|
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-17-005-002-002/1028
(INUNGUR)
|
2917005000NRG23280720220451329
|
29/07/2022
|
MURUGAYEE
|
2917005WL014006
|
MURUGAYEE
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/1042
(INUNGUR)
|
2917005000NRG23280720220451333
|
29/07/2022
|
ANJALAI
|
2917005WL014006
|
ANJALAI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
3
|
KULITHALAI
|
TN-17-005-002-002/1302
(INUNGUR)
|
2917005000NRG23280720220451596
|
29/07/2022
|
LAKSHMI
|
2917005WL014011
|
LAKSHMI
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
KULITHALAI
|
TN-17-005-002-002/1501
(INUNGUR)
|
2917005000NRG23280720220451472
|
29/07/2022
|
SUBAMMAL
|
2917005WL014008
|
SUBAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
KULITHALAI
|
TN-17-005-002-002/1514
(INUNGUR)
|
2917005000NRG23280720220451475
|
29/07/2022
|
KUNJU
|
2917005WL014008
|
KUNJU
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUNJU
|
BANK OF INDIA(508505)
|
|
6
|
KULITHALAI
|
TN-17-005-002-002/158
(INUNGUR)
|
2917005000NRG23280720220451396
|
29/07/2022
|
ALLIRANI
|
2917005WL014007
|
ALLIRANI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALLIRANI
|
BANK OF INDIA(508505)
|
|
7
|
KULITHALAI
|
TN-17-005-002-002/1611
(INUNGUR)
|
2917005000NRG23280720220451613
|
29/07/2022
|
CHINNA PONNU
|
2917005WL014011
|
CHINNA PONNU
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNA PONNU
|
BANK OF INDIA(508505)
|
|
8
|
KULITHALAI
|
TN-17-005-002-002/164
(INUNGUR)
|
2917005000NRG23280720220451282
|
29/07/2022
|
lakshmi
|
2917005WL014005
|
lakshmi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KULITHALAI
|
TN-17-005-002-002/1683
(INUNGUR)
|
2917005000NRG23280720220451623
|
29/07/2022
|
DEVIKA
|
2917005WL014011
|
DEVIKA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
10
|
KULITHALAI
|
TN-17-005-002-002/1702
(INUNGUR)
|
2917005000NRG23280720220451624
|
29/07/2022
|
saritha
|
2917005WL014011
|
saritha
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
saritha
|
CANARA BANK(508532)
|
|
11
|
KULITHALAI
|
TN-17-005-002-002/387
(INUNGUR)
|
2917005000NRG23280720220451485
|
29/07/2022
|
sarawathi
|
2917005WL014008
|
sarawathi
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
sarawathi
|
CANARA BANK(508532)
|
|
12
|
KULITHALAI
|
TN-17-005-002-002/392
(INUNGUR)
|
2917005000NRG23280720220451486
|
29/07/2022
|
PAPA
|
2917005WL014008
|
PAPA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
13
|
KULITHALAI
|
TN-17-005-002-002/56
(INUNGUR)
|
2917005000NRG23280720220451293
|
29/07/2022
|
chithra
|
2917005WL014005
|
chithra
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
chithra
|
BANK OF INDIA(508505)
|
|
14
|
KULITHALAI
|
TN-17-005-002-002/693
(INUNGUR)
|
2917005000NRG23280720220451370
|
29/07/2022
|
DURAISAMY
|
2917005WL014006
|
DURAISAMY
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
DURAISAMY
|
BANK OF INDIA(508505)
|
|
15
|
KULITHALAI
|
TN-17-005-002-002/699
(INUNGUR)
|
2917005000NRG23280720220451371
|
29/07/2022
|
SANTHI
|
2917005WL014006
|
SANTHI
|
00048
|
BKID0008308
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
CANARA BANK(508532)
|
|
16
|
KULITHALAI
|
TN-17-005-002-002/700
(INUNGUR)
|
2917005000NRG23280720220451372
|
29/07/2022
|
mookayee
|
2917005WL014006
|
mookayee
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
mookayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KULITHALAI
|
TN-17-005-002-002/703
(INUNGUR)
|
2917005000NRG23280720220451374
|
29/07/2022
|
SIRAPUSELVI
|
2917005WL014006
|
SIRAPUSELVI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIRAPUSELVI
|
CANARA BANK(508532)
|
|
18
|
KULITHALAI
|
TN-17-005-002-002/921
(INUNGUR)
|
2917005000NRG23280720220451375
|
29/07/2022
|
DEIVANAI
|
2917005WL014006
|
DEIVANAI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEIVANAI
|
BANK OF INDIA(508505)
|
|
19
|
KULITHALAI
|
TN-17-005-002-002/924
(INUNGUR)
|
2917005000NRG23280720220451660
|
29/07/2022
|
TAMILARASI
|
2917005WL014011
|
TAMILARASI
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
20
|
KULITHALAI
|
TN-17-005-002-002/941
(INUNGUR)
|
2917005000NRG23280720220451377
|
29/07/2022
|
THANGAMMAL
|
2917005WL014006
|
THANGAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
