160620220252605
|
16/06/2022
|
MARIYAMMAL
|
2917005WL007246
|
MARIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
308
|
KULITHALAI
|
TN-17-005-006-006/240
(NALLUR)
|
2917005000NRG23160620220252425
|
16/06/2022
|
MARUTHAYEE
|
2917005WL007243
|
MARUTHAYEE
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
KULITHALAI
|
TN-17-005-006-006/242
(NALLUR)
|
2917005000NRG23160620220252607
|
16/06/2022
|
SHANMUGAVALLI
|
2917005WL007246
|
SHANMUGAVALLI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
310
|
KULITHALAI
|
TN-17-005-006-006/244
(NALLUR)
|
2917005000NRG23160620220252489
|
16/06/2022
|
Vairayee
|
2917005WL007244
|
Vairayee
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vairayee
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
KULITHALAI
|
TN-17-005-006-006/246
(NALLUR)
|
2917005000NRG23160620220252535
|
16/06/2022
|
MAYAVAN
|
2917005WL007245
|
MAYAVAN
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
KULITHALAI
|
TN-17-005-006-006/248
(NALLUR)
|
2917005000NRG23160620220252609
|
16/06/2022
|
ANNAKUNJU
|
2917005WL007246
|
ANNAKUNJU
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANNAKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
KULITHALAI
|
TN-17-005-006-006/248
(NALLUR)
|
2917005000NRG23160620220252608
|
16/06/2022
|
Maruthai
|
2917005WL007246
|
Maruthai
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
KULITHALAI
|
TN-17-005-006-006/249
(NALLUR)
|
2917005000NRG23160620220252536
|
16/06/2022
|
JEVA
|
2917005WL007245
|
JEVA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
JEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
KULITHALAI
|
TN-17-005-006-006/25
(NALLUR)
|
2917005000NRG23160620220252340
|
16/06/2022
|
VELAIYAMMAL
|
2917005WL007240
|
VELAIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
VELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
KULITHALAI
|
TN-17-005-006-006/253
(NALLUR)
|
2917005000NRG23160620220252611
|
16/06/2022
|
SGANMUGAM
|
2917005WL007246
|
SGANMUGAM
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
SGANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
KULITHALAI
|
TN-17-005-006-006/253
(NALLUR)
|
2917005000NRG23160620220252612
|
16/06/2022
|
THAVASU
|
2917005WL007246
|
THAVASU
|
00177
|
IOBA0000611
|
225
|
225
|
Processed
|
23/06/2022
|
|
008037883
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
KULITHALAI
|
TN-17-005-006-006/255
(NALLUR)
|
2917005000NRG23160620220252613
|
16/06/2022
|
PASIPATHAM
|
2917005WL007246
|
PASIPATHAM
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
PASIPATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
KULITHALAI
|
TN-17-005-006-006/26
(NALLUR)
|
2917005000NRG23160620220252614
|
16/06/2022
|
SAROJA
|
2917005WL007246
|
SAROJA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
KULITHALAI
|
TN-17-005-006-006/260
(NALLUR)
|
2917005000NRG23160620220252615
|
16/06/2022
|
Dhanalakshmi
|
2917005WL007246
|
Dhanalakshmi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
KULITHALAI
|
TN-17-005-006-006/262
(NALLUR)
|
2917005000NRG23160620220252427
|
16/06/2022
|
POTTUMANI
|
2917005WL007243
|
POTTUMANI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
POTTUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
KULITHALAI
|
TN-17-005-006-006/263
(NALLUR)
|
2917005000NRG23160620220252616
|
16/06/2022
|
Idumban
|
2917005WL007246
|
Idumban
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Idumban
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
KULITHALAI
|
TN-17-005-006-006/269
(NALLUR)
|
2917005000NRG23160620220252428
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007243
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
KULITHALAI
|
TN-17-005-006-006/27
(NALLUR)
|
2917005000NRG23160620220252617
|
16/06/2022
|
RAJAKUMARI
|
2917005WL007246
|
RAJAKUMARI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
KULITHALAI
|
TN-17-005-006-006/271
(NALLUR)
|
2917005000NRG23160620220252537
|
16/06/2022
|
SUGANTHI
|
2917005WL007245
|
SUGANTHI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
KULITHALAI
|
TN-17-005-006-006/273
(NALLUR)
|
2917005000NRG23160620220252538
|
16/06/2022
|
SUNTHRAI
|
2917005WL007245
|
SUNTHRAI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUNTHRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
KULITHALAI
|
TN-17-005-006-006/277
(NALLUR)
|
2917005000NRG23160620220252341
|
16/06/2022
|
KALYANI
|
2917005WL007240
|
KALYANI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
KULITHALAI
|
TN-17-005-006-006/279
(NALLUR)
|
2917005000NRG23160620220252619
|
16/06/2022
|
Saroja
|
2917005WL007246
|
Saroja
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
KULITHALAI
|
TN-17-005-006-006/283
(NALLUR)
|
2917005000NRG23160620220252539
|
16/06/2022
|
MOOKAYEE
|
2917005WL007245
|
MOOKAYEE
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
KULITHALAI
|
TN-17-005-006-006/284
(NALLUR)
|
2917005000NRG23160620220252490
|
16/06/2022
|
PERIYAKKAL
|
2917005WL007244
|
PERIYAKKAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
KULITHALAI
|
TN-17-005-006-006/285
(NALLUR)
|
2917005000NRG23160620220252540
|
16/06/2022
|
JEYANTHI
|
2917005WL007245
|
JEYANTHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
KULITHALAI
|
TN-17-005-006-006/285
(NALLUR)
|
2917005000NRG23160620220252541
|
16/06/2022
|
VEERAMMAL
|
2917005WL007245
|
VEERAMMAL
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
KULITHALAI
|
TN-17-005-006-006/287
(NALLUR)
|
2917005000NRG23160620220252491
|
16/06/2022
|
SEERANGAMMAL
|
2917005WL007244
|
SEERANGAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
KULITHALAI
|
TN-17-005-006-006/288
(NALLUR)
|
2917005000NRG23160620220252621
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007246
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
KULITHALAI
|
TN-17-005-006-006/289
(NALLUR)
|
2917005000NRG23160620220252429
|
16/06/2022
|
NALLAMAL
|
2917005WL007243
|
NALLAMAL
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
NALLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
KULITHALAI
|
TN-17-005-006-006/29
(NALLUR)
|
2917005000NRG23160620220252622
|
16/06/2022
|
GOVINDAMMAL
|
2917005WL007246
|
GOVINDAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
KULITHALAI
|
TN-17-005-006-006/290
(NALLUR)
|
2917005000NRG23160620220252623
|
16/06/2022
|
Chinnaponnu
|
2917005WL007246
|
Chinnaponnu
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
KULITHALAI
|
TN-17-005-006-006/291
(NALLUR)
|
2917005000NRG23160620220252430
|
16/06/2022
|
Pasupathi
|
2917005WL007243
|
Pasupathi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
KULITHALAI
|
TN-17-005-006-006/293
(NALLUR)
|
2917005000NRG23160620220252342
|
16/06/2022
|
MARIYAMMAL
|
2917005WL007240
|
MARIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
KULITHALAI
|
TN-17-005-006-006/298
(NALLUR)
|
2917005000NRG23160620220252625
|
16/06/2022
|
SARASU
|
2917005WL007246
|
SARASU
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
KULITHALAI
|
TN-17-005-006-006/3
(NALLUR)
|
2917005000NRG23160620220252343
|
16/06/2022
|
VELAIYAMMAL
|
2917005WL007240
|
VELAIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
VELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
KULITHALAI
|
TN-17-005-006-006/308
(NALLUR)
|
2917005000NRG23160620220252626
|
16/06/2022
|
MARUTHAMBAL
|
2917005WL007246
|
MARUTHAMBAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KULITHALAI
|
TN-17-005-006-006/31
(NALLUR)
|
2917005000NRG23160620220252628
|
16/06/2022
|
MARIYAYEE
|
2917005WL007246
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
KULITHALAI
|
TN-17-005-006-006/316
(NALLUR)
|
2917005000NRG23160620220252629
|
16/06/2022
|
SHANMUGAM
|
2917005WL007246
|
SHANMUGAM
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
KULITHALAI
|
TN-17-005-006-006/319
(NALLUR)
|
2917005000NRG23160620220252492
|
16/06/2022
|
KALAISELVI
|
2917005WL007244
|
KALAISELVI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
KULITHALAI
|
TN-17-005-006-006/32
(NALLUR)
|
2917005000NRG23160620220252631
|
16/06/2022
|
KUMARAVEL
|
2917005WL007246
|
KUMARAVEL
|
00177
|
IOBA0000611
|
1405
|
1405
|
Processed
|
23/06/2022
|
|
008037883
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
KULITHALAI
|
TN-17-005-006-006/320
(NALLUR)
|
2917005000NRG23160620220252368
|
16/06/2022
|
CHITTAMMAL
|
2917005WL007241
|
CHITTAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
KULITHALAI
|
TN-17-005-006-006/321
(NALLUR)
|
2917005000NRG23160620220252632
|
16/06/2022
|
CHELAMMAL
|
2917005WL007246
|
CHELAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
KULITHALAI
|
TN-17-005-006-006/323
(NALLUR)
|
2917005000NRG23160620220252634
|
16/06/2022
|
PICHAIMANI
|
2917005WL007246
|
PICHAIMANI
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
KULITHALAI
|
TN-17-005-006-006/324
(NALLUR)
|
2917005000NRG23160620220252635
|
16/06/2022
|
PAPPA
|
2917005WL007246
|
PAPPA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
KULITHALAI
|
TN-17-005-006-006/331
(NALLUR)
|
2917005000NRG23160620220252542
|
16/06/2022
|
RATHIKA
|
2917005WL007245
|
RATHIKA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
KULITHALAI
|
TN-17-005-006-006/334
(NALLUR)
|
2917005000NRG23160620220252433
|
16/06/2022
|
NANTHAKUMARI
|
2917005WL007243
|
NANTHAKUMARI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
NANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
KULITHALAI
|
TN-17-005-006-006/336
(NALLUR)
|
2917005000NRG23160620220252369
|
16/06/2022
|
MEENA
|
2917005WL007241
|
MEENA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
KULITHALAI
|
TN-17-005-006-006/34
(NALLUR)
|
2917005000NRG23160620220252344
|
16/06/2022
|
LOGAMMAL
|
2917005WL007240
|
LOGAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
KULITHALAI
|
TN-17-005-006-006/341
(NALLUR)
|
2917005000NRG23160620220252434
|
16/06/2022
|
POOMALAR
|
2917005WL007243
|
POOMALAR
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
POOMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
KULITHALAI
|
TN-17-005-006-006/343
(NALLUR)
|
2917005000NRG23160620220252345
|
16/06/2022
|
UTHAYAKUMAR
|
2917005WL007240
|
UTHAYAKUMAR
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
UTHAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
KULITHALAI
|
TN-17-005-006-006/347
(NALLUR)
|
2917005000NRG23160620220252346
|
16/06/2022
|
KULANTHAIYAMMAL
|
2917005WL007240
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
KULITHALAI
|
TN-17-005-006-006/349
(NALLUR)
|
2917005000NRG23160620220252544
|
16/06/2022
|
Pappathi
|
2917005WL007245
|
Pappathi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
KULITHALAI
|
TN-17-005-006-006/353
(NALLUR)
|
2917005000NRG23160620220252435
|
16/06/2022
|
MARIYAYEE
|
2917005WL007243
|
MARIYAYEE
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
KULITHALAI
|
TN-17-005-006-006/356
(NALLUR)
|
2917005000NRG23160620220252636
|
16/06/2022
|
VIJAYALASHMI
|
2917005WL007246
|
VIJAYALASHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
VIJAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
KULITHALAI
|
TN-17-005-006-006/366
(NALLUR)
|
2917005000NRG23160620220252546
|
16/06/2022
|
SIVAMANI
|
2917005WL007245
|
SIVAMANI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
KULITHALAI
|
TN-17-005-006-006/367
(NALLUR)
|
2917005000NRG23160620220252436
|
16/06/2022
|
Rani
|
2917005WL007243
|
Rani
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
KULITHALAI
|
TN-17-005-006-006/368
(NALLUR)
|
2917005000NRG23160620220252437
|
16/06/2022
|
MALLIKA
|
2917005WL007243
|
MALLIKA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
KULITHALAI
|
TN-17-005-006-006/374
(NALLUR)
|
2917005000NRG23160620220252438
|
16/06/2022
|
MAHALAKSHMI
|
2917005WL007243
|
MAHALAKSHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
KULITHALAI
|
TN-17-005-006-006/375
(NALLUR)
|
2917005000NRG23160620220252547
|
16/06/2022
|
Sirumbayee
|
2917005WL007245
|
Sirumbayee
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
KULITHALAI
|
TN-17-005-006-006/378
(NALLUR)
|
2917005000NRG23160620220252371
|
16/06/2022
|
CHITHAMANI
|
2917005WL007241
|
CHITHAMANI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
KULITHALAI
|
TN-17-005-006-006/379
(NALLUR)
|
2917005000NRG23160620220252548
|
16/06/2022
|
LAKSHMI
|
2917005WL007245
|
LAKSHMI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
KULITHALAI
|
TN-17-005-006-006/380
(NALLUR)
|
2917005000NRG23160620220252549
|
16/06/2022
|
AKILAMBAL
|
2917005WL007245
|
AKILAMBAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
KULITHALAI
|
TN-17-005-006-006/381
(NALLUR)
|
2917005000NRG23160620220252550
|
16/06/2022
|
sakthivel
|
2917005WL007245
|
sakthivel
|
00177
|
IOBA0000611
|
1124
|
1124
|
Processed
|
23/06/2022
|
|
008037883
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
KULITHALAI
|
TN-17-005-006-006/383
(NALLUR)
|
2917005000NRG23160620220252551
|
16/06/2022
|
meenabal
|
2917005WL007245
|
meenabal
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
meenabal
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
KULITHALAI
|
TN-17-005-006-006/384
(NALLUR)
|
2917005000NRG23160620220252439
|
16/06/2022
|
PALANIYAMMAL
|
2917005WL007243
