|
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-17-005-010-010/100
(SURIYANUR)
|
2917005000NRG23090620220225927
|
09/06/2022
|
KALIMUTHU
|
2917005WL006308
|
KALIMUTHU
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIMUTHU
|
BANK OF INDIA(508505)
|
|
2
|
KULITHALAI
|
TN-17-005-010-010/124
(SURIYANUR)
|
2917005000NRG23090620220225929
|
09/06/2022
|
PAKIYAM
|
2917005WL006308
|
PAKIYAM
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAKIYAM
|
BANK OF INDIA(508505)
|
|
3
|
KULITHALAI
|
TN-17-005-010-010/130
(SURIYANUR)
|
2917005000NRG23090620220225931
|
09/06/2022
|
AMARAVATHI
|
2917005WL006308
|
AMARAVATHI
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
4
|
KULITHALAI
|
TN-17-005-010-010/130
(SURIYANUR)
|
2917005000NRG23090620220225932
|
09/06/2022
|
JEYANTHI
|
2917005WL006308
|
JEYANTHI
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
5
|
KULITHALAI
|
TN-17-005-010-010/135
(SURIYANUR)
|
2917005000NRG23090620220225933
|
09/06/2022
|
KAILASAM
|
2917005WL006308
|
KAILASAM
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAILASAM
|
BANK OF INDIA(508505)
|
|
6
|
KULITHALAI
|
TN-17-005-010-010/193
(SURIYANUR)
|
2917005000NRG23090620220225934
|
09/06/2022
|
SELVI
|
2917005WL006308
|
SELVI
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
7
|
KULITHALAI
|
TN-17-005-010-010/199
(SURIYANUR)
|
2917005000NRG23090620220225935
|
09/06/2022
|
PERIYAMMAL
|
2917005WL006308
|
PERIYAMMAL
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
KULITHALAI
|
TN-17-005-010-010/207
(SURIYANUR)
|
2917005000NRG23090620220225938
|
09/06/2022
|
VIJAYA
|
2917005WL006308
|
VIJAYA
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
9
|
KULITHALAI
|
TN-17-005-010-010/224
(SURIYANUR)
|
2917005000NRG23090620220225939
|
09/06/2022
|
Jeyakumari
|
2917005WL006308
|
Jeyakumari
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyakumari
|
BANK OF INDIA(508505)
|
|
10
|
KULITHALAI
|
TN-17-005-010-010/265
(SURIYANUR)
|
2917005000NRG23090620220225940
|
09/06/2022
|
MUTHULAKSHMI
|
2917005WL006308
|
MUTHULAKSHMI
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
KULITHALAI
|
TN-17-005-010-010/347
(SURIYANUR)
|
2917005000NRG23090620220225941
|
09/06/2022
|
THANAM
|
2917005WL006308
|
THANAM
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
12
|
KULITHALAI
|
TN-17-005-010-010/349
(SURIYANUR)
|
2917005000NRG23090620220225942
|
09/06/2022
|
NEELAVATHI
|
2917005WL006308
|
NEELAVATHI
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
13
|
KULITHALAI
|
TN-17-005-010-010/391
(SURIYANUR)
|
2917005000NRG23090620220225943
|
09/06/2022
|
Sumathi
|
2917005WL006308
|
Sumathi
|
00048
|
BKID0008308
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
14
|
KULITHALAI
|
TN-17-005-010-010/402
(SURIYANUR)
|
2917005000NRG23090620220225944
|
09/06/2022
|
Elamayee
|
2917005WL006308
|
Elamayee
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elamayee
|
BANK OF INDIA(508505)
|
|
15
|
KULITHALAI
|
TN-17-005-010-010/97
(SURIYANUR)
|
2917005000NRG23090620220225947
|
09/06/2022
|
THAVASU
|
2917005WL006308
|
THAVASU
|
00048
|
BKID0008308
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAVASU
|
BANK OF INDIA(508505)
|
|
16
|
KULITHALAI
|
TN-17-005-010-010/98
(SURIYANUR)
|
2917005000NRG23090620220225948
|
09/06/2022
|
THAMILSELVI
|
2917005WL006308
|
THAMILSELVI
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
17
|
KULITHALAI
|
TN-17-005-001-001/273
(HIRANYAMANGALAM)
|
2917005000NRG23090620220225131
|
09/06/2022
|
MOHAMEDHANIFA
|
2917005WL006290
|
MOHAMEDHANIFA
|
00078
|
CNRB0001274
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOHAMEDHANIFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
18
|
KULITHALAI
|
TN-17-005-003-003/528
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225350
|
09/06/2022
|
ESWARI
|
2917005WL006296
|
ESWARI
|
00078
|
CNRB0003466
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
ESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
19
|
KULITHALAI
|
TN-17-005-003-003/1300
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225425
|
09/06/2022
|