KULITHALAI
|
TN-17-005-002-002/963
(INUNGUR)
|
2917005000NRG23280720220451378
|
29/07/2022
|
NAGAMMAL
|
2917005WL014006
|
NAGAMMAL
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
KULITHALAI
|
TN-17-005-002-004/1737
(INUNGUR)
|
2917005000NRG23280720220451302
|
29/07/2022
|
AMIRTHAMMA
|
2917005WL014005
|
AMIRTHAMMA
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMIRTHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
KULITHALAI
|
TN-17-005-001-001/1026
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450894
|
29/07/2022
|
Suguna
|
2917005WL013993
|
Suguna
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KULITHALAI
|
TN-17-005-001-001/105
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450895
|
29/07/2022
|
vijayalakshmi
|
2917005WL013993
|
vijayalakshmi
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
25
|
KULITHALAI
|
TN-17-005-001-001/1055
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450896
|
29/07/2022
|
Thenmozhli
|
2917005WL013993
|
Thenmozhli
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
26
|
KULITHALAI
|
TN-17-005-001-001/1152
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450897
|
29/07/2022
|
Amirthavalli
|
2917005WL013993
|
Amirthavalli
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
27
|
KULITHALAI
|
TN-17-005-001-001/1158
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450898
|
29/07/2022
|
Chandra
|
2917005WL013993
|
Chandra
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
28
|
KULITHALAI
|
TN-17-005-001-001/180-A
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450908
|
29/07/2022
|
REVATHI
|
2917005WL013993
|
REVATHI
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
REVATHI
|
CANARA BANK(508532)
|
|
29
|
KULITHALAI
|
TN-17-005-001-001/20
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450909
|
29/07/2022
|
murugayee
|
2917005WL013993
|
murugayee
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
murugayee
|
CANARA BANK(508532)
|
|
30
|
KULITHALAI
|
TN-17-005-001-001/204
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450910
|
29/07/2022
|
ALAGAMAL
|
2917005WL013993
|
ALAGAMAL
|
00078
|
CNRB0001274
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KULITHALAI
|
TN-17-005-001-001/236
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450857
|
29/07/2022
|
KARTHIKA
|
2917005WL013992
|
KARTHIKA
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
32
|
KULITHALAI
|
TN-17-005-001-001/238
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450859
|
29/07/2022
|
THANGAMMAL
|
2917005WL013992
|
THANGAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
33
|
KULITHALAI
|
TN-17-005-001-001/255
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450911
|
29/07/2022
|
VELAIYAMMAL
|
2917005WL013993
|
VELAIYAMMAL
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELAIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
KULITHALAI
|
TN-17-005-001-001/257
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450912
|
29/07/2022
|
PAPPA
|
2917005WL013993
|
PAPPA
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPA
|
CANARA BANK(508532)
|
|
35
|
KULITHALAI
|
TN-17-005-001-001/258
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450913
|
29/07/2022
|
BAKKIYAM
|
2917005WL013993
|
BAKKIYAM
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
36
|
KULITHALAI
|
TN-17-005-001-001/259
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450914
|
29/07/2022
|
VIJAYA
|
2917005WL013993
|
VIJAYA
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
37
|
KULITHALAI
|
TN-17-005-001-001/267
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450916
|
29/07/2022
|
Anjalammal
|
2917005WL013993
|
Anjalammal
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalammal
|
CANARA BANK(508532)
|
|
38
|
KULITHALAI
|
TN-17-005-001-001/268
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450917
|
29/07/2022
|
MUNIYAMMAL
|
2917005WL013993
|
MUNIYAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
KULITHALAI
|
TN-17-005-001-001/272
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450918
|
29/07/2022
|
PICHAIYAMMAL
|
2917005WL013993
|
PICHAIYAMMAL
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
KULITHALAI
|
TN-17-005-001-001/276
