|
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-17-005-003-003/939
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616100
|
07/04/2022
|
Rajkumari
|
2917005WL048789
|
Rajkumari
|
00078
|
CNRB0003466
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-003-003/1300
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616002
|
07/04/2022
|
KASILAKSHMI
|
2917005WL048789
|
KASILAKSHMI
|
00176
|
IDIB000K055
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KASILAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KULITHALAI
|
TN-17-005-003-003/1312
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616003
|
07/04/2022
|
megala
|
2917005WL048789
|
megala
|
00176
|
IDIB000K055
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
megala
|
STATE BANK OF INDIA(508548)
|
|
4
|
KULITHALAI
|
TN-17-005-003-003/519
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616026
|
07/04/2022
|
RAJASELVI
|
2917005WL048789
|
RAJASELVI
|
00176
|
IDIB000K055
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
RAJASELVI
|
INDIAN BANK(607105)
|
|
5
|
KULITHALAI
|
TN-17-005-013-012/2821
(VAIGANALLUR)
|
2917005000NRG22050420221616194
|
07/04/2022
|
anitha
|
2917005WL048790
|
anitha
|
00176
|
IDIB000K055
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264978
|
|
anitha
|
INDIAN BANK(607105)
|
|
6
|
KULITHALAI
|
TN-17-005-013-013/1515
(VAIGANALLUR)
|
2917005000NRG22050420221616196
|
07/04/2022
|
ANNAKAMU
|
2917005WL048790
|
ANNAKAMU
|
00176
|
IDIB000K055
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264978
|
|
ANNAKAMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
7
|
KULITHALAI
|
TN-17-005-013-003/2423
(VAIGANALLUR)
|
2917005000NRG22050420221616133
|
07/04/2022
|
AARIYAMALAI
|
2917005WL048790
|
AARIYAMALAI
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
AARIYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KULITHALAI
|
TN-17-005-013-003/2424
(VAIGANALLUR)
|
2917005000NRG22050420221616134
|
07/04/2022
|
NALLANGAL
|
2917005WL048790
|
NALLANGAL
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
NALLANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KULITHALAI
|
TN-17-005-013-003/2428
(VAIGANALLUR)
|
2917005000NRG22050420221616135
|
07/04/2022
|
MARIYAYEE
|
2917005WL048790
|
MARIYAYEE
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KULITHALAI
|
TN-17-005-013-003/2429
(VAIGANALLUR)
|
2917005000NRG22050420221616136
|
07/04/2022
|
AACHIYAMMAL
|
2917005WL048790
|
AACHIYAMMAL
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264978
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KULITHALAI
|
TN-17-005-013-003/2431
(VAIGANALLUR)
|
2917005000NRG22050420221616137
|
07/04/2022
|
DEIVAKANNI
|
2917005WL048790
|
DEIVAKANNI
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
DEIVAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KULITHALAI
|
TN-17-005-013-003/2432
(VAIGANALLUR)
|
2917005000NRG22050420221616138
|
07/04/2022
|
NAVU
|
2917005WL048790
|
NAVU
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
NAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KULITHALAI
|
TN-17-005-013-003/2440-A
(VAIGANALLUR)
|
2917005000NRG22050420221616139
|
07/04/2022
|
MURUGAMBAL
|
2917005WL048790
|
MURUGAMBAL
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264978
|
|
MURUGAMBAL
|
CANARA BANK(508532)
|
|
14
|
KULITHALAI
|
TN-17-005-013-003/2451
(VAIGANALLUR)
|
2917005000NRG22050420221616140
|
07/04/2022
|
MARIYAYEE
|
2917005WL048790
|
MARIYAYEE
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KULITHALAI
|
TN-17-005-013-003/2453
(VAIGANALLUR)
|
2917005000NRG22050420221616141
|
07/04/2022
|
MARAGATHAVALLI
|
2917005WL048790
|
MARAGATHAVALLI
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264978
|
|
MARAGATHAVALLI
|
CANARA BANK(508532)
|
|
16
|
KULITHALAI
|
TN-17-005-013-003/2456
(VAIGANALLUR)
|
2917005000NRG22050420221616142
|
07/04/2022
|
PATTU
|
2917005WL048790
|
PATTU
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KULITHALAI
|
TN-17-005-013-003/2466
(VAIGANALLUR)
|
2917005000NRG22050420221616143
|
07/04/2022
|
pappa
|
2917005WL048790
|
pappa
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KULITHALAI
|
TN-17-005-013-003/2468
(VAIGANALLUR)
|
2917005000NRG22050420221616144
|
07/04/2022
|
kaliyammal
|
2917005WL048790
|
kaliyammal
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KULITHALAI
|
TN-17-005-013-003/2470
(VAIGANALLUR)
|
2917005000NRG22050420221616145
|
07/04/2022
|
thanam
|
2917005WL048790
|
thanam
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KULITHALAI
|
TN-17-005-013-003/2558
(VAIGANALLUR)
|
2917005000NRG22050420221616146
|
07/04/2022
|
Ilangiyam
|
2917005WL048790
|
Ilangiyam
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KULITHALAI
