|
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-17-005-012-012/264
(Vathiyam)
|
2917005000NRG23300520220184729
|
31/05/2022
|
VISALATCHI
|
2917005WL005140
|
VISALATCHI
|
00045
|
BARB0KARURX
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISALATCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-008-008/1027
(RAJENDRAM)
|
2917005000NRG23310520220185287
|
31/05/2022
|
muthukannu
|
2917005WL005149
|
muthukannu
|
00078
|
CNRB0003466
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthukannu
|
CANARA BANK(508532)
|
|
3
|
KULITHALAI
|
TN-17-005-008-008/1028
(RAJENDRAM)
|
2917005000NRG23310520220185288
|
31/05/2022
|
PUSPAM
|
2917005WL005149
|
PUSPAM
|
00078
|
CNRB0003466
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSPAM
|
CANARA BANK(508532)
|
|
4
|
KULITHALAI
|
TN-17-005-008-008/1464
(RAJENDRAM)
|
2917005000NRG23310520220185337
|
31/05/2022
|
DEIVANAI
|
2917005WL005149
|
DEIVANAI
|
00078
|
CNRB0003466
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
5
|
KULITHALAI
|
TN-17-005-012-012/130
(Vathiyam)
|
2917005000NRG23300520220185034
|
31/05/2022
|
Ranjani
|
2917005WL005146
|
Ranjani
|
00078
|
CNRB0003466
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjani
|
CANARA BANK(508532)
|
|
6
|
KULITHALAI
|
TN-17-005-012-012/131
(Vathiyam)
|
2917005000NRG23300520220185036
|
31/05/2022
|
Rmamitham
|
2917005WL005146
|
Rmamitham
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rmamitham
|
CANARA BANK(508532)
|
|
7
|
KULITHALAI
|
TN-17-005-012-012/140
(Vathiyam)
|
2917005000NRG23300520220185185
|
31/05/2022
|
reathinakumar
|
2917005WL005148
|
reathinakumar
|
00078
|
CNRB0003466
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
reathinakumar
|
CANARA BANK(508532)
|
|
8
|
KULITHALAI
|
TN-17-005-012-012/2
(Vathiyam)
|
2917005000NRG23300520220185113
|
31/05/2022
|
Rajendran
|
2917005WL005147
|
Rajendran
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendran
|
CANARA BANK(508532)
|
|
9
|
KULITHALAI
|
TN-17-005-012-012/337
(Vathiyam)
|
2917005000NRG23300520220184762
|
31/05/2022
|
SIVARANJANI
|
2917005WL005141
|
SIVARANJANI
|
00078
|
CNRB0003466
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
10
|
KULITHALAI
|
TN-17-005-012-012/353
(Vathiyam)
|
2917005000NRG23300520220184868
|
31/05/2022
|
Rethinam
|
2917005WL005143
|
Rethinam
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KULITHALAI
|
TN-17-005-012-012/43
(Vathiyam)
|
2917005000NRG23300520220184885
|
31/05/2022
|
Jayanthi
|
2917005WL005143
|
Jayanthi
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
12
|
KULITHALAI
|
TN-17-005-012-012/433
(Vathiyam)
|
2917005000NRG23300520220184773
|
31/05/2022
|
LAKSHMI
|
2917005WL005141
|
LAKSHMI
|
00078
|
CNRB0003466
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
KULITHALAI
|
TN-17-005-012-012/469
(Vathiyam)
|
2917005000NRG23300520220184893
|
31/05/2022
|
JANAKI
|
2917005WL005143
|
JANAKI
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
CANARA BANK(508532)
|
|
14
|
KULITHALAI
|
TN-17-005-012-012/525
(Vathiyam)
|
2917005000NRG23300520220184908
|
31/05/2022
|
MUTHULAKSHMI
|
2917005WL005143
|
MUTHULAKSHMI
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
KULITHALAI
|
TN-17-005-012-012/535
(Vathiyam)
|
2917005000NRG23300520220184911
|
31/05/2022
|
Ilanjiyam
|
2917005WL005143
|
Ilanjiyam
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ilanjiyam
|
CANARA BANK(508532)
|
|
16
|
KULITHALAI
|
TN-17-005-012-012/561
(Vathiyam)
|
2917005000NRG23300520220184913
|
31/05/2022
|
PANDIYAN
|
2917005WL005143
|
PANDIYAN
|
00078
|
CNRB0003466
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
17
|
KULITHALAI
|
TN-17-005-012-012/574
(Vathiyam)
|
2917005000NRG23300520220184916
|
31/05/2022
|
Senthilkumar
|
2917005WL005143
|
Senthilkumar
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
18
|
KULITHALAI
|
TN-17-005-012-012/580
(Vathiyam)
|
2917005000NRG23300520220184917
|
31/05/2022
|
VIJAYALASHMI
|
2917005WL005143
|
VIJAYALASHMI
|
00078
|
CNRB0003466
|
440
|
440
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KULITHALAI
|
TN-17-005-012-012/582
(Vathiyam)
|
2917005000NRG23300520220184826
|
31/05/2022
|
Pattu
|
2917005WL005142
|
Pattu
|
00078
|
CNRB0003466
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pattu
|
CANARA BANK(508532)
|
|
20
|
KULITHALAI
|
TN-17-005-012-012/669
(Vathiyam)
|
2917005000NRG23300520220184923
|
31/05/2022
|
kavitha
|
2917005WL005143
|
kavitha
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
kavitha
|
CANARA BANK(508532)
|
|
21
|
KULITHALAI
|
TN-17-005-012-012/71
(Vathiyam)
|
2917005000NRG23300520220185233
|
31/05/2022
|
VASANTHI
|
2917005WL005148
|
VASANTHI
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
22
|
KULITHALAI
|
TN-17-005-012-012/714
(Vathiyam)
|
2917005000NRG23300520220184782
|
31/05/2022
|
PONAIYAN
|
2917005WL005141
|
PONAIYAN
|
00078
|
CNRB0003466
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONAIYAN
|
CANARA BANK(508532)
|
|
23
|
KULITHALAI
|
TN-17-005-012-012/735
(Vathiyam)
|
2917005000NRG23300520220185160
|
31/05/2022
|
panneerselvam
|
2917005WL005147
|
panneerselvam
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
panneerselvam
|
CANARA BANK(508532)
|
|
24
|
KULITHALAI
|
TN-17-005-012-012/764
(Vathiyam)
|
2917005000NRG23300520220184832
|
31/05/2022
|
SATHIYABAMA
|
2917005WL005142
|
SATHIYABAMA
|
00078
|
CNRB0003466
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYABAMA
|
CANARA BANK(508532)
|
|
25
|
KULITHALAI
|
TN-17-005-012-012/768
(Vathiyam)
|
2917005000NRG23300520220185167
|
31/05/2022
|
MUTHUKATHAN
|
2917005WL005147
|
MUTHUKATHAN
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKATHAN
|
CANARA BANK(508532)
|
|
26
|
KULITHALAI
|
TN-17-005-012-012/855
(Vathiyam)
|
2917005000NRG23300520220184834
|
31/05/2022
|
SATHIYAPRIYA
|
2917005WL005142
|
SATHIYAPRIYA
|
00078
|
CNRB0003466
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYAPRIYA
|
CANARA BANK(508532)
|
|
27
|
KULITHALAI
|
TN-17-005-012-012/868
(Vathiyam)
|
2917005000NRG23300520220184999
|
31/05/2022
|
MANIMEGALAI
|
2917005WL005145
|
MANIMEGALAI
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
28
|
KULITHALAI
|
TN-17-005-012-012/902
(Vathiyam)
|
2917005000NRG23300520220185081
|
31/05/2022
|
VASANTHA
|
2917005WL005146
|
VASANTHA
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
29
|
KULITHALAI
|
TN-17-005-012-012/904
(Vathiyam)
|
2917005000NRG23300520220185244
|
31/05/2022
|
SATHIYA
|
2917005WL005148
|
SATHIYA
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
30
|
KULITHALAI
|
TN-17-005-012-012/948
(Vathiyam)
|
2917005000NRG23300520220185089
|
31/05/2022
|
Priya
|
2917005WL005146
|
Priya
|
00078
|
CNRB0003466
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
CANARA BANK(508532)
|
|
31
|
KULITHALAI
|
TN-17-005-012-012/982
(Vathiyam)
|
2917005000NRG23300520220185095
|
31/05/2022
|
SELVI
|
2917005WL005146
|
SELVI
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
KULITHALAI
|
TN-17-005-012-013/1059
(Vathiyam)
|
2917005000NRG23300520220185249
|
31/05/2022
|
SIRUMBAYEE
|
2917005WL005148
|
SIRUMBAYEE
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIRUMBAYEE
|
CANARA BANK(508532)
|
|
33
|
KULITHALAI
|
TN-17-005-012-013/1092
(Vathiyam)
|
2917005000NRG23300520220185254
|
31/05/2022
|
ALAGIRISAMY
|
2917005WL005148
|
ALAGIRISAMY
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGIRISAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25622
|
25622
|
|
|
|
|
|
|
|
|
34
|
KULITHALAI
|
TN-17-005-008-008/1014
(RAJENDRAM)
|
2917005000NRG23310520220185280
|
31/05/2022
|
CHINNAPILLAI
|
2917005WL005149
|
CHINNAPILLAI
|
00078
|
CNRB0016373
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPILLAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
KULITHALAI
|
TN-17-005-008-008/1035
(RAJENDRAM)
|
2917005000NRG23310520220185292
|
31/05/2022
|
PAPPA
|
2917005WL005149
|
PAPPA
|
00078
|
CNRB0016373
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KULITHALAI
|
TN-17-005-008-008/1038
(RAJENDRAM)
|
2917005000NRG23310520220185295
|
31/05/2022
|
chinnaponnu
|
2917005WL005149
|
chinnaponnu
|
00078
|
CNRB0016373
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
37
|
KULITHALAI
|
TN-17-005-008-008/1087
(RAJENDRAM)
|
2917005000NRG23310520220185317
|
31/05/2022
|
aarayee
|
2917005WL005149
|
aarayee
|
00078
|
CNRB0016373
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
aarayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
KULITHALAI
|
TN-17-005-008-008/1240
(RAJENDRAM)
|
2917005000NRG23310520220185322
|
31/05/2022
|
thamarai
|
2917005WL005149
|
thamarai
|
00078
|
CNRB0016373
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
thamarai
|
CANARA BANK(508532)
|
|
39
|
KULITHALAI
|
TN-17-005-012-012/125
(Vathiyam)
|
2917005000NRG23300520220185031
|
31/05/2022
|
KALAISELVI
|
2917005WL005146
|
KALAISELVI
|
00078
|
CNRB0016373
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
40
|
KULITHALAI
|
TN-17-005-012-012/357
(Vathiyam)
|
2917005000NRG23300520220184805
|
31/05/2022
|
THANGAMMAL
|
2917005WL005142
|
THANGAMMAL
|
00078
|
CNRB0016373
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
41
|
KULITHALAI
|
TN-17-005-012-012/40
(Vathiyam)
|
2917005000NRG23300520220185052
|
31/05/2022
|
ARUMUGAM
|
2917005WL005146
|
ARUMUGAM
|
00078
|
CNRB0016373
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
42
|
KULITHALAI
|
TN-17-005-012-012/417
(Vathiyam)
|
2917005000NRG23300520220184768
|
31/05/2022
|
SELVAM
|
2917005WL005141
|
SELVAM
|
00078
|
CNRB0016373
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
CANARA BANK(508532)
|
|
43
|
KULITHALAI
|
TN-17-005-012-012/695
(Vathiyam)
|
2917005000NRG23300520220184780
|
31/05/2022
|
THAVAMANI
|
2917005WL005141
|
THAVAMANI
|
00078
|
CNRB0016373
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
44
|
KULITHALAI
|
TN-17-005-012-012/743