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450919
|
29/07/2022
|
JEYAKODI
|
2917005WL013993
|
JEYAKODI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
41
|
KULITHALAI
|
TN-17-005-001-001/285
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450921
|
29/07/2022
|
Thulasi
|
2917005WL013993
|
Thulasi
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasi
|
CANARA BANK(508532)
|
|
42
|
KULITHALAI
|
TN-17-005-001-001/286
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450922
|
29/07/2022
|
ANDIYAMMAL
|
2917005WL013993
|
ANDIYAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANDIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
KULITHALAI
|
TN-17-005-001-001/288
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450923
|
29/07/2022
|
MARIYAMMAL
|
2917005WL013993
|
MARIYAMMAL
|
00078
|
CNRB0001274
|
454
|
454
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
KULITHALAI
|
TN-17-005-001-001/293
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450924
|
29/07/2022
|
VALI
|
2917005WL013993
|
VALI
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALI
|
CANARA BANK(508532)
|
|
45
|
KULITHALAI
|
TN-17-005-001-001/294
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450925
|
29/07/2022
|
Muthulakshmi
|
2917005WL013993
|
Muthulakshmi
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
KULITHALAI
|
TN-17-005-001-001/295
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450926
|
29/07/2022
|
KALA
|
2917005WL013993
|
KALA
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALA
|
CANARA BANK(508532)
|
|
47
|
KULITHALAI
|
TN-17-005-001-001/296
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450927
|
29/07/2022
|
VELLAIYAMMAL
|
2917005WL013993
|
VELLAIYAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
KULITHALAI
|
TN-17-005-001-001/297
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450928
|
29/07/2022
|
INDHIRANI
|
2917005WL013993
|
INDHIRANI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
49
|
KULITHALAI
|
TN-17-005-001-001/299
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450929
|
29/07/2022
|
ANJALAM
|
2917005WL013993
|
ANJALAM
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAM
|
CANARA BANK(508532)
|
|
50
|
KULITHALAI
|
TN-17-005-001-001/300
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450930
|
29/07/2022
|
PALANIYAMAL
|
2917005WL013993
|
PALANIYAMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMAL
|
CANARA BANK(508532)
|
|
51
|
KULITHALAI
|
TN-17-005-001-001/301
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450931
|
29/07/2022
|
Rajalakshmi
|
2917005WL013993
|
Rajalakshmi
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
52
|
KULITHALAI
|
TN-17-005-001-001/302
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450932
|
29/07/2022
|
VALARMATHI
|
2917005WL013993
|
VALARMATHI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
53
|
KULITHALAI
|
TN-17-005-001-001/304
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450934
|
29/07/2022
|
RAMYEE
|
2917005WL013993
|
RAMYEE
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMYEE
|
CANARA BANK(508532)
|
|
54
|
KULITHALAI
|
TN-17-005-001-001/307
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450936
|
29/07/2022
|
SELVAMANI
|
2917005WL013993
|
SELVAMANI
|
00078
|
CNRB0001274
|
227
|
227
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
55
|
KULITHALAI
|
TN-17-005-001-001/309
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450937
|
29/07/2022
|
ESWARI
|
2917005WL013993
|
ESWARI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
ESWARI
|
CANARA BANK(508532)
|
|
56
|
KULITHALAI
|
TN-17-005-001-001/310
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450938
|
29/07/2022
|
ARIYAMALAI
|
2917005WL013993
|
ARIYAMALAI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARIYAMALAI
|
CANARA BANK(508532)
|
|
57
|
KULITHALAI
|
TN-17-005-001-001/312
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450939
|
29/07/2022
|
SATHIYAVANI
|
2917005WL013993
|
SATHIYAVANI
|
00078
|
CNRB0001274
|
908
|
908
|
Processed
|
06/08/2022
|
|
015632497
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
58
|
KULITHALAI
|
TN-17-005-001-001/314