|
TN-17-005-013-003/2563
(VAIGANALLUR)
|
2917005000NRG22050420221616147
|
07/04/2022
|
Santhi
|
2917005WL048790
|
Santhi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KULITHALAI
|
TN-17-005-013-003/2660
(VAIGANALLUR)
|
2917005000NRG22050420221616148
|
07/04/2022
|
Jegathambal
|
2917005WL048790
|
Jegathambal
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KULITHALAI
|
TN-17-005-013-003/2757
(VAIGANALLUR)
|
2917005000NRG22050420221616150
|
07/04/2022
|
Thulasiyammal
|
2917005WL048790
|
Thulasiyammal
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KULITHALAI
|
TN-17-005-013-003/2758
(VAIGANALLUR)
|
2917005000NRG22050420221616151
|
07/04/2022
|
Nagalakshmi
|
2917005WL048790
|
Nagalakshmi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KULITHALAI
|
TN-17-005-013-003/2763
(VAIGANALLUR)
|
2917005000NRG22050420221616152
|
07/04/2022
|
Karuppayee
|
2917005WL048790
|
Karuppayee
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264978
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
26
|
KULITHALAI
|
TN-17-005-013-003/2778
(VAIGANALLUR)
|
2917005000NRG22050420221616153
|
07/04/2022
|
Tamilselvi
|
2917005WL048790
|
Tamilselvi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-013-003/2794
(VAIGANALLUR)
|
2917005000NRG22050420221616154
|
07/04/2022
|
mageswari
|
2917005WL048790
|
mageswari
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
mageswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KULITHALAI
|
TN-17-005-013-003/2884
(VAIGANALLUR)
|
2917005000NRG22050420221616157
|
07/04/2022
|
ilanjiyam
|
2917005WL048790
|
ilanjiyam
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-013-003/2886
(VAIGANALLUR)
|
2917005000NRG22050420221616158
|
07/04/2022
|
pothumponnu
|
2917005WL048790
|
pothumponnu
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-013-003/2889
(VAIGANALLUR)
|
2917005000NRG22050420221616159
|
07/04/2022
|
MUTHUKANNU
|
2917005WL048790
|
MUTHUKANNU
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KULITHALAI
|
TN-17-005-013-003/2891
(VAIGANALLUR)
|
2917005000NRG22050420221616160
|
07/04/2022
|
pushpavalli
|
2917005WL048790
|
pushpavalli
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264978
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
32
|
KULITHALAI
|
TN-17-005-013-003/2893
(VAIGANALLUR)
|
2917005000NRG22050420221616161
|
07/04/2022
|
chandra
|
2917005WL048790
|
chandra
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KULITHALAI
|
TN-17-005-013-005/2807
(VAIGANALLUR)
|
2917005000NRG22050420221616192
|
07/04/2022
|
Malarvizhi
|
2917005WL048790
|
Malarvizhi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-013-010/2419
(VAIGANALLUR)
|
2917005000NRG22050420221616193
|
07/04/2022
|
NAGAMMAL
|
2917005WL048790
|
NAGAMMAL
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-013-013/1517
(VAIGANALLUR)
|
2917005000NRG22050420221616197
|
07/04/2022
|
PAPATHI
|
2917005WL048790
|
PAPATHI
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KULITHALAI
|
TN-17-005-013-013/1520
(VAIGANALLUR)
|
2917005000NRG22050420221616198
|
07/04/2022
|
KONTHAIYAL
|
2917005WL048790
|
KONTHAIYAL
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
KONTHAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KULITHALAI
|
TN-17-005-013-013/2187
(VAIGANALLUR)
|
2917005000NRG22050420221616199
|
07/04/2022
|
PERIYAKKAL
|
2917005WL048790
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
PERIYAKKAL
|
HDFC BANK LTD(607152)
|
|
38
|
KULITHALAI
|
TN-17-005-013-013/253
(VAIGANALLUR)
|
2917005000NRG22050420221616201
|
07/04/2022
|
PAPPATHI
|
2917005WL048790
|
PAPPATHI
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-013-013/2948
(VAIGANALLUR)
|
2917005000NRG22050420221616202
|
07/04/2022
|
logambal
|
2917005WL048790
|
logambal
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-013-013/476
(VAIGANALLUR)
|
2917005000NRG22050420221616205
|
07/04/2022
|
THAVASU
|
2917005WL048790
|
THAVASU
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KULITHALAI
|
TN-17-005-013-013/614
(VAIGANALLUR)
|
2917005000NRG22050420221616206
|
07/04/2022
|
Ganthimathi
|
2917005WL048790
|
Ganthimathi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
42
|
KULITHALAI
|
TN-17-005-008-007/1998
(RAJENDRAM)
|
2917005000NRG22050420221616211
|
07/04/2022
|
Nandini
|
2917005WL048791
|
Nandini
|
00254
|
LAVB0000377
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nandini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
43
|
KULITHALAI
|
TN-17-005-008-008/1047
(RAJENDRAM)
|
2917005000NRG22050420221616226
|
07/04/2022
|
KALYANI
|
2917005WL048791
|
KALYANI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
KALYANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
KULITHALAI
|
TN-17-005-008-008/1110