(Vathiyam)
|
2917005000NRG23300520220184931
|
31/05/2022
|
BHUVANESWARI
|
2917005WL005143
|
BHUVANESWARI
|
00078
|
CNRB0016373
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
45
|
KULITHALAI
|
TN-17-005-012-012/765
(Vathiyam)
|
2917005000NRG23300520220185165
|
31/05/2022
|
THENMOLI
|
2917005WL005147
|
THENMOLI
|
00078
|
CNRB0016373
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOLI
|
CANARA BANK(508532)
|
|
46
|
KULITHALAI
|
TN-17-005-012-012/771
(Vathiyam)
|
2917005000NRG23300520220185236
|
31/05/2022
|
RAJAGOPAL
|
2917005WL005148
|
RAJAGOPAL
|
00078
|
CNRB0016373
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
47
|
KULITHALAI
|
TN-17-005-012-012/79
(Vathiyam)
|
2917005000NRG23300520220184833
|
31/05/2022
|
MARIYAYEE
|
2917005WL005142
|
MARIYAYEE
|
00078
|
CNRB0016373
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14682
|
14682
|
|
|
|
|
|
|
|
|
48
|
KULITHALAI
|
TN-17-005-012-012/448
(Vathiyam)
|
2917005000NRG23300520220184812
|
31/05/2022
|
Kavitha
|
2917005WL005142
|
Kavitha
|
00152
|
HDFC0000774
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
49
|
KULITHALAI
|
TN-17-005-012-012/570
(Vathiyam)
|
2917005000NRG23300520220184821
|
31/05/2022
|
AKILANDESWARI
|
2917005WL005142
|
AKILANDESWARI
|
00152
|
HDFC0000774
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILANDESWARI
|
HDFC BANK LTD(607152)
|
|
50
|
KULITHALAI
|
TN-17-005-012-012/757
(Vathiyam)
|
2917005000NRG23300520220185068
|
31/05/2022
|
NEELAVATHI
|
2917005WL005146
|
NEELAVATHI
|
00152
|
HDFC0000774
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVATHI
|
HDFC BANK LTD(607152)
|
|
51
|
KULITHALAI
|
TN-17-005-012-012/956
(Vathiyam)
|
2917005000NRG23300520220185177
|
31/05/2022
|
AMBIKAVATHI
|
2917005WL005147
|
AMBIKAVATHI
|
00152
|
HDFC0000774
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKAVATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
52
|
KULITHALAI
|
TN-17-005-008-008/1015
(RAJENDRAM)
|
2917005000NRG23310520220185281
|
31/05/2022
|
SIVANAYEE
|
2917005WL005149
|
SIVANAYEE
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVANAYEE
|
INDIAN BANK(607105)
|
|
53
|
KULITHALAI
|
TN-17-005-008-008/1020
(RAJENDRAM)
|
2917005000NRG23310520220185283
|
31/05/2022
|
CHELLAMMAL
|
2917005WL005149
|
CHELLAMMAL
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KULITHALAI
|
TN-17-005-008-008/1021
(RAJENDRAM)
|
2917005000NRG23310520220185284
|
31/05/2022
|
ALLIRANI
|
2917005WL005149
|
ALLIRANI
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALLIRANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
KULITHALAI
|
TN-17-005-008-008/1026
(RAJENDRAM)
|
2917005000NRG23310520220185286
|
31/05/2022
|
vasantha
|
2917005WL005149
|
vasantha
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KULITHALAI
|
TN-17-005-008-008/1053
(RAJENDRAM)
|
2917005000NRG23310520220185303
|
31/05/2022
|
JEEVA
|
2917005WL005149
|
JEEVA
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
57
|
KULITHALAI
|
TN-17-005-008-008/1059
(RAJENDRAM)
|
2917005000NRG23310520220185305
|
31/05/2022
|
MARIYAYEE
|
2917005WL005149
|
MARIYAYEE
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
58
|
KULITHALAI
|
TN-17-005-008-008/106
(RAJENDRAM)
|
2917005000NRG23310520220185818
|
31/05/2022
|
susila
|
2917005WL005165
|
susila
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
susila
|
HDFC BANK LTD(607152)
|
|
59
|
KULITHALAI
|
TN-17-005-008-008/1471
(RAJENDRAM)
|
2917005000NRG23310520220185338
|
31/05/2022
|
MOHANAMBAL
|
2917005WL005149
|
MOHANAMBAL
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANAMBAL
|
INDIAN BANK(607105)
|
|
60
|
KULITHALAI
|
TN-17-005-008-008/1532
(RAJENDRAM)
|
2917005000NRG23310520220185340
|
31/05/2022
|
LAKSHMI
|
2917005WL005149
|
LAKSHMI
|
00176
|
IDIB000K055
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
KULITHALAI
|
TN-17-005-008-008/73
(RAJENDRAM)
|
2917005000NRG23310520220186283
|
31/05/2022
|
Renganayaki
|
2917005WL005171
|
Renganayaki
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
62
|
KULITHALAI
|
TN-17-005-012-002/1037
(Vathiyam)
|
2917005000NRG23300520220184803
|
31/05/2022
|
Eswari
|
2917005WL005142
|
Eswari
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIAN BANK(607105)
|
|
63
|
KULITHALAI
|
TN-17-005-012-012/102
(Vathiyam)
|
2917005000NRG23300520220185019
|
31/05/2022
|
THILAGAVATHI
|
2917005WL005146
|
THILAGAVATHI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
64
|
KULITHALAI
|
TN-17-005-012-012/1023
(Vathiyam)
|
2917005000NRG23300520220184983
|
31/05/2022
|
maheswari
|
2917005WL005145
|
maheswari
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
maheswari
|
INDIAN BANK(607105)
|
|
65
|
KULITHALAI
|
TN-17-005-012-012/106
(Vathiyam)
|
2917005000NRG23300520220185023
|
31/05/2022
|
SELLAM
|
2917005WL005146
|
SELLAM
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
66
|
KULITHALAI
|
TN-17-005-012-012/120
(Vathiyam)
|
2917005000NRG23300520220185028
