|
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-17-005-002-002/1016
(INUNGUR)
|
2917005000NRG23130820220537776
|
13/08/2022
|
CHIRUMPAYEE
|
2917005WL016969
|
CHIRUMPAYEE
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHIRUMPAYEE
|
BANK OF INDIA(508505)
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/1019
(INUNGUR)
|
2917005000NRG23130820220537777
|
13/08/2022
|
kannaki
|
2917005WL016969
|
kannaki
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
kannaki
|
BANK OF INDIA(508505)
|
|
3
|
KULITHALAI
|
TN-17-005-002-002/1043
(INUNGUR)
|
2917005000NRG23130820220537778
|
13/08/2022
|
AMSAVALLI
|
2917005WL016969
|
AMSAVALLI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
4
|
KULITHALAI
|
TN-17-005-002-002/1046
(INUNGUR)
|
2917005000NRG23130820220537579
|
13/08/2022
|
SELVARANI
|
2917005WL016966
|
SELVARANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
5
|
KULITHALAI
|
TN-17-005-002-002/1072
(INUNGUR)
|
2917005000NRG23130820220537780
|
13/08/2022
|
CHINNAMAL
|
2917005WL016969
|
CHINNAMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMAL
|
BANK OF INDIA(508505)
|
|
6
|
KULITHALAI
|
TN-17-005-002-002/1089
(INUNGUR)
|
2917005000NRG23130820220538118
|
13/08/2022
|
Eswari
|
2917005WL016977
|
Eswari
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
7
|
KULITHALAI
|
TN-17-005-002-002/1090
(INUNGUR)
|
2917005000NRG23130820220538271
|
13/08/2022
|
PATTAMAL
|
2917005WL016979
|
PATTAMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PATTAMAL
|
BANK OF INDIA(508505)
|
|
8
|
KULITHALAI
|
TN-17-005-002-002/1094
(INUNGUR)
|
2917005000NRG23130820220538273
|
13/08/2022
|
VIJAYASUNTHARI
|
2917005WL016979
|
VIJAYASUNTHARI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYASUNTHARI
|
INDIAN BANK(607105)
|
|
9
|
KULITHALAI
|
TN-17-005-002-002/1095
(INUNGUR)
|
2917005000NRG23130820220538240
|
13/08/2022
|
MUTHULASHMI
|
2917005WL016978
|
MUTHULASHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHULASHMI
|
BANK OF INDIA(508505)
|
|
10
|
KULITHALAI
|
TN-17-005-002-002/1095
(INUNGUR)
|
2917005000NRG23130820220538241
|
13/08/2022
|
RAJI
|
2917005WL016978
|
RAJI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KULITHALAI
|
TN-17-005-002-002/1096
(INUNGUR)
|
2917005000NRG23130820220538242
|
13/08/2022
|
RANJITHA
|
2917005WL016978
|
RANJITHA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANJITHA
|
BANK OF INDIA(508505)
|
|
12
|
KULITHALAI
|
TN-17-005-002-002/1114
(INUNGUR)
|
2917005000NRG23130820220538274
|
13/08/2022
|
Parasakthi
|
2917005WL016979
|
Parasakthi
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
13
|
KULITHALAI
|
TN-17-005-002-002/1115
(INUNGUR)
|
2917005000NRG23130820220538275
|
13/08/2022
|
MALARKODI
|
2917005WL016979
|
MALARKODI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
14
|
KULITHALAI
|
TN-17-005-002-002/1129
(INUNGUR)
|
2917005000NRG23130820220538276
|
13/08/2022
|
ILANGIYAM
|
2917005WL016979
|
ILANGIYAM
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ILANGIYAM
|
BANK OF INDIA(508505)
|
|
15
|
KULITHALAI
|
TN-17-005-002-002/1130
(INUNGUR)
|
2917005000NRG23130820220538277
|
13/08/2022
|
ILANGIYAM
|
2917005WL016979
|
ILANGIYAM
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
ILANGIYAM
|
BANK OF INDIA(508505)
|
|
16
|
KULITHALAI
|
TN-17-005-002-002/1131
(INUNGUR)
|
2917005000NRG23130820220538278
|
13/08/2022
|
mariyayee
|
2917005WL016979
|
mariyayee
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
17
|
KULITHALAI
|
TN-17-005-002-002/1140
(INUNGUR)
|
2917005000NRG23130820220538279
|
13/08/2022
|
ILANGIYAM
|
2917005WL016979
|
ILANGIYAM
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
ILANGIYAM
|
BANK OF INDIA(508505)
|
|
18
|
KULITHALAI
|
TN-17-005-002-002/1142
(INUNGUR)
|
2917005000NRG23130820220538281
|
13/08/2022
|
KUNJAMMAL
|
2917005WL016979
|
KUNJAMMAL
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
KULITHALAI
|
TN-17-005-002-002/1143
(INUNGUR)
|
2917005000NRG23130820220538282
|
13/08/2022
|
RAJALAKSHMI
|
2917005WL016979
|
RAJALAKSHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
KULITHALAI
|
TN-17-005-002-002/1144
(INUNGUR)
|
2917005000NRG23130820220538283
|
13/08/2022
|
Pasipatham
|
2917005WL016979
|
Pasipatham
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pasipatham
|
BANK OF INDIA(508505)
|
|
21
|
KULITHALAI
|
TN-17-005-002-002/1146
(INUNGUR)
|
2917005000NRG23130820220538284
|
13/08/2022
|
PATTAMAL
|
2917005WL016979
|
PATTAMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PATTAMAL
|
BANK OF INDIA(508505)
|
|
22
|
KULITHALAI
|
TN-17-005-002-002/1149
(INUNGUR)
|
2917005000NRG23130820220538285
|
13/08/2022
|
Chellammal
|
2917005WL016979
|
Chellammal
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KULITHALAI
|
TN-17-005-002-002/1152
(INUNGUR)
|
2917005000NRG23130820220538286
|
13/08/2022
|
NIRMALA
|
2917005WL016979
|
NIRMALA
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
24
|
KULITHALAI
|
TN-17-005-002-002/1159
(INUNGUR)
|
2917005000NRG23130820220538288
|
13/08/2022
|
THANGAMMAL
|
2917005WL016979
|
THANGAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
KULITHALAI
|
TN-17-005-002-002/117
(INUNGUR)
|
2917005000NRG23130820220537675
|
13/08/2022
|
CHELLAMMAL
|
2917005WL016967
|
CHELLAMMAL
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
KULITHALAI
|
TN-17-005-002-002/1192
(INUNGUR)
|
2917005000NRG23130820220537842
|
13/08/2022
|
JANAKI
|
2917005WL016971
|
JANAKI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
27
|
KULITHALAI
|
TN-17-005-002-002/1201
(INUNGUR)
|
2917005000NRG23130820220538122
|
13/08/2022
|
pappathi
|
2917005WL016977
|
pappathi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
28
|
KULITHALAI
|
TN-17-005-002-002/1218
(INUNGUR)
|
2917005000NRG23130820220538123
|
13/08/2022
|
PASUPATHI
|
2917005WL016977
|
PASUPATHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PASUPATHI
|
BANK OF INDIA(508505)
|
|
29
|
KULITHALAI
|
TN-17-005-002-002/1220
(INUNGUR)
|
2917005000NRG23130820220538124
|
13/08/2022
|
BANUMATHI
|
2917005WL016977
|
BANUMATHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
30
|
KULITHALAI
|
TN-17-005-002-002/1221
(INUNGUR)
|
2917005000NRG23130820220538126
|
13/08/2022
|
CHITRA
|
2917005WL016977
|
CHITRA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
31
|
KULITHALAI
|
TN-17-005-002-002/1226
(INUNGUR)
|
2917005000NRG23130820220538127
|
13/08/2022
|
ANJALAI DEVI
|
2917005WL016977
|
ANJALAI DEVI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALAI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KULITHALAI
|
TN-17-005-002-002/1231
(INUNGUR)
|
2917005000NRG23130820220538128
|
13/08/2022
|
ANJALI
|
2917005WL016977
|
ANJALI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALI
|
CANARA BANK(508532)
|
|
33
|
KULITHALAI
|
TN-17-005-002-002/1244
(INUNGUR)
|
2917005000NRG23130820220538129
|
13/08/2022
|
MARIYAYEE
|
2917005WL016977
|
MARIYAYEE
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
34
|
KULITHALAI
|
TN-17-005-002-002/1252
(INUNGUR)
|
2917005000NRG23130820220538130
|
13/08/2022
|
MARIYAYEE
|
2917005WL016977
|
MARIYAYEE
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
35
|
KULITHALAI
|
TN-17-005-002-002/1284
(INUNGUR)
|
2917005000NRG23130820220538131
|
13/08/2022
|
MUTHU
|
2917005WL016977
|
MUTHU
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
36
|
KULITHALAI
|
TN-17-005-002-002/1292
(INUNGUR)
|
2917005000NRG23130820220538290
|
13/08/2022
|
MURUGAYEE
|
2917005WL016979
|
MURUGAYEE