BANUMATHI
|
2917005WL006297
|
BANUMATHI
|
00078
|
CNRB0005705
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
20
|
KULITHALAI
|
TN-17-005-003-003/1118
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225343
|
09/06/2022
|
SELVARANI
|
2917005WL006296
|
SELVARANI
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
21
|
KULITHALAI
|
TN-17-005-003-003/1312
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225302
|
09/06/2022
|
megala
|
2917005WL006294
|
megala
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
megala
|
STATE BANK OF INDIA(508548)
|
|
22
|
KULITHALAI
|
TN-17-005-003-003/1503
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225344
|
09/06/2022
|
KRISHNAVENI
|
2917005WL006296
|
KRISHNAVENI
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
23
|
KULITHALAI
|
TN-17-005-003-003/1512
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225430
|
09/06/2022
|
CHITRA
|
2917005WL006297
|
CHITRA
|
00176
|
IDIB000K055
|
223
|
223
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
24
|
KULITHALAI
|
TN-17-005-003-003/551
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225355
|
09/06/2022
|
VIJIYA
|
2917005WL006296
|
VIJIYA
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
25
|
KULITHALAI
|
TN-17-005-013-001/2909
(VAIGANALLUR)
|
2917005000NRG23090620220226454
|
09/06/2022
|
sangeetha
|
2917005WL006318
|
sangeetha
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6913
|
6913
|
|
|
|
|
|
|
|
|
26
|
KULITHALAI
|
TN-17-005-003-003/1384
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225427
|
09/06/2022
|
Gowsalya
|
2917005WL006297
|
Gowsalya
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-003-003/561
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225356
|
09/06/2022
|
AMUTHA
|
2917005WL006296
|
AMUTHA
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-009-009/21
(SATHIYAMANGALAM)
|
2917005000NRG23090620220224475
|
09/06/2022
|
THANGAL
|
2917005WL006276
|
THANGAL
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-009-009/536
(SATHIYAMANGALAM)
|
2917005000NRG23090620220224504
|
09/06/2022
|
AMBIGA
|
2917005WL006276
|
AMBIGA
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-009-009/651
(SATHIYAMANGALAM)
|
2917005000NRG23090620220224511
|
09/06/2022
|
parameswari
|
2917005WL006276
|
parameswari
|
00177
|
IOBA0000043
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KULITHALAI
|
TN-17-005-011-011/59
(THIMMAMPATTI)
|
2917005000NRG23090620220225584
|
09/06/2022
|
KANNIYAMMAL
|
2917005WL006300
|
KANNIYAMMAL
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KULITHALAI
|
TN-17-005-011-011/91
(THIMMAMPATTI)
|
2917005000NRG23090620220225610
|
09/06/2022
|
MARIYAYEE
|
2917005WL006300
|
MARIYAYEE
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-013-005/2620
(VAIGANALLUR)
|
2917005000NRG23090620220226455
|
09/06/2022
|
pangajam
|
2917005WL006318
|
pangajam
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-013-005/2622
(VAIGANALLUR)
|
2917005000NRG23090620220226456
|
09/06/2022
|
priya
|
2917005WL006318
|
priya
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-013-005/2623
(VAIGANALLUR)
|
2917005000NRG23090620220226457
|
09/06/2022
|
ramachandran
|
2917005WL006318
|
ramachandran
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KULITHALAI
|
TN-17-005-013-005/2624
(VAIGANALLUR)
|
2917005000NRG23090620220226458
|
09/06/2022
|
Ambika
|
2917005WL006318
|
Ambika
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KULITHALAI
|
TN-17-005-013-005/2627
(VAIGANALLUR)
|
2917005000NRG23090620220226459
|
09/06/2022
|
ariyanachi
|
2917005WL006318
|
ariyanachi
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
ariyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KULITHALAI
|
TN-17-005-013-005/2634
(VAIGANALLUR)
|
2917005000NRG23090620220226460
|
09/06/2022
|
palaniyammal
|
2917005WL006318
|
palaniyammal
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-013-005/2645
(VAIGANALLUR)
|
2917005000NRG23090620220226462
|
09/06/2022
|
Sivasundari
|
2917005WL006318
|
Sivasundari
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-013-005/2646