|
31/05/2022
|
LAKSHMI
|
2917005WL005146
|
LAKSHMI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
KULITHALAI
|
TN-17-005-012-012/164
(Vathiyam)
|
2917005000NRG23300520220184985
|
31/05/2022
|
Rajammal
|
2917005WL005145
|
Rajammal
|
00176
|
IDIB000K055
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KULITHALAI
|
TN-17-005-012-012/177
(Vathiyam)
|
2917005000NRG23300520220184986
|
31/05/2022
|
YOGARANI
|
2917005WL005145
|
YOGARANI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
YOGARANI
|
INDIAN BANK(607105)
|
|
69
|
KULITHALAI
|
TN-17-005-012-012/222
(Vathiyam)
|
2917005000NRG23300520220185198
|
31/05/2022
|
PERIYAKKAL
|
2917005WL005148
|
PERIYAKKAL
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
70
|
KULITHALAI
|
TN-17-005-012-012/229
(Vathiyam)
|
2917005000NRG23300520220185203
|
31/05/2022
|
USHA
|
2917005WL005148
|
USHA
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
INDIAN BANK(607105)
|
|
71
|
KULITHALAI
|
TN-17-005-012-012/245
(Vathiyam)
|
2917005000NRG23300520220185114
|
31/05/2022
|
CHANDRA
|
2917005WL005147
|
CHANDRA
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
72
|
KULITHALAI
|
TN-17-005-012-012/258
(Vathiyam)
|
2917005000NRG23300520220184727
|
31/05/2022
|
KAVERI
|
2917005WL005140
|
KAVERI
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
73
|
KULITHALAI
|
TN-17-005-012-012/266
(Vathiyam)
|
2917005000NRG23300520220185050
|
31/05/2022
|
AMSAVALLI
|
2917005WL005146
|
AMSAVALLI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVALLI
|
HDFC BANK LTD(607152)
|
|
74
|
KULITHALAI
|
TN-17-005-012-012/267
(Vathiyam)
|
2917005000NRG23300520220185120
|
31/05/2022
|
REVATHI
|
2917005WL005147
|
REVATHI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
75
|
KULITHALAI
|
TN-17-005-012-012/269
(Vathiyam)
|
2917005000NRG23300520220184730
|
31/05/2022
|
SARASWATHI
|
2917005WL005140
|
SARASWATHI
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
76
|
KULITHALAI
|
TN-17-005-012-012/274
(Vathiyam)
|
2917005000NRG23300520220184732
|
31/05/2022
|
SURUMBAYEE
|
2917005WL005140
|
SURUMBAYEE
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURUMBAYEE
|
INDIAN BANK(607105)
|
|
77
|
KULITHALAI
|
TN-17-005-012-012/280
(Vathiyam)
|
2917005000NRG23300520220184733
|
31/05/2022
|
THENMOLI
|
2917005WL005140
|
THENMOLI
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOLI
|
INDIAN BANK(607105)
|
|
78
|
KULITHALAI
|
TN-17-005-012-012/282
(Vathiyam)
|
2917005000NRG23300520220185123
|
31/05/2022
|
SANGAPILLAI
|
2917005WL005147
|
SANGAPILLAI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGAPILLAI
|
INDIAN BANK(607105)
|
|
79
|
KULITHALAI
|
TN-17-005-012-012/292
(Vathiyam)
|
2917005000NRG23300520220185126
|
31/05/2022
|
RAJAMMAL
|
2917005WL005147
|
RAJAMMAL
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
80
|
KULITHALAI
|
TN-17-005-012-012/294
(Vathiyam)
|
2917005000NRG23300520220184735
|
31/05/2022
|
THANGAMANI
|
2917005WL005140
|
THANGAMANI
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
81
|
KULITHALAI
|
TN-17-005-012-012/300
(Vathiyam)
|
2917005000NRG23300520220185130
|
31/05/2022
|
NAGARAJAN
|
2917005WL005147
|
NAGARAJAN
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
82
|
KULITHALAI
|
TN-17-005-012-012/302
(Vathiyam)
|
2917005000NRG23300520220185132
|
31/05/2022
|
AMSU
|
2917005WL005147
|
AMSU
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSU
|
INDIAN BANK(607105)
|
|
83
|
KULITHALAI
|
TN-17-005-012-012/306
(Vathiyam)
|
2917005000NRG23300520220185133
|
31/05/2022
|
ILANJIYAM
|
2917005WL005147
|
ILANJIYAM
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
84
|
KULITHALAI
|
TN-17-005-012-012/309
(Vathiyam)
|
2917005000NRG23300520220185134
|
31/05/2022
|
CHANDRA
|
2917005WL005147
|
CHANDRA
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
85
|
KULITHALAI
|
TN-17-005-012-012/31
(Vathiyam)
|
2917005000NRG23300520220184738
|
31/05/2022
|
VIJAYALAKSHMI
|
2917005WL005140
|
VIJAYALAKSHMI
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
KULITHALAI
|
TN-17-005-012-012/317
(Vathiyam)
|
2917005000NRG23300520220185136
|
31/05/2022
|
ANJALAI
|
2917005WL005147
|
ANJALAI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
87
|
KULITHALAI
|
TN-17-005-012-012/322
(Vathiyam)
|
2917005000NRG23300520220185139
|
31/05/2022
|
MUTHUKANNU
|
2917005WL005147
|
MUTHUKANNU
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
88
|
KULITHALAI
|
TN-17-005-012-012/325
(Vathiyam)
|
2917005000NRG23300520220185140
|
31/05/2022
|
SANTHI
|
2917005WL005147
|
SANTHI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
KULITHALAI
|
TN-17-005-012-012/327
(Vathiyam)
|
2917005000NRG23300520220185141
|
31/05/2022
|
MURUGAMBAL
|
2917005WL005147
|
MURUGAMBAL
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
90
|
KULITHALAI
|
TN-17-005-012-012/35
(Vathiyam)
|
2917005000NRG23300520220185145
|
31/05/2022
|
ARIYAMALAI
|
2917005WL005147
|