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
37
|
KULITHALAI
|
TN-17-005-002-002/1294
(INUNGUR)
|
2917005000NRG23130820220538291
|
13/08/2022
|
CHINNAMMAL
|
2917005WL016979
|
CHINNAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
38
|
KULITHALAI
|
TN-17-005-002-002/1295
(INUNGUR)
|
2917005000NRG23130820220538292
|
13/08/2022
|
Malar
|
2917005WL016979
|
Malar
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KULITHALAI
|
TN-17-005-002-002/1299
(INUNGUR)
|
2917005000NRG23130820220538294
|
13/08/2022
|
PAPPA
|
2917005WL016979
|
PAPPA
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
40
|
KULITHALAI
|
TN-17-005-002-002/1302
(INUNGUR)
|
2917005000NRG23130820220538731
|
13/08/2022
|
LAKSHMI
|
2917005WL016984
|
LAKSHMI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
KULITHALAI
|
TN-17-005-002-002/1303
(INUNGUR)
|
2917005000NRG23130820220537882
|
13/08/2022
|
KAVITHA
|
2917005WL016973
|
KAVITHA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
42
|
KULITHALAI
|
TN-17-005-002-002/1303
(INUNGUR)
|
2917005000NRG23130820220537883
|
13/08/2022
|
PERIYAKKAL
|
2917005WL016973
|
PERIYAKKAL
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
43
|
KULITHALAI
|
TN-17-005-002-002/1312
(INUNGUR)
|
2917005000NRG23130820220537782
|
13/08/2022
|
PALNIYAMMAL
|
2917005WL016969
|
PALNIYAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALNIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
KULITHALAI
|
TN-17-005-002-002/1318
(INUNGUR)
|
2917005000NRG23130820220538295
|
13/08/2022
|
PAPA
|
2917005WL016979
|
PAPA
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
45
|
KULITHALAI
|
TN-17-005-002-002/1319
(INUNGUR)
|
2917005000NRG23130820220538134
|
13/08/2022
|
SEVANTHI
|
2917005WL016977
|
SEVANTHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEVANTHI
|
BANK OF INDIA(508505)
|
|
46
|
KULITHALAI
|
TN-17-005-002-002/1320
(INUNGUR)
|
2917005000NRG23130820220538296
|
13/08/2022
|
VELAIYAMAL
|
2917005WL016979
|
VELAIYAMAL
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELAIYAMAL
|
BANK OF INDIA(508505)
|
|
47
|
KULITHALAI
|
TN-17-005-002-002/1338
(INUNGUR)
|
2917005000NRG23130820220537783
|
13/08/2022
|
SELVARANI
|
2917005WL016969
|
SELVARANI
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
48
|
KULITHALAI
|
TN-17-005-002-002/1360
(INUNGUR)
|
2917005000NRG23130820220537784
|
13/08/2022
|
LAKSHMI
|
2917005WL016969
|
LAKSHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
KULITHALAI
|
TN-17-005-002-002/1362
(INUNGUR)
|
2917005000NRG23130820220537785
|
13/08/2022
|
BANUMATHI
|
2917005WL016969
|
BANUMATHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
50
|
KULITHALAI
|
TN-17-005-002-002/1370
(INUNGUR)
|
2917005000NRG23130820220537786
|
13/08/2022
|
SAROJA DEVI
|
2917005WL016969
|
SAROJA DEVI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KULITHALAI
|
TN-17-005-002-002/1406
(INUNGUR)
|
2917005000NRG23130820220537679
|
13/08/2022
|
tamilselvi
|
2917005WL016967
|
tamilselvi
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
52
|
KULITHALAI
|
TN-17-005-002-002/1410
(INUNGUR)
|
2917005000NRG23130820220537680
|
13/08/2022
|
ARUNAVATHI
|
2917005WL016967
|
ARUNAVATHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUNAVATHI
|
BANK OF INDIA(508505)
|
|
53
|
KULITHALAI
|
TN-17-005-002-002/1414
(INUNGUR)
|
2917005000NRG23130820220537681
|
13/08/2022
|
PAPPATHI
|
2917005WL016967
|
PAPPATHI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
54
|
KULITHALAI
|
TN-17-005-002-002/142
(INUNGUR)
|
2917005000NRG23130820220537581
|
13/08/2022
|
SAROJA
|
2917005WL016966
|
SAROJA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
55
|
KULITHALAI
|
TN-17-005-002-002/1421
(INUNGUR)
|
2917005000NRG23130820220537682
|
13/08/2022
|
sarasu
|
2917005WL016967
|
sarasu
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
sarasu
|
BANK OF INDIA(508505)
|
|
56
|
KULITHALAI
|
TN-17-005-002-002/1431
(INUNGUR)
|
2917005000NRG23130820220537683
|
13/08/2022
|
PUSHPAM
|
2917005WL016967
|
PUSHPAM
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
57
|
KULITHALAI
|
TN-17-005-002-002/1433
(INUNGUR)
|
2917005000NRG23130820220537684
|
13/08/2022
|
ANGAMAL
|
2917005WL016967
|
ANGAMAL
|
00048
|
BKID0008308
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANGAMAL
|
BANK OF INDIA(508505)
|
|
58
|
KULITHALAI
|
TN-17-005-002-002/144
(INUNGUR)
|
2917005000NRG23130820220537685
|
13/08/2022
|
RANI
|
2917005WL016967
|
RANI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI
|
BANK OF INDIA(508505)
|
|
59
|
KULITHALAI
|
TN-17-005-002-002/1458
(INUNGUR)
|
2917005000NRG23130820220538135
|
13/08/2022
|
VIJAYAKUMARI
|
2917005WL016977
|
VIJAYAKUMARI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KULITHALAI
|
TN-17-005-002-002/146
(INUNGUR)
|
2917005000NRG23130820220537686
|
13/08/2022
|
PONNAMMAL
|
2917005WL016967
|
PONNAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
KULITHALAI
|
TN-17-005-002-002/1486
(INUNGUR)
|
2917005000NRG23130820220537885
|
13/08/2022
|
VELAIYAMAL
|
2917005WL016973
|
VELAIYAMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELAIYAMAL
|
BANK OF INDIA(508505)
|
|
62
|
KULITHALAI
|
TN-17-005-002-002/1487
(INUNGUR)
|
2917005000NRG23130820220537887
|
13/08/2022
|
PALANI
|
2917005WL016973
|
PALANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANI
|
BANK OF INDIA(508505)
|
|
63
|
KULITHALAI
|
TN-17-005-002-002/1488
(INUNGUR)
|
2917005000NRG23130820220537889
|
13/08/2022
|
CHINNAPONNU
|
2917005WL016973
|
CHINNAPONNU
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KULITHALAI
|
TN-17-005-002-002/1491
(INUNGUR)
|
2917005000NRG23130820220537890
|
13/08/2022
|
MANIMEGALAI
|
2917005WL016973
|
MANIMEGALAI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
65
|
KULITHALAI
|
TN-17-005-002-002/1498
(INUNGUR)
|
2917005000NRG23130820220538136
|
13/08/2022
|
MALIGA
|
2917005WL016977
|
MALIGA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALIGA
|
BANK OF INDIA(508505)
|
|
66
|
KULITHALAI
|
TN-17-005-002-002/1500
(INUNGUR)
|
2917005000NRG23130820220538137
|
13/08/2022
|
DHANALAKSHMI
|
2917005WL016977
|
DHANALAKSHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
KULITHALAI
|
TN-17-005-002-002/1501
(INUNGUR)
|
2917005000NRG23130820220538245
|
13/08/2022
|
SUBAMMAL
|
2917005WL016978
|
SUBAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
KULITHALAI
|
TN-17-005-002-002/1502
(INUNGUR)
|
2917005000NRG23130820220538138
|
13/08/2022
|
MUTHULAKSHMI
|
2917005WL016977
|
MUTHULAKSHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
69
|
KULITHALAI
|
TN-17-005-002-002/1505
(INUNGUR)
|
2917005000NRG23130820220538139
|
13/08/2022
|
RAJAMANI
|
2917005WL016977
|
RAJAMANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
70
|
KULITHALAI
|
TN-17-005-002-002/1511
(INUNGUR)
|
2917005000NRG23130820220538141
|
13/08/2022
|
GANTHIMATHI
|
2917005WL016977
|
GANTHIMATHI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANTHIMATHI
|
BANK OF INDIA(508505)
|
|
71
|
KULITHALAI
|
TN-17-005-002-002/1515
(INUNGUR)
|
2917005000NRG23130820220538142
|
13/08/2022
|
SUSELA
|
2917005WL016977
|
SUSELA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSELA
|
BANK OF INDIA(508505)
|
|
72
|
KULITHALAI
|
TN-17-005-002-002/1520
(INUNGUR)
|
2917005000NRG23130820220538246
|
13/08/2022
|
KAMALA
|
2917005WL016978
|
KAMALA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
73
|
KULITHALAI
|
TN-17-005-002-002/1523
(INUNGUR)
|
2917005000NRG23130820220537891
|
13/08/2022
|
DHANALAKSHMI