(VAIGANALLUR)
|
2917005000NRG23090620220226463
|
09/06/2022
|
lakshmi
|
2917005WL006318
|
lakshmi
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KULITHALAI
|
TN-17-005-013-005/2652
(VAIGANALLUR)
|
2917005000NRG23090620220226464
|
09/06/2022
|
Saguthala
|
2917005WL006318
|
Saguthala
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-013-005/2661
(VAIGANALLUR)
|
2917005000NRG23090620220226465
|
09/06/2022
|
pouthumponnu
|
2917005WL006318
|
pouthumponnu
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
pouthumponnu
|
CANARA BANK(508532)
|
|
43
|
KULITHALAI
|
TN-17-005-013-005/2663
(VAIGANALLUR)
|
2917005000NRG23090620220226466
|
09/06/2022
|
Bakkiyalakshmi
|
2917005WL006318
|
Bakkiyalakshmi
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KULITHALAI
|
TN-17-005-013-005/2719
(VAIGANALLUR)
|
2917005000NRG23090620220226467
|
09/06/2022
|
Rajamani
|
2917005WL006318
|
Rajamani
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KULITHALAI
|
TN-17-005-013-005/2725
(VAIGANALLUR)
|
2917005000NRG23090620220226468
|
09/06/2022
|
Nisha
|
2917005WL006318
|
Nisha
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KULITHALAI
|
TN-17-005-013-005/2897
(VAIGANALLUR)
|
2917005000NRG23090620220226469
|
09/06/2022
|
Parameswari
|
2917005WL006318
|
Parameswari
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KULITHALAI
|
TN-17-005-013-005/2921
(VAIGANALLUR)
|
2917005000NRG23090620220226470
|
09/06/2022
|
maithili
|
2917005WL006318
|
maithili
|
00177
|
IOBA0000043
|
892
|
892
|
Processed
|
15/06/2022
|
|
014636918
|
|
maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KULITHALAI
|
TN-17-005-013-005/2923
(VAIGANALLUR)
|
2917005000NRG23090620220226471
|
09/06/2022
|
thavusu
|
2917005WL006318
|
thavusu
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
thavusu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KULITHALAI
|
TN-17-005-013-011/2898
(VAIGANALLUR)
|
2917005000NRG23090620220226488
|
09/06/2022
|
sulochana
|
2917005WL006318
|
sulochana
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KULITHALAI
|
TN-17-005-013-013/1015
(VAIGANALLUR)
|
2917005000NRG23090620220226494
|
09/06/2022
|
SARASWATHI
|
2917005WL006318
|
SARASWATHI
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KULITHALAI
|
TN-17-005-013-013/1344
(VAIGANALLUR)
|
2917005000NRG23090620220226495
|
09/06/2022
|
ILANJIYAM
|
2917005WL006318
|
ILANJIYAM
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KULITHALAI
|
TN-17-005-013-013/1399
(VAIGANALLUR)
|
2917005000NRG23090620220226496
|
09/06/2022
|
umadevi
|
2917005WL006318
|
umadevi
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KULITHALAI
|
TN-17-005-013-013/1441
(VAIGANALLUR)
|
2917005000NRG23090620220226497
|
09/06/2022
|
NAGAMAL
|
2917005WL006318
|
NAGAMAL
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KULITHALAI
|
TN-17-005-013-013/1446
(VAIGANALLUR)
|
2917005000NRG23090620220226499
|
09/06/2022
|
annadurai
|
2917005WL006318
|
annadurai
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KULITHALAI
|
TN-17-005-013-013/1446
(VAIGANALLUR)
|
2917005000NRG23090620220226498
|
09/06/2022
|
Poongodi
|
2917005WL006318
|
Poongodi
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KULITHALAI
|
TN-17-005-013-013/1522
(VAIGANALLUR)
|
2917005000NRG23090620220226500
|
09/06/2022
|
LAKSHMI
|
2917005WL006318
|
LAKSHMI
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KULITHALAI
|
TN-17-005-013-013/1526
(VAIGANALLUR)
|
2917005000NRG23090620220226501
|
09/06/2022
|
SATHIYAVANI
|
2917005WL006318
|
SATHIYAVANI
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KULITHALAI
|
TN-17-005-013-013/1527
(VAIGANALLUR)
|
2917005000NRG23090620220226502
|
09/06/2022
|
ILANJIYAM
|
2917005WL006318
|
ILANJIYAM
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
59
|
KULITHALAI
|
TN-17-005-013-013/1664
(VAIGANALLUR)
|
2917005000NRG23090620220226503
|
09/06/2022
|
MAHESWARI
|
2917005WL006318
|
MAHESWARI
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KULITHALAI
|
TN-17-005-013-013/1693
(VAIGANALLUR)
|
2917005000NRG23090620220226504