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
KULITHALAI
|
TN-17-005-006-006/386
(NALLUR)
|
2917005000NRG23160620220252440
|
16/06/2022
|
SAVITHRI
|
2917005WL007243
|
SAVITHRI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
KULITHALAI
|
TN-17-005-006-006/39
(NALLUR)
|
2917005000NRG23160620220252638
|
16/06/2022
|
VELAIYAMMAL
|
2917005WL007246
|
VELAIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
VELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
KULITHALAI
|
TN-17-005-006-006/390
(NALLUR)
|
2917005000NRG23160620220252639
|
16/06/2022
|
JEYALAKSHMI
|
2917005WL007246
|
JEYALAKSHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
KULITHALAI
|
TN-17-005-006-006/394
(NALLUR)
|
2917005000NRG23160620220252493
|
16/06/2022
|
SAROJA
|
2917005WL007244
|
SAROJA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
KULITHALAI
|
TN-17-005-006-006/396
(NALLUR)
|
2917005000NRG23160620220252641
|
16/06/2022
|
VEERAMALAI
|
2917005WL007246
|
VEERAMALAI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
KULITHALAI
|
TN-17-005-006-006/40
(NALLUR)
|
2917005000NRG23160620220252642
|
16/06/2022
|
ANJALAI
|
2917005WL007246
|
ANJALAI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
KULITHALAI
|
TN-17-005-006-006/402
(NALLUR)
|
2917005000NRG23160620220252347
|
16/06/2022
|
PAPATHI
|
2917005WL007240
|
PAPATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
KULITHALAI
|
TN-17-005-006-006/405
(NALLUR)
|
2917005000NRG23160620220252348
|
16/06/2022
|
BHAKIYAM
|
2917005WL007240
|
BHAKIYAM
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
KULITHALAI
|
TN-17-005-006-006/408
(NALLUR)
|
2917005000NRG23160620220252349
|
16/06/2022
|
REVATHI
|
2917005WL007240
|
REVATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
KULITHALAI
|
TN-17-005-006-006/410
(NALLUR)
|
2917005000NRG23160620220252350
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007240
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
KULITHALAI
|
TN-17-005-006-006/417
(NALLUR)
|
2917005000NRG23160620220252644
|
16/06/2022
|
THANABHAKIYAM
|
2917005WL007246
|
THANABHAKIYAM
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
KULITHALAI
|
TN-17-005-006-006/42
(NALLUR)
|
2917005000NRG23160620220252645
|
16/06/2022
|
Saroja
|
2917005WL007246
|
Saroja
|
00177
|
IOBA0000611
|
450
|
450
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
KULITHALAI
|
TN-17-005-006-006/420
(NALLUR)
|
2917005000NRG23160620220252646
|
16/06/2022
|
KAMALAM
|
2917005WL007246
|
KAMALAM
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
KULITHALAI
|
TN-17-005-006-006/426
(NALLUR)
|
2917005000NRG23160620220252494
|
16/06/2022
|
TAMILSELVI
|
2917005WL007244
|
TAMILSELVI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
KULITHALAI
|
TN-17-005-006-006/43
(NALLUR)
|
2917005000NRG23160620220252647
|
16/06/2022
|
MAHESWARI
|
2917005WL007246
|
MAHESWARI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
KULITHALAI
|
TN-17-005-006-006/430
(NALLUR)
|
2917005000NRG23160620220252351
|
16/06/2022
|
PAPPATHI
|
2917005WL007240
|
PAPPATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
KULITHALAI
|
TN-17-005-006-006/436
(NALLUR)
|
2917005000NRG23160620220252648
|
16/06/2022
|
THANGAMMAL
|
2917005WL007246
|
THANGAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
KULITHALAI
|
TN-17-005-006-006/440
(NALLUR)
|
2917005000NRG23160620220252495
|
16/06/2022
|
MAHALASHMI
|
2917005WL007244
|
MAHALASHMI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
KULITHALAI
|
TN-17-005-006-006/442
(NALLUR)
|
2917005000NRG23160620220252649
|
16/06/2022
|
Mookayee
|
2917005WL007246
|
Mookayee
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
KULITHALAI
|
TN-17-005-006-006/443
(NALLUR)
|
2917005000NRG23160620220252442
|
16/06/2022
|
SARATHA
|
2917005WL007243
|
SARATHA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARATHA
|
CANARA BANK(508532)
|
|
392
|
KULITHALAI
|
TN-17-005-006-006/447
(NALLUR)
|
2917005000NRG23160620220252650
|
16/06/2022
|
PUSHPAVALLI
|
2917005WL007246
|
PUSHPAVALLI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
KULITHALAI
|
TN-17-005-006-006/45
(NALLUR)
|
2917005000NRG23160620220252651
|
16/06/2022
|
RAJAMMAL
|
2917005WL007246
|
RAJAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
KULITHALAI
|
TN-17-005-006-006/451
(NALLUR)
|
2917005000NRG23160620220252352
|
16/06/2022
|
MOOKAYEE
|
2917005WL007240
|
MOOKAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
KULITHALAI
|
TN-17-005-006-006/456
(NALLUR)
|
2917005000NRG23160620220252552
|
16/06/2022
|
AMBIKA
|
2917005WL007245
|
AMBIKA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
KULITHALAI
|
TN-17-005-006-006/458
(NALLUR)
|
2917005000NRG23160620220252553
|
16/06/2022
|
MARIYAYEE
|
2917005WL007245
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
KULITHALAI
|
TN-17-005-006-006/46
(NALLUR)
|
2917005000NRG23160620220252653
|
16/06/2022
|
LAKSHMI
|
2917005WL007246
|
LAKSHMI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
KULITHALAI
|
TN-17-005-006-006/46
(NALLUR)
|
2917005000NRG23160620220252652
|
16/06/2022
|
Periyasamy
|
2917005WL007246
|
Periyasamy
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
399
|
KULITHALAI
|
TN-17-005-006-006/461
(NALLUR)
|
2917005000NRG23160620220252555
|
16/06/2022
|
MARIYAMMAL
|
2917005WL007245
|
MARIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
KULITHALAI
|
TN-17-005-006-006/462
(NALLUR)
|
2917005000NRG23160620220252556
|
16/06/2022
|
CHIRUMBAYEE
|
2917005WL007245
|
CHIRUMBAYEE
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
KULITHALAI
|
TN-17-005-006-006/465
(NALLUR)
|
2917005000NRG23160620220252557
|
16/06/2022
|
SARASWATHI
|
2917005WL007245
|
SARASWATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
402
|
KULITHALAI
|
TN-17-005-006-006/47
(NALLUR)
|
2917005000NRG23160620220252654
|
16/06/2022
|
periyakkal
|
2917005WL007246
|
periyakkal
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
KULITHALAI
|
TN-17-005-006-006/473
(NALLUR)
|
2917005000NRG23160620220252444
|
16/06/2022
|
ANGAMMAL
|
2917005WL007243
|
ANGAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
KULITHALAI
|
TN-17-005-006-006/473
(NALLUR)
|
2917005000NRG23160620220252445
|
16/06/2022
|
kunjammal
|
2917005WL007243
|
kunjammal
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
kunjammal
|
CANARA BANK(508532)
|
|
405
|
KULITHALAI
|
TN-17-005-006-006/484
(NALLUR)
|
2917005000NRG23160620220252373
|
16/06/2022
|
PARVATHI
|
2917005WL007241
|
PARVATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
KULITHALAI
|
TN-17-005-006-006/49
(NALLUR)
|
2917005000NRG23160620220252655
|
16/06/2022
|
PAPPA
|
2917005WL007246
|
PAPPA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
KULITHALAI
|
TN-17-005-006-006/504
(NALLUR)
|
2917005000NRG23160620220252446
|
16/06/2022
|
RANJITHA
|
2917005WL007243
|
RANJITHA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
KULITHALAI
|
TN-17-005-006-006/51
(NALLUR)
|
2917005000NRG23160620220252656
|
16/06/2022
|
SUBRAMANI
|
2917005WL007246
|
SUBRAMANI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
409
|
KULITHALAI
|
TN-17-005-006-006/514
(NALLUR)
|
2917005000NRG23160620220252558
|
16/06/2022
|
VIJAYA
|
2917005WL007245
|
VIJAYA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
410
|
KULITHALAI
|
TN-17-005-006-006/52
(NALLUR)
|
2917005000NRG23160620220252657
|
16/06/2022
|
KATTURANI
|
2917005WL007246
|
KATTURANI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KATTURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
KULITHALAI
|
TN-17-005-006-006/521
(NALLUR)
|
2917005000NRG23160620220252496
|
16/06/2022
|
saritha
|
2917005WL007244
|
saritha
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KULITHALAI
|
TN-17-005-006-006/522
(NALLUR)
|
2917005000NRG23160620220252374
|
16/06/2022
|
THANAM
|
2917005WL007241
|
THANAM
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
KULITHALAI
|
TN-17-005-006-006/523
(NALLUR)
|
2917005000NRG23160620220252375
|
16/06/2022
|
SATHIYA
|
2917005WL007241
|
SATHIYA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KULITHALAI
|
TN-17-005-006-006/524
(NALLUR)
|
2917005000NRG23160620220252559
|
16/06/2022
|
pappathi
|
2917005WL007245
|
pappathi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
KULITHALAI
|
TN-17-005-006-006/525
(NALLUR)
|
2917005000NRG23160620220252658
|
16/06/2022
|
NAGAMMAL
|
2917005WL007246
|
NAGAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
KULITHALAI
|
TN-17-005-006-006/527
(NALLUR)
|
2917005000NRG23160620220252376
|
16/06/2022
|
PAPPATHI
|
2917005WL007241
|
PAPPATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
KULITHALAI
|
TN-17-005-006-006/531
(NALLUR)
|
2917005000NRG23160620220252560
|
16/06/2022
|
ERRAMMAL
|
2917005WL007245
|
ERRAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
KULITHALAI
|
TN-17-005-006-006/534
(NALLUR)
|
2917005000NRG23160620220252377
|
16/06/2022
|
Valarmathi
|
2917005WL007241
|
Valarmathi
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
KULITHALAI
|
TN-17-005-006-006/540
(NALLUR)
|
2917005000NRG23160620220252561
|
16/06/2022
|
MARUTHAYEE
|
2917005WL007245
|
MARUTHAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
KULITHALAI
|
TN-17-005-006-006/543
(NALLUR)
|
2917005000NRG23160620220252562
|
16/06/2022
|
Latha
|
2917005WL007245
|
Latha
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
CANARA BANK(508532)
|
|
421
|
KULITHALAI
|
TN-17-005-006-006/544
(NALLUR)
|
2917005000NRG23160620220252378
|
16/06/2022
|
SUBATHRA
|
2917005WL007241
|
SUBATHRA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUBATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KULITHALAI
|
TN-17-005-006-006/545
(NALLUR)
|
2917005000NRG23160620220252563
|
16/06/2022
|
VIJAYA
|
2917005WL007245
|
VIJAYA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KULITHALAI
|
TN-17-005-006-006/55
(NALLUR)
|
2917005000NRG23160620220252659
|
16/06/2022
|
PALANIYAMMAL
|
2917005WL007246
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
KULITHALAI
|
TN-17-005-006-006/551
(NALLUR)
|
2917005000NRG23160620220252448
|
16/06/2022
|
PERUMAL
|
2917005WL007243
|
PERUMAL
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
KULITHALAI
|
TN-17-005-006-006/552
(NALLUR)
|
2917005000NRG23160620220252379
|
16/06/2022
|
MUTHU
|
2917005WL007241
|
MUTHU
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
KULITHALAI
|
TN-17-005-006-006/554
(NALLUR)
|
2917005000NRG23160620220252380
|
16/06/2022
|
pushpavalli
|
2917005WL007241
|
pushpavalli
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KULITHALAI
|
TN-17-005-006-006/555
(NALLUR)
|
2917005000NRG23160620220252565
|
16/06/2022
|
RASAMAMMAL
|
2917005WL007245
|
RASAMAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
RASAMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
KULITHALAI
|
TN-17-005-006-006/558
(NALLUR)
|
2917005000NRG23160620220252381
|
16/06/2022
|
CHINNAKANNU
|
2917005WL007241
|
CHINNAKANNU
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
KULITHALAI
|
TN-17-005-006-006/559
(NALLUR)
|
2917005000NRG23160620220252568
|
16/06/2022
|
Parvathi
|
2917005WL007245
|
Parvathi
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
KULITHALAI
|
TN-17-005-006-006/56
(NALLUR)
|
2917005000NRG23160620220252497
|
16/06/2022
|
malika
|
2917005WL007244
|
malika
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
malika
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
KULITHALAI
|
TN-17-005-006-006/560
(NALLUR)
|
2917005000NRG23160620220252382
|
16/06/2022
|
SANGEETHA
|
2917005WL007241
|
SANGEETHA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
KULITHALAI
|
TN-17-005-006-006/562
(NALLUR)
|
2917005000NRG23160620220252383
|
16/06/2022
|
TAMILSELVI
|
2917005WL007241
|
TAMILSELVI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KULITHALAI
|
TN-17-005-006-006/563
(NALLUR)
|
2917005000NRG23160620220252384
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007241
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
KULITHALAI
|
TN-17-005-006-006/564
(NALLUR)
|
2917005000NRG23160620220252385
|
16/06/2022
|
Chellammal
|
2917005WL007241
|
Chellammal
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
KULITHALAI
|
TN-17-005-006-006/566
(NALLUR)
|
2917005000NRG23160620220252387
|
16/06/2022
|
SELVI
|
2917005WL007241
|
SELVI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
KULITHALAI
|
TN-17-005-006-006/567
(NALLUR)
|
2917005000NRG23160620220252449
|
16/06/2022
|
VALARMATHI
|
2917005WL007243
|
VALARMATHI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
KULITHALAI
|
TN-17-005-006-006/568
(NALLUR)
|
2917005000NRG23160620220252450
|
16/06/2022
|
SAKUNTHALA
|
2917005WL007243
|
SAKUNTHALA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
KULITHALAI
|
TN-17-005-006-006/569
(NALLUR)
|
2917005000NRG23160620220252569
|
16/06/2022
|
BHUVANESWARI
|
2917005WL007245
|
BHUVANESWARI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KULITHALAI
|
TN-17-005-006-006/57
(NALLUR)
|
2917005000NRG23160620220252660
|
16/06/2022
|
SARASU
|
2917005WL007246
|
SARASU
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
KULITHALAI
|
TN-17-005-006-006/570
(NALLUR)