ARIYAMALAI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIYAMALAI
|
INDIAN BANK(607105)
|
|
91
|
KULITHALAI
|
TN-17-005-012-012/379
(Vathiyam)
|
2917005000NRG23300520220184873
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005143
|
DHANALAKSHMI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
KULITHALAI
|
TN-17-005-012-012/383
(Vathiyam)
|
2917005000NRG23300520220184806
|
31/05/2022
|
SANTHI
|
2917005WL005142
|
SANTHI
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
93
|
KULITHALAI
|
TN-17-005-012-012/422
(Vathiyam)
|
2917005000NRG23300520220184770
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005141
|
DHANALAKSHMI
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
KULITHALAI
|
TN-17-005-012-012/451
(Vathiyam)
|
2917005000NRG23300520220184890
|
31/05/2022
|
SEETHALAKSHMI
|
2917005WL005143
|
SEETHALAKSHMI
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
KULITHALAI
|
TN-17-005-012-012/49
(Vathiyam)
|
2917005000NRG23300520220184814
|
31/05/2022
|
ANJALAI
|
2917005WL005142
|
ANJALAI
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
96
|
KULITHALAI
|
TN-17-005-012-012/499
(Vathiyam)
|
2917005000NRG23300520220184899
|
31/05/2022
|
PREMA
|
2917005WL005143
|
PREMA
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA
|
INDIAN BANK(607105)
|
|
97
|
KULITHALAI
|
TN-17-005-012-012/534
(Vathiyam)
|
2917005000NRG23300520220184745
|
31/05/2022
|
PAPA
|
2917005WL005140
|
PAPA
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPA
|
INDIAN BANK(607105)
|
|
98
|
KULITHALAI
|
TN-17-005-012-012/628
(Vathiyam)
|
2917005000NRG23300520220185058
|
31/05/2022
|
Rathika
|
2917005WL005146
|
Rathika
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathika
|
INDIAN BANK(607105)
|
|
99
|
KULITHALAI
|
TN-17-005-012-012/686
(Vathiyam)
|
2917005000NRG23300520220184830
|
31/05/2022
|
VIMALA
|
2917005WL005142
|
VIMALA
|
00176
|
IDIB000K055
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
100
|
KULITHALAI
|
TN-17-005-012-012/700
(Vathiyam)
|
2917005000NRG23300520220185154
|
31/05/2022
|
THENMOLI
|
2917005WL005147
|
THENMOLI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOLI
|
INDIAN BANK(607105)
|
|
101
|
KULITHALAI
|
TN-17-005-012-012/722
(Vathiyam)
|
2917005000NRG23300520220184993
|
31/05/2022
|
INTHIRANI
|
2917005WL005145
|
INTHIRANI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
102
|
KULITHALAI
|
TN-17-005-012-012/761
(Vathiyam)
|
2917005000NRG23300520220184995
|
31/05/2022
|
SIVAKAMI
|
2917005WL005145
|
SIVAKAMI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
103
|
KULITHALAI
|
TN-17-005-012-012/766
(Vathiyam)
|
2917005000NRG23300520220185166
|
31/05/2022
|
LOGANATHAN
|
2917005WL005147
|
LOGANATHAN
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
104
|
KULITHALAI
|
TN-17-005-012-012/796
(Vathiyam)
|
2917005000NRG23300520220184932
|
31/05/2022
|
SELVARANI
|
2917005WL005143
|
SELVARANI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
105
|
KULITHALAI
|
TN-17-005-012-012/875
(Vathiyam)
|
2917005000NRG23300520220185243
|
31/05/2022
|
Maheswari
|
2917005WL005148
|
Maheswari
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
106
|
KULITHALAI
|
TN-17-005-012-012/893
(Vathiyam)
|
2917005000NRG23300520220185079
|
31/05/2022
|
RATHIKA
|
2917005WL005146
|
RATHIKA
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
107
|
KULITHALAI
|
TN-17-005-012-012/899
(Vathiyam)
|
2917005000NRG23300520220185000
|
31/05/2022
|
ARUMUGAM
|
2917005WL005145
|
ARUMUGAM
|
00176
|
IDIB000K055
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
108
|
KULITHALAI
|
TN-17-005-012-012/909
(Vathiyam)
|
2917005000NRG23300520220185001
|
31/05/2022
|
MUTHULAKSHMI
|
2917005WL005145
|
MUTHULAKSHMI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
KULITHALAI
|
TN-17-005-012-012/915
(Vathiyam)
|
2917005000NRG23300520220185002
|
31/05/2022
|
VALAAMBAL
|
2917005WL005145
|
VALAAMBAL
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALAAMBAL
|
INDIAN BANK(607105)
|
|
110
|
KULITHALAI
|
TN-17-005-012-012/966
(Vathiyam)
|
2917005000NRG23300520220185179
|
31/05/2022
|
GANTHIMATHI
|
2917005WL005147
|
GANTHIMATHI
|
00176
|
IDIB000K055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49330
|
49330
|
|
|
|
|
|
|
|
|
111
|
KULITHALAI
|
TN-17-005-008-001/2153
(RAJENDRAM)
|
2917005000NRG23310520220185273
|
31/05/2022
|
Ramya
|
2917005WL005149
|
Ramya
|
00177
|
IOBA0000043
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KULITHALAI
|
TN-17-005-008-008/1034
(RAJENDRAM)
|
2917005000NRG23310520220185291
|
31/05/2022
|
Rani
|
2917005WL005149
|
Rani
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KULITHALAI
|
TN-17-005-008-008/1039
(RAJENDRAM)
|
2917005000NRG23310520220185297
|
31/05/2022
|
KALIAMMAL
|
2917005WL005149
|
KALIAMMAL
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
114
|
KULITHALAI
|
TN-17-005-008-008/1040
(RAJENDRAM)
|
2917005000NRG23310520220185299
|
31/05/2022
|
MALLIGA