|
09/06/2022
|
Rasathi
|
2917005WL006318
|
Rasathi
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KULITHALAI
|
TN-17-005-013-013/1740
(VAIGANALLUR)
|
2917005000NRG23090620220226372
|
09/06/2022
|
VIJAYA
|
2917005WL006316
|
VIJAYA
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KULITHALAI
|
TN-17-005-013-013/1768
(VAIGANALLUR)
|
2917005000NRG23090620220226506
|
09/06/2022
|
PUSHPAM
|
2917005WL006318
|
PUSHPAM
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KULITHALAI
|
TN-17-005-013-013/1772
(VAIGANALLUR)
|
2917005000NRG23090620220226507
|
09/06/2022
|
PITCHIYAMMAL
|
2917005WL006318
|
PITCHIYAMMAL
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
PITCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KULITHALAI
|
TN-17-005-013-013/1830
(VAIGANALLUR)
|
2917005000NRG23090620220226768
|
09/06/2022
|
ILANJIYAM
|
2917005WL006323
|
ILANJIYAM
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KULITHALAI
|
TN-17-005-013-013/1848
(VAIGANALLUR)
|
2917005000NRG23090620220226769
|
09/06/2022
|
periyakkal
|
2917005WL006323
|
periyakkal
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KULITHALAI
|
TN-17-005-013-013/1860
(VAIGANALLUR)
|
2917005000NRG23090620220226771
|
09/06/2022
|
sathayee
|
2917005WL006323
|
sathayee
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KULITHALAI
|
TN-17-005-013-013/1898
(VAIGANALLUR)
|
2917005000NRG23090620220226799
|
09/06/2022
|
vijaya
|
2917005WL006324
|
vijaya
|
00177
|
IOBA0000043
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KULITHALAI
|
TN-17-005-013-013/1923
(VAIGANALLUR)
|
2917005000NRG23090620220226508
|
09/06/2022
|
DHANALAKSHMI
|
2917005WL006318
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KULITHALAI
|
TN-17-005-013-013/2029
(VAIGANALLUR)
|
2917005000NRG23090620220226509
|
09/06/2022
|
SEERANGAN
|
2917005WL006318
|
SEERANGAN
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEERANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KULITHALAI
|
TN-17-005-013-013/2150
(VAIGANALLUR)
|
2917005000NRG23090620220226510
|
09/06/2022
|
RENGAMMAL
|
2917005WL006318
|
RENGAMMAL
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KULITHALAI
|
TN-17-005-013-013/2163
(VAIGANALLUR)
|
2917005000NRG23090620220226511
|
09/06/2022
|
VEERAMMAL
|
2917005WL006318
|
VEERAMMAL
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KULITHALAI
|
TN-17-005-013-013/2284
(VAIGANALLUR)
|
2917005000NRG23090620220226883
|
09/06/2022
|
PREMA
|
2917005WL006325
|
PREMA
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KULITHALAI
|
TN-17-005-013-013/2366
(VAIGANALLUR)
|
2917005000NRG23090620220226986
|
09/06/2022
|
Chellammal
|
2917005WL006326
|
Chellammal
|
00177
|
IOBA0000043
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62055
|
62055
|
|
|
|
|
|
|
|
|
74
|
KULITHALAI
|
TN-17-005-006-006/291
(NALLUR)
|
2917005000NRG23090620220226036
|
09/06/2022
|
Pasupathi
|
2917005WL006310
|
Pasupathi
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KULITHALAI
|
TN-17-005-006-006/368
(NALLUR)
|
2917005000NRG23090620220226041
|
09/06/2022
|
MALLIKA
|
2917005WL006310
|
MALLIKA
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KULITHALAI
|
TN-17-005-006-006/508
(NALLUR)
|
2917005000NRG23090620220226100
|
09/06/2022
|
CHINNAMANI
|
2917005WL006311
|
CHINNAMANI
|
00177
|
IOBA0000611
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
77
|
KULITHALAI
|
TN-17-005-009-009/107
(SATHIYAMANGALAM)
|
2917005000NRG23090620220224463
|
09/06/2022
|
Chithra
|
2917005WL006276
|
Chithra
|
00177
|
IOBA0003760
|
920
|
920
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KULITHALAI
|
TN-17-005-009-009/420
(SATHIYAMANGALAM)
|
2917005000NRG23090620220224491
|
09/06/2022
|
BABY
|
2917005WL006276
|
BABY
|
00177
|
IOBA0003760
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
79
|
KULITHALAI
|
TN-17-005-005-005/136
(MANATHATTAI)
|
2917005000NRG23090620220224692
|
09/06/2022
|
Maheswari
|
2917005WL006280
|
Maheswari
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
80
|
KULITHALAI
|
TN-17-005-005-005/148
(MANATHATTAI)
|