|
2917005000NRG23160620220252498
|
16/06/2022
|
MEENA
|
2917005WL007244
|
MEENA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
KULITHALAI
|
TN-17-005-006-006/572
(NALLUR)
|
2917005000NRG23160620220252388
|
16/06/2022
|
Parvathi
|
2917005WL007241
|
Parvathi
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
KULITHALAI
|
TN-17-005-006-006/574
(NALLUR)
|
2917005000NRG23160620220252451
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007243
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
KULITHALAI
|
TN-17-005-006-006/574
(NALLUR)
|
2917005000NRG23160620220252452
|
16/06/2022
|
RAMANA
|
2917005WL007243
|
RAMANA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
KULITHALAI
|
TN-17-005-006-006/575
(NALLUR)
|
2917005000NRG23160620220252499
|
16/06/2022
|
SELLAMMAL
|
2917005WL007244
|
SELLAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
KULITHALAI
|
TN-17-005-006-006/577
(NALLUR)
|
2917005000NRG23160620220252661
|
16/06/2022
|
SIVAGAMASUNTHARI
|
2917005WL007246
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
KULITHALAI
|
TN-17-005-006-006/578
(NALLUR)
|
2917005000NRG23160620220252389
|
16/06/2022
|
Pappathi
|
2917005WL007241
|
Pappathi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathi
|
CANARA BANK(508532)
|
|
447
|
KULITHALAI
|
TN-17-005-006-006/58
(NALLUR)
|
2917005000NRG23160620220252662
|
16/06/2022
|
GANESAN
|
2917005WL007246
|
GANESAN
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
448
|
KULITHALAI
|
TN-17-005-006-006/580
(NALLUR)
|
2917005000NRG23160620220252390
|
16/06/2022
|
malarkodi
|
2917005WL007241
|
malarkodi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
KULITHALAI
|
TN-17-005-006-006/582
(NALLUR)
|
2917005000NRG23160620220252453
|
16/06/2022
|
Sangeetha
|
2917005WL007243
|
Sangeetha
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
KULITHALAI
|
TN-17-005-006-006/586
(NALLUR)
|
2917005000NRG23160620220252455
|
16/06/2022
|
BHAKKIYALASHMI
|
2917005WL007243
|
BHAKKIYALASHMI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
BHAKKIYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
KULITHALAI
|
TN-17-005-006-006/587
(NALLUR)
|
2917005000NRG23160620220252456
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007243
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
KULITHALAI
|
TN-17-005-006-006/588
(NALLUR)
|
2917005000NRG23160620220252457
|
16/06/2022
|
KALIYAMMAL
|
2917005WL007243
|
KALIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
KULITHALAI
|
TN-17-005-006-006/589
(NALLUR)
|
2917005000NRG23160620220252458
|
16/06/2022
|
PAPPA
|
2917005WL007243
|
PAPPA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
PAPPA
|
CANARA BANK(508532)
|
|
454
|
KULITHALAI
|
TN-17-005-006-006/59
(NALLUR)
|
2917005000NRG23160620220252663
|
16/06/2022
|
MARIYAYEE
|
2917005WL007246
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
KULITHALAI
|
TN-17-005-006-006/596
(NALLUR)
|
2917005000NRG23160620220252459
|
16/06/2022
|
MALIKA
|
2917005WL007243
|
MALIKA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
KULITHALAI
|
TN-17-005-006-006/600
(NALLUR)
|
2917005000NRG23160620220252462
|
16/06/2022
|
JOTHILAKSHMI
|
2917005WL007243
|
JOTHILAKSHMI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
457
|
KULITHALAI
|
TN-17-005-006-006/601
(NALLUR)
|
2917005000NRG23160620220252463
|
16/06/2022
|
MUTHULAKSHMI
|
2917005WL007243
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
458
|
KULITHALAI
|
TN-17-005-006-006/602
(NALLUR)
|
2917005000NRG23160620220252464
|
16/06/2022
|
Duraisamy
|
2917005WL007243
|
Duraisamy
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
KULITHALAI
|
TN-17-005-006-006/603
(NALLUR)
|
2917005000NRG23160620220252393
|
16/06/2022
|
PAPPA
|
2917005WL007241
|
PAPPA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
KULITHALAI
|
TN-17-005-006-006/605
(NALLUR)
|
2917005000NRG23160620220252570
|
16/06/2022
|
KANNAMMAL
|
2917005WL007245
|
KANNAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
KULITHALAI
|
TN-17-005-006-006/607
(NALLUR)
|
2917005000NRG23160620220252395
|
16/06/2022
|
NALLAMMAL
|
2917005WL007241
|
NALLAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
462
|
KULITHALAI
|
TN-17-005-006-006/609
(NALLUR)
|
2917005000NRG23160620220252397
|
16/06/2022
|
SANTHI
|
2917005WL007241
|
SANTHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
KULITHALAI
|
TN-17-005-006-006/611
(NALLUR)
|
2917005000NRG23160620220252398
|
16/06/2022
|
LAKSHMI
|
2917005WL007241
|
LAKSHMI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
KULITHALAI
|
TN-17-005-006-006/613
(NALLUR)
|
2917005000NRG23160620220252466
|
16/06/2022
|
MALIKA
|
2917005WL007243
|
MALIKA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
KULITHALAI
|
TN-17-005-006-006/617
(NALLUR)
|
2917005000NRG23160620220252666
|
16/06/2022
|
Gopalakrishnan
|
2917005WL007246
|
Gopalakrishnan
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Gopalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
KULITHALAI
|
TN-17-005-006-006/618
(NALLUR)
|
2917005000NRG23160620220252572
|
16/06/2022
|
LATHA
|
2917005WL007245
|
LATHA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KULITHALAI
|
TN-17-005-006-006/620
(NALLUR)
|
2917005000NRG23160620220252573
|
16/06/2022
|
MENAKA
|
2917005WL007245
|
MENAKA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
KULITHALAI
|
TN-17-005-006-006/625
(NALLUR)
|
2917005000NRG23160620220252399
|
16/06/2022
|
GEETHA
|
2917005WL007241
|
GEETHA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
KULITHALAI
|
TN-17-005-006-006/629
(NALLUR)
|
2917005000NRG23160620220252575
|
16/06/2022
|
Ramasamy
|
2917005WL007245
|
Ramasamy
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
KULITHALAI
|
TN-17-005-006-006/631
(NALLUR)
|
2917005000NRG23160620220252500
|
16/06/2022
|
RENGAMMAL
|
2917005WL007244
|
RENGAMMAL
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
KULITHALAI
|
TN-17-005-006-006/633
(NALLUR)
|
2917005000NRG23160620220252468
|
16/06/2022
|
PALANIYAMMAL
|
2917005WL007243
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
472
|
KULITHALAI
|
TN-17-005-006-006/636
(NALLUR)
|
2917005000NRG23160620220252469
|
16/06/2022
|
MATHIYALAGAN
|
2917005WL007243
|
MATHIYALAGAN
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
KULITHALAI
|
TN-17-005-006-006/636
(NALLUR)
|
2917005000NRG23160620220252470
|
16/06/2022
|
PUSHPAVALLI
|
2917005WL007243
|
PUSHPAVALLI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
KULITHALAI
|
TN-17-005-006-006/64
(NALLUR)
|
2917005000NRG23160620220252501
|
16/06/2022
|
Mani
|
2917005WL007244
|
Mani
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
KULITHALAI
|
TN-17-005-006-006/640
(NALLUR)
|
2917005000NRG23160620220252576
|
16/06/2022
|
TAMILARASI
|
2917005WL007245
|
TAMILARASI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KULITHALAI
|
TN-17-005-006-006/648
(NALLUR)
|
2917005000NRG23160620220252577
|
16/06/2022
|
rani
|
2917005WL007245
|
rani
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
KULITHALAI
|
TN-17-005-006-006/65
(NALLUR)
|
2917005000NRG23160620220252668
|
16/06/2022
|
ARIYANACHI
|
2917005WL007246
|
ARIYANACHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
KULITHALAI
|
TN-17-005-006-006/66
(NALLUR)
|
2917005000NRG23160620220252669
|
16/06/2022
|
BHAKIYAM
|
2917005WL007246
|
BHAKIYAM
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
BHAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KULITHALAI
|
TN-17-005-006-006/669
(NALLUR)
|
2917005000NRG23160620220252353
|
16/06/2022
|
RAMA
|
2917005WL007240
|
RAMA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
KULITHALAI
|
TN-17-005-006-006/676
(NALLUR)
|
2917005000NRG23160620220252671
|
16/06/2022
|
Jeyalakshmi
|
2917005WL007246
|
Jeyalakshmi
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
KULITHALAI
|
TN-17-005-006-006/68
(NALLUR)
|
2917005000NRG23160620220252672
|
16/06/2022
|
MANI
|
2917005WL007246
|
MANI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
KULITHALAI
|
TN-17-005-006-006/69-A
(NALLUR)
|
2917005000NRG23160620220252673
|
16/06/2022
|
Mariyayee
|
2917005WL007246
|
Mariyayee
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
KULITHALAI
|
TN-17-005-006-006/70
(NALLUR)
|
2917005000NRG23160620220252675
|
16/06/2022
|
PATHMA
|
2917005WL007246
|
PATHMA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
PATHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KULITHALAI
|
TN-17-005-006-006/701
(NALLUR)
|
2917005000NRG23160620220252676
|
16/06/2022
|
Sirumbayee
|
2917005WL007246
|
Sirumbayee
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
KULITHALAI
|
TN-17-005-006-006/707
(NALLUR)
|
2917005000NRG23160620220252677
|
16/06/2022
|
RANI
|
2917005WL007246
|
RANI
|
00177
|
IOBA0000611
|
450
|
450
|
Processed
|
23/06/2022
|
|
008037883
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
KULITHALAI
|
TN-17-005-006-006/71
(NALLUR)
|
2917005000NRG23160620220252678
|
16/06/2022
|
RAJALINGAM
|
2917005WL007246
|
RAJALINGAM
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
487
|
KULITHALAI
|
TN-17-005-006-006/71
(NALLUR)
|
2917005000NRG23160620220252679
|
16/06/2022
|
RETHINAVALLI
|
2917005WL007246
|
RETHINAVALLI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
RETHINAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
KULITHALAI
|
TN-17-005-006-006/715
(NALLUR)
|
2917005000NRG23160620220252680
|
16/06/2022
|
MEGALA
|
2917005WL007246
|
MEGALA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
KULITHALAI
|
TN-17-005-006-006/716
(NALLUR)
|
2917005000NRG23160620220252681
|
16/06/2022
|
RATHIKA
|
2917005WL007246
|
RATHIKA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
KULITHALAI
|
TN-17-005-006-006/72
(NALLUR)
|
2917005000NRG23160620220252682
|
16/06/2022
|
MARIYAYEE
|
2917005WL007246
|
MARIYAYEE
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
KULITHALAI
|
TN-17-005-006-006/74
(NALLUR)
|
2917005000NRG23160620220252683
|
16/06/2022
|
LAKSHMI
|
2917005WL007246
|
LAKSHMI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
KULITHALAI
|
TN-17-005-006-006/75
(NALLUR)
|
2917005000NRG23160620220252685
|
16/06/2022
|
RANI
|
2917005WL007246
|
RANI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
KULITHALAI
|
TN-17-005-006-006/76
(NALLUR)
|
2917005000NRG23160620220252688
|
16/06/2022
|
PERUMAL
|
2917005WL007246
|
PERUMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
KULITHALAI
|
TN-17-005-006-006/77
(NALLUR)
|
2917005000NRG23160620220252691
|
16/06/2022
|
PONNAMMAL
|
2917005WL007246
|
PONNAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
KULITHALAI
|
TN-17-005-006-006/78
(NALLUR)
|
2917005000NRG23160620220252692
|
16/06/2022
|
SIRUMPAYEE
|
2917005WL007246
|
SIRUMPAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SIRUMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
KULITHALAI
|
TN-17-005-006-006/80
(NALLUR)
|
2917005000NRG23160620220252697
|
16/06/2022
|
PALANIYAMMAL
|
2917005WL007246
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
KULITHALAI
|
TN-17-005-006-008/717
(NALLUR)
|
2917005000NRG23160620220252471
|
16/06/2022
|
KALA
|
2917005WL007243
|
KALA
|
00177
|
IOBA0000611
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALA
|
CANARA BANK(508532)
|
|
498
|
KULITHALAI
|
TN-17-005-006-009/671
(NALLUR)
|
2917005000NRG23160620220252402
|
16/06/2022
|
RAJALAKSHMI
|
2917005WL007241
|
RAJALAKSHMI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302331
|
302331
|
|
|
|
|
|
|
|
|
499
|
KULITHALAI
|
TN-17-005-006-006/583
(NALLUR)
|
2917005000NRG23160620220252391
|
16/06/2022
|
Jeicy
|
2917005WL007241
|
Jeicy
|
00177
|
IOBA0002084
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jeicy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
500
|
KULITHALAI
|
TN-17-005-009-001/687
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252152
|
16/06/2022
|
Sakthivel
|
2917005WL007237
|
Sakthivel
|
00177
|
IOBA0003760
|
687
|
687
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
KULITHALAI
|
TN-17-005-009-009/107
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252157
|
16/06/2022
|
Chithra
|
2917005WL007237
|
Chithra
|
00177
|
IOBA0003760
|
458
|
458
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
KULITHALAI
|
TN-17-005-009-009/420
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252191
|
16/06/2022
|
BABY
|
2917005WL007237
|
BABY
|
00177
|
IOBA0003760
|
1374
|
1374
|
Processed
|
23/06/2022
|
|
008037883
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
KULITHALAI
|
TN-17-005-009-009/481
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252199
|
16/06/2022
|
parameswari
|
2917005WL007237
|
parameswari
|
00177
|
IOBA0003760
|
1145
|
1145
|
Processed
|
23/06/2022
|
|
008037883
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
KULITHALAI
|
TN-17-005-009-009/67
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252214
|
16/06/2022
|
Anjalai
|
2917005WL007237
|
Anjalai
|
00177
|
IOBA0003760
|
687
|
687
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
KULITHALAI
|
TN-17-005-011-011/236
(THIMMAMPATTI)
|
2917005000NRG23160620220253733
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007289
|
CHINNAPONNU