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450940
|
29/07/2022
|
NALAMAL
|
2917005WL013993
|
NALAMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALAMAL
|
CANARA BANK(508532)
|
|
59
|
KULITHALAI
|
TN-17-005-001-001/315
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450941
|
29/07/2022
|
RASAMAL
|
2917005WL013993
|
RASAMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASAMAL
|
CANARA BANK(508532)
|
|
60
|
KULITHALAI
|
TN-17-005-001-001/316
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450942
|
29/07/2022
|
MANIMEHALAI
|
2917005WL013993
|
MANIMEHALAI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIMEHALAI
|
CANARA BANK(508532)
|
|
61
|
KULITHALAI
|
TN-17-005-001-001/318
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450943
|
29/07/2022
|
THEIVANAI
|
2917005WL013993
|
THEIVANAI
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
THEIVANAI
|
CANARA BANK(508532)
|
|
62
|
KULITHALAI
|
TN-17-005-001-001/319
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450944
|
29/07/2022
|
RETHINAMMAL
|
2917005WL013993
|
RETHINAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
RETHINAMMAL
|
CANARA BANK(508532)
|
|
63
|
KULITHALAI
|
TN-17-005-001-001/370
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450945
|
29/07/2022
|
PALANIYAMMAL
|
2917005WL013993
|
PALANIYAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
KULITHALAI
|
TN-17-005-001-001/403
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450947
|
29/07/2022
|
Mariyayee
|
2917005WL013993
|
Mariyayee
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
65
|
KULITHALAI
|
TN-17-005-001-001/425
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450948
|
29/07/2022
|
KAMATCHI
|
2917005WL013993
|
KAMATCHI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
66
|
KULITHALAI
|
TN-17-005-001-001/43
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450949
|
29/07/2022
|
THAVAMANI
|
2917005WL013993
|
THAVAMANI
|
00078
|
CNRB0001274
|
681
|
681
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
67
|
KULITHALAI
|
TN-17-005-001-001/532
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450950
|
29/07/2022
|
PICHAYAMMAL
|
2917005WL013993
|
PICHAYAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
PICHAYAMMAL
|
CANARA BANK(508532)
|
|
68
|
KULITHALAI
|
TN-17-005-001-001/597
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450952
|
29/07/2022
|
RETHINAM
|
2917005WL013993
|
RETHINAM
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
69
|
KULITHALAI
|
TN-17-005-001-001/615
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450953
|
29/07/2022
|
SIRUMBAYEE
|
2917005WL013993
|
SIRUMBAYEE
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIRUMBAYEE
|
CANARA BANK(508532)
|
|
70
|
KULITHALAI
|
TN-17-005-001-001/626-B
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450954
|
29/07/2022
|
Ramayee
|
2917005WL013993
|
Ramayee
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
CANARA BANK(508532)
|
|
71
|
KULITHALAI
|
TN-17-005-001-001/633
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450955
|
29/07/2022
|
VIMMALA
|
2917005WL013993
|
VIMMALA
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIMMALA
|
CANARA BANK(508532)
|
|
72
|
KULITHALAI
|
TN-17-005-001-001/637
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450956
|
29/07/2022
|
NALAMAL
|
2917005WL013993
|
NALAMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALAMAL
|
CANARA BANK(508532)
|
|
73
|
KULITHALAI
|
TN-17-005-001-001/646
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450957
|
29/07/2022
|
Vellaiyammal
|
2917005WL013993
|
Vellaiyammal
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
74
|
KULITHALAI
|
TN-17-005-001-001/658
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450958
|
29/07/2022
|
SEERANGAMMAL
|
2917005WL013993
|
SEERANGAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEERANGAMMAL
|
CANARA BANK(508532)
|
|
75
|
KULITHALAI
|
TN-17-005-001-001/670
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450959
|
29/07/2022
|
LAKSHMI
|
2917005WL013993
|
LAKSHMI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
KULITHALAI
|
TN-17-005-001-001/688
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450960
|
29/07/2022
|
PALANIYAMMAL