2917005000NRG23090620220224696
|
09/06/2022
|
Parameswari
|
2917005WL006280
|
Parameswari
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
81
|
KULITHALAI
|
TN-17-005-005-005/28
(MANATHATTAI)
|
2917005000NRG23090620220224721
|
09/06/2022
|
SELVI
|
2917005WL006280
|
SELVI
|
00227
|
KVBL0001150
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KULITHALAI
|
TN-17-005-005-005/29
(MANATHATTAI)
|
2917005000NRG23090620220224723
|
09/06/2022
|
Pichai
|
2917005WL006280
|
Pichai
|
00227
|
KVBL0001150
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pichai
|
KARUR VYSA BANK(607100)
|
|
83
|
KULITHALAI
|
TN-17-005-005-005/63
(MANATHATTAI)
|
2917005000NRG23090620220224739
|
09/06/2022
|
Rani
|
2917005WL006280
|
Rani
|
00227
|
KVBL0001150
|
904
|
904
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
KULITHALAI
|
TN-17-005-005-005/68
(MANATHATTAI)
|
2917005000NRG23090620220224741
|
09/06/2022
|
RAJATHI
|
2917005WL006280
|
RAJATHI
|
00227
|
KVBL0001150
|
1130
|
1130
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
85
|
KULITHALAI
|
TN-17-005-003-003/157
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225289
|
09/06/2022
|
MARIYAYEE
|
2917005WL006293
|
MARIYAYEE
|
00415
|
SBIN0000863
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
86
|
KULITHALAI
|
TN-17-005-003-001/1010-A
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225340
|
09/06/2022
|
THANGAPONNU
|
2917005WL006296
|
THANGAPONNU
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
KULITHALAI
|
TN-17-005-003-003/1313
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225303
|
09/06/2022
|
lakshmi
|
2917005WL006294
|
lakshmi
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
KULITHALAI
|
TN-17-005-003-003/1433
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225429
|
09/06/2022
|
SUBRAMANI
|
2917005WL006297
|
SUBRAMANI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUBRAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
KULITHALAI
|
TN-17-005-003-003/230
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225305
|
09/06/2022
|
ARUVAMBAL
|
2917005WL006294
|
ARUVAMBAL
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUVAMBAL
|
CANARA BANK(508532)
|
|
90
|
KULITHALAI
|
TN-17-005-003-003/234
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225292
|
09/06/2022
|
SAROJA
|
2917005WL006293
|
SAROJA
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
KULITHALAI
|
TN-17-005-003-003/256
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225306
|
09/06/2022
|
KIRUTHIKA
|
2917005WL006294
|
KIRUTHIKA
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
KIRUTHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
KULITHALAI
|
TN-17-005-003-003/28
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225293
|
09/06/2022
|
Saritha
|
2917005WL006293
|
Saritha
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
KULITHALAI
|
TN-17-005-003-003/362
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225438
|
09/06/2022
|
TAMILARASI
|
2917005WL006297
|
TAMILARASI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
94
|
KULITHALAI
|
TN-17-005-003-003/48
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225294
|
09/06/2022
|
Ganesan
|
2917005WL006293
|
Ganesan
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganesan
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
KULITHALAI
|
TN-17-005-003-003/514
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225345
|
09/06/2022
|
saraswathi
|
2917005WL006296
|
saraswathi
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
KULITHALAI
|
TN-17-005-003-003/526
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225347
|
09/06/2022
|
VALARMATHI
|
2917005WL006296
|
VALARMATHI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
97
|
KULITHALAI
|
TN-17-005-003-003/527
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225349
|
09/06/2022
|
MAHALAKSHMI
|
2917005WL006296
|
MAHALAKSHMI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
KULITHALAI
|
TN-17-005-003-003/527
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225348
|
09/06/2022
|
MURUGESAN