|
2917005WL016973
|
DHANALAKSHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
74
|
KULITHALAI
|
TN-17-005-002-002/1536
(INUNGUR)
|
2917005000NRG23130820220538297
|
13/08/2022
|
AARASAYEE
|
2917005WL016979
|
AARASAYEE
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
AARASAYEE
|
BANK OF INDIA(508505)
|
|
75
|
KULITHALAI
|
TN-17-005-002-002/1538
(INUNGUR)
|
2917005000NRG23130820220538145
|
13/08/2022
|
RANI
|
2917005WL016977
|
RANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI
|
BANK OF INDIA(508505)
|
|
76
|
KULITHALAI
|
TN-17-005-002-002/1543
(INUNGUR)
|
2917005000NRG23130820220538147
|
13/08/2022
|
Tamilarasi
|
2917005WL016977
|
Tamilarasi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
77
|
KULITHALAI
|
TN-17-005-002-002/1547
(INUNGUR)
|
2917005000NRG23130820220538148
|
13/08/2022
|
NATHIYA
|
2917005WL016977
|
NATHIYA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
78
|
KULITHALAI
|
TN-17-005-002-002/1549
(INUNGUR)
|
2917005000NRG23130820220538150
|
13/08/2022
|
CHINNA PAPA
|
2917005WL016977
|
CHINNA PAPA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNA PAPA
|
BANK OF INDIA(508505)
|
|
79
|
KULITHALAI
|
TN-17-005-002-002/1553
(INUNGUR)
|
2917005000NRG23130820220537892
|
13/08/2022
|
Rengammal
|
2917005WL016973
|
Rengammal
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
80
|
KULITHALAI
|
TN-17-005-002-002/1559
(INUNGUR)
|
2917005000NRG23130820220538152
|
13/08/2022
|
NANDHINI
|
2917005WL016977
|
NANDHINI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
NANDHINI
|
ICICI BANK LTD(508534)
|
|
81
|
KULITHALAI
|
TN-17-005-002-002/1562
(INUNGUR)
|
2917005000NRG23130820220538153
|
13/08/2022
|
CHANDRA
|
2917005WL016977
|
CHANDRA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
82
|
KULITHALAI
|
TN-17-005-002-002/1567
(INUNGUR)
|
2917005000NRG23130820220538154
|
13/08/2022
|
SAROJA
|
2917005WL016977
|
SAROJA
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
CANARA BANK(508532)
|
|
83
|
KULITHALAI
|
TN-17-005-002-002/1569
(INUNGUR)
|
2917005000NRG23130820220537893
|
13/08/2022
|
AARUKANI
|
2917005WL016973
|
AARUKANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
AARUKANI
|
BANK OF INDIA(508505)
|
|
84
|
KULITHALAI
|
TN-17-005-002-002/1570
(INUNGUR)
|
2917005000NRG23130820220537894
|
13/08/2022
|
SANTHA
|
2917005WL016973
|
SANTHA
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
85
|
KULITHALAI
|
TN-17-005-002-002/1576
(INUNGUR)
|
2917005000NRG23130820220538156
|
13/08/2022
|
KAMACHI
|
2917005WL016977
|
KAMACHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
86
|
KULITHALAI
|
TN-17-005-002-002/1577
(INUNGUR)
|
2917005000NRG23130820220538157
|
13/08/2022
|
BHUNUMATHI
|
2917005WL016977
|
BHUNUMATHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
BHUNUMATHI
|
CANARA BANK(508532)
|
|
87
|
KULITHALAI
|
TN-17-005-002-002/1578
(INUNGUR)
|
2917005000NRG23130820220538158
|
13/08/2022
|
BHAMINI
|
2917005WL016977
|
BHAMINI
|
00048
|
BKID0008308
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
BHAMINI
|
BANK OF INDIA(508505)
|
|
88
|
KULITHALAI
|
TN-17-005-002-002/158
(INUNGUR)
|
2917005000NRG23130820220537787
|
13/08/2022
|
ALLIRANI
|
2917005WL016969
|
ALLIRANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALLIRANI
|
BANK OF INDIA(508505)
|
|
89
|
KULITHALAI
|
TN-17-005-002-002/1581
(INUNGUR)
|
2917005000NRG23130820220538159
|
13/08/2022
|
SEERANGAMMAL
|
2917005WL016977
|
SEERANGAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEERANGAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
KULITHALAI
|
TN-17-005-002-002/1586
(INUNGUR)
|
2917005000NRG23130820220538160
|
13/08/2022
|
AARAYEE
|
2917005WL016977
|
AARAYEE
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
AARAYEE
|
CANARA BANK(508532)
|
|
91
|
KULITHALAI
|
TN-17-005-002-002/1591
(INUNGUR)
|
2917005000NRG23130820220538161
|
13/08/2022
|
CHINNA PONNU
|
2917005WL016977
|
CHINNA PONNU
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNA PONNU
|
CANARA BANK(508532)
|
|
92
|
KULITHALAI
|
TN-17-005-002-002/1597
(INUNGUR)
|
2917005000NRG23130820220538162
|
13/08/2022
|
INDHURANI
|
2917005WL016977
|
INDHURANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
INDHURANI
|
BANK OF INDIA(508505)
|
|
93
|
KULITHALAI
|
TN-17-005-002-002/1606
(INUNGUR)
|
2917005000NRG23130820220538301
|
13/08/2022
|
ELANJIYAM
|
2917005WL016979
|
ELANJIYAM
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
94
|
KULITHALAI
|
TN-17-005-002-002/1608
(INUNGUR)
|
2917005000NRG23130820220537895
|
13/08/2022
|
MUTHU LAKSHMI
|
2917005WL016973
|
MUTHU LAKSHMI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
KULITHALAI
|
TN-17-005-002-002/1610
(INUNGUR)
|
2917005000NRG23130820220537583
|
13/08/2022
|
KANIMOLI
|
2917005WL016966
|
KANIMOLI
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANIMOLI
|
BANK OF INDIA(508505)
|
|
96
|
KULITHALAI
|
TN-17-005-002-002/1611
(INUNGUR)
|
2917005000NRG23130820220538732
|
13/08/2022
|
CHINNA PONNU
|
2917005WL016984
|
CHINNA PONNU
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNA PONNU
|
BANK OF INDIA(508505)
|
|
97
|
KULITHALAI
|
TN-17-005-002-002/1613
(INUNGUR)
|
2917005000NRG23130820220538302
|
13/08/2022
|
SEERUMPAYEE
|
2917005WL016979
|
SEERUMPAYEE
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEERUMPAYEE
|
BANK OF INDIA(508505)
|
|
98
|
KULITHALAI
|
TN-17-005-002-002/1616
(INUNGUR)
|
2917005000NRG23130820220538163
|
13/08/2022
|
PANNER SELVAM
|
2917005WL016977
|
PANNER SELVAM
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANNER SELVAM
|
BANK OF INDIA(508505)
|
|
99
|
KULITHALAI
|
TN-17-005-002-002/1623
(INUNGUR)
|
2917005000NRG23130820220537584
|
13/08/2022
|
PERIYASAMY
|
2917005WL016966
|
PERIYASAMY
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
100
|
KULITHALAI
|
TN-17-005-002-002/163
(INUNGUR)
|
2917005000NRG23130820220537585
|
13/08/2022
|
Selvamani
|
2917005WL016966
|
Selvamani
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvamani
|
CANARA BANK(508532)
|
|
101
|
KULITHALAI
|
TN-17-005-002-002/1637
(INUNGUR)
|
2917005000NRG23130820220537898
|
13/08/2022
|
THANGAMAL
|
2917005WL016973
|
THANGAMAL
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMAL
|
BANK OF INDIA(508505)
|
|
102
|
KULITHALAI
|
TN-17-005-002-002/1640
(INUNGUR)
|
2917005000NRG23130820220538164
|
13/08/2022
|
SANTHI
|
2917005WL016977
|
SANTHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
103
|
KULITHALAI
|
TN-17-005-002-002/1660
(INUNGUR)
|
2917005000NRG23130820220537899
|
13/08/2022
|
Sivakami
|
2917005WL016973
|
Sivakami
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KULITHALAI
|
TN-17-005-002-002/1662
(INUNGUR)
|
2917005000NRG23130820220537901
|
13/08/2022
|
PITCHIYAMMAL
|
2917005WL016973
|
PITCHIYAMMAL
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PITCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
KULITHALAI
|
TN-17-005-002-002/1664
(INUNGUR)
|
2917005000NRG23130820220538165
|
13/08/2022
|
POLAMAL
|
2917005WL016977
|
POLAMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
POLAMAL
|
BANK OF INDIA(508505)
|
|
106
|
KULITHALAI
|
TN-17-005-002-002/1669
(INUNGUR)
|
2917005000NRG23130820220538166
|
13/08/2022
|
RENGAMMAL
|
2917005WL016977
|
RENGAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
107
|
KULITHALAI
|
TN-17-005-002-002/1672
(INUNGUR)
|
2917005000NRG23130820220537903
|
13/08/2022
|
MALAR KODI
|
2917005WL016973
|
MALAR KODI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALAR KODI