(RAJENDRAM)
|
2917005000NRG22050420221616228
|
07/04/2022
|
SELVI
|
2917005WL048791
|
SELVI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
KULITHALAI
|
TN-17-005-008-008/1112
(RAJENDRAM)
|
2917005000NRG22050420221616230
|
07/04/2022
|
Rethinam
|
2917005WL048791
|
Rethinam
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KULITHALAI
|
TN-17-005-008-008/1113
(RAJENDRAM)
|
2917005000NRG22050420221616231
|
07/04/2022
|
BANUMATHI
|
2917005WL048791
|
BANUMATHI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KULITHALAI
|
TN-17-005-008-008/1114
(RAJENDRAM)
|
2917005000NRG22050420221616232
|
07/04/2022
|
K.MALARVIZHI
|
2917005WL048791
|
K.MALARVIZHI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
K.MALARVIZHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KULITHALAI
|
TN-17-005-008-008/1129
(RAJENDRAM)
|
2917005000NRG22050420221616234
|
07/04/2022
|
MANJULA
|
2917005WL048791
|
MANJULA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KULITHALAI
|
TN-17-005-008-008/1130
(RAJENDRAM)
|
2917005000NRG22050420221616235
|
07/04/2022
|
MALA
|
2917005WL048791
|
MALA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KULITHALAI
|
TN-17-005-008-008/1148
(RAJENDRAM)
|
2917005000NRG22050420221616237
|
07/04/2022
|
Ezhilarasi
|
2917005WL048791
|
Ezhilarasi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ezhilarasi
|
ICICI BANK LTD(508534)
|
|
51
|
KULITHALAI
|
TN-17-005-008-008/1159
(RAJENDRAM)
|
2917005000NRG22050420221616239
|
07/04/2022
|
PALANIYAMMAL
|
2917005WL048791
|
PALANIYAMMAL
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
PALANIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
KULITHALAI
|
TN-17-005-008-008/1164
(RAJENDRAM)
|
2917005000NRG22050420221616241
|
07/04/2022
|
SELVARANI
|
2917005WL048791
|
SELVARANI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
SELVARANI
|
ICICI BANK LTD(508534)
|
|
53
|
KULITHALAI
|
TN-17-005-008-008/1169
(RAJENDRAM)
|
2917005000NRG22050420221616242
|
07/04/2022
|
SAROJA
|
2917005WL048791
|
SAROJA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
SAROJA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KULITHALAI
|
TN-17-005-008-008/1173
(RAJENDRAM)
|
2917005000NRG22050420221616243
|
07/04/2022
|
Mani
|
2917005WL048791
|
Mani
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KULITHALAI
|
TN-17-005-008-008/1175
(RAJENDRAM)
|
2917005000NRG22050420221616244
|
07/04/2022
|
GOMATHI
|
2917005WL048791
|
GOMATHI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
GOMATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KULITHALAI
|
TN-17-005-008-008/1188
(RAJENDRAM)
|
2917005000NRG22050420221616246
|
07/04/2022
|
GUNAVATHI
|
2917005WL048791
|
GUNAVATHI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
GUNAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
KULITHALAI
|
TN-17-005-008-008/1219
(RAJENDRAM)
|
2917005000NRG22050420221616247
|
07/04/2022
|
MARIYAYEE.K
|
2917005WL048791
|
MARIYAYEE.K
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
MARIYAYEE.K
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
KULITHALAI
|
TN-17-005-008-008/1221
(RAJENDRAM)
|
2917005000NRG22050420221616248
|
07/04/2022
|
chellammal
|
2917005WL048791
|
chellammal
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
59
|
KULITHALAI
|
TN-17-005-008-008/1229
(RAJENDRAM)
|
2917005000NRG22050420221616250
|
07/04/2022
|
SELVARANI
|
2917005WL048791
|
SELVARANI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
SELVARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
KULITHALAI
|
TN-17-005-008-008/1233
(RAJENDRAM)
|
2917005000NRG22050420221616251
|
07/04/2022
|
SELVAMANI
|
2917005WL048791
|
SELVAMANI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
SELVAMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
KULITHALAI
|
TN-17-005-008-008/1235
(RAJENDRAM)
|
2917005000NRG22050420221616252
|
07/04/2022
|
PALANIYAMMAL
|
2917005WL048791
|
PALANIYAMMAL
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KULITHALAI
|
TN-17-005-008-008/1238
(RAJENDRAM)
|
2917005000NRG22050420221616253
|
07/04/2022
|
Revathi
|
2917005WL048791
|
Revathi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
63
|
KULITHALAI
|
TN-17-005-008-008/1239
(RAJENDRAM)
|
2917005000NRG22050420221616254
|
07/04/2022
|
VENNILA
|
2917005WL048791
|
VENNILA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KULITHALAI
|
TN-17-005-008-008/1248
(RAJENDRAM)
|
2917005000NRG22050420221616255
|
07/04/2022
|
MARIYAYEE
|
2917005WL048791
|
MARIYAYEE
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
MARIYAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
KULITHALAI
|
TN-17-005-008-008/1254
(RAJENDRAM)
|
2917005000NRG22050420221616256
|
07/04/2022
|
Nathiya
|
2917005WL048791
|
Nathiya