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5701
|
5701
|
|
|
|
|
|
|
|
|
506
|
KULITHALAI
|
TN-17-005-005-001/388
(MANATHATTAI)
|
2917005000NRG23160620220253395
|
16/06/2022
|
Logeswari
|
2917005WL007284
|
Logeswari
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Logeswari
|
KARUR VYSA BANK(607100)
|
|
507
|
KULITHALAI
|
TN-17-005-005-001/393
(MANATHATTAI)
|
2917005000NRG23160620220253492
|
16/06/2022
|
jothilakshmi
|
2917005WL007285
|
jothilakshmi
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
jothilakshmi
|
KARUR VYSA BANK(607100)
|
|
508
|
KULITHALAI
|
TN-17-005-005-001/402
(MANATHATTAI)
|
2917005000NRG23160620220253493
|
16/06/2022
|
MONONMANI
|
2917005WL007285
|
MONONMANI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
MONONMANI
|
INDIAN BANK(607105)
|
|
509
|
KULITHALAI
|
TN-17-005-005-001/406
(MANATHATTAI)
|
2917005000NRG23160620220253396
|
16/06/2022
|
Selvarani
|
2917005WL007284
|
Selvarani
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
510
|
KULITHALAI
|
TN-17-005-005-005/100
(MANATHATTAI)
|
2917005000NRG23160620220253500
|
16/06/2022
|
RASAMMAL
|
2917005WL007285
|
RASAMMAL
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
RASAMMAL
|
KARUR VYSA BANK(607100)
|
|
511
|
KULITHALAI
|
TN-17-005-005-005/101
(MANATHATTAI)
|
2917005000NRG23160620220253407
|
16/06/2022
|
Ramayee
|
2917005WL007284
|
Ramayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
KULITHALAI
|
TN-17-005-005-005/102
(MANATHATTAI)
|
2917005000NRG23160620220253408
|
16/06/2022
|
PATHMA
|
2917005WL007284
|
PATHMA
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
513
|
KULITHALAI
|
TN-17-005-005-005/103
(MANATHATTAI)
|
2917005000NRG23160620220253409
|
16/06/2022
|
Sudha
|
2917005WL007284
|
Sudha
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sudha
|
INDIAN BANK(607105)
|
|
514
|
KULITHALAI
|
TN-17-005-005-005/104
(MANATHATTAI)
|
2917005000NRG23160620220253410
|
16/06/2022
|
Jeyalakshmi
|
2917005WL007284
|
Jeyalakshmi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
515
|
KULITHALAI
|
TN-17-005-005-005/106
(MANATHATTAI)
|
2917005000NRG23160620220253501
|
16/06/2022
|
maragatham
|
2917005WL007285
|
maragatham
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
KULITHALAI
|
TN-17-005-005-005/108
(MANATHATTAI)
|
2917005000NRG23160620220253411
|
16/06/2022
|
Janaki
|
2917005WL007284
|
Janaki
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janaki
|
KARUR VYSA BANK(607100)
|
|
517
|
KULITHALAI
|
TN-17-005-005-005/112
(MANATHATTAI)
|
2917005000NRG23160620220253412
|
16/06/2022
|
AMARAVATHI
|
2917005WL007284
|
AMARAVATHI
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
518
|
KULITHALAI
|
TN-17-005-005-005/115
(MANATHATTAI)
|
2917005000NRG23160620220253502
|
16/06/2022
|
SEERANGAMMAL
|
2917005WL007285
|
SEERANGAMMAL
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
SEERANGAMMAL
|
KARUR VYSA BANK(607100)
|
|
519
|
KULITHALAI
|
TN-17-005-005-005/116
(MANATHATTAI)
|
2917005000NRG23160620220253503
|
16/06/2022
|
Mahalakshmi
|
2917005WL007285
|
Mahalakshmi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mahalakshmi
|
KARUR VYSA BANK(607100)
|
|
520
|
KULITHALAI
|
TN-17-005-005-005/118
(MANATHATTAI)
|
2917005000NRG23160620220253413
|
16/06/2022
|
DURAI
|
2917005WL007284
|
DURAI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
DURAI
|
INDIAN BANK(607105)
|
|
521
|
KULITHALAI
|
TN-17-005-005-005/119
(MANATHATTAI)
|
2917005000NRG23160620220253505
|
16/06/2022
|
Jegathambal
|
2917005WL007285
|
Jegathambal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
522
|
KULITHALAI
|
TN-17-005-005-005/12
(MANATHATTAI)
|
2917005000NRG23160620220253506
|
16/06/2022
|
Kalaiyarasi
|
2917005WL007285
|
Kalaiyarasi
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
523
|
KULITHALAI
|
TN-17-005-005-005/122
(MANATHATTAI)
|
2917005000NRG23160620220253507
|
16/06/2022
|
MARUTHAYEE
|
2917005WL007285
|
MARUTHAYEE
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARUTHAYEE
|
KARUR VYSA BANK(607100)
|
|
524
|
KULITHALAI
|
TN-17-005-005-005/123
(MANATHATTAI)
|
2917005000NRG23160620220253508
|
16/06/2022
|
periyammal
|
2917005WL007285
|
periyammal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
periyammal
|
KARUR VYSA BANK(607100)
|
|
525
|
KULITHALAI
|
TN-17-005-005-005/125
(MANATHATTAI)
|
2917005000NRG23160620220253509
|
16/06/2022
|
THANGAL
|
2917005WL007285
|
THANGAL
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAL
|
KARUR VYSA BANK(607100)
|
|
526
|
KULITHALAI
|
TN-17-005-005-005/127
(MANATHATTAI)
|
2917005000NRG23160620220253510
|
16/06/2022
|
MUTHULAKSHMI
|
2917005WL007285
|
MUTHULAKSHMI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
KARUR VYSA BANK(607100)
|
|
527
|
KULITHALAI
|
TN-17-005-005-005/128
(MANATHATTAI)
|
2917005000NRG23160620220253511
|
16/06/2022
|
SENTHAMILSELVI
|
2917005WL007285
|
SENTHAMILSELVI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
KULITHALAI
|
TN-17-005-005-005/13
(MANATHATTAI)
|
2917005000NRG23160620220253512
|
16/06/2022
|
CHINNAPILLAI
|
2917005WL007285
|
CHINNAPILLAI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNAPILLAI
|
KARUR VYSA BANK(607100)
|
|
529
|
KULITHALAI
|
TN-17-005-005-005/131
(MANATHATTAI)
|
2917005000NRG23160620220253513
|
16/06/2022
|
Pattayee
|
2917005WL007285
|
Pattayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pattayee
|
KARUR VYSA BANK(607100)
|
|
530
|
KULITHALAI
|
TN-17-005-005-005/132
(MANATHATTAI)
|
2917005000NRG23160620220253514
|
16/06/2022
|
Annakili
|
2917005WL007285
|
Annakili
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annakili
|
KARUR VYSA BANK(607100)
|
|
531
|
KULITHALAI
|
TN-17-005-005-005/137
(MANATHATTAI)
|
2917005000NRG23160620220253515
|
16/06/2022
|
Chinnammal
|
2917005WL007285
|
Chinnammal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
532
|
KULITHALAI
|
TN-17-005-005-005/138
(MANATHATTAI)
|
2917005000NRG23160620220253516
|
16/06/2022
|
Rani
|
2917005WL007285
|
Rani
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
533
|
KULITHALAI
|
TN-17-005-005-005/140
(MANATHATTAI)
|
2917005000NRG23160620220253517
|
16/06/2022
|
Aarayee
|
2917005WL007285
|
Aarayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Aarayee
|
KARUR VYSA BANK(607100)
|
|
534
|
KULITHALAI
|
TN-17-005-005-005/147
(MANATHATTAI)
|
2917005000NRG23160620220253415
|
16/06/2022
|
Subbaiha P
|
2917005WL007284
|
Subbaiha P
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subbaiha P
|
KARUR VYSA BANK(607100)
|
|
535
|
KULITHALAI
|
TN-17-005-005-005/148
(MANATHATTAI)
|
2917005000NRG23160620220253518
|
16/06/2022
|
Parameswari
|
2917005WL007285
|
Parameswari
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
536
|
KULITHALAI
|
TN-17-005-005-005/150
(MANATHATTAI)
|
2917005000NRG23160620220253417
|
16/06/2022
|
Parvathi
|
2917005WL007284
|
Parvathi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
537
|
KULITHALAI
|
TN-17-005-005-005/154
(MANATHATTAI)
|
2917005000NRG23160620220253418
|
16/06/2022
|
RAMISHABEGAM
|
2917005WL007284
|
RAMISHABEGAM
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMISHABEGAM
|
KARUR VYSA BANK(607100)
|
|
538
|
KULITHALAI
|
TN-17-005-005-005/161
(MANATHATTAI)
|
2917005000NRG23160620220253419
|
16/06/2022
|
Maruthambal
|
2917005WL007284
|
Maruthambal
|
00227
|
KVBL0001150
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
539
|
KULITHALAI
|
TN-17-005-005-005/162
(MANATHATTAI)
|
2917005000NRG23160620220253420
|
16/06/2022
|
Vithya
|
2917005WL007284
|
Vithya
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vithya
|
KARUR VYSA BANK(607100)
|
|
540
|
KULITHALAI
|
TN-17-005-005-005/165
(MANATHATTAI)
|
2917005000NRG23160620220253421
|
16/06/2022
|
Azhagammal
|
2917005WL007284
|
Azhagammal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Azhagammal
|
KARUR VYSA BANK(607100)
|
|
541
|
KULITHALAI
|
TN-17-005-005-005/166
(MANATHATTAI)
|
2917005000NRG23160620220253519
|
16/06/2022
|
THILAGAVATHI
|
2917005WL007285
|
THILAGAVATHI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
542
|
KULITHALAI
|
TN-17-005-005-005/169
(MANATHATTAI)
|
2917005000NRG23160620220253520
|
16/06/2022
|
Mekala
|
2917005WL007285
|
Mekala
|
00227
|
KVBL0001150
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mekala
|
INDIAN BANK(607105)
|
|
543
|
KULITHALAI
|
TN-17-005-005-005/170
(MANATHATTAI)
|
2917005000NRG23160620220253521
|
16/06/2022
|
Prema
|
2917005WL007285
|
Prema
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Prema
|
KARUR VYSA BANK(607100)
|
|
544
|
KULITHALAI
|
TN-17-005-005-005/171
(MANATHATTAI)
|
2917005000NRG23160620220253522
|
16/06/2022
|
THANGAPONNU
|
2917005WL007285
|
THANGAPONNU
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
KULITHALAI
|
TN-17-005-005-005/172
(MANATHATTAI)
|
2917005000NRG23160620220253523
|
16/06/2022
|
Kalpana
|
2917005WL007285
|
Kalpana
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalpana
|
KARUR VYSA BANK(607100)
|
|
546
|
KULITHALAI
|
TN-17-005-005-005/173
(MANATHATTAI)
|
2917005000NRG23160620220253422
|
16/06/2022
|
kullayee
|
2917005WL007284
|
kullayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
kullayee
|
INDIAN BANK(607105)
|
|
547
|
KULITHALAI
|
TN-17-005-005-005/175
(MANATHATTAI)
|
2917005000NRG23160620220253525
|
16/06/2022
|
paPpathi
|
2917005WL007285
|
paPpathi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
paPpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
KULITHALAI
|
TN-17-005-005-005/176
(MANATHATTAI)
|
2917005000NRG23160620220253526
|
16/06/2022
|
Mariyayee
|
2917005WL007285
|
Mariyayee
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
KARUR VYSA BANK(607100)
|
|
549
|
KULITHALAI
|
TN-17-005-005-005/179
(MANATHATTAI)
|
2917005000NRG23160620220253529
|
16/06/2022
|
Selvarani
|
2917005WL007285
|
Selvarani
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
550
|
KULITHALAI
|
TN-17-005-005-005/18
(MANATHATTAI)
|
2917005000NRG23160620220253423
|
16/06/2022
|
NIRMALA
|
2917005WL007284
|
NIRMALA
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
NIRMALA
|
KARUR VYSA BANK(607100)
|
|
551
|
KULITHALAI
|
TN-17-005-005-005/180
(MANATHATTAI)
|
2917005000NRG23160620220253424
|
16/06/2022
|
Sankar
|
2917005WL007284
|
Sankar
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
KULITHALAI
|
TN-17-005-005-005/182
(MANATHATTAI)
|
2917005000NRG23160620220253425
|
16/06/2022
|
Mariyayee
|
2917005WL007284
|
Mariyayee
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
553
|
KULITHALAI
|
TN-17-005-005-005/183
(MANATHATTAI)
|
2917005000NRG23160620220253426
|
16/06/2022
|
Periyakkal
|
2917005WL007284
|
Periyakkal
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
KARUR VYSA BANK(607100)
|
|
554
|
KULITHALAI
|
TN-17-005-005-005/185
(MANATHATTAI)
|
2917005000NRG23160620220253427
|
16/06/2022
|
Chandra
|
2917005WL007284
|
Chandra
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
555
|
KULITHALAI
|
TN-17-005-005-005/187
(MANATHATTAI)
|
2917005000NRG23160620220253428
|
16/06/2022
|
Chitra
|
2917005WL007284
|
Chitra
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chitra
|
INDIAN BANK(607105)
|
|
556
|
KULITHALAI
|
TN-17-005-005-005/188
(MANATHATTAI)
|
2917005000NRG23160620220253530
|
16/06/2022
|
MAHESWARI
|
2917005WL007285
|
MAHESWARI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
KULITHALAI
|
TN-17-005-005-005/189
(MANATHATTAI)
|
2917005000NRG23160620220253429
|
16/06/2022
|
PAPA
|
2917005WL007284
|
PAPA
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
PAPA
|
KARUR VYSA BANK(607100)
|
|
558
|
KULITHALAI
|
TN-17-005-005-005/19
(MANATHATTAI)
|
2917005000NRG23160620220253531
|
16/06/2022
|
Kannammal S
|
2917005WL007285
|
Kannammal S
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannammal S
|
INDIAN BANK(607105)
|
|
559
|
KULITHALAI
|
TN-17-005-005-005/191
(MANATHATTAI)
|
2917005000NRG23160620220253532
|
16/06/2022
|
Amutha
|
2917005WL007285
|
Amutha
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
KULITHALAI
|
TN-17-005-005-005/192
(MANATHATTAI)
|
2917005000NRG23160620220253430
|
16/06/2022
|
JAYANPU
|
2917005WL007284
|
JAYANPU
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
JAYANPU
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
KULITHALAI
|
TN-17-005-005-005/193
(MANATHATTAI)
|
2917005000NRG23160620220253533
|
16/06/2022
|
Periyakkal
|
2917005WL007285
|
Periyakkal
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
KULITHALAI
|
TN-17-005-005-005/197
(MANATHATTAI)
|
2917005000NRG23160620220253432
|
16/06/2022
|
Mahalakshmi
|
2917005WL007284
|
Mahalakshmi
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
KULITHALAI
|
TN-17-005-005-005/198
(MANATHATTAI)
|
2917005000NRG23160620220253433
|
16/06/2022
|
Mariyayee
|
2917005WL007284
|
Mariyayee
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
KULITHALAI
|
TN-17-005-005-005/200
(MANATHATTAI)
|
2917005000NRG23160620220253534
|
16/06/2022
|
kanagavalli
|
2917005WL007285
|
kanagavalli
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
kanagavalli
|
KARUR VYSA BANK(607100)
|
|
565
|
KULITHALAI
|
TN-17-005-005-005/201
(MANATHATTAI)
|
2917005000NRG23160620220253535
|