|
BANK OF INDIA(508505)
|
|
108
|
KULITHALAI
|
TN-17-005-002-002/1673
(INUNGUR)
|
2917005000NRG23130820220537905
|
13/08/2022
|
Priiya
|
2917005WL016973
|
Priiya
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Priiya
|
BANK OF INDIA(508505)
|
|
109
|
KULITHALAI
|
TN-17-005-002-002/1673
(INUNGUR)
|
2917005000NRG23130820220537904
|
13/08/2022
|
RENGAMMAL
|
2917005WL016973
|
RENGAMMAL
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
RENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KULITHALAI
|
TN-17-005-002-002/1675
(INUNGUR)
|
2917005000NRG23130820220537906
|
13/08/2022
|
LATHA
|
2917005WL016973
|
LATHA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
111
|
KULITHALAI
|
TN-17-005-002-002/168
(INUNGUR)
|
2917005000NRG23130820220537789
|
13/08/2022
|
AMUTHA
|
2917005WL016969
|
AMUTHA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
112
|
KULITHALAI
|
TN-17-005-002-002/1683
(INUNGUR)
|
2917005000NRG23130820220538734
|
13/08/2022
|
DEVIKA
|
2917005WL016984
|
DEVIKA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
113
|
KULITHALAI
|
TN-17-005-002-002/1694
(INUNGUR)
|
2917005000NRG23130820220537586
|
13/08/2022
|
SELLAMMAL
|
2917005WL016966
|
SELLAMMAL
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
114
|
KULITHALAI
|
TN-17-005-002-002/1701
(INUNGUR)
|
2917005000NRG23130820220538169
|
13/08/2022
|
VIJAYA
|
2917005WL016977
|
VIJAYA
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
115
|
KULITHALAI
|
TN-17-005-002-002/1702
(INUNGUR)
|
2917005000NRG23130820220538735
|
13/08/2022
|
saritha
|
2917005WL016984
|
saritha
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
saritha
|
CANARA BANK(508532)
|
|
116
|
KULITHALAI
|
TN-17-005-002-002/172
(INUNGUR)
|
2917005000NRG23130820220537587
|
13/08/2022
|
NAGALASHMI
|
2917005WL016966
|
NAGALASHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGALASHMI
|
BANK OF INDIA(508505)
|
|
117
|
KULITHALAI
|
TN-17-005-002-002/174
(INUNGUR)
|
2917005000NRG23130820220537790
|
13/08/2022
|
ANJALAI
|
2917005WL016969
|
ANJALAI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
118
|
KULITHALAI
|
TN-17-005-002-002/174
(INUNGUR)
|
2917005000NRG23130820220537588
|
13/08/2022
|
PONNUSAMY
|
2917005WL016966
|
PONNUSAMY
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
119
|
KULITHALAI
|
TN-17-005-002-002/1808
(INUNGUR)
|
2917005000NRG23130820220537844
|
13/08/2022
|
AMARAVATHI
|
2917005WL016971
|
AMARAVATHI
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
120
|
KULITHALAI
|
TN-17-005-002-002/1821
(INUNGUR)
|
2917005000NRG23130820220538736
|
13/08/2022
|
sobana
|
2917005WL016984
|
sobana
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
sobana
|
CANARA BANK(508532)
|
|
121
|
KULITHALAI
|
TN-17-005-002-002/1867
(INUNGUR)
|
2917005000NRG23130820220538738
|
13/08/2022
|
Egambaram
|
2917005WL016984
|
Egambaram
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Egambaram
|
BANK OF INDIA(508505)
|
|
122
|
KULITHALAI
|
TN-17-005-002-002/1867
(INUNGUR)
|
2917005000NRG23130820220538739
|
13/08/2022
|
Vellaiyammal
|
2917005WL016984
|
Vellaiyammal
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
123
|
KULITHALAI
|
TN-17-005-002-002/192
(INUNGUR)
|
2917005000NRG23130820220537791
|
13/08/2022
|
PAPATHI
|
2917005WL016969
|
PAPATHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
124
|
KULITHALAI
|
TN-17-005-002-002/194
(INUNGUR)
|
2917005000NRG23130820220537792
|
13/08/2022
|
Palaniyammal
|
2917005WL016969
|
Palaniyammal
|
00048
|
BKID0008308
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KULITHALAI
|
TN-17-005-002-002/195
(INUNGUR)
|
2917005000NRG23130820220537793
|
13/08/2022
|
MALLIKA
|
2917005WL016969
|
MALLIKA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
126
|
KULITHALAI
|
TN-17-005-002-002/197
(INUNGUR)
|
2917005000NRG23130820220537794
|
13/08/2022
|
MARIYAYEE
|
2917005WL016969
|
MARIYAYEE
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
127
|
KULITHALAI
|
TN-17-005-002-002/201
(INUNGUR)
|
2917005000NRG23130820220537797
|
13/08/2022
|
Palaniyammal
|
2917005WL016969
|
Palaniyammal
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
128
|
KULITHALAI
|
TN-17-005-002-002/203
(INUNGUR)
|
2917005000NRG23130820220537798
|
13/08/2022
|
PALANIYAMMAL
|
2917005WL016969
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
KULITHALAI
|
TN-17-005-002-002/212
(INUNGUR)
|
2917005000NRG23130820220537800
|
13/08/2022
|
KANIYAMMAL
|
2917005WL016969
|
KANIYAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANIYAMMAL
|
BANK OF INDIA(508505)
|
|
130
|
KULITHALAI
|
TN-17-005-002-002/214
(INUNGUR)
|
2917005000NRG23130820220537801
|
13/08/2022
|
Periyasamy
|
2917005WL016969
|
Periyasamy
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
131
|
KULITHALAI
|
TN-17-005-002-002/215
(INUNGUR)
|
2917005000NRG23130820220537802
|
13/08/2022
|
CHINNAPILLAI
|
2917005WL016969
|
CHINNAPILLAI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAPILLAI
|
BANK OF INDIA(508505)
|
|
132
|
KULITHALAI
|
TN-17-005-002-002/216
(INUNGUR)
|
2917005000NRG23130820220537591
|
13/08/2022
|
LASHMI
|
2917005WL016966
|
LASHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
133
|
KULITHALAI
|
TN-17-005-002-002/217
(INUNGUR)
|
2917005000NRG23130820220537592
|
13/08/2022
|
ARUN
|
2917005WL016966
|
ARUN
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
134
|
KULITHALAI
|
TN-17-005-002-002/221
(INUNGUR)
|
2917005000NRG23130820220537803
|
13/08/2022
|
CHINNAPONNU
|
2917005WL016969
|
CHINNAPONNU
|
00048
|
BKID0008308
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
135
|
KULITHALAI
|
TN-17-005-002-002/224
(INUNGUR)
|
2917005000NRG23130820220537804
|
13/08/2022
|
RAJAMMAL
|
2917005WL016969
|
RAJAMMAL
|
00048
|
BKID0008308
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
136
|
KULITHALAI
|
TN-17-005-002-002/226
(INUNGUR)
|
2917005000NRG23130820220537805
|
13/08/2022
|
PORAVI
|
2917005WL016969
|
PORAVI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PORAVI
|
BANK OF INDIA(508505)
|
|
137
|
KULITHALAI
|
TN-17-005-002-002/227
(INUNGUR)
|
2917005000NRG23130820220537594
|
13/08/2022
|
CHIDUPILLAI
|
2917005WL016966
|
CHIDUPILLAI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHIDUPILLAI
|
BANK OF INDIA(508505)
|
|
138
|
KULITHALAI
|
TN-17-005-002-002/228
(INUNGUR)
|
2917005000NRG23130820220537595
|
13/08/2022
|
THANGAMMAL
|
2917005WL016966
|
THANGAMMAL
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
KULITHALAI
|
TN-17-005-002-002/233
(INUNGUR)
|
2917005000NRG23130820220537597
|
13/08/2022
|
SEERANGAYEE
|
2917005WL016966
|
SEERANGAYEE
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEERANGAYEE
|
BANK OF INDIA(508505)
|
|
140
|
KULITHALAI
|
TN-17-005-002-002/234
(INUNGUR)
|
2917005000NRG23130820220537598
|
13/08/2022
|
NALLAMMAL
|
2917005WL016966
|
NALLAMMAL
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
141
|
KULITHALAI
|
TN-17-005-002-002/237
(INUNGUR)
|
2917005000NRG23130820220537599
|
13/08/2022
|
LALITHA
|
2917005WL016966
|
LALITHA
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
142
|
KULITHALAI
|
TN-17-005-002-002/240
(INUNGUR)
|
2917005000NRG23130820220537602
|
13/08/2022
|
NAGAMMAL
|
2917005WL016966
|
NAGAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
143
|
KULITHALAI
|
TN-17-005-002-002/244
(INUNGUR)
|
2917005000NRG23130820220537603
|
13/08/2022
|
THANGAMMAL
|
2917005WL016966
|
THANGAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
144
|
KULITHALAI
|
TN-17-005-002-002/246