|
2917005WL005149
|
MALLIGA
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
KULITHALAI
|
TN-17-005-008-008/1044
(RAJENDRAM)
|
2917005000NRG23310520220185300
|
31/05/2022
|
POONKAVANAM
|
2917005WL005149
|
POONKAVANAM
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKAVANAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
KULITHALAI
|
TN-17-005-008-008/1054
(RAJENDRAM)
|
2917005000NRG23310520220185304
|
31/05/2022
|
RAJATHI
|
2917005WL005149
|
RAJATHI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KULITHALAI
|
TN-17-005-008-008/1274
(RAJENDRAM)
|
2917005000NRG23310520220185326
|
31/05/2022
|
Balanagammal
|
2917005WL005149
|
Balanagammal
|
00177
|
IOBA0000043
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KULITHALAI
|
TN-17-005-008-008/1672
(RAJENDRAM)
|
2917005000NRG23310520220186093
|
31/05/2022
|
C SARATHA
|
2917005WL005169
|
C SARATHA
|
00177
|
IOBA0000043
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
C SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KULITHALAI
|
TN-17-005-008-008/1758
(RAJENDRAM)
|
2917005000NRG23310520220185344
|
31/05/2022
|
THANALAKSHMI
|
2917005WL005149
|
THANALAKSHMI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KULITHALAI
|
TN-17-005-008-008/912
(RAJENDRAM)
|
2917005000NRG23310520220185355
|
31/05/2022
|
AMMASI
|
2917005WL005149
|
AMMASI
|
00177
|
IOBA0000043
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KULITHALAI
|
TN-17-005-012-001/1052
(Vathiyam)
|
2917005000NRG23300520220184791
|
31/05/2022
|
Hemalatha
|
2917005WL005142
|
Hemalatha
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KULITHALAI
|
TN-17-005-012-006/1069
(Vathiyam)
|
2917005000NRG23300520220185012
|
31/05/2022
|
SAROJA
|
2917005WL005146
|
SAROJA
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KULITHALAI
|
TN-17-005-012-012/121
(Vathiyam)
|
2917005000NRG23300520220185029
|
31/05/2022
|
Kala
|
2917005WL005146
|
Kala
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KULITHALAI
|
TN-17-005-012-012/132
(Vathiyam)
|
2917005000NRG23300520220185037
|
31/05/2022
|
VALAMMAL
|
2917005WL005146
|
VALAMMAL
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KULITHALAI
|
TN-17-005-012-012/213
(Vathiyam)
|
2917005000NRG23300520220185047
|
31/05/2022
|
ILANGIYAM
|
2917005WL005146
|
ILANGIYAM
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KULITHALAI
|
TN-17-005-012-012/242
(Vathiyam)
|
2917005000NRG23300520220185211
|
31/05/2022
|
MARUTHAMBAL
|
2917005WL005148
|
MARUTHAMBAL
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KULITHALAI
|
TN-17-005-012-012/265
(Vathiyam)
|
2917005000NRG23300520220185119
|
31/05/2022
|
RAMANI
|
2917005WL005147
|
RAMANI
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KULITHALAI
|
TN-17-005-012-012/295
(Vathiyam)
|
2917005000NRG23300520220185127
|
31/05/2022
|
KAMACHI
|
2917005WL005147
|
KAMACHI
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KULITHALAI
|
TN-17-005-012-012/336
(Vathiyam)
|
2917005000NRG23300520220184864
|
31/05/2022
|
THANGAMMAL
|
2917005WL005143
|
THANGAMMAL
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KULITHALAI
|
TN-17-005-012-012/346
(Vathiyam)
|
2917005000NRG23300520220184867
|
31/05/2022
|
MARIMUTHU
|
2917005WL005143
|
MARIMUTHU
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KULITHALAI
|
TN-17-005-012-012/352
(Vathiyam)
|
2917005000NRG23300520220184765
|
31/05/2022
|
ANJALAI
|
2917005WL005141
|
ANJALAI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KULITHALAI
|
TN-17-005-012-012/398
(Vathiyam)
|
2917005000NRG23300520220184808
|
31/05/2022
|
RAJESWARI
|
2917005WL005142
|
RAJESWARI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KULITHALAI
|
TN-17-005-012-012/43
(Vathiyam)
|
2917005000NRG23300520220185150
|
31/05/2022
|
DHANALSHMI
|
2917005WL005147
|
DHANALSHMI
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KULITHALAI
|
TN-17-005-012-012/442
(Vathiyam)
|
2917005000NRG23300520220185151
|
31/05/2022
|
KASTHORI
|
2917005WL005147
|
KASTHORI
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHORI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KULITHALAI
|
TN-17-005-012-012/458
(Vathiyam)
|
2917005000NRG23300520220184776
|
31/05/2022
|
INTHIRANI
|
2917005WL005141
|
INTHIRANI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KULITHALAI
|
TN-17-005-012-012/47
(Vathiyam)
|
2917005000NRG23300520220185220
|
31/05/2022
|
SIRUMBAYEE
|
2917005WL005148
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KULITHALAI
|
TN-17-005-012-012/492
(Vathiyam)
|
2917005000NRG23300520220184897
|
31/05/2022
|
SEERANGEE
|
2917005WL005143
|
SEERANGEE
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEERANGEE
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KULITHALAI
|
TN-17-005-012-012/504
(Vathiyam)
|
2917005000NRG23300520220184902
|
31/05/2022
|
LATHA
|
2917005WL005143
|
LATHA
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KULITHALAI
|
TN-17-005-012-012/562