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KULITHALAI
|
TN-17-005-008-008/1470
(RAJENDRAM)
|
2917005000NRG22050420221616259
|
07/04/2022
|
AMIRTHAM
|
2917005WL048791
|
AMIRTHAM
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
AMIRTHAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
KULITHALAI
|
TN-17-005-008-008/1475
(RAJENDRAM)
|
2917005000NRG22050420221616260
|
07/04/2022
|
CHANDRA
|
2917005WL048791
|
CHANDRA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KULITHALAI
|
TN-17-005-008-008/1617
(RAJENDRAM)
|
2917005000NRG22050420221616261
|
07/04/2022
|
Kalyani
|
2917005WL048791
|
Kalyani
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kalyani
|
CANARA BANK(508532)
|
|
69
|
KULITHALAI
|
TN-17-005-008-008/205
(RAJENDRAM)
|
2917005000NRG22050420221616262
|
07/04/2022
|
Manonmani
|
2917005WL048791
|
Manonmani
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
Manonmani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
KULITHALAI
|
TN-17-005-008-008/216
(RAJENDRAM)
|
2917005000NRG22050420221616263
|
07/04/2022
|
Vijayalaksmi
|
2917005WL048791
|
Vijayalaksmi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vijayalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KULITHALAI
|
TN-17-005-008-008/488
(RAJENDRAM)
|
2917005000NRG22050420221616267
|
07/04/2022
|
KALIYAMMAL
|
2917005WL048791
|
KALIYAMMAL
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
KALIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
KULITHALAI
|
TN-17-005-008-008/667
(RAJENDRAM)
|
2917005000NRG22050420221616269
|
07/04/2022
|
RUKKUMANI
|
2917005WL048791
|
RUKKUMANI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
73
|
KULITHALAI
|
TN-17-005-008-008/679
(RAJENDRAM)
|
2917005000NRG22050420221616270
|
07/04/2022
|
Vairam
|
2917005WL048791
|
Vairam
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vairam
|
HDFC BANK LTD(607152)
|
|
74
|
KULITHALAI
|
TN-17-005-008-008/68
(RAJENDRAM)
|
2917005000NRG22050420221616271
|
07/04/2022
|
PITCHIYAMMAL
|
2917005WL048791
|
PITCHIYAMMAL
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
036264978
|
|
PITCHIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
75
|
KULITHALAI
|
TN-17-005-003-003/951
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616102
|
07/04/2022
|
RAMYA
|
2917005WL048789
|
RAMYA
|
00415
|
SBIN0000863
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
76
|
KULITHALAI
|
TN-17-005-003-003/1000
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615992
|
07/04/2022
|
SUMATHI
|
2917005WL048789
|
SUMATHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KULITHALAI
|
TN-17-005-003-003/1004
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615993
|
07/04/2022
|
DEVI
|
2917005WL048789
|
DEVI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KULITHALAI
|
TN-17-005-003-003/1008
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615995
|
07/04/2022
|
AZHAGAMMAL
|
2917005WL048789
|
AZHAGAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
KULITHALAI
|
TN-17-005-003-003/1020
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615997
|
07/04/2022
|
Banumathi
|
2917005WL048789
|
Banumathi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
KULITHALAI
|
TN-17-005-003-003/1021
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615998
|
07/04/2022
|
DHANAM
|
2917005WL048789
|
DHANAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KULITHALAI
|
TN-17-005-003-003/1030
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615999
|
07/04/2022
|
KAMTCHI
|
2917005WL048789
|
KAMTCHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KAMTCHI
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
KULITHALAI
|
TN-17-005-003-003/1313
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616004
|
07/04/2022
|
lakshmi
|
2917005WL048789
|
lakshmi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
KULITHALAI
|
TN-17-005-003-003/1318
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616005
|
07/04/2022
|
PUSHPAM
|
2917005WL048789
|
PUSHPAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
KULITHALAI
|
TN-17-005-003-003/1319
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616006
|
07/04/2022
|
SAVITHIRI
|
2917005WL048789
|
SAVITHIRI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
KULITHALAI
|
TN-17-005-003-003/1323
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616007
|
07/04/2022
|
SUNDRAM
|
2917005WL048789
|
SUNDRAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
SUNDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KULITHALAI
|
TN-17-005-003-003/1366
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616009
|
07/04/2022
|
RASAMMAL
|
2917005WL048789
|
RASAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
RASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KULITHALAI
|
TN-17-005-003-003/1389
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616010
|
07/04/2022
|
pattammal
|
2917005WL048789
|
pattammal
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
pattammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KULITHALAI
|
TN-17-005-003-003/1392
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616011
|
07/04/2022
|
KAMATCHI
|
2917005WL048789
|
KAMATCHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
KULITHALAI
|
TN-17-005-003-003/1456
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616012
|
07/04/2022
|
SANTHI
|
2917005WL048789
|
SANTHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
KULITHALAI
|
TN-17-005-003-003/1485
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616014
|
07/04/2022
|
Jeeva
|
2917005WL048789
|
Jeeva
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Jeeva
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
KULITHALAI
|
TN-17-005-003-003/1502
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616015
|
07/04/2022
|
MARUTHAMBAL
|
2917005WL048789
|
MARUTHAMBAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
KULITHALAI
|
TN-17-005-003-003/1532
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616016
|
07/04/2022
|
MUTHULAKSHMI
|
2917005WL048789
|
MUTHULAKSHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
KULITHALAI
|
TN-17-005-003-003/1541
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616017
|
07/04/2022
|
SAROJA
|
2917005WL048789
|
SAROJA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
94
|
KULITHALAI
|
TN-17-005-003-003/1542
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616018
|
07/04/2022
|
CHITRA
|
2917005WL048789
|
CHITRA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
CHITRA
|
CANARA BANK(508532)
|
|
95
|
KULITHALAI
|
TN-17-005-003-003/1545
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616019
|
07/04/2022
|
VIJAYA
|
2917005WL048789
|
VIJAYA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
96
|
KULITHALAI
|
TN-17-005-003-003/1548
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616020
|
07/04/2022
|
Aathilakshmi
|
2917005WL048789
|
Aathilakshmi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
Aathilakshmi
|
HDFC BANK LTD(607152)
|
|
97
|
KULITHALAI
|
TN-17-005-003-003/1736
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616024
|
07/04/2022
|
THAVAMANI
|
2917005WL048789
|
THAVAMANI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
THAVAMANI
|
HDFC BANK LTD(607152)
|
|
98
|
KULITHALAI
|
TN-17-005-003-003/596
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616027
|
07/04/2022
|
Selvi
|
2917005WL048789
|
Selvi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
KULITHALAI
|
TN-17-005-003-003/602
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616028
|
07/04/2022
|
vellaiyammal
|
2917005WL048789
|
vellaiyammal
|
00546
|
CIUB0000064
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264978
|
|
vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KULITHALAI
|
TN-17-005-003-003/603
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616029
|
07/04/2022
|
AZHAGAMMAL
|
2917005WL048789
|
AZHAGAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
AZHAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
KULITHALAI
|
TN-17-005-003-003/606
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616030
|
07/04/2022
|
KASILAKSHMI
|
2917005WL048789
|
KASILAKSHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KASILAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
KULITHALAI
|
TN-17-005-003-003/610
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616031
|
07/04/2022
|
saroja
|
2917005WL048789
|
saroja
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KULITHALAI
|
TN-17-005-003-003/611
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616032
|
07/04/2022
|
vijayakumari
|
2917005WL048789
|
vijayakumari
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
KULITHALAI
|
TN-17-005-003-003/612
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616033
|
07/04/2022
|
RAJESWARI
|
2917005WL048789
|
RAJESWARI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
105
|
KULITHALAI
|
TN-17-005-003-003/614
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616035
|
07/04/2022
|
JEYALASHMI
|
2917005WL048789
|
JEYALASHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
JEYALASHMI
|
INDIAN BANK(607105)
|
|
106
|
KULITHALAI
|
TN-17-005-003-003/616
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616036
|
07/04/2022
|
MARAGATHAM
|
2917005WL048789
|
MARAGATHAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MARAGATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
KULITHALAI
|