16/06/2022
|
Ilangiyam
|
2917005WL007285
|
Ilangiyam
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ilangiyam
|
CANARA BANK(508532)
|
|
566
|
KULITHALAI
|
TN-17-005-005-005/202
(MANATHATTAI)
|
2917005000NRG23160620220253536
|
16/06/2022
|
Mariyayee
|
2917005WL007285
|
Mariyayee
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
KULITHALAI
|
TN-17-005-005-005/203
(MANATHATTAI)
|
2917005000NRG23160620220253537
|
16/06/2022
|
Santhi
|
2917005WL007285
|
Santhi
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
568
|
KULITHALAI
|
TN-17-005-005-005/205
(MANATHATTAI)
|
2917005000NRG23160620220253434
|
16/06/2022
|
Chinnaponnu
|
2917005WL007284
|
Chinnaponnu
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
KULITHALAI
|
TN-17-005-005-005/206
(MANATHATTAI)
|
2917005000NRG23160620220253538
|
16/06/2022
|
Puvaneswari
|
2917005WL007285
|
Puvaneswari
|
00227
|
KVBL0001150
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Puvaneswari
|
KARUR VYSA BANK(607100)
|
|
570
|
KULITHALAI
|
TN-17-005-005-005/208
(MANATHATTAI)
|
2917005000NRG23160620220253539
|
16/06/2022
|
NAGAKANNI
|
2917005WL007285
|
NAGAKANNI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGAKANNI
|
INDIAN BANK(607105)
|
|
571
|
KULITHALAI
|
TN-17-005-005-005/210
(MANATHATTAI)
|
2917005000NRG23160620220253540
|
16/06/2022
|
Dhanalakshmi
|
2917005WL007285
|
Dhanalakshmi
|
00227
|
KVBL0001150
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
572
|
KULITHALAI
|
TN-17-005-005-005/210
(MANATHATTAI)
|
2917005000NRG23160620220253541
|
16/06/2022
|
Sathishkumar
|
2917005WL007285
|
Sathishkumar
|
00227
|
KVBL0001150
|
225
|
225
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathishkumar
|
KARUR VYSA BANK(607100)
|
|
573
|
KULITHALAI
|
TN-17-005-005-005/212
(MANATHATTAI)
|
2917005000NRG23160620220253435
|
16/06/2022
|
Rukkumani
|
2917005WL007284
|
Rukkumani
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
574
|
KULITHALAI
|
TN-17-005-005-005/213
(MANATHATTAI)
|
2917005000NRG23160620220253542
|
16/06/2022
|
RAJESWARI
|
2917005WL007285
|
RAJESWARI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJESWARI
|
KARUR VYSA BANK(607100)
|
|
575
|
KULITHALAI
|
TN-17-005-005-005/214
(MANATHATTAI)
|
2917005000NRG23160620220253543
|
16/06/2022
|
Saroja
|
2917005WL007285
|
Saroja
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
KULITHALAI
|
TN-17-005-005-005/216
(MANATHATTAI)
|
2917005000NRG23160620220253436
|
16/06/2022
|
Sumathi
|
2917005WL007284
|
Sumathi
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
577
|
KULITHALAI
|
TN-17-005-005-005/217
(MANATHATTAI)
|
2917005000NRG23160620220253544
|
16/06/2022
|
Nallangal
|
2917005WL007285
|
Nallangal
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallangal
|
INDIAN BANK(607105)
|
|
578
|
KULITHALAI
|
TN-17-005-005-005/224
(MANATHATTAI)
|
2917005000NRG23160620220253438
|
16/06/2022
|
Thavasu
|
2917005WL007284
|
Thavasu
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thavasu
|
KARUR VYSA BANK(607100)
|
|
579
|
KULITHALAI
|
TN-17-005-005-005/225
(MANATHATTAI)
|
2917005000NRG23160620220253546
|
16/06/2022
|
SARASWATHI
|
2917005WL007285
|
SARASWATHI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASWATHI
|
KARUR VYSA BANK(607100)
|
|
580
|
KULITHALAI
|
TN-17-005-005-005/227
(MANATHATTAI)
|
2917005000NRG23160620220253439
|
16/06/2022
|
Aarithbabu
|
2917005WL007284
|
Aarithbabu
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Aarithbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
KULITHALAI
|
TN-17-005-005-005/228
(MANATHATTAI)
|
2917005000NRG23160620220253547
|
16/06/2022
|
KALAISELVI
|
2917005WL007285
|
KALAISELVI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAISELVI
|
KARUR VYSA BANK(607100)
|
|
582
|
KULITHALAI
|
TN-17-005-005-005/229
(MANATHATTAI)
|
2917005000NRG23160620220253548
|
16/06/2022
|
Banumathi
|
2917005WL007285
|
Banumathi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
KARUR VYSA BANK(607100)
|
|
583
|
KULITHALAI
|
TN-17-005-005-005/230
(MANATHATTAI)
|
2917005000NRG23160620220253440
|
16/06/2022
|
Chellammal
|
2917005WL007284
|
Chellammal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
584
|
KULITHALAI
|
TN-17-005-005-005/233
(MANATHATTAI)
|
2917005000NRG23160620220253549
|
16/06/2022
|
Kala
|
2917005WL007285
|
Kala
|
00227
|
KVBL0001150
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kala
|
KARUR VYSA BANK(607100)
|
|
585
|
KULITHALAI
|
TN-17-005-005-005/235
(MANATHATTAI)
|
2917005000NRG23160620220253441
|
16/06/2022
|
Punitha
|
2917005WL007284
|
Punitha
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Punitha
|
KARUR VYSA BANK(607100)
|
|
586
|
KULITHALAI
|
TN-17-005-005-005/249
(MANATHATTAI)
|
2917005000NRG23160620220253550
|
16/06/2022
|
THAMARAI
|
2917005WL007285
|
THAMARAI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
THAMARAI
|
KARUR VYSA BANK(607100)
|
|
587
|
KULITHALAI
|
TN-17-005-005-005/25
(MANATHATTAI)
|
2917005000NRG23160620220253551
|
16/06/2022
|
TAMILARASI
|
2917005WL007285
|
TAMILARASI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
KULITHALAI
|
TN-17-005-005-005/252
(MANATHATTAI)
|
2917005000NRG23160620220253443
|
16/06/2022
|
ANNAVI
|
2917005WL007284
|
ANNAVI
|
00227
|
KVBL0001150
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANNAVI
|
KARUR VYSA BANK(607100)
|
|
589
|
KULITHALAI
|
TN-17-005-005-005/265
(MANATHATTAI)
|
2917005000NRG23160620220253446
|
16/06/2022
|
Malarkodi
|
2917005WL007284
|
Malarkodi
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarkodi
|
KARUR VYSA BANK(607100)
|
|
590
|
KULITHALAI
|
TN-17-005-005-005/267
(MANATHATTAI)
|
2917005000NRG23160620220253552
|
16/06/2022
|
Kala
|
2917005WL007285
|
Kala
|
00227
|
KVBL0001150
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kala
|
KARUR VYSA BANK(607100)
|
|
591
|
KULITHALAI
|
TN-17-005-005-005/269
(MANATHATTAI)
|
2917005000NRG23160620220253553
|
16/06/2022
|
Thilaga
|
2917005WL007285
|
Thilaga
|
00227
|
KVBL0001150
|
450
|
450
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thilaga
|
KARUR VYSA BANK(607100)
|
|
592
|
KULITHALAI
|
TN-17-005-005-005/276
(MANATHATTAI)
|
2917005000NRG23160620220253554
|
16/06/2022
|
Sirumbayee
|
2917005WL007285
|
Sirumbayee
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
KARUR VYSA BANK(607100)
|
|
593
|
KULITHALAI
|
TN-17-005-005-005/277
(MANATHATTAI)
|
2917005000NRG23160620220253447
|
16/06/2022
|
Devi
|
2917005WL007284
|
Devi
|
00227
|
KVBL0001150
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devi
|
KARUR VYSA BANK(607100)
|
|
594
|
KULITHALAI
|
TN-17-005-005-005/283
(MANATHATTAI)
|
2917005000NRG23160620220253556
|
16/06/2022
|
Karupayee
|
2917005WL007285
|
Karupayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karupayee
|
KARUR VYSA BANK(607100)
|
|
595
|
KULITHALAI
|
TN-17-005-005-005/29
(MANATHATTAI)
|
2917005000NRG23160620220253450
|
16/06/2022
|
Pichai
|
2917005WL007284
|
Pichai
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pichai
|
KARUR VYSA BANK(607100)
|
|
596
|
KULITHALAI
|
TN-17-005-005-005/291
(MANATHATTAI)
|
2917005000NRG23160620220253557
|
16/06/2022
|
MAHESWARI
|
2917005WL007285
|
MAHESWARI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
KULITHALAI
|
TN-17-005-005-005/295
(MANATHATTAI)
|
2917005000NRG23160620220253558
|
16/06/2022
|
pattu
|
2917005WL007285
|
pattu
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
pattu
|
KARUR VYSA BANK(607100)
|
|
598
|
KULITHALAI
|
TN-17-005-005-005/297
(MANATHATTAI)
|
2917005000NRG23160620220253559
|
16/06/2022
|
Azhagammal
|
2917005WL007285
|
Azhagammal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Azhagammal
|
KARUR VYSA BANK(607100)
|
|
599
|
KULITHALAI
|
TN-17-005-005-005/298
(MANATHATTAI)
|
2917005000NRG23160620220253451
|
16/06/2022
|
EZHILARASI
|
2917005WL007284
|
EZHILARASI
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
600
|
KULITHALAI
|
TN-17-005-005-005/299
(MANATHATTAI)
|
2917005000NRG23160620220253452
|
16/06/2022
|
VIJIYA
|
2917005WL007284
|
VIJIYA
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJIYA
|
HDFC BANK LTD(607152)
|
|
601
|
KULITHALAI
|
TN-17-005-005-005/303
(MANATHATTAI)
|
2917005000NRG23160620220253560
|
16/06/2022
|
Kanniyammal
|
2917005WL007285
|
Kanniyammal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
602
|
KULITHALAI
|
TN-17-005-005-005/305
(MANATHATTAI)
|
2917005000NRG23160620220253561
|
16/06/2022
|
Maheswari
|
2917005WL007285
|
Maheswari
|
00227
|
KVBL0001150
|
225
|
225
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
603
|
KULITHALAI
|
TN-17-005-005-005/306
(MANATHATTAI)
|
2917005000NRG23160620220253454
|
16/06/2022
|
AAVULI
|
2917005WL007284
|
AAVULI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
AAVULI
|
KARUR VYSA BANK(607100)
|
|
604
|
KULITHALAI
|
TN-17-005-005-005/311
(MANATHATTAI)
|
2917005000NRG23160620220253456
|
16/06/2022
|
Kamatchi
|
2917005WL007284
|
Kamatchi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamatchi
|
KARUR VYSA BANK(607100)
|
|
605
|
KULITHALAI
|
TN-17-005-005-005/314
(MANATHATTAI)
|
2917005000NRG23160620220253457
|
16/06/2022
|
ILANJIYAM
|
2917005WL007284
|
ILANJIYAM
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
ILANJIYAM
|
KARUR VYSA BANK(607100)
|
|
606
|
KULITHALAI
|
TN-17-005-005-005/315
(MANATHATTAI)
|
2917005000NRG23160620220253458
|
16/06/2022
|
Maruthambal
|
2917005WL007284
|
Maruthambal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
KULITHALAI
|
TN-17-005-005-005/318
(MANATHATTAI)
|
2917005000NRG23160620220253562
|
16/06/2022
|
KAMATCHI
|
2917005WL007285
|
KAMATCHI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAMATCHI
|
KARUR VYSA BANK(607100)
|
|
608
|
KULITHALAI
|
TN-17-005-005-005/32
(MANATHATTAI)
|
2917005000NRG23160620220253459
|
16/06/2022
|
Chellammal
|
2917005WL007284
|
Chellammal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
609
|
KULITHALAI
|
TN-17-005-005-005/324
(MANATHATTAI)
|
2917005000NRG23160620220253460
|
16/06/2022
|
yogalakshmi
|
2917005WL007284
|
yogalakshmi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
yogalakshmi
|
KARUR VYSA BANK(607100)
|
|
610
|
KULITHALAI
|
TN-17-005-005-005/334
(MANATHATTAI)
|
2917005000NRG23160620220253563
|
16/06/2022
|
Pappathi
|
2917005WL007285
|
Pappathi
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
KULITHALAI
|
TN-17-005-005-005/352
(MANATHATTAI)
|
2917005000NRG23160620220253461
|
16/06/2022
|
PATTU
|
2917005WL007284
|
PATTU
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
PATTU
|
KARUR VYSA BANK(607100)
|
|
612
|
KULITHALAI
|
TN-17-005-005-005/355
(MANATHATTAI)
|
2917005000NRG23160620220253462
|
16/06/2022
|
Rajathi
|
2917005WL007284
|
Rajathi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajathi
|
KARUR VYSA BANK(607100)
|
|
613
|
KULITHALAI
|
TN-17-005-005-005/36
(MANATHATTAI)
|
2917005000NRG23160620220253465
|
16/06/2022
|
Murugayee
|
2917005WL007284
|
Murugayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugayee
|
KARUR VYSA BANK(607100)
|
|
614
|
KULITHALAI
|
TN-17-005-005-005/363
(MANATHATTAI)
|
2917005000NRG23160620220253466
|
16/06/2022
|
VIJIYALAKSHMI
|
2917005WL007284
|
VIJIYALAKSHMI
|
00227
|
KVBL0001150
|
675
|
675
|
Processed
|
23/06/2022
|
|
008037883
|
|
VIJIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
KULITHALAI
|
TN-17-005-005-005/364
(MANATHATTAI)
|
2917005000NRG23160620220253467
|
16/06/2022
|
RAMAYEE
|
2917005WL007284
|
RAMAYEE
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
616
|
KULITHALAI
|
TN-17-005-005-005/367
(MANATHATTAI)
|
2917005000NRG23160620220253565
|
16/06/2022
|
Mariyayee
|
2917005WL007285
|
Mariyayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
KARUR VYSA BANK(607100)
|
|
617
|
KULITHALAI
|
TN-17-005-005-005/369
(MANATHATTAI)
|
2917005000NRG23160620220253566
|
16/06/2022
|
LATHA
|
2917005WL007285
|
LATHA
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
KULITHALAI
|
TN-17-005-005-005/371
(MANATHATTAI)
|
2917005000NRG23160620220253567
|
16/06/2022
|
Rajalakshmi
|
2917005WL007285
|
Rajalakshmi
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
619
|
KULITHALAI
|
TN-17-005-005-005/377
(MANATHATTAI)
|
2917005000NRG23160620220253568
|
16/06/2022
|
pushpam
|
2917005WL007285
|
pushpam
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
pushpam
|
KARUR VYSA BANK(607100)
|
|
620
|
KULITHALAI
|
TN-17-005-005-005/39
(MANATHATTAI)
|
2917005000NRG23160620220253470
|
16/06/2022
|
MARUTHAMBAL
|
2917005WL007284
|
MARUTHAMBAL
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARUTHAMBAL
|
KARUR VYSA BANK(607100)
|
|
621
|
KULITHALAI
|
TN-17-005-005-005/395
(MANATHATTAI)
|
2917005000NRG23160620220253569
|
16/06/2022
|
PARVATHI
|
2917005WL007285
|
PARVATHI
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
PARVATHI
|
KARUR VYSA BANK(607100)
|
|
622
|
KULITHALAI
|
TN-17-005-005-005/396
(MANATHATTAI)
|
2917005000NRG23160620220253570
|
16/06/2022
|
Tamilselvi
|
2917005WL007285
|
Tamilselvi
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
KULITHALAI
|
TN-17-005-005-005/399
(MANATHATTAI)
|
2917005000NRG23160620220253471
|
16/06/2022
|
Nagammal
|
2917005WL007284
|
Nagammal