(Vathiyam)
|
2917005000NRG23300520220184819
|
31/05/2022
|
SELVI
|
2917005WL005142
|
SELVI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KULITHALAI
|
TN-17-005-012-012/587
(Vathiyam)
|
2917005000NRG23300520220184827
|
31/05/2022
|
PONKOTHAI
|
2917005WL005142
|
PONKOTHAI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KULITHALAI
|
TN-17-005-012-012/677
(Vathiyam)
|
2917005000NRG23300520220184925
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005143
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KULITHALAI
|
TN-17-005-012-012/748
(Vathiyam)
|
2917005000NRG23300520220184784
|
31/05/2022
|
SEETHALAKSHMI
|
2917005WL005141
|
SEETHALAKSHMI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KULITHALAI
|
TN-17-005-012-012/901
(Vathiyam)
|
2917005000NRG23300520220184753
|
31/05/2022
|
THENMOLI
|
2917005WL005140
|
THENMOLI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KULITHALAI
|
TN-17-005-012-012/903
(Vathiyam)
|
2917005000NRG23300520220185082
|
31/05/2022
|
CHANTHIRA
|
2917005WL005146
|
CHANTHIRA
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KULITHALAI
|
TN-17-005-012-012/906
(Vathiyam)
|
2917005000NRG23300520220185084
|
31/05/2022
|
KANIYAMAL
|
2917005WL005146
|
KANIYAMAL
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KULITHALAI
|
TN-17-005-012-012/921
(Vathiyam)
|
2917005000NRG23300520220184837
|
31/05/2022
|
MAHALAKSHMI
|
2917005WL005142
|
MAHALAKSHMI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KULITHALAI
|
TN-17-005-012-012/924
(Vathiyam)
|
2917005000NRG23300520220184838
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005142
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KULITHALAI
|
TN-17-005-012-012/960
(Vathiyam)
|
2917005000NRG23300520220184788
|
31/05/2022
|
PERIYAKKAL
|
2917005WL005141
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KULITHALAI
|
TN-17-005-012-012/974
(Vathiyam)
|
2917005000NRG23300520220185093
|
31/05/2022
|
amaravathi
|
2917005WL005146
|
amaravathi
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
150
|
KULITHALAI
|
TN-17-005-012-012/99
(Vathiyam)
|
2917005000NRG23300520220185096
|
31/05/2022
|
poosanam
|
2917005WL005146
|
poosanam
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
poosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37248
|
37248
|
|
|
|
|
|
|
|
|
151
|
KULITHALAI
|
TN-17-005-012-012/296
(Vathiyam)
|
2917005000NRG23300520220185128
|
31/05/2022
|
SANGARAVEL
|
2917005WL005147
|
SANGARAVEL
|
00177
|
IOBA0003760
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
152
|
KULITHALAI
|
TN-17-005-012-012/119
(Vathiyam)
|
2917005000NRG23300520220185027
|
31/05/2022
|
LAKSHMI
|
2917005WL005146
|
LAKSHMI
|
00227
|
KVBL0001150
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
153
|
KULITHALAI
|
TN-17-005-012-001/1049
(Vathiyam)
|
2917005000NRG23300520220184790
|
31/05/2022
|
Musiri
|
2917005WL005142
|
Musiri
|
00227
|
KVBL0001166
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Musiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
154
|
KULITHALAI
|
TN-17-005-008-008/1755
(RAJENDRAM)
|
2917005000NRG23310520220185342
|
31/05/2022
|
SELVI
|
2917005WL005149
|
SELVI
|
00415
|
SBIN0000863
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KULITHALAI
|
TN-17-005-008-008/297
(RAJENDRAM)
|
2917005000NRG23310520220185363
|
31/05/2022
|
SUSILA
|
2917005WL005150
|
SUSILA
|
00415
|
SBIN0000863
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KULITHALAI
|
TN-17-005-012-012/110
(Vathiyam)
|
2917005000NRG23300520220184984
|
31/05/2022
|
ANBARASI
|
2917005WL005145
|
ANBARASI
|
00415
|
SBIN0000863
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KULITHALAI
|
TN-17-005-012-012/329
(Vathiyam)
|
2917005000NRG23300520220185142
|
31/05/2022
|
CHITRA
|
2917005WL005147
|
CHITRA
|
00415
|
SBIN0000863
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KULITHALAI
|
TN-17-005-012-012/33
(Vathiyam)
|
2917005000NRG23300520220185143
|
31/05/2022
|
SUBRAMANI
|
2917005WL005147
|
SUBRAMANI
|
00415
|
SBIN0000863
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KULITHALAI
|
TN-17-005-012-012/727
(Vathiyam)
|
2917005000NRG23300520220185156
|
31/05/2022
|
MARIYAYEE
|
2917005WL005147
|
MARIYAYEE
|
00415
|
SBIN0000863
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4454
|
4454
|
|
|
|
|
|
|
|
|
160
|
KULITHALAI
|
TN-17-005-012-012/123
(Vathiyam)
|
2917005000NRG23300520220185030
|
31/05/2022
|
PARAMESWRI
|
2917005WL005146
|
PARAMESWRI
|
00415
|
SBIN0011055
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
161
|
KULITHALAI
|
TN-17-005-012-012/737
(Vathiyam)
|
2917005000NRG23300520220185161
|
31/05/2022
|
TAMILARASI
|
2917005WL005147
|
TAMILARASI
|
00437
|
TMBL0000383
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
162
|
KULITHALAI
|
TN-17-005-008-008/118
(RAJENDRAM)
|
2917005000NRG23310520220186238
|
31/05/2022
|
Saroja
|
2917005WL005171
|
Saroja
|
00468
|
UBIN0918580