(INUNGUR)
|
2917005000NRG23130820220537604
|
13/08/2022
|
MARIYAYEE
|
2917005WL016966
|
MARIYAYEE
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
145
|
KULITHALAI
|
TN-17-005-002-002/248
(INUNGUR)
|
2917005000NRG23130820220537606
|
13/08/2022
|
BHIKIYAM
|
2917005WL016966
|
BHIKIYAM
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
BHIKIYAM
|
BANK OF INDIA(508505)
|
|
146
|
KULITHALAI
|
TN-17-005-002-002/249
(INUNGUR)
|
2917005000NRG23130820220537607
|
13/08/2022
|
Murugayee
|
2917005WL016966
|
Murugayee
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
147
|
KULITHALAI
|
TN-17-005-002-002/257
(INUNGUR)
|
2917005000NRG23130820220537608
|
13/08/2022
|
Saraswathi
|
2917005WL016966
|
Saraswathi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
148
|
KULITHALAI
|
TN-17-005-002-002/259
(INUNGUR)
|
2917005000NRG23130820220537610
|
13/08/2022
|
MARUTHAMBAL
|
2917005WL016966
|
MARUTHAMBAL
|
00048
|
BKID0008308
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
149
|
KULITHALAI
|
TN-17-005-002-002/259
(INUNGUR)
|
2917005000NRG23130820220537609
|
13/08/2022
|
RENGANATHAN
|
2917005WL016966
|
RENGANATHAN
|
00048
|
BKID0008308
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
RENGANATHAN
|
BANK OF INDIA(508505)
|
|
150
|
KULITHALAI
|
TN-17-005-002-002/261
(INUNGUR)
|
2917005000NRG23130820220537611
|
13/08/2022
|
Anjalai
|
2917005WL016966
|
Anjalai
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
151
|
KULITHALAI
|
TN-17-005-002-002/274
(INUNGUR)
|
2917005000NRG23130820220537615
|
13/08/2022
|
selvi
|
2917005WL016966
|
selvi
|
00048
|
BKID0008308
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
selvi
|
BANK OF INDIA(508505)
|
|
152
|
KULITHALAI
|
TN-17-005-002-002/275
(INUNGUR)
|
2917005000NRG23130820220537616
|
13/08/2022
|
PALANIYAMMAL
|
2917005WL016966
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
153
|
KULITHALAI
|
TN-17-005-002-002/280
(INUNGUR)
|
2917005000NRG23130820220537617
|
13/08/2022
|
RAMAYEE
|
2917005WL016966
|
RAMAYEE
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
154
|
KULITHALAI
|
TN-17-005-002-002/284
(INUNGUR)
|
2917005000NRG23130820220537618
|
13/08/2022
|
KAILASAM
|
2917005WL016966
|
KAILASAM
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAILASAM
|
BANK OF INDIA(508505)
|
|
155
|
KULITHALAI
|
TN-17-005-002-002/286
(INUNGUR)
|
2917005000NRG23130820220537619
|
13/08/2022
|
ANNAKILI
|
2917005WL016966
|
ANNAKILI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
156
|
KULITHALAI
|
TN-17-005-002-002/287
(INUNGUR)
|
2917005000NRG23130820220537620
|
13/08/2022
|
murugayee
|
2917005WL016966
|
murugayee
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
murugayee
|
BANK OF INDIA(508505)
|
|
157
|
KULITHALAI
|
TN-17-005-002-002/288
(INUNGUR)
|
2917005000NRG23130820220537621
|
13/08/2022
|
MARUTHAMPAL
|
2917005WL016966
|
MARUTHAMPAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARUTHAMPAL
|
BANK OF INDIA(508505)
|
|
158
|
KULITHALAI
|
TN-17-005-002-002/369
(INUNGUR)
|
2917005000NRG23130820220538306
|
13/08/2022
|
Muthusamy
|
2917005WL016979
|
Muthusamy
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
159
|
KULITHALAI
|
TN-17-005-002-002/382
(INUNGUR)
|
2917005000NRG23130820220538256
|
13/08/2022
|
CHINNAPONNU
|
2917005WL016978
|
CHINNAPONNU
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KULITHALAI
|
TN-17-005-002-002/387
(INUNGUR)
|
2917005000NRG23130820220538180
|
13/08/2022
|
sarawathi
|
2917005WL016977
|
sarawathi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
sarawathi
|
CANARA BANK(508532)
|
|
161
|
KULITHALAI
|
TN-17-005-002-002/389
(INUNGUR)
|
2917005000NRG23130820220538181
|
13/08/2022
|
AKILAN
|
2917005WL016977
|
AKILAN
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
AKILAN
|
BANK OF INDIA(508505)
|
|
162
|
KULITHALAI
|
TN-17-005-002-002/392
(INUNGUR)
|
2917005000NRG23130820220538182
|
13/08/2022
|
PAPA
|
2917005WL016977
|
PAPA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
163
|
KULITHALAI
|
TN-17-005-002-002/400
(INUNGUR)
|
2917005000NRG23130820220538307
|
13/08/2022
|
MALLIKA
|
2917005WL016979
|
MALLIKA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
164
|
KULITHALAI
|
TN-17-005-002-002/403
(INUNGUR)
|
2917005000NRG23130820220538308
|
13/08/2022
|
MUTHULASHMI
|
2917005WL016979
|
MUTHULASHMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHULASHMI
|
IDFC BANK LIMITED(608117)
|
|
165
|
KULITHALAI
|
TN-17-005-002-002/409
(INUNGUR)
|
2917005000NRG23130820220538310
|
13/08/2022
|
THANGAMMAL
|
2917005WL016979
|
THANGAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
166
|
KULITHALAI
|
TN-17-005-002-002/413
(INUNGUR)
|
2917005000NRG23130820220538313
|
13/08/2022
|
MARIYAYEE
|
2917005WL016979
|
MARIYAYEE
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
167
|
KULITHALAI
|
TN-17-005-002-002/414
(INUNGUR)
|
2917005000NRG23130820220538184
|
13/08/2022
|
PALANIYAMMAL
|
2917005WL016977
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KULITHALAI
|
TN-17-005-002-002/44
(INUNGUR)
|
2917005000NRG23130820220537691
|
13/08/2022
|
Lakshmi
|
2917005WL016967
|
Lakshmi
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
169
|
KULITHALAI
|
TN-17-005-002-002/452
(INUNGUR)
|
2917005000NRG23130820220538314
|
13/08/2022
|
MARIYAYEE
|
2917005WL016979
|
MARIYAYEE
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
170
|
KULITHALAI
|
TN-17-005-002-002/458
(INUNGUR)
|
2917005000NRG23130820220538186
|
13/08/2022
|
NAGAMANI
|
2917005WL016977
|
NAGAMANI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAMANI
|
BANK OF INDIA(508505)
|
|
171
|
KULITHALAI
|
TN-17-005-002-002/504
(INUNGUR)
|
2917005000NRG23130820220537990
|
13/08/2022
|
Pichaiyammal
|
2917005WL016975
|
Pichaiyammal
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pichaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KULITHALAI
|
TN-17-005-002-002/511
(INUNGUR)
|
2917005000NRG23130820220537909
|
13/08/2022
|
Chinnammal
|
2917005WL016973
|
Chinnammal
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
173
|
KULITHALAI
|
TN-17-005-002-002/517
(INUNGUR)
|
2917005000NRG23130820220537993
|
13/08/2022
|
PALANIYAPPAN
|
2917005WL016975
|
PALANIYAPPAN
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAPPAN
|
BANK OF INDIA(508505)
|
|
174
|
KULITHALAI
|
TN-17-005-002-002/530
(INUNGUR)
|
2917005000NRG23130820220537913
|
13/08/2022
|
pichaiyammal
|
2917005WL016973
|
pichaiyammal
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
pichaiyammal
|
BANK OF INDIA(508505)
|
|
175
|
KULITHALAI
|
TN-17-005-002-002/533
(INUNGUR)
|
2917005000NRG23130820220537914
|
13/08/2022
|
DeepA
|
2917005WL016973
|
DeepA
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
DeepA
|
BANK OF INDIA(508505)
|
|
176
|
KULITHALAI
|
TN-17-005-002-002/535
(INUNGUR)
|
2917005000NRG23130820220537915
|
13/08/2022
|
Palaniyammal
|
2917005WL016973
|
Palaniyammal
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
177
|
KULITHALAI
|
TN-17-005-002-002/553
(INUNGUR)
|
2917005000NRG23130820220538746
|
13/08/2022
|
Pichaiyammal
|
2917005WL016984
|
Pichaiyammal
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pichaiyammal
|
BANK OF INDIA(508505)
|
|
178
|
KULITHALAI
|
TN-17-005-002-002/555
(INUNGUR)
|
2917005000NRG23130820220538747
|
13/08/2022
|
Thangaponnu
|
2917005WL016984
|
Thangaponnu
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KULITHALAI
|
TN-17-005-002-002/572
(INUNGUR)
|
2917005000NRG23130820220538752
|
13/08/2022
|
Selvi