|
2917005WL013993
|
PALANIYAMMAL
|
00078
|
CNRB0001274
|
227
|
227
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
77
|
KULITHALAI
|
TN-17-005-001-001/691
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450961
|
29/07/2022
|
ILANGIYAM
|
2917005WL013993
|
ILANGIYAM
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
ILANGIYAM
|
CANARA BANK(508532)
|
|
78
|
KULITHALAI
|
TN-17-005-001-001/763
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450962
|
29/07/2022
|
MUTHULAKSHMI
|
2917005WL013993
|
MUTHULAKSHMI
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
79
|
KULITHALAI
|
TN-17-005-001-001/764
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450963
|
29/07/2022
|
SELVI
|
2917005WL013993
|
SELVI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
CANARA BANK(508532)
|
|
80
|
KULITHALAI
|
TN-17-005-001-001/810
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450965
|
29/07/2022
|
chitra
|
2917005WL013993
|
chitra
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
chitra
|
CANARA BANK(508532)
|
|
81
|
KULITHALAI
|
TN-17-005-001-001/812
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450966
|
29/07/2022
|
ANANTHI
|
2917005WL013993
|
ANANTHI
|
00078
|
CNRB0001274
|
454
|
454
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
82
|
KULITHALAI
|
TN-17-005-001-001/817
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450967
|
29/07/2022
|
TAMIL SELVI
|
2917005WL013993
|
TAMIL SELVI
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMIL SELVI
|
CANARA BANK(508532)
|
|
83
|
KULITHALAI
|
TN-17-005-001-001/82
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450968
|
29/07/2022
|
MUNIYAMMAL
|
2917005WL013993
|
MUNIYAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KULITHALAI
|
TN-17-005-001-001/83
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450969
|
29/07/2022
|
Inthiragandhi
|
2917005WL013993
|
Inthiragandhi
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Inthiragandhi
|
CANARA BANK(508532)
|
|
85
|
KULITHALAI
|
TN-17-005-001-001/84
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450971
|
29/07/2022
|
MOOKAYEE
|
2917005WL013993
|
MOOKAYEE
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOOKAYEE
|
CANARA BANK(508532)
|
|
86
|
KULITHALAI
|
TN-17-005-001-001/85
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450972
|
29/07/2022
|
PITCHAIYAMMAL
|
2917005WL013993
|
PITCHAIYAMMAL
|
00078
|
CNRB0001274
|
908
|
908
|
Processed
|
06/08/2022
|
|
015632497
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
87
|
KULITHALAI
|
TN-17-005-001-001/87
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450974
|
29/07/2022
|
CHITHRA
|
2917005WL013993
|
CHITHRA
|
00078
|
CNRB0001274
|
908
|
908
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
88
|
KULITHALAI
|
TN-17-005-001-001/880
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450975
|
29/07/2022
|
RANI
|
2917005WL013993
|
RANI
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KULITHALAI
|
TN-17-005-001-001/899
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450976
|
29/07/2022
|
Nalini
|
2917005WL013993
|
Nalini
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nalini
|
CANARA BANK(508532)
|
|
90
|
KULITHALAI
|
TN-17-005-001-001/93
(HIRANYAMANGALAM)
|
2917005000NRG23280720220451032
|
29/07/2022
|
PALANIYAMMAL
|
2917005WL013995
|
PALANIYAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
91
|
KULITHALAI
|
TN-17-005-001-001/94
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450977
|
29/07/2022
|
VAIRAMMAL
|
2917005WL013993
|
VAIRAMMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
VAIRAMMAL
|
CANARA BANK(508532)
|
|
92
|
KULITHALAI
|
TN-17-005-001-001/958
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450978
|
29/07/2022
|
gomathi
|
2917005WL013993
|
gomathi
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
gomathi
|
CANARA BANK(508532)
|
|
93
|
KULITHALAI
|
TN-17-005-001-001/96
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450979
|
29/07/2022
|
SANTHI
|
2917005WL013993
|
SANTHI
|
00078
|
CNRB0001274
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
CANARA BANK(508532)
|
|
94
|
KULITHALAI
|
TN-17-005-001-001/98
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450980