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagammal
|
KARUR VYSA BANK(607100)
|
|
624
|
KULITHALAI
|
TN-17-005-005-005/40
(MANATHATTAI)
|
2917005000NRG23160620220253473
|
16/06/2022
|
Rethinam
|
2917005WL007284
|
Rethinam
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rethinam
|
KARUR VYSA BANK(607100)
|
|
625
|
KULITHALAI
|
TN-17-005-005-005/41
(MANATHATTAI)
|
2917005000NRG23160620220253474
|
16/06/2022
|
Selvamani
|
2917005WL007284
|
Selvamani
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
626
|
KULITHALAI
|
TN-17-005-005-005/46
(MANATHATTAI)
|
2917005000NRG23160620220253475
|
16/06/2022
|
JAMANI
|
2917005WL007284
|
JAMANI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
JAMANI
|
STATE BANK OF INDIA(508548)
|
|
627
|
KULITHALAI
|
TN-17-005-005-005/5
(MANATHATTAI)
|
2917005000NRG23160620220253476
|
16/06/2022
|
MOKKAYEE
|
2917005WL007284
|
MOKKAYEE
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
MOKKAYEE
|
KARUR VYSA BANK(607100)
|
|
628
|
KULITHALAI
|
TN-17-005-005-005/52
(MANATHATTAI)
|
2917005000NRG23160620220253573
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007285
|
CHINNAPONNU
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
KARUR VYSA BANK(607100)
|
|
629
|
KULITHALAI
|
TN-17-005-005-005/54
(MANATHATTAI)
|
2917005000NRG23160620220253477
|
16/06/2022
|
THANGAMMAL
|
2917005WL007284
|
THANGAMMAL
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAMMAL
|
KARUR VYSA BANK(607100)
|
|
630
|
KULITHALAI
|
TN-17-005-005-005/57
(MANATHATTAI)
|
2917005000NRG23160620220253574
|
16/06/2022
|
Ramayee
|
2917005WL007285
|
Ramayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
631
|
KULITHALAI
|
TN-17-005-005-005/59
(MANATHATTAI)
|
2917005000NRG23160620220253575
|
16/06/2022
|
Periyasamy
|
2917005WL007285
|
Periyasamy
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyasamy
|
KARUR VYSA BANK(607100)
|
|
632
|
KULITHALAI
|
TN-17-005-005-005/6
(MANATHATTAI)
|
2917005000NRG23160620220253478
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007284
|
CHINNAPONNU
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
KARUR VYSA BANK(607100)
|
|
633
|
KULITHALAI
|
TN-17-005-005-005/61
(MANATHATTAI)
|
2917005000NRG23160620220253576
|
16/06/2022
|
Rajammal
|
2917005WL007285
|
Rajammal
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
634
|
KULITHALAI
|
TN-17-005-005-005/62
(MANATHATTAI)
|
2917005000NRG23160620220253577
|
16/06/2022
|
Indrani
|
2917005WL007285
|
Indrani
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indrani
|
INDIAN BANK(607105)
|
|
635
|
KULITHALAI
|
TN-17-005-005-005/65
(MANATHATTAI)
|
2917005000NRG23160620220253479
|
16/06/2022
|
balayee
|
2917005WL007284
|
balayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
balayee
|
KARUR VYSA BANK(607100)
|
|
636
|
KULITHALAI
|
TN-17-005-005-005/66
(MANATHATTAI)
|
2917005000NRG23160620220253480
|
16/06/2022
|
Nagakanni
|
2917005WL007284
|
Nagakanni
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagakanni
|
KARUR VYSA BANK(607100)
|
|
637
|
KULITHALAI
|
TN-17-005-005-005/68
(MANATHATTAI)
|
2917005000NRG23160620220253578
|
16/06/2022
|
RAJATHI
|
2917005WL007285
|
RAJATHI
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
638
|
KULITHALAI
|
TN-17-005-005-005/69
(MANATHATTAI)
|
2917005000NRG23160620220253481
|
16/06/2022
|
Kamatchi
|
2917005WL007284
|
Kamatchi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
639
|
KULITHALAI
|
TN-17-005-005-005/72
(MANATHATTAI)
|
2917005000NRG23160620220253482
|
16/06/2022
|
mariyayee
|
2917005WL007284
|
mariyayee
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
mariyayee
|
KARUR VYSA BANK(607100)
|
|
640
|
KULITHALAI
|
TN-17-005-005-005/73
(MANATHATTAI)
|
2917005000NRG23160620220253483
|
16/06/2022
|
Mariyayee
|
2917005WL007284
|
Mariyayee
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
641
|
KULITHALAI
|
TN-17-005-005-005/74
(MANATHATTAI)
|
2917005000NRG23160620220253484
|
16/06/2022
|
MAHALAKSHMI
|
2917005WL007284
|
MAHALAKSHMI
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
KULITHALAI
|
TN-17-005-005-005/77
(MANATHATTAI)
|
2917005000NRG23160620220253579
|
16/06/2022
|
Surumbayee
|
2917005WL007285
|
Surumbayee
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Surumbayee
|
KARUR VYSA BANK(607100)
|
|
643
|
KULITHALAI
|
TN-17-005-005-005/84
(MANATHATTAI)
|
2917005000NRG23160620220253580
|
16/06/2022
|
Rajammal
|
2917005WL007285
|
Rajammal
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
644
|
KULITHALAI
|
TN-17-005-005-005/89
(MANATHATTAI)
|
2917005000NRG23160620220253487
|
16/06/2022
|
THAVASU
|
2917005WL007284
|
THAVASU
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
THAVASU
|
KARUR VYSA BANK(607100)
|
|
645
|
KULITHALAI
|
TN-17-005-005-005/91
(MANATHATTAI)
|
2917005000NRG23160620220253488
|
16/06/2022
|
Kannaru
|
2917005WL007284
|
Kannaru
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannaru
|
KARUR VYSA BANK(607100)
|
|
646
|
KULITHALAI
|
TN-17-005-005-005/94
(MANATHATTAI)
|
2917005000NRG23160620220253489
|
16/06/2022
|
Mariyayee
|
2917005WL007284
|
Mariyayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
647
|
KULITHALAI
|
TN-17-005-005-005/96
(MANATHATTAI)
|
2917005000NRG23160620220253490
|
16/06/2022
|
KARUPPANAN
|
2917005WL007284
|
KARUPPANAN
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
KARUPPANAN
|
KARUR VYSA BANK(607100)
|
|
648
|
KULITHALAI
|
TN-17-005-005-005/97
(MANATHATTAI)
|
2917005000NRG23160620220253491
|
16/06/2022
|
Sirumbayee
|
2917005WL007284
|
Sirumbayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164925
|
164925
|
|
|
|
|
|
|
|
|
649
|
KULITHALAI
|
TN-17-005-003-003/469
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253853
|
16/06/2022
|
GANESAN
|
2917005WL007293
|
GANESAN
|
00415
|
SBIN0000863
|
1338
|
1338
|
Processed
|
23/06/2022
|
|
008037883
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
KULITHALAI
|
TN-17-005-004-004/108
(KUMARAMANGALAM)
|
2917005000NRG23160620220253246
|
16/06/2022
|
rajammal
|
2917005WL007281
|
rajammal
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
rajammal
|
CANARA BANK(508532)
|
|
651
|
KULITHALAI
|
TN-17-005-004-004/11
(KUMARAMANGALAM)
|
2917005000NRG23160620220253248
|
16/06/2022
|
papayee
|
2917005WL007281
|
papayee
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
papayee
|
STATE BANK OF INDIA(508548)
|
|
652
|
KULITHALAI
|
TN-17-005-004-004/112
(KUMARAMANGALAM)
|
2917005000NRG23160620220253249
|
16/06/2022
|
Jothikamatchi
|
2917005WL007281
|
Jothikamatchi
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jothikamatchi
|
INDIAN BANK(607105)
|
|
653
|
KULITHALAI
|
TN-17-005-004-004/129
(KUMARAMANGALAM)
|
2917005000NRG23160620220253252
|
16/06/2022
|
pushpam
|
2917005WL007281
|
pushpam
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
654
|
KULITHALAI
|
TN-17-005-004-004/134
(KUMARAMANGALAM)
|
2917005000NRG23160620220253254
|
16/06/2022
|
ARJUNAN
|
2917005WL007281
|
ARJUNAN
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
ARJUNAN
|
CANARA BANK(508532)
|
|
655
|
KULITHALAI
|
TN-17-005-004-004/14
(KUMARAMANGALAM)
|
2917005000NRG23160620220253256
|
16/06/2022
|
THAVASURANI
|
2917005WL007281
|
THAVASURANI
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
THAVASURANI
|
RATNAKAR BANK(607393)
|
|
656
|
KULITHALAI
|
TN-17-005-004-004/156
(KUMARAMANGALAM)
|
2917005000NRG23160620220253259
|
16/06/2022
|
Jegathambal
|
2917005WL007281
|
Jegathambal
|
00415
|
SBIN0000863
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
KULITHALAI
|
TN-17-005-004-004/161
(KUMARAMANGALAM)
|
2917005000NRG23160620220253261
|
16/06/2022
|
Mariyayee
|
2917005WL007281
|
Mariyayee
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
HDFC BANK LTD(607152)
|
|
658
|
KULITHALAI
|
TN-17-005-004-004/182
(KUMARAMANGALAM)
|
2917005000NRG23160620220253269
|
16/06/2022
|
Karuppayee
|
2917005WL007281
|
Karuppayee
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
659
|
KULITHALAI
|
TN-17-005-004-004/19
(KUMARAMANGALAM)
|
2917005000NRG23160620220253270
|
16/06/2022
|
marimuthu
|
2917005WL007281
|
marimuthu
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
marimuthu
|
STATE BANK OF INDIA(508548)
|
|
660
|
KULITHALAI
|
TN-17-005-004-004/198
(KUMARAMANGALAM)
|
2917005000NRG23160620220253272
|
16/06/2022
|
Selvamani
|
2917005WL007281
|
Selvamani
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
KULITHALAI
|
TN-17-005-004-004/199
(KUMARAMANGALAM)
|
2917005000NRG23160620220253273
|
16/06/2022
|
Mariyayee
|
2917005WL007281
|
Mariyayee
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
662
|
KULITHALAI
|
TN-17-005-004-004/20
(KUMARAMANGALAM)
|
2917005000NRG23160620220253274
|
16/06/2022
|
Nathiya
|
2917005WL007281
|
Nathiya
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nathiya
|
CANARA BANK(508532)
|
|
663
|
KULITHALAI
|
TN-17-005-004-004/200
(KUMARAMANGALAM)
|
2917005000NRG23160620220253275
|
16/06/2022
|
VELLAIAMMAL
|
2917005WL007281
|
VELLAIAMMAL
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
KULITHALAI
|
TN-17-005-004-004/201
(KUMARAMANGALAM)
|
2917005000NRG23160620220253276
|
16/06/2022
|
Nanthini
|
2917005WL007281
|
Nanthini
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
665
|
KULITHALAI
|
TN-17-005-004-004/204
(KUMARAMANGALAM)
|
2917005000NRG23160620220253278
|
16/06/2022
|
SELVI
|
2917005WL007281
|
SELVI
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
666
|
KULITHALAI
|
TN-17-005-004-004/208
(KUMARAMANGALAM)
|
2917005000NRG23160620220253280
|
16/06/2022
|
Baby
|
2917005WL007281
|
Baby
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
667
|
KULITHALAI
|
TN-17-005-004-004/21
(KUMARAMANGALAM)
|
2917005000NRG23160620220253281
|
16/06/2022
|
CHITRA
|
2917005WL007281
|
CHITRA
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
668
|
KULITHALAI
|
TN-17-005-004-004/222
(KUMARAMANGALAM)
|
2917005000NRG23160620220253283
|
16/06/2022
|
VALARMATHI
|
2917005WL007281
|
VALARMATHI
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
23/06/2022
|
|
008037883
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
KULITHALAI
|
TN-17-005-004-004/241
(KUMARAMANGALAM)
|
2917005000NRG23160620220253286
|
16/06/2022
|
mariyayee
|
2917005WL007281
|
mariyayee
|
00415
|
SBIN0000863
|
900
|
900
|
Processed
|
23/06/2022
|
|
008037883
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
KULITHALAI
|
TN-17-005-004-004/25
(KUMARAMANGALAM)
|
2917005000NRG23160620220253287
|
16/06/2022
|
RAJESWARI
|
2917005WL007281
|
RAJESWARI
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
671
|
KULITHALAI
|
TN-17-005-004-004/30
(KUMARAMANGALAM)
|
2917005000NRG23160620220252122
|
16/06/2022
|
Mahalakshmi
|
2917005WL007236
|
Mahalakshmi
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
672
|
KULITHALAI
|
TN-17-005-004-004/31
(KUMARAMANGALAM)
|
2917005000NRG23160620220253290
|
16/06/2022
|
Jeya
|
2917005WL007281
|
Jeya
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeya
|
CANARA BANK(508532)
|
|
673
|
KULITHALAI
|
TN-17-005-004-004/32
(KUMARAMANGALAM)
|
2917005000NRG23160620220253291
|
16/06/2022
|
AZHAGAMMAL
|
2917005WL007281
|
AZHAGAMMAL
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
KULITHALAI
|
TN-17-005-004-004/35
(KUMARAMANGALAM)
|
2917005000NRG23160620220252125
|
16/06/2022
|
Rani
|
2917005WL007236
|
Rani
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
CANARA BANK(508532)
|
|
675
|
KULITHALAI
|
TN-17-005-004-004/355
(KUMARAMANGALAM)
|
2917005000NRG23160620220252126
|
16/06/2022
|
PALANIYANDI
|
2917005WL007236
|
PALANIYANDI
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
PALANIYANDI
|
BANK OF INDIA(508505)
|
|
676
|
KULITHALAI
|
TN-17-005-004-004/36
(KUMARAMANGALAM)
|
2917005000NRG23160620220253293
|
16/06/2022
|
vasantha
|
2917005WL007281
|
vasantha
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
vasantha
|
CANARA BANK(508532)
|
|
677
|
KULITHALAI
|
TN-17-005-004-004/40
(KUMARAMANGALAM)
|
2917005000NRG23160620220253295
|
16/06/2022
|
Vellammal
|
2917005WL007281
|
Vellammal
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
678
|
KULITHALAI
|
TN-17-005-004-004/405
(KUMARAMANGALAM)
|
2917005000NRG23160620220252127
|
16/06/2022
|
Ilanjiyam
|
2917005WL007236
|
Ilanjiyam
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ilanjiyam
|
STATE BANK OF INDIA(508548)
|
|
679
|
KULITHALAI
|
TN-17-005-004-004/427
(KUMARAMANGALAM)
|
2917005000NRG23160620220253297
|
16/06/2022
|
Chellammal
|
2917005WL007281
|
Chellammal
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
680
|
KULITHALAI
|
TN-17-005-004-004/441
(KUMARAMANGALAM)
|
2917005000NRG23160620220253298
|
16/06/2022
|
Muthukannu
|
2917005WL007281
|
Muthukannu
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
681
|
KULITHALAI
|
TN-17-005-004-004/448
(KUMARAMANGALAM)
|
2917005000NRG23160620220252128
|
16/06/2022
|
Vijaya
|
2917005WL007236
|
Vijaya
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
KULITHALAI
|
TN-17-005-004-004/449
(KUMARAMANGALAM)
|
2917005000NRG23160620220252129
|
16/06/2022
|
rani
|
2917005WL007236
|
rani
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
rani
|
INDIAN BANK(607105)
|
|
683
|