|
2917005WL016984
|
Selvi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
180
|
KULITHALAI
|
TN-17-005-002-002/596
(INUNGUR)
|
2917005000NRG23130820220538757
|
13/08/2022
|
Saroja
|
2917005WL016984
|
Saroja
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
181
|
KULITHALAI
|
TN-17-005-002-002/604
(INUNGUR)
|
2917005000NRG23130820220538759
|
13/08/2022
|
THANGAMMAL
|
2917005WL016984
|
THANGAMMAL
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
182
|
KULITHALAI
|
TN-17-005-002-002/629
(INUNGUR)
|
2917005000NRG23130820220537806
|
13/08/2022
|
RADHIKA
|
2917005WL016969
|
RADHIKA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KULITHALAI
|
TN-17-005-002-002/642
(INUNGUR)
|
2917005000NRG23130820220537859
|
13/08/2022
|
ELAKANNI
|
2917005WL016971
|
ELAKANNI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
ELAKANNI
|
BANK OF INDIA(508505)
|
|
184
|
KULITHALAI
|
TN-17-005-002-002/689
(INUNGUR)
|
2917005000NRG23130820220537866
|
13/08/2022
|
Rajammal
|
2917005WL016971
|
Rajammal
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KULITHALAI
|
TN-17-005-002-002/692
(INUNGUR)
|
2917005000NRG23130820220538763
|
13/08/2022
|
POTHUMANI
|
2917005WL016984
|
POTHUMANI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KULITHALAI
|
TN-17-005-002-002/704
(INUNGUR)
|
2917005000NRG23130820220537624
|
13/08/2022
|
SELVARASU
|
2917005WL016966
|
SELVARASU
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVARASU
|
BANK OF INDIA(508505)
|
|
187
|
KULITHALAI
|
TN-17-005-002-002/764
(INUNGUR)
|
2917005000NRG23130820220538188
|
13/08/2022
|
THANAM
|
2917005WL016977
|
THANAM
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
188
|
KULITHALAI
|
TN-17-005-002-002/785
(INUNGUR)
|
2917005000NRG23130820220537692
|
13/08/2022
|
PAPATHI
|
2917005WL016967
|
PAPATHI
|
00048
|
BKID0008308
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
189
|
KULITHALAI
|
TN-17-005-002-002/786
(INUNGUR)
|
2917005000NRG23130820220537693
|
13/08/2022
|
MARIYAYEE
|
2917005WL016967
|
MARIYAYEE
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
190
|
KULITHALAI
|
TN-17-005-002-002/786
(INUNGUR)
|
2917005000NRG23130820220537694
|
13/08/2022
|
PONNAN
|
2917005WL016967
|
PONNAN
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNAN
|
CANARA BANK(508532)
|
|
191
|
KULITHALAI
|
TN-17-005-002-002/815
(INUNGUR)
|
2917005000NRG23130820220537869
|
13/08/2022
|
BALAMANI
|
2917005WL016971
|
BALAMANI
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
192
|
KULITHALAI
|
TN-17-005-002-002/882
(INUNGUR)
|
2917005000NRG23130820220537696
|
13/08/2022
|
SAROJA
|
2917005WL016967
|
SAROJA
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
193
|
KULITHALAI
|
TN-17-005-002-002/884
(INUNGUR)
|
2917005000NRG23130820220537697
|
13/08/2022
|
PALANIYAMMAL
|
2917005WL016967
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
194
|
KULITHALAI
|
TN-17-005-002-002/900
(INUNGUR)
|
2917005000NRG23130820220537698
|
13/08/2022
|
CHELLAMMAL
|
2917005WL016967
|
CHELLAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
195
|
KULITHALAI
|
TN-17-005-002-002/909
(INUNGUR)
|
2917005000NRG23130820220537625
|
13/08/2022
|
VIJAYA
|
2917005WL016966
|
VIJAYA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
196
|
KULITHALAI
|
TN-17-005-002-002/910
(INUNGUR)
|
2917005000NRG23130820220537626
|
13/08/2022
|
CHITTU
|
2917005WL016966
|
CHITTU
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITTU
|
BANK OF INDIA(508505)
|
|
197
|
KULITHALAI
|
TN-17-005-002-002/924
(INUNGUR)
|
2917005000NRG23130820220537994
|
13/08/2022
|
TAMILARASI
|
2917005WL016975
|
TAMILARASI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
198
|
KULITHALAI
|
TN-17-005-002-002/947
(INUNGUR)
|
2917005000NRG23130820220537917
|
13/08/2022
|
Thangammal
|
2917005WL016973
|
Thangammal
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KULITHALAI
|
TN-17-005-002-002/950
(INUNGUR)
|
2917005000NRG23130820220537807
|
13/08/2022
|
GANTHIMATHI
|
2917005WL016969
|
GANTHIMATHI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANTHIMATHI
|
BANK OF INDIA(508505)
|
|
200
|
KULITHALAI
|
TN-17-005-002-002/970
(INUNGUR)
|
2917005000NRG23130820220537567
|
13/08/2022
|
INDIRANI
|
2917005WL016965
|
INDIRANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
201
|
KULITHALAI
|
TN-17-005-002-002/977
(INUNGUR)
|
2917005000NRG23130820220537568
|
13/08/2022
|
SELVARANI
|
2917005WL016965
|
SELVARANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
202
|
KULITHALAI
|
TN-17-005-002-002/978
(INUNGUR)
|
2917005000NRG23130820220537569
|
13/08/2022
|
MARIYAYEE
|
2917005WL016965
|
MARIYAYEE
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
203
|
KULITHALAI
|
TN-17-005-002-002/981
(INUNGUR)
|
2917005000NRG23130820220537570
|
13/08/2022
|
SANTHA
|
2917005WL016965
|
SANTHA
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
204
|
KULITHALAI
|
TN-17-005-002-002/987
(INUNGUR)
|
2917005000NRG23130820220537572
|
13/08/2022
|
PALANIYAMMAL
|
2917005WL016965
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
205
|
KULITHALAI
|
TN-17-005-002-002/989
(INUNGUR)
|
2917005000NRG23130820220537573
|
13/08/2022
|
CHIRYMBAYEE
|
2917005WL016965
|
CHIRYMBAYEE
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHIRYMBAYEE
|
CANARA BANK(508532)
|
|
206
|
KULITHALAI
|
TN-17-005-002-002/994
(INUNGUR)
|
2917005000NRG23130820220537574
|
13/08/2022
|
MUTHUKANNU
|
2917005WL016965
|
MUTHUKANNU
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
207
|
KULITHALAI
|
TN-17-005-002-004/1300-A
(INUNGUR)
|
2917005000NRG23130820220537575
|
13/08/2022
|
SIVAKAMI
|
2917005WL016965
|
SIVAKAMI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
208
|
KULITHALAI
|
TN-17-005-002-006/1766
(INUNGUR)
|
2917005000NRG23130820220537919
|
13/08/2022
|
Thangamani
|
2917005WL016973
|
Thangamani
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
209
|
KULITHALAI
|
TN-17-005-002-006/1775
(INUNGUR)
|
2917005000NRG23130820220537920
|
13/08/2022
|
SUBRAMANIYAN
|
2917005WL016973
|
SUBRAMANIYAN
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
KULITHALAI
|
TN-17-005-002-006/1826
(INUNGUR)
|
2917005000NRG23130820220537921
|
13/08/2022
|
nirmala
|
2917005WL016973
|
nirmala
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
211
|
KULITHALAI
|
TN-17-005-002-006/1827
(INUNGUR)
|
2917005000NRG23130820220537922
|
13/08/2022
|
Vellaiyammal
|
2917005WL016973
|
Vellaiyammal
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
212
|
KULITHALAI
|
TN-17-005-002-006/2027
(INUNGUR)
|
2917005000NRG23130820220537999
|
13/08/2022
|
Chithra
|
2917005WL016975
|
Chithra
|
00048
|
BKID0008308
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chithra
|
INDIAN BANK(607105)
|
|
213
|
KULITHALAI
|
TN-17-005-002-006/2073
(INUNGUR)
|
2917005000NRG23130820220537923
|
13/08/2022
|
Chandra
|
2917005WL016973
|
Chandra
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
214
|
KULITHALAI
|
TN-17-005-002-006/2638
(INUNGUR)
|
2917005000NRG23130820220537933
|
13/08/2022
|
SARASWATHI
|
2917005WL016973
|
SARASWATHI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
215
|
KULITHALAI
|
TN-17-005-002-007/1726
(INUNGUR)
|
2917005000NRG23130820220537577
|
13/08/2022
|
PERIYAKKAL
|
2917005WL016965
|
PERIYAKKAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
216
|
KULITHALAI
|
TN-17-005-002-007/1786
(INUNGUR)
|
2917005000NRG23130820220537936
|
13/08/2022
|
VELLAIYAMMAL
|
2917005WL016973
|
VELLAIYAMMAL
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KULITHALAI