|
29/07/2022
|
VERAMAL
|
2917005WL013993
|
VERAMAL
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
VERAMAL
|
CANARA BANK(508532)
|
|
95
|
KULITHALAI
|
TN-17-005-001-001/99
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450981
|
29/07/2022
|
SIRUMBAYEE
|
2917005WL013993
|
SIRUMBAYEE
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIRUMBAYEE
|
CANARA BANK(508532)
|
|
96
|
KULITHALAI
|
TN-17-005-001-004/232-A
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450887
|
29/07/2022
|
Meena
|
2917005WL013992
|
Meena
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
CANARA BANK(508532)
|
|
97
|
KULITHALAI
|
TN-17-005-001-009/1017
(HIRANYAMANGALAM)
|
2917005000NRG23280720220450890
|
29/07/2022
|
MALAIYALAM
|
2917005WL013992
|
MALAIYALAM
|
00078
|
CNRB0001274
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALAIYALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92389
|
92389
|
|
|
|
|
|
|
|
|
98
|
KULITHALAI
|
TN-17-005-002-002/595
(INUNGUR)
|
2917005000NRG23280720220451655
|
29/07/2022
|
Mahalakshmi
|
2917005WL014011
|
Mahalakshmi
|
00089
|
CBIN0280902
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KULITHALAI
|
TN-17-005-002-002/693
(INUNGUR)
|
2917005000NRG23280720220451369
|
29/07/2022
|
PUSHPAM
|
2917005WL014006
|
PUSHPAM
|
00089
|
CBIN0280902
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
100
|
KULITHALAI
|
TN-17-005-008-008/1459
(RAJENDRAM)
|
2917005000NRG23280720220454206
|
29/07/2022
|
M.SURUMBAYEE
|
2917005WL014083
|
M.SURUMBAYEE
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.SURUMBAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
101
|
KULITHALAI
|
TN-17-005-008-001/2272
(RAJENDRAM)
|
2917005000NRG23280720220454196
|
29/07/2022
|
Aanadhaselvi
|
2917005WL014083
|
Aanadhaselvi
|
00177
|
IOBA0000043
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aanadhaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KULITHALAI
|
TN-17-005-008-008/1762
(RAJENDRAM)
|
2917005000NRG23280720220454216
|
29/07/2022
|
A.SHANTHI
|
2917005WL014083
|
A.SHANTHI
|
00177
|
IOBA0000043
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.SHANTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
103
|
KULITHALAI
|
TN-17-005-006-006/14
(NALLUR)
|
2917005000NRG23280720220450433
|
29/07/2022
|
VAIRAMOORTHI
|
2917005WL013980
|
VAIRAMOORTHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
VAIRAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KULITHALAI
|
TN-17-005-006-006/18
(NALLUR)
|
2917005000NRG23280720220450509
|
29/07/2022
|
periyakkal
|
2917005WL013981
|
periyakkal
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KULITHALAI
|
TN-17-005-006-006/187
(NALLUR)
|
2917005000NRG23280720220450681
|
29/07/2022
|
SIRUMBAYEE
|
2917005WL013985
|
SIRUMBAYEE
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KULITHALAI
|
TN-17-005-006-006/213
(NALLUR)
|
2917005000NRG23280720220450510
|
29/07/2022
|
ponnusamy
|
2917005WL013981
|
ponnusamy
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KULITHALAI
|
TN-17-005-006-006/279
(NALLUR)
|
2917005000NRG23280720220450511
|
29/07/2022
|
Saroja
|
2917005WL013981
|
Saroja
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KULITHALAI
|
TN-17-005-006-006/313
(NALLUR)
|
2917005000NRG23280720220450512
|
29/07/2022
|
RAJALASHMI
|
2917005WL013981
|
RAJALASHMI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALASHMI
|
BANK OF INDIA(508505)
|
|
109
|
KULITHALAI
|
TN-17-005-006-006/316
(NALLUR)
|
2917005000NRG23280720220450513
|
29/07/2022
|
SHANMUGAM
|
2917005WL013981
|
SHANMUGAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KULITHALAI
|
TN-17-005-006-006/34
(NALLUR)
|
2917005000NRG23280720220450515
|
29/07/2022
|
LOGAMMAL
|
2917005WL013981
|
LOGAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KULITHALAI
|
TN-17-005-006-006/396
(NALLUR)
|
2917005000NRG23280720220450517
|
29/07/2022
|
VEERAMALAI
|
2917005WL013981
|
VEERAMALAI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KULITHALAI
|
TN-17-005-006-006/402
(NALLUR)
|
2917005000NRG23280720220450518
|
29/07/2022
|
PAPATHI
|
2917005WL013981
|
PAPATHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KULITHALAI
|
TN-17-005-006-006/436
(NALLUR)
|
2917005000NRG23280720220450520