KULITHALAI
|
TN-17-005-004-004/453
(KUMARAMANGALAM)
|
2917005000NRG23160620220252130
|
16/06/2022
|
INDHIRANI
|
2917005WL007236
|
INDHIRANI
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
684
|
KULITHALAI
|
TN-17-005-004-004/458
(KUMARAMANGALAM)
|
2917005000NRG23160620220252131
|
16/06/2022
|
CHINNAPONNU
|
2917005WL007236
|
CHINNAPONNU
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
685
|
KULITHALAI
|
TN-17-005-004-004/474
(KUMARAMANGALAM)
|
2917005000NRG23160620220252132
|
16/06/2022
|
devi
|
2917005WL007236
|
devi
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
devi
|
INDIAN BANK(607105)
|
|
686
|
KULITHALAI
|
TN-17-005-004-004/492
(KUMARAMANGALAM)
|
2917005000NRG23160620220252133
|
16/06/2022
|
Masilamani
|
2917005WL007236
|
Masilamani
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
687
|
KULITHALAI
|
TN-17-005-004-004/499
(KUMARAMANGALAM)
|
2917005000NRG23160620220252135
|
16/06/2022
|
GEETHA
|
2917005WL007236
|
GEETHA
|
00415
|
SBIN0000863
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
GEETHA
|
CANARA BANK(508532)
|
|
688
|
KULITHALAI
|
TN-17-005-004-004/505
(KUMARAMANGALAM)
|
2917005000NRG23160620220252137
|
16/06/2022
|
SANTHI
|
2917005WL007236
|
SANTHI
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHI
|
CANARA BANK(508532)
|
|
689
|
KULITHALAI
|
TN-17-005-004-004/506-A
(KUMARAMANGALAM)
|
2917005000NRG23160620220252138
|
16/06/2022
|
Rajageetham
|
2917005WL007236
|
Rajageetham
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajageetham
|
STATE BANK OF INDIA(508548)
|
|
690
|
KULITHALAI
|
TN-17-005-004-004/7
(KUMARAMANGALAM)
|
2917005000NRG23160620220253300
|
16/06/2022
|
vadivammal
|
2917005WL007281
|
vadivammal
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
vadivammal
|
STATE BANK OF INDIA(508548)
|
|
691
|
KULITHALAI
|
TN-17-005-004-004/79
(KUMARAMANGALAM)
|
2917005000NRG23160620220252151
|
16/06/2022
|
PARAMESWARI
|
2917005WL007236
|
PARAMESWARI
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
KULITHALAI
|
TN-17-005-004-004/8
(KUMARAMANGALAM)
|
2917005000NRG23160620220253301
|
16/06/2022
|
Chinnammal
|
2917005WL007281
|
Chinnammal
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
693
|
KULITHALAI
|
TN-17-005-004-004/83
(KUMARAMANGALAM)
|
2917005000NRG23160620220253303
|
16/06/2022
|
Muniyammal
|
2917005WL007281
|
Muniyammal
|
00415
|
SBIN0000863
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
694
|
KULITHALAI
|
TN-17-005-004-004/91
(KUMARAMANGALAM)
|
2917005000NRG23160620220253304
|
16/06/2022
|
AKKAMMAL
|
2917005WL007281
|
AKKAMMAL
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
AKKAMMAL
|
CANARA BANK(508532)
|
|
695
|
KULITHALAI
|
TN-17-005-009-009/255
(SATHIYAMANGALAM)
|
2917005000NRG23160620220252174
|
16/06/2022
|
GOVINTHAN
|
2917005WL007237
|
GOVINTHAN
|
00415
|
SBIN0000863
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
008037883
|
|
GOVINTHAN
|
STATE BANK OF INDIA(508548)
|
|
696
|
KULITHALAI
|
TN-17-005-012-012/329
(Vathiyam)
|
2917005000NRG23160620220252908
|
16/06/2022
|
CHITRA
|
2917005WL007258
|
CHITRA
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57158
|
57158
|
|
|
|
|
|
|
|
|
697
|
KULITHALAI
|
TN-17-005-003-003/109
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253803
|
16/06/2022
|
gomathi
|
2917005WL007292
|
gomathi
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
698
|
KULITHALAI
|
TN-17-005-003-003/1110
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253881
|
16/06/2022
|
RAMAIYA
|
2917005WL007294
|
RAMAIYA
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
699
|
KULITHALAI
|
TN-17-005-003-003/115
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253805
|
16/06/2022
|
KANNAGI
|
2917005WL007292
|
KANNAGI
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
KANNAGI
|
CITY UNION BANK LIMITED(607324)
|
|
700
|
KULITHALAI
|
TN-17-005-003-003/1198
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253806
|
16/06/2022
|
YASOTHA
|
2917005WL007292
|
YASOTHA
|
00546
|
CIUB0000064
|
446
|
446
|
Processed
|
22/06/2022
|
|
008037883
|
|
YASOTHA
|
CITY UNION BANK LIMITED(607324)
|
|
701
|
KULITHALAI
|
TN-17-005-003-003/1248
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253808
|
16/06/2022
|
MAJULA
|
2917005WL007292
|
MAJULA
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
MAJULA
|
CITY UNION BANK LIMITED(607324)
|
|
702
|
KULITHALAI
|
TN-17-005-003-003/1262
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253809
|
16/06/2022
|
JEYALAKSHMI
|
2917005WL007292
|
JEYALAKSHMI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
JEYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
703
|
KULITHALAI
|
TN-17-005-003-003/1276
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253759
|
16/06/2022
|
ILAVARASI
|
2917005WL007290
|
ILAVARASI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
704
|
KULITHALAI
|
TN-17-005-003-003/130
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253810
|
16/06/2022
|
MUTHULASHMI
|
2917005WL007292
|
MUTHULASHMI
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULASHMI
|
CITY UNION BANK LIMITED(607324)
|
|
705
|
KULITHALAI
|
TN-17-005-003-003/142
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253811
|
16/06/2022
|
ILANGIYAM
|
2917005WL007292
|
ILANGIYAM
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
ILANGIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
706
|
KULITHALAI
|
TN-17-005-003-003/144
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253812
|
16/06/2022
|
KOKILA
|
2917005WL007292
|
KOKILA
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
707
|
KULITHALAI
|
TN-17-005-003-003/1444
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253760
|
16/06/2022
|
ramadevi
|
2917005WL007290
|
ramadevi
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
ramadevi
|
INDIAN BANK(607105)
|
|
708
|
KULITHALAI
|
TN-17-005-003-003/1573
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253884
|
16/06/2022
|
Pechiyammal
|
2917005WL007294
|
Pechiyammal
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pechiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
709
|
KULITHALAI
|
TN-17-005-003-003/1611
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253885
|
16/06/2022
|
chandra
|
2917005WL007294
|
chandra
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
chandra
|
INDIAN BANK(607105)
|
|
710
|
KULITHALAI
|
TN-17-005-003-003/1741
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253762
|
16/06/2022
|
Rajalakshmi
|
2917005WL007290
|
Rajalakshmi
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
711
|
KULITHALAI
|
TN-17-005-003-003/291
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253763
|
16/06/2022
|
KAMALAM
|
2917005WL007290
|
KAMALAM
|
00546
|
CIUB0000064
|
669
|
669
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
712
|
KULITHALAI
|
TN-17-005-003-003/300
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253764
|
16/06/2022
|
Rajakumari
|
2917005WL007290
|
Rajakumari
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajakumari
|
CITY UNION BANK LIMITED(607324)
|
|
713
|
KULITHALAI
|
TN-17-005-003-003/301
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253765
|
16/06/2022
|
Manjula
|
2917005WL007290
|
Manjula
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
KULITHALAI
|
TN-17-005-003-003/302
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253766
|
16/06/2022
|
SANTHI
|
2917005WL007290
|
SANTHI
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
715
|
KULITHALAI
|
TN-17-005-003-003/305
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253767
|
16/06/2022
|
AMUTHA
|
2917005WL007290
|
AMUTHA
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
716
|
KULITHALAI
|
TN-17-005-003-003/311
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253768
|
16/06/2022
|
thanam
|
2917005WL007290
|
thanam
|
00546
|
CIUB0000064
|
669
|
669
|
Processed
|
22/06/2022
|
|
008037883
|
|
thanam
|
CITY UNION BANK LIMITED(607324)
|
|
717
|
KULITHALAI
|
TN-17-005-003-003/321
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253770
|
16/06/2022
|
sakunthala
|
2917005WL007290
|
sakunthala
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
718
|
KULITHALAI
|
TN-17-005-003-003/333
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253771
|
16/06/2022
|
Amutha
|
2917005WL007290
|
Amutha
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
719
|
KULITHALAI
|
TN-17-005-003-003/343
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253772
|
16/06/2022
|
LAKSHMI
|
2917005WL007290
|
LAKSHMI
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
720
|
KULITHALAI
|
TN-17-005-003-003/347
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253773
|
16/06/2022
|
SARASWATHI
|
2917005WL007290
|
SARASWATHI
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
721
|
KULITHALAI
|
TN-17-005-003-003/363
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253775
|
16/06/2022
|
Arulmozhinathan
|
2917005WL007290
|
Arulmozhinathan
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arulmozhinathan
|
HDFC BANK LTD(607152)
|
|
722
|
KULITHALAI
|
TN-17-005-003-003/363
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253774
|
16/06/2022
|
SELVI
|
2917005WL007290
|
SELVI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVI
|
CANARA BANK(508532)
|
|
723
|
KULITHALAI
|
TN-17-005-003-003/364
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253776
|
16/06/2022
|
SORNAM
|
2917005WL007290
|
SORNAM
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
SORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
724
|
KULITHALAI
|
TN-17-005-003-003/369
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253888
|
16/06/2022
|
KALAVATHI
|
2917005WL007294
|
KALAVATHI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
725
|
KULITHALAI
|
TN-17-005-003-003/371
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253820
|
16/06/2022
|
SANTHI
|
2917005WL007293
|
SANTHI
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
726
|
KULITHALAI
|
TN-17-005-003-003/375
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253822
|
16/06/2022
|
JEYAMANI
|
2917005WL007293
|
JEYAMANI
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
JEYAMANI
|
STATE BANK OF INDIA(508548)
|
|
727
|
KULITHALAI
|
TN-17-005-003-003/377
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253823
|
16/06/2022
|
PERUMAL
|
2917005WL007293
|
PERUMAL
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
PERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
728
|
KULITHALAI
|
TN-17-005-003-003/381
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253824
|
16/06/2022
|
SUMATHI
|
2917005WL007293
|
SUMATHI
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
729
|
KULITHALAI
|
TN-17-005-003-003/382
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253825
|
16/06/2022
|
MORUKAYEE
|
2917005WL007293
|
MORUKAYEE
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
MORUKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
730
|
KULITHALAI
|
TN-17-005-003-003/389
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253828
|
16/06/2022
|
Pappathi
|
2917005WL007293
|
Pappathi
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
731
|
KULITHALAI
|
TN-17-005-003-003/393
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253829
|
16/06/2022
|
Govindammal
|
2917005WL007293
|
Govindammal
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Govindammal
|
CITY UNION BANK LIMITED(607324)
|
|
732
|
KULITHALAI
|
TN-17-005-003-003/401
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253830
|
16/06/2022
|
MARIYAYEE
|
2917005WL007293
|
MARIYAYEE
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
733
|
KULITHALAI
|
TN-17-005-003-003/402
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253831
|
16/06/2022
|
MARIYAYEE
|
2917005WL007293
|
MARIYAYEE
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
734
|
KULITHALAI
|
TN-17-005-003-003/412
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253834
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007293
|
DHANALAKSHMI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
735
|
KULITHALAI
|
TN-17-005-003-003/417
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253897
|
16/06/2022
|
SUSILA
|
2917005WL007294
|
SUSILA
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
736
|
KULITHALAI
|
TN-17-005-003-003/418
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253836
|
16/06/2022
|
THANGAVEL
|
2917005WL007293
|
THANGAVEL
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
737
|
KULITHALAI
|
TN-17-005-003-003/420
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253837
|
16/06/2022
|
AMUSUVALLI
|
2917005WL007293
|
AMUSUVALLI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMUSUVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
738
|
KULITHALAI
|
TN-17-005-003-003/421
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253898
|
16/06/2022
|
SANTHI
|
2917005WL007294
|
SANTHI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
739
|
KULITHALAI
|
TN-17-005-003-003/423
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253900
|
16/06/2022