|
TN-17-005-002-007/2609
(INUNGUR)
|
2917005000NRG23130820220537938
|
13/08/2022
|
Mohanasundhari
|
2917005WL016973
|
Mohanasundhari
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mohanasundhari
|
BANK OF INDIA(508505)
|
|
218
|
KULITHALAI
|
TN-17-005-002-007/2610
(INUNGUR)
|
2917005000NRG23130820220537939
|
13/08/2022
|
Sujatha
|
2917005WL016973
|
Sujatha
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sujatha
|
CANARA BANK(508532)
|
|
219
|
KULITHALAI
|
TN-17-005-002-008/1892
(INUNGUR)
|
2917005000NRG23130820220538765
|
13/08/2022
|
Sarswathi
|
2917005WL016984
|
Sarswathi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarswathi
|
CANARA BANK(508532)
|
|
220
|
KULITHALAI
|
TN-17-005-002-008/1898
(INUNGUR)
|
2917005000NRG23130820220538769
|
13/08/2022
|
Santhi
|
2917005WL016984
|
Santhi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
221
|
KULITHALAI
|
TN-17-005-002-008/2000
(INUNGUR)
|
2917005000NRG23130820220538771
|
13/08/2022
|
Veerammal
|
2917005WL016984
|
Veerammal
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
222
|
KULITHALAI
|
TN-17-005-002-008/2008
(INUNGUR)
|
2917005000NRG23130820220538773
|
13/08/2022
|
Kasiyammal
|
2917005WL016984
|
Kasiyammal
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
223
|
KULITHALAI
|
TN-17-005-002-008/2012
(INUNGUR)
|
2917005000NRG23130820220538774
|
13/08/2022
|
Mariyayee
|
2917005WL016984
|
Mariyayee
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KULITHALAI
|
TN-17-005-002-008/2013
(INUNGUR)
|
2917005000NRG23130820220538775
|
13/08/2022
|
Ponnachi
|
2917005WL016984
|
Ponnachi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnachi
|
BANK OF INDIA(508505)
|
|
225
|
KULITHALAI
|
TN-17-005-002-008/2018
(INUNGUR)
|
2917005000NRG23130820220538778
|
13/08/2022
|
Nallayee
|
2917005WL016984
|
Nallayee
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallayee
|
BANK OF INDIA(508505)
|
|
226
|
KULITHALAI
|
TN-17-005-002-008/2021
(INUNGUR)
|
2917005000NRG23130820220538781
|
13/08/2022
|
Sumathi
|
2917005WL016984
|
Sumathi
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
227
|
KULITHALAI
|
TN-17-005-002-009/2016
(INUNGUR)
|
2917005000NRG23130820220538829
|
13/08/2022
|
Padmini
|
2917005WL016984
|
Padmini
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Padmini
|
CANARA BANK(508532)
|
|
228
|
KULITHALAI
|
TN-17-005-002-009/2017
(INUNGUR)
|
2917005000NRG23130820220538830
|
13/08/2022
|
Manjula
|
2917005WL016984
|
Manjula
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
229
|
KULITHALAI
|
TN-17-005-002-011/1744
(INUNGUR)
|
2917005000NRG23130820220538190
|
13/08/2022
|
Rengasamy
|
2917005WL016977
|
Rengasamy
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rengasamy
|
BANK OF INDIA(508505)
|
|
230
|
KULITHALAI
|
TN-17-005-002-014/1724
(INUNGUR)
|
2917005000NRG23130820220538191
|
13/08/2022
|
pappathi
|
2917005WL016977
|
pappathi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
231
|
KULITHALAI
|
TN-17-005-002-014/1743
(INUNGUR)
|
2917005000NRG23130820220538192
|
13/08/2022
|
mookayee
|
2917005WL016977
|
mookayee
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
mookayee
|
BANK OF INDIA(508505)
|
|
232
|
KULITHALAI
|
TN-17-005-002-014/1750
(INUNGUR)
|
2917005000NRG23130820220538193
|
13/08/2022
|
Chinnapillai
|
2917005WL016977
|
Chinnapillai
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
233
|
KULITHALAI
|
TN-17-005-002-014/1755
(INUNGUR)
|
2917005000NRG23130820220538194
|
13/08/2022
|
chellammal
|
2917005WL016977
|
chellammal
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
chellammal
|
BANK OF INDIA(508505)
|
|
234
|
KULITHALAI
|
TN-17-005-002-014/1798
(INUNGUR)
|
2917005000NRG23130820220538195
|
13/08/2022
|
Sulochana
|
2917005WL016977
|
Sulochana
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
235
|
KULITHALAI
|
TN-17-005-002-014/1843
(INUNGUR)
|
2917005000NRG23130820220538197
|
13/08/2022
|
Ramayee
|
2917005WL016977
|
Ramayee
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KULITHALAI
|
TN-17-005-002-014/2034
(INUNGUR)
|
2917005000NRG23130820220538199
|
13/08/2022
|
Ponnusamy
|
2917005WL016977
|
Ponnusamy
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
237
|
KULITHALAI
|
TN-17-005-002-014/2054
(INUNGUR)
|
2917005000NRG23130820220538201
|
13/08/2022
|
Alagammal
|
2917005WL016977
|
Alagammal
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280716
|
280716
|
|
|
|
|
|
|
|
|
238
|
KULITHALAI
|
TN-17-005-002-002/238
(INUNGUR)
|
2917005000NRG23130820220537854
|
13/08/2022
|
ARUMUGAM
|
2917005WL016971
|
ARUMUGAM
|
00078
|
CNRB0001274
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
239
|
KULITHALAI
|
TN-17-005-002-002/571
(INUNGUR)
|
2917005000NRG23130820220538751
|
13/08/2022
|
Chithra
|
2917005WL016984
|
Chithra
|
00078
|
CNRB0001274
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chithra
|
CANARA BANK(508532)
|
|
240
|
KULITHALAI
|
TN-17-005-002-002/588
(INUNGUR)
|
2917005000NRG23130820220538754
|
13/08/2022
|
Chinnaponnu
|
2917005WL016984
|
Chinnaponnu
|
00078
|
CNRB0001274
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
241
|
KULITHALAI
|
TN-17-005-002-002/608
(INUNGUR)
|
2917005000NRG23130820220538761
|
13/08/2022
|
Parameswari
|
2917005WL016984
|
Parameswari
|
00078
|
CNRB0001274
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
242
|
KULITHALAI
|
TN-17-005-002-008/1893
(INUNGUR)
|
2917005000NRG23130820220538766
|
13/08/2022
|
Chithra
|
2917005WL016984
|
Chithra
|
00078
|
CNRB0001274
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chithra
|
CANARA BANK(508532)
|
|
243
|
KULITHALAI
|
TN-17-005-002-008/1894
(INUNGUR)
|
2917005000NRG23130820220538767
|
13/08/2022
|
Ponnammal
|
2917005WL016984
|
Ponnammal
|
00078
|
CNRB0001274
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
244
|
KULITHALAI
|
TN-17-005-002-008/1896
(INUNGUR)
|
2917005000NRG23130820220538768
|
13/08/2022
|
SUNTHARI
|
2917005WL016984
|
SUNTHARI
|
00078
|
CNRB0001274
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNTHARI
|
CANARA BANK(508532)
|
|
245
|
KULITHALAI
|
TN-17-005-002-008/2006
(INUNGUR)
|
2917005000NRG23130820220538772
|
13/08/2022
|
Rajeswari
|
2917005WL016984
|
Rajeswari
|
00078
|
CNRB0001274
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
246
|
KULITHALAI
|
TN-17-005-002-008/2071
(INUNGUR)
|
2917005000NRG23130820220538782
|
13/08/2022
|
Palaniyammal
|
2917005WL016984
|
Palaniyammal
|
00078
|
CNRB0001274
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
247
|
KULITHALAI
|
TN-17-005-008-008/949
(RAJENDRAM)
|
2917005000NRG23130820220537301
|
13/08/2022
|
Parameswari
|
2917005WL016962
|
Parameswari
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12355
|
12355
|
|
|
|
|
|
|
|
|
248
|
KULITHALAI
|
TN-17-005-008-008/1617
(RAJENDRAM)
|
2917005000NRG23130820220535430
|
13/08/2022
|
Kalyani
|
2917005WL016922
|
Kalyani
|
00078
|
CNRB0003466
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyani
|
CANARA BANK(508532)
|
|
249
|
KULITHALAI
|
TN-17-005-008-008/897
(RAJENDRAM)
|
2917005000NRG23130820220537294
|
13/08/2022
|
MAHESH
|
2917005WL016962
|
MAHESH
|
00078
|
CNRB0003466
|
681
|
681
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHESH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
250
|
KULITHALAI
|
TN-17-005-008-008/949
(RAJENDRAM)
|
2917005000NRG23130820220537300
|
13/08/2022
|
SUNTHARAMABAL
|
2917005WL016962
|
SUNTHARAMABAL
|
00078
|
CNRB0003466
|
681
|
681