TN-17-005-003-003/618
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616037
|
07/04/2022
|
KUNTHAIYAMMAL
|
2917005WL048789
|
KUNTHAIYAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KUNTHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
KULITHALAI
|
TN-17-005-003-003/619
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616038
|
07/04/2022
|
Sumathi
|
2917005WL048789
|
Sumathi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
KULITHALAI
|
TN-17-005-003-003/622
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616039
|
07/04/2022
|
vellaiyammal
|
2917005WL048789
|
vellaiyammal
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
KULITHALAI
|
TN-17-005-003-003/624
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616040
|
07/04/2022
|
SANTHA
|
2917005WL048789
|
SANTHA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
111
|
KULITHALAI
|
TN-17-005-003-003/637
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616043
|
07/04/2022
|
KANNIAYMMAL
|
2917005WL048789
|
KANNIAYMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KANNIAYMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
KULITHALAI
|
TN-17-005-003-003/638
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616044
|
07/04/2022
|
pichaiyammal
|
2917005WL048789
|
pichaiyammal
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
pichaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
KULITHALAI
|
TN-17-005-003-003/639
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616045
|
07/04/2022
|
RAJENDRAN
|
2917005WL048789
|
RAJENDRAN
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
KULITHALAI
|
TN-17-005-003-003/641
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616046
|
07/04/2022
|
PANGAJAM
|
2917005WL048789
|
PANGAJAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
PANGAJAM
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
KULITHALAI
|
TN-17-005-003-003/643
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616047
|
07/04/2022
|
SIVAPAKKIYAM
|
2917005WL048789
|
SIVAPAKKIYAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SIVAPAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
KULITHALAI
|
TN-17-005-003-003/644
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616048
|
07/04/2022
|
PONNAMMAL
|
2917005WL048789
|
PONNAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
KULITHALAI
|
TN-17-005-003-003/648
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616049
|
07/04/2022
|
KARUPPANAN
|
2917005WL048789
|
KARUPPANAN
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KARUPPANAN
|
CANARA BANK(508532)
|
|
118
|
KULITHALAI
|
TN-17-005-003-003/650
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616050
|
07/04/2022
|
RASAMMAL
|
2917005WL048789
|
RASAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
KULITHALAI
|
TN-17-005-003-003/654
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616051
|
07/04/2022
|
PARIMALA
|
2917005WL048789
|
PARIMALA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
120
|
KULITHALAI
|
TN-17-005-003-003/655
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616052
|
07/04/2022
|
LAKSHMI
|
2917005WL048789
|
LAKSHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
121
|
KULITHALAI
|
TN-17-005-003-003/656
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616053
|
07/04/2022
|
PARVATHI
|
2917005WL048789
|
PARVATHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
122
|
KULITHALAI
|
TN-17-005-003-003/657
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616054
|
07/04/2022
|
RAJAMANI
|
2917005WL048789
|
RAJAMANI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
RAJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
KULITHALAI
|
TN-17-005-003-003/667
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616058
|
07/04/2022
|
jeyamani
|
2917005WL048789
|
jeyamani
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
jeyamani
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
KULITHALAI
|
TN-17-005-003-003/668
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616059
|
07/04/2022
|
THANGAMANI
|
2917005WL048789
|
THANGAMANI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
KULITHALAI
|
TN-17-005-003-003/671
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616060
|
07/04/2022
|
SEVANTHI
|
2917005WL048789
|
SEVANTHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SEVANTHI
|
CANARA BANK(508532)
|
|
126
|
KULITHALAI
|
TN-17-005-003-003/677
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616061
|
07/04/2022
|
KANAGARASU
|
2917005WL048789
|
KANAGARASU
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KANAGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
KULITHALAI
|
TN-17-005-003-003/680
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616062