|
2917005WL006296
|
MURUGESAN
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGESAN
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
KULITHALAI
|
TN-17-005-003-003/542
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225353
|
09/06/2022
|
periyakkal
|
2917005WL006296
|
periyakkal
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
periyakkal
|
INDIAN BANK(607105)
|
|
100
|
KULITHALAI
|
TN-17-005-003-003/543
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225354
|
09/06/2022
|
ponnmmal
|
2917005WL006296
|
ponnmmal
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
ponnmmal
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
KULITHALAI
|
TN-17-005-003-003/640
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225308
|
09/06/2022
|
PAPPATHI
|
2917005WL006294
|
PAPPATHI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
KULITHALAI
|
TN-17-005-003-003/660
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225309
|
09/06/2022
|
INDHIRANI
|
2917005WL006294
|
INDHIRANI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
103
|
KULITHALAI
|
TN-17-005-003-003/819
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225310
|
09/06/2022
|
THOTTICHI
|
2917005WL006294
|
THOTTICHI
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
THOTTICHI
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
KULITHALAI
|
TN-17-005-003-003/850
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225358
|
09/06/2022
|
GOWSALYA
|
2917005WL006296
|
GOWSALYA
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWSALYA
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
KULITHALAI
|
TN-17-005-003-003/862
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225295
|
09/06/2022
|
MAHESWARI
|
2917005WL006293
|
MAHESWARI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
KULITHALAI
|
TN-17-005-003-003/926
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225311
|
09/06/2022
|
vanitha
|
2917005WL006294
|
vanitha
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
KULITHALAI
|
TN-17-005-003-003/948
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225312
|
09/06/2022
|
ILANJIYAM
|
2917005WL006294
|
ILANJIYAM
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
KULITHALAI
|
TN-17-005-003-003/954
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225313
|
09/06/2022
|
KANIMOZHI
|
2917005WL006294
|
KANIMOZHI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANIMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
KULITHALAI
|
TN-17-005-003-003/974
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225359
|
09/06/2022
|
Saroja
|
2917005WL006296
|
Saroja
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
KULITHALAI
|
TN-17-005-003-004/1786
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225296
|
09/06/2022
|
Sivakami
|
2917005WL006293
|
Sivakami
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivakami
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
KULITHALAI
|
TN-17-005-003-004/1842
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225297
|
09/06/2022
|
Arulmathi
|
2917005WL006293
|
Arulmathi
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arulmathi
|
CANARA BANK(508532)
|
|
112
|
KULITHALAI
|
TN-17-005-003-009/909-A
(Kauvappanayakanpettai)
|
2917005000NRG23090620220225316
|
09/06/2022
|
vairamani
|
2917005WL006294
|
vairamani
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
014636918
|
|
vairamani
|
INDIAN BANK(607105)
|
|
113
|
KULITHALAI
|
TN-17-005-012-012/368
(Vathiyam)
|
2917005000NRG23090620220225863
|
09/06/2022
|
LAKSHMI
|
2917005WL006307
|
LAKSHMI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
KULITHALAI
|
TN-17-005-012-012/668
(Vathiyam)
|
2917005000NRG23090620220225690
|
09/06/2022
|
VALLI
|
2917005WL006302
|
VALLI
|
00546
|
CIUB0000064
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
KULITHALAI
|
TN-17-005-012-012/890
(Vathiyam)
|
2917005000NRG23090620220225918
|
09/06/2022
|
DHANALAKSHMI
|
2917005WL006307
|
DHANALAKSHMI
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148329
|
148329
|
|
|
|
|
|
|
|