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNTHARAMABAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
251
|
KULITHALAI
|
TN-17-005-002-002/595
(INUNGUR)
|
2917005000NRG23130820220538756
|
13/08/2022
|
Mahalakshmi
|
2917005WL016984
|
Mahalakshmi
|
00089
|
CBIN0280902
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
252
|
KULITHALAI
|
TN-17-005-008-008/1139
(RAJENDRAM)
|
2917005000NRG23130820220535422
|
13/08/2022
|
SAROJA
|
2917005WL016922
|
SAROJA
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
253
|
KULITHALAI
|
TN-17-005-008-008/1146
(RAJENDRAM)
|
2917005000NRG23130820220535423
|
13/08/2022
|
S.MARUDAYEE
|
2917005WL016922
|
S.MARUDAYEE
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.MARUDAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
254
|
KULITHALAI
|
TN-17-005-008-008/1235
(RAJENDRAM)
|
2917005000NRG23130820220535425
|
13/08/2022
|
PALANIYAMMAL
|
2917005WL016922
|
PALANIYAMMAL
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
255
|
KULITHALAI
|
TN-17-005-008-008/1238
(RAJENDRAM)
|
2917005000NRG23130820220535426
|
13/08/2022
|
Revathi
|
2917005WL016922
|
Revathi
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
256
|
KULITHALAI
|
TN-17-005-008-008/1305
(RAJENDRAM)
|
2917005000NRG23130820220535429
|
13/08/2022
|
Lakshmi
|
2917005WL016922
|
Lakshmi
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
257
|
KULITHALAI
|
TN-17-005-008-008/856
(RAJENDRAM)
|
2917005000NRG23130820220537292
|
13/08/2022
|
RANI
|
2917005WL016962
|
RANI
|
00176
|
IDIB000K055
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI
|
INDIAN BANK(607105)
|
|
258
|
KULITHALAI
|
TN-17-005-008-008/946
(RAJENDRAM)
|
2917005000NRG23130820220537299
|
13/08/2022
|
Palaniyammal
|
2917005WL016962
|
Palaniyammal
|
00176
|
IDIB000K055
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
259
|
KULITHALAI
|
TN-17-005-002-008/2019
(INUNGUR)
|
2917005000NRG23130820220538779
|
13/08/2022
|
Manimekalai
|
2917005WL016984
|
Manimekalai
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
KULITHALAI
|
TN-17-005-008-002/2080
(RAJENDRAM)
|
2917005000NRG23130820220537273
|
13/08/2022
|
Amutha
|
2917005WL016962
|
Amutha
|
00177
|
IOBA0000043
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
KULITHALAI
|
TN-17-005-008-008/1513
(RAJENDRAM)
|
2917005000NRG23130820220537284
|
13/08/2022
|
VELLAITHAI
|
2917005WL016962
|
VELLAITHAI
|
00177
|
IOBA0000043
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELLAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
262
|
KULITHALAI
|
TN-17-005-008-002/1956
(RAJENDRAM)
|
2917005000NRG23130820220537272
|
13/08/2022
|
SAROJA
|
2917005WL016962
|
SAROJA
|
00415
|
SBIN0000863
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
263
|
KULITHALAI
|
TN-17-005-008-008/1195
(RAJENDRAM)
|
2917005000NRG23130820220537282
|
13/08/2022
|
AMIRDHAVALLI
|
2917005WL016962
|
AMIRDHAVALLI
|
00468
|
UBIN0918580
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMIRDHAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
264
|
KULITHALAI
|
TN-17-005-008-008/1220
(RAJENDRAM)
|
2917005000NRG23130820220537283
|
13/08/2022
|
LAKSHMI
|
2917005WL016962
|
LAKSHMI
|
00468
|
UBIN0918580
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
265
|
KULITHALAI
|
TN-17-005-008-008/848
(RAJENDRAM)
|
2917005000NRG23130820220537289
|
13/08/2022
|
AMUTHA
|
2917005WL016962
|
AMUTHA
|
00468
|
UBIN0918580
|
681
|
681
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMUTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
266
|
KULITHALAI
|
TN-17-005-008-008/890
(RAJENDRAM)
|
2917005000NRG23130820220537293
|
13/08/2022
|
PALANIYAMMAL
|
2917005WL016962
|
PALANIYAMMAL
|
00468
|
UBIN0918580
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
267
|
KULITHALAI
|
TN-17-005-008-008/900
(RAJENDRAM)
|
2917005000NRG23130820220537295
|
13/08/2022
|
Amutha
|
2917005WL016962
|
Amutha
|
00468
|
UBIN0918580
|
681
|
681
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
CANARA BANK(508532)
|
|
268
|
KULITHALAI
|
TN-17-005-008-008/903
(RAJENDRAM)
|
2917005000NRG23130820220537296
|
13/08/2022
|
amutha
|
2917005WL016962
|
amutha
|
00468
|
UBIN0918580
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
269
|
KULITHALAI
|
TN-17-005-008-008/987
(RAJENDRAM)
|
2917005000NRG23130820220537303
|
13/08/2022
|
Vijayalakshmi
|
2917005WL016962
|
Vijayalakshmi
|
00468
|
UBIN0918580
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
270
|
KULITHALAI
|
TN-17-005-008-008/1043
(RAJENDRAM)
|
2917005000NRG23130820220535417
|
13/08/2022
|
Mariyayee
|
2917005WL016922
|
Mariyayee
|
00701
|
IDIB0PLB001
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
KULITHALAI
|
TN-17-005-008-008/1130
(RAJENDRAM)
|
2917005000NRG23130820220535420
|
13/08/2022
|
MALA
|
2917005WL016922
|
MALA
|
00701
|
IDIB0PLB001
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
272
|
KULITHALAI
|
TN-17-005-008-008/1190
(RAJENDRAM)
|
2917005000NRG23130820220537281
|
13/08/2022
|
SAKUNTHALA.T
|
2917005WL016962
|
SAKUNTHALA.T
|
00715
|
DBSS0IN0377
|
908
|
908
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKUNTHALA.T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
273
|
KULITHALAI
|
TN-17-005-008-008/1566
(RAJENDRAM)
|
2917005000NRG23130820220535126
|
13/08/2022
|
BUVANESHWARI
|
2917005WL016913
|
BUVANESHWARI
|
00715
|
DBSS0IN0604
|
681
|
681
|
Processed
|
24/08/2022
|
|
013156700
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
274
|
KULITHALAI
|
TN-17-005-008-008/1596
(RAJENDRAM)
|
2917005000NRG23130820220535129
|
13/08/2022
|
Chellakannu
|
2917005WL016913
|
Chellakannu
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellakannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
275
|
KULITHALAI
|
TN-17-005-008-008/1605
(RAJENDRAM)
|
2917005000NRG23130820220537285
|
13/08/2022
|
Maheswari
|
2917005WL016962
|
Maheswari
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
276
|
KULITHALAI
|
TN-17-005-008-008/488
(RAJENDRAM)
|
2917005000NRG23130820220535131
|
13/08/2022
|
KALIYAMMAL
|
2917005WL016913
|
KALIYAMMAL
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
277
|
KULITHALAI
|
TN-17-005-008-008/688
(RAJENDRAM)
|
2917005000NRG23130820220535132
|
13/08/2022
|
Kannika
|
2917005WL016913
|
Kannika
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannika
|
STATE BANK OF INDIA(508548)
|
|
278
|
KULITHALAI
|
TN-17-005-008-008/989
(RAJENDRAM)
|
2917005000NRG23130820220537304
|
13/08/2022
|
Sarasu
|
2917005WL016962
|
Sarasu
|
00715
|
DBSS0IN0604
|
908
|
908
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
279
|
KULITHALAI
|
TN-17-005-008-010/1646-A
(RAJENDRAM)
|
2917005000NRG23130820220535133
|
13/08/2022
|
Rajalakshmi
|
2917005WL016913
|
Rajalakshmi
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
280
|
KULITHALAI
|
TN-17-005-008-010/1967
(RAJENDRAM)
|
2917005000NRG23130820220535134
|
13/08/2022
|
Chandra
|
2917005WL016913
|
Chandra
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
INDIAN BANK(607105)
|
|
281
|
KULITHALAI
|
TN-17-005-008-010/2096
(RAJENDRAM)
|
2917005000NRG23130820220535135
|
13/08/2022
|
ELANJIYAM
|
2917005WL016913
|
ELANJIYAM
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
24/08/2022
|
|
013156700
|
|
ELANJIYAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
282
|
KULITHALAI
|
TN-17-005-008-010/2144
(RAJENDRAM)
|
2917005000NRG23130820220535136
|
13/08/2022
|
Meena
|
2917005WL016913
|
Meena
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334447
|
334447
|
|
|
|
|
|
|
|