|
07/04/2022
|
SAKUNTHULA
|
2917005WL048789
|
SAKUNTHULA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SAKUNTHULA
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
KULITHALAI
|
TN-17-005-003-003/681
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616063
|
07/04/2022
|
RAJALINGAM
|
2917005WL048789
|
RAJALINGAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
RAJALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
KULITHALAI
|
TN-17-005-003-003/687
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616064
|
07/04/2022
|
CHINNAPIILAI
|
2917005WL048789
|
CHINNAPIILAI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
CHINNAPIILAI
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
KULITHALAI
|
TN-17-005-003-003/693
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616067
|
07/04/2022
|
MALATHI
|
2917005WL048789
|
MALATHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
KULITHALAI
|
TN-17-005-003-003/694
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616068
|
07/04/2022
|
NAGARAJAN
|
2917005WL048789
|
NAGARAJAN
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
NAGARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
KULITHALAI
|
TN-17-005-003-003/697
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616069
|
07/04/2022
|
rethinam
|
2917005WL048789
|
rethinam
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
rethinam
|
INDIAN BANK(607105)
|
|
133
|
KULITHALAI
|
TN-17-005-003-003/700
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616070
|
07/04/2022
|
LATHA
|
2917005WL048789
|
LATHA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
KULITHALAI
|
TN-17-005-003-003/701
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616071
|
07/04/2022
|
Rani
|
2917005WL048789
|
Rani
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Rani
|
INDIAN BANK(607105)
|
|
135
|
KULITHALAI
|
TN-17-005-003-003/737
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616072
|
07/04/2022
|
THANGAMMAL
|
2917005WL048789
|
THANGAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
THANGAMMAL
|
HDFC BANK LTD(607152)
|
|
136
|
KULITHALAI
|
TN-17-005-003-003/739
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616073
|
07/04/2022
|
KASTHOORI
|
2917005WL048789
|
KASTHOORI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
137
|
KULITHALAI
|
TN-17-005-003-003/741
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616074
|
07/04/2022
|
AMUTHA
|
2917005WL048789
|
AMUTHA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
KULITHALAI
|
TN-17-005-003-003/743
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616075
|
07/04/2022
|
KALIYAMMAL
|
2917005WL048789
|
KALIYAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
KULITHALAI
|
TN-17-005-003-003/745
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616076
|
07/04/2022
|
LAKSHMI
|
2917005WL048789
|
LAKSHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
KULITHALAI
|
TN-17-005-003-003/746
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616077
|
07/04/2022
|
rajalakshmi
|
2917005WL048789
|
rajalakshmi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
KULITHALAI
|
TN-17-005-003-003/778
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616079
|
07/04/2022
|
annakili
|
2917005WL048789
|
annakili
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
annakili
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
KULITHALAI
|
TN-17-005-003-003/783
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616080
|
07/04/2022
|
PATTU
|
2917005WL048789
|
PATTU
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
PATTU
|
CITY UNION BANK LIMITED(607324)
|
|
143
|
KULITHALAI
|
TN-17-005-003-003/786
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616081
|
07/04/2022
|
jothi
|
2917005WL048789
|
jothi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
jothi
|
CANARA BANK(508532)
|
|
144
|
KULITHALAI
|
TN-17-005-003-003/797
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616084
|
07/04/2022
|
papa
|
2917005WL048789
|
papa
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
papa
|
INDIAN BANK(607105)
|
|
145
|
KULITHALAI
|
TN-17-005-003-003/800
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616085
|
07/04/2022
|
MUTHULAKSHMI
|
2917005WL048789
|
MUTHULAKSHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
146
|
KULITHALAI
|
TN-17-005-003-003/802
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616086
|
07/04/2022
|
vasuki
|
2917005WL048789
|
vasuki
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
vasuki
|
CITY UNION BANK LIMITED(607324)
|
|
147
|
KULITHALAI
|
TN-17-005-003-003/803
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616087
|
07/04/2022
|
Selvi
|
2917005WL048789