|
29/07/2022
|
THANGAMMAL
|
2917005WL013981
|
THANGAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KULITHALAI
|
TN-17-005-006-006/447
(NALLUR)
|
2917005000NRG23280720220450522
|
29/07/2022
|
PUSHPAVALLI
|
2917005WL013981
|
PUSHPAVALLI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KULITHALAI
|
TN-17-005-006-006/455
(NALLUR)
|
2917005000NRG23280720220450707
|
29/07/2022
|
PAPPATHI
|
2917005WL013985
|
PAPPATHI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KULITHALAI
|
TN-17-005-006-006/47
(NALLUR)
|
2917005000NRG23280720220450523
|
29/07/2022
|
periyakkal
|
2917005WL013981
|
periyakkal
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015632497
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KULITHALAI
|
TN-17-005-006-006/479
(NALLUR)
|
2917005000NRG23280720220450524
|
29/07/2022
|
MARIYAYEE
|
2917005WL013981
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
118
|
KULITHALAI
|
TN-17-005-006-006/49
(NALLUR)
|
2917005000NRG23280720220450525
|
29/07/2022
|
PAPPA
|
2917005WL013981
|
PAPPA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KULITHALAI
|
TN-17-005-006-006/50
(NALLUR)
|
2917005000NRG23280720220450526
|
29/07/2022
|
VEERAMALAI
|
2917005WL013981
|
VEERAMALAI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KULITHALAI
|
TN-17-005-006-006/525
(NALLUR)
|
2917005000NRG23280720220450527
|
29/07/2022
|
NAGAMMAL
|
2917005WL013981
|
NAGAMMAL
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KULITHALAI
|
TN-17-005-006-006/57
(NALLUR)
|
2917005000NRG23280720220450528
|
29/07/2022
|
SARASU
|
2917005WL013981
|
SARASU
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KULITHALAI
|
TN-17-005-006-006/609
(NALLUR)
|
2917005000NRG23280720220450743
|
29/07/2022
|
SANTHI
|
2917005WL013985
|
SANTHI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KULITHALAI
|
TN-17-005-006-006/618
(NALLUR)
|
2917005000NRG23280720220450745
|
29/07/2022
|
LATHA
|
2917005WL013985
|
LATHA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
07/08/2022
|
|
015632497
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KULITHALAI
|
TN-17-005-006-006/65
(NALLUR)
|
2917005000NRG23280720220450529
|
29/07/2022
|
ARIYANACHI
|
2917005WL013981
|
ARIYANACHI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KULITHALAI
|
TN-17-005-006-006/66
(NALLUR)
|
2917005000NRG23280720220450530
|
29/07/2022
|
BHAKIYAM
|
2917005WL013981
|
BHAKIYAM
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
07/08/2022
|
|
015632497
|
|
BHAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KULITHALAI
|
TN-17-005-006-006/669
(NALLUR)
|
2917005000NRG23280720220450531
|
29/07/2022
|
RAMA
|
2917005WL013981
|
RAMA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KULITHALAI
|
TN-17-005-006-006/68
(NALLUR)
|
2917005000NRG23280720220450532
|
29/07/2022
|
MANI
|
2917005WL013981
|
MANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KULITHALAI
|
TN-17-005-006-006/707
(NALLUR)
|
2917005000NRG23280720220450533
|
29/07/2022
|
RANI
|
2917005WL013981
|
RANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KULITHALAI
|
TN-17-005-006-006/71
(NALLUR)
|
2917005000NRG23280720220450534
|
29/07/2022
|
RAJALINGAM
|
2917005WL013981
|
RAJALINGAM
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
130
|
KULITHALAI
|
TN-17-005-012-001/1062
(Vathiyam)
|
2917005000NRG23280720220451667
|
29/07/2022
|
SUBASINI
|
2917005WL014012
|
SUBASINI
|
00546
|
CIUB0000064
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBASINI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
131
|
KULITHALAI
|
TN-17-005-008-008/1456
(RAJENDRAM)
|
2917005000NRG23280720220454205
|
29/07/2022
|
savithri
|
2917005WL014083
|
savithri
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
015632497
|
|
savithri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
KULITHALAI
|
TN-17-005-008-008/1712
(RAJENDRAM)
|
2917005000NRG23290720220458997
|
29/07/2022
|
NAGADEVI
|
2917005WL014240
|
NAGADEVI
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KULITHALAI
|
TN-17-005-008-008/1880
(RAJENDRAM)
|
2917005000NRG23290720220459027
|
29/07/2022
|
Jothilakshmi
|
2917005WL014241
|
Jothilakshmi
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166474
|
166474
|
|
|
|
|
|
|
|