|
NAGALAKSHMI
|
2917005WL007294
|
NAGALAKSHMI
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
740
|
KULITHALAI
|
TN-17-005-003-003/437
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253845
|
16/06/2022
|
selvi
|
2917005WL007293
|
selvi
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
23/06/2022
|
|
008037883
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
KULITHALAI
|
TN-17-005-003-003/439
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253846
|
16/06/2022
|
jegathesan
|
2917005WL007293
|
jegathesan
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
jegathesan
|
CITY UNION BANK LIMITED(607324)
|
|
742
|
KULITHALAI
|
TN-17-005-003-003/441
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253903
|
16/06/2022
|
amaravathi
|
2917005WL007294
|
amaravathi
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
amaravathi
|
HDFC BANK LTD(607152)
|
|
743
|
KULITHALAI
|
TN-17-005-003-003/444
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253905
|
16/06/2022
|
SAROJA
|
2917005WL007294
|
SAROJA
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
744
|
KULITHALAI
|
TN-17-005-003-003/449
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253906
|
16/06/2022
|
KAVERI
|
2917005WL007294
|
KAVERI
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAVERI
|
CITY UNION BANK LIMITED(607324)
|
|
745
|
KULITHALAI
|
TN-17-005-003-003/456
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253908
|
16/06/2022
|
Masaimalai
|
2917005WL007294
|
Masaimalai
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Masaimalai
|
CITY UNION BANK LIMITED(607324)
|
|
746
|
KULITHALAI
|
TN-17-005-003-003/458
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253909
|
16/06/2022
|
KANAGAVALLI
|
2917005WL007294
|
KANAGAVALLI
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
KANAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
747
|
KULITHALAI
|
TN-17-005-003-003/459
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253850
|
16/06/2022
|
Jeyasree
|
2917005WL007293
|
Jeyasree
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyasree
|
CITY UNION BANK LIMITED(607324)
|
|
748
|
KULITHALAI
|
TN-17-005-003-003/465
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253911
|
16/06/2022
|
ANANTHI
|
2917005WL007294
|
ANANTHI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
749
|
KULITHALAI
|
TN-17-005-003-003/471
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253854
|
16/06/2022
|
PUSHPAM
|
2917005WL007293
|
PUSHPAM
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
750
|
KULITHALAI
|
TN-17-005-003-003/472
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253912
|
16/06/2022
|
ARALAESWARI.T
|
2917005WL007294
|
ARALAESWARI.T
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
ARALAESWARI.T
|
CITY UNION BANK LIMITED(607324)
|
|
751
|
KULITHALAI
|
TN-17-005-003-003/473
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253855
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007293
|
CHELLAMMAL
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
752
|
KULITHALAI
|
TN-17-005-003-003/474
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253856
|
16/06/2022
|
chitra
|
2917005WL007293
|
chitra
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
chitra
|
CITY UNION BANK LIMITED(607324)
|
|
753
|
KULITHALAI
|
TN-17-005-003-003/475
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253857
|
16/06/2022
|
Thangammal
|
2917005WL007293
|
Thangammal
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
754
|
KULITHALAI
|
TN-17-005-003-003/476
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253858
|
16/06/2022
|
THANGAPONNU
|
2917005WL007293
|
THANGAPONNU
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
755
|
KULITHALAI
|
TN-17-005-003-003/477
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253859
|
16/06/2022
|
KARPAGAM
|
2917005WL007293
|
KARPAGAM
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
KARPAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
756
|
KULITHALAI
|
TN-17-005-003-003/479
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253860
|
16/06/2022
|
LOGAMBAL
|
2917005WL007293
|
LOGAMBAL
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
LOGAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
757
|
KULITHALAI
|
TN-17-005-003-003/48
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253816
|
16/06/2022
|
Ganesan
|
2917005WL007292
|
Ganesan
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ganesan
|
CITY UNION BANK LIMITED(607324)
|
|
758
|
KULITHALAI
|
TN-17-005-003-003/481
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253913
|
16/06/2022
|
MANONMANI
|
2917005WL007294
|
MANONMANI
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
759
|
KULITHALAI
|
TN-17-005-003-003/482
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253914
|
16/06/2022
|
BAKIYAM
|
2917005WL007294
|
BAKIYAM
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
BAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
760
|
KULITHALAI
|
TN-17-005-003-003/485
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253915
|
16/06/2022
|
RAJESWARI
|
2917005WL007294
|
RAJESWARI
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
761
|
KULITHALAI
|
TN-17-005-003-003/486
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253916
|
16/06/2022
|
BAKKIYAM
|
2917005WL007294
|
BAKKIYAM
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
BAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
762
|
KULITHALAI
|
TN-17-005-003-003/487
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253917
|
16/06/2022
|
THANGAMANI
|
2917005WL007294
|
THANGAMANI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
KULITHALAI
|
TN-17-005-003-003/492
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253863
|
16/06/2022
|
NATCHIYAMMAL
|
2917005WL007293
|
NATCHIYAMMAL
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
NATCHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
764
|
KULITHALAI
|
TN-17-005-003-003/496
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253865
|
16/06/2022
|
SUSILA
|
2917005WL007293
|
SUSILA
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
765
|
KULITHALAI
|
TN-17-005-003-003/498
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253918
|
16/06/2022
|
kathavarayan
|
2917005WL007294
|
kathavarayan
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
kathavarayan
|
CITY UNION BANK LIMITED(607324)
|
|
766
|
KULITHALAI
|
TN-17-005-003-003/506
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253920
|
16/06/2022
|
Meena
|
2917005WL007294
|
Meena
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
767
|
KULITHALAI
|
TN-17-005-003-003/575
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253868
|
16/06/2022
|
MARUTHAMBAL
|
2917005WL007293
|
MARUTHAMBAL
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
768
|
KULITHALAI
|
TN-17-005-003-003/576
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253869
|
16/06/2022
|
Vasanthi
|
2917005WL007293
|
Vasanthi
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
769
|
KULITHALAI
|
TN-17-005-003-003/739
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253926
|
16/06/2022
|
KASTHOORI
|
2917005WL007294
|
KASTHOORI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
770
|
KULITHALAI
|
TN-17-005-003-003/751
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253927
|
16/06/2022
|
pothumani
|
2917005WL007294
|
pothumani
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
pothumani
|
INDIAN BANK(607105)
|
|
771
|
KULITHALAI
|
TN-17-005-003-003/755
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253870
|
16/06/2022
|
parvathi
|
2917005WL007293
|
parvathi
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
parvathi
|
CANARA BANK(508532)
|
|
772
|
KULITHALAI
|
TN-17-005-003-003/757
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253872
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007293
|
CHELLAMMAL
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
773
|
KULITHALAI
|
TN-17-005-003-003/830
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253778
|
16/06/2022
|
MANJULA
|
2917005WL007290
|
MANJULA
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
774
|
KULITHALAI
|
TN-17-005-003-004/1832
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253779
|
16/06/2022
|
RAMA
|
2917005WL007290
|
RAMA
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMA
|
CANARA BANK(508532)
|
|
775
|
KULITHALAI
|
TN-17-005-003-004/1842
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253817
|
16/06/2022
|
Arulmathi
|
2917005WL007292
|
Arulmathi
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arulmathi
|
CANARA BANK(508532)
|
|
776
|
KULITHALAI
|
TN-17-005-003-004/1865
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253780
|
16/06/2022
|
Pathma
|
2917005WL007290
|
Pathma
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pathma
|
CANARA BANK(508532)
|
|
777
|
KULITHALAI
|
TN-17-005-003-006/1798
(Kauvappanayakanpettai)
|
2917005000NRG23160620220253930
|
16/06/2022
|
Santhanam
|
2917005WL007294
|
Santhanam
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhanam
|
CANARA BANK(508532)
|
|
778
|
KULITHALAI
|
TN-17-005-012-012/275
(Vathiyam)
|
2917005000NRG23160620220252899
|
16/06/2022
|
NACHAR
|
2917005WL007258
|
NACHAR
|
00546
|
CIUB0000064
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
NACHAR
|
CITY UNION BANK LIMITED(607324)
|
|
779
|
KULITHALAI
|
TN-17-005-012-012/277
(Vathiyam)
|
2917005000NRG23160620220253035
|
16/06/2022
|
GUNAVATHI
|
2917005WL007262
|
GUNAVATHI
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
GUNAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
780
|
KULITHALAI
|
TN-17-005-012-012/330
(Vathiyam)
|
2917005000NRG23160620220252909
|
16/06/2022
|
GOMATHI
|
2917005WL007258
|
GOMATHI
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
781
|
KULITHALAI
|
TN-17-005-012-012/378
(Vathiyam)
|
2917005000NRG23160620220253038
|
16/06/2022
|
KAMALAM
|
2917005WL007262
|
KAMALAM
|
00546
|
CIUB0000064
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
782
|
KULITHALAI
|
TN-17-005-012-012/431
(Vathiyam)
|
2917005000NRG23160620220253041
|
16/06/2022
|
SAROJA
|
2917005WL007262
|
SAROJA
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
783
|
KULITHALAI
|
TN-17-005-012-012/437
(Vathiyam)
|
2917005000NRG23160620220253042
|
16/06/2022
|
VIJAYA
|
2917005WL007262
|
VIJAYA
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
784
|
KULITHALAI
|
TN-17-005-012-012/489
(Vathiyam)
|
2917005000NRG23160620220253045
|
16/06/2022
|
MUTHULAKSHMI
|
2917005WL007262
|
MUTHULAKSHMI
|
00546
|
CIUB0000064
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
785
|
KULITHALAI
|
TN-17-005-012-012/527
(Vathiyam)
|
2917005000NRG23160620220253048
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007262
|
CHELLAMMAL
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
786
|
KULITHALAI
|
TN-17-005-012-012/565
(Vathiyam)
|
2917005000NRG23160620220253049
|
16/06/2022
|
VASANTHI
|
2917005WL007262
|
VASANTHI
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
787
|
KULITHALAI
|
TN-17-005-012-012/597
(Vathiyam)
|
2917005000NRG23160620220253050
|
16/06/2022
|
VEERAYEE
|
2917005WL007262
|
VEERAYEE
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
VEERAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
788
|
KULITHALAI
|
TN-17-005-012-012/777
(Vathiyam)
|
2917005000NRG23160620220252912
|
16/06/2022
|
MARIYAYEE
|
2917005WL007258
|
MARIYAYEE
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
789
|
KULITHALAI
|
TN-17-005-012-012/849
(Vathiyam)
|
2917005000NRG23160620220253056
|
16/06/2022
|
Karupaiya
|
2917005WL007262
|
Karupaiya
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karupaiya
|
CITY UNION BANK LIMITED(607324)
|
|
790
|
KULITHALAI
|
TN-17-005-012-012/890
(Vathiyam)
|
2917005000NRG23160620220253057
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007262
|
DHANALAKSHMI
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
791
|
KULITHALAI
|
TN-17-005-012-012/946
(Vathiyam)
|
2917005000NRG23160620220253059
|
16/06/2022
|
Dharmalingam
|
2917005WL007262
|
Dharmalingam
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dharmalingam
|
CITY UNION BANK LIMITED(607324)
|
|
792
|
KULITHALAI
|
TN-17-005-012-012/961
(Vathiyam)
|
2917005000NRG23160620220253060
|
16/06/2022
|
VASANTHA
|
2917005WL007262
|
VASANTHA
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113458
|
113458
|
|
|
|
|
|
|
|
|
793
|
KULITHALAI
|
TN-17-005-012-012/256
(Vathiyam)
|
2917005000NRG23160620220252897
|
16/06/2022
|
KALAIVANI
|
2917005WL007258
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
794
|
KULITHALAI
|
TN-17-005-012-012/596
(Vathiyam)
|
2917005000NRG23160620220252910
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007258
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
795
|
KULITHALAI
|
TN-17-005-011-011/860
(THIMMAMPATTI)
|
2917005000NRG23160620220253755
|
16/06/2022
|
SUSILA
|
2917005WL007289
|
SUSILA
|
00715
|
DBSS0IN0377
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933480
|
933480
|
|
|
|
|
|
|
|