|
Selvi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Selvi
|
INDIAN BANK(607105)
|
|
148
|
KULITHALAI
|
TN-17-005-003-003/804
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616088
|
07/04/2022
|
MAHESWARI
|
2917005WL048789
|
MAHESWARI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
149
|
KULITHALAI
|
TN-17-005-003-003/806
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616090
|
07/04/2022
|
Krishanan
|
2917005WL048789
|
Krishanan
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
150
|
KULITHALAI
|
TN-17-005-003-003/813
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616092
|
07/04/2022
|
Sarasu
|
2917005WL048789
|
Sarasu
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
151
|
KULITHALAI
|
TN-17-005-003-003/819
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616093
|
07/04/2022
|
THOTTICHI
|
2917005WL048789
|
THOTTICHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
THOTTICHI
|
CITY UNION BANK LIMITED(607324)
|
|
152
|
KULITHALAI
|
TN-17-005-003-003/859
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616095
|
07/04/2022
|
RANI
|
2917005WL048789
|
RANI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
153
|
KULITHALAI
|
TN-17-005-003-003/907
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616096
|
07/04/2022
|
SIVABHAKIYAM
|
2917005WL048789
|
SIVABHAKIYAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
SIVABHAKIYAM
|
HDFC BANK LTD(607152)
|
|
154
|
KULITHALAI
|
TN-17-005-003-003/918
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616097
|
07/04/2022
|
SARITHA
|
2917005WL048789
|
SARITHA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
SARITHA
|
CANARA BANK(508532)
|
|
155
|
KULITHALAI
|
TN-17-005-003-003/926
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616098
|
07/04/2022
|
MURUGAN
|
2917005WL048789
|
MURUGAN
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
156
|
KULITHALAI
|
TN-17-005-003-003/948
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616101
|
07/04/2022
|
ILANJIYAM
|
2917005WL048789
|
ILANJIYAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
ILANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
157
|
KULITHALAI
|
TN-17-005-003-003/954
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616103
|
07/04/2022
|
KANIMOZHI
|
2917005WL048789
|
KANIMOZHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KANIMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
158
|
KULITHALAI
|
TN-17-005-003-003/955
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616104
|
07/04/2022
|
rani
|
2917005WL048789
|
rani
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
rani
|
CITY UNION BANK LIMITED(607324)
|
|
159
|
KULITHALAI
|
TN-17-005-003-003/957
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616105
|
07/04/2022
|
KARISHNAN
|
2917005WL048789
|
KARISHNAN
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
KARISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
160
|
KULITHALAI
|
TN-17-005-003-003/981
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616106
|
07/04/2022
|
MARIYAYEE
|
2917005WL048789
|
MARIYAYEE
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
MARIYAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KULITHALAI
|
TN-17-005-003-003/983
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616107
|
07/04/2022
|
MUTHUKANNU
|
2917005WL048789
|
MUTHUKANNU
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
162
|
KULITHALAI
|
TN-17-005-003-003/993
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616108
|
07/04/2022
|
Palaniyammal
|
2917005WL048789
|
Palaniyammal
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
163
|
KULITHALAI
|
TN-17-005-003-003/999
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616109
|
07/04/2022
|
MAHESWARI
|
2917005WL048789
|
MAHESWARI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
04/05/2022
|
|
036264978
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KULITHALAI
|
TN-17-005-003-007/1814
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616112
|
07/04/2022
|
MARIYAYEE
|
2917005WL048789
|
MARIYAYEE
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
165
|
KULITHALAI
|
TN-17-005-003-009/1857
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616115
|
07/04/2022
|
Chandrakala
|
2917005WL048789
|
Chandrakala
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
166
|
KULITHALAI
|
TN-17-005-003-009/909-A
(Kauvappanayakanpettai)
|
2917005000NRG22050420221616132
|
07/04/2022
|
vairamani
|
2917005WL048789
|
vairamani
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
036264978
|
|
vairamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20253
|
20253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36697
|
36697
|
|
|
|
|
|
|
|