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
163
|
KULITHALAI
|
TN-17-005-008-008/748
(RAJENDRAM)
|
2917005000NRG23310520220185384
|
31/05/2022
|
Santhanalakshmi
|
2917005WL005150
|
Santhanalakshmi
|
00468
|
UBIN0918580
|
452
|
452
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
164
|
KULITHALAI
|
TN-17-005-012-002/1071
(Vathiyam)
|
2917005000NRG23300520220185004
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005146
|
DHANALAKSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
165
|
KULITHALAI
|
TN-17-005-012-003/1061
(Vathiyam)
|
2917005000NRG23300520220185102
|
31/05/2022
|
SABITHABEGAM
|
2917005WL005147
|
SABITHABEGAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SABITHABEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KULITHALAI
|
TN-17-005-012-005/1068
(Vathiyam)
|
2917005000NRG23300520220185103
|
31/05/2022
|
Chandra
|
2917005WL005147
|
Chandra
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
167
|
KULITHALAI
|
TN-17-005-012-012/100
(Vathiyam)
|
2917005000NRG23300520220184981
|
31/05/2022
|
SAKUNTHALA
|
2917005WL005145
|
SAKUNTHALA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
168
|
KULITHALAI
|
TN-17-005-012-012/1002
(Vathiyam)
|
2917005000NRG23300520220185018
|
31/05/2022
|
MARIYAYEE
|
2917005WL005146
|
MARIYAYEE
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
169
|
KULITHALAI
|
TN-17-005-012-012/1009
(Vathiyam)
|
2917005000NRG23300520220184982
|
31/05/2022
|
Anjalam
|
2917005WL005145
|
Anjalam
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalam
|
CITY UNION BANK LIMITED(607324)
|
|
170
|
KULITHALAI
|
TN-17-005-012-012/104
(Vathiyam)
|
2917005000NRG23300520220185021
|
31/05/2022
|
SIVAKAMI
|
2917005WL005146
|
SIVAKAMI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKAMI
|
CITY UNION BANK LIMITED(607324)
|
|
171
|
KULITHALAI
|
TN-17-005-012-012/105
(Vathiyam)
|
2917005000NRG23300520220185022
|
31/05/2022
|
MOHANA
|
2917005WL005146
|
MOHANA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANA
|
CITY UNION BANK LIMITED(607324)
|
|
172
|
KULITHALAI
|
TN-17-005-012-012/127
(Vathiyam)
|
2917005000NRG23300520220185032
|
31/05/2022
|
SURUMPAYEE
|
2917005WL005146
|
SURUMPAYEE
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURUMPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
173
|
KULITHALAI
|
TN-17-005-012-012/128
(Vathiyam)
|
2917005000NRG23300520220185033
|
31/05/2022
|
PERIYASAMY
|
2917005WL005146
|
PERIYASAMY
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
174
|
KULITHALAI
|
TN-17-005-012-012/133
(Vathiyam)
|
2917005000NRG23300520220185184
|
31/05/2022
|
SANTHI
|
2917005WL005148
|
SANTHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
175
|
KULITHALAI
|
TN-17-005-012-012/142
(Vathiyam)
|
2917005000NRG23300520220185039
|
31/05/2022
|
THANGAMANI
|
2917005WL005146
|
THANGAMANI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
176
|
KULITHALAI
|
TN-17-005-012-012/148
(Vathiyam)
|
2917005000NRG23300520220185041
|
31/05/2022
|
RANI
|
2917005WL005146
|
RANI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
177
|
KULITHALAI
|
TN-17-005-012-012/151
(Vathiyam)
|
2917005000NRG23300520220185042
|
31/05/2022
|
ANBARASI
|
2917005WL005146
|
ANBARASI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBARASI
|
CITY UNION BANK LIMITED(607324)
|
|
178
|
KULITHALAI
|
TN-17-005-012-012/171
(Vathiyam)
|
2917005000NRG23300520220185044
|
31/05/2022
|
AMUTHA
|
2917005WL005146
|
AMUTHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
179
|
KULITHALAI
|
TN-17-005-012-012/176
(Vathiyam)
|
2917005000NRG23300520220185045
|
31/05/2022
|
PONNI
|
2917005WL005146
|
PONNI
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNI
|
CITY UNION BANK LIMITED(607324)
|
|
180
|
KULITHALAI
|
TN-17-005-012-012/192
(Vathiyam)
|
2917005000NRG23300520220185188
|
31/05/2022
|
LAKSHMI
|
2917005WL005148
|
LAKSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
181
|
KULITHALAI
|
TN-17-005-012-012/193
(Vathiyam)
|
2917005000NRG23300520220185189
|
31/05/2022
|
Papathi
|
2917005WL005148
|
Papathi
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papathi
|
CITY UNION BANK LIMITED(607324)
|
|
182
|
KULITHALAI
|
TN-17-005-012-012/195
(Vathiyam)
|
2917005000NRG23300520220185190
|
31/05/2022
|
ANJALAI
|
2917005WL005148
|
ANJALAI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
183
|
KULITHALAI
|
TN-17-005-012-012/198
(Vathiyam)
|
2917005000NRG23300520220185191
|
31/05/2022
|
MANKAIYARKARASI
|
2917005WL005148
|
MANKAIYARKARASI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANKAIYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
184
|
KULITHALAI
|
TN-17-005-012-012/20
(Vathiyam)
|
2917005000NRG23300520220185046
|
31/05/2022
|
lakshmi
|
2917005WL005146
|
lakshmi
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
185
|
KULITHALAI
|
TN-17-005-012-012/205
(Vathiyam)
|
2917005000NRG23300520220185194
|
31/05/2022
|
JEYAMANI
|
2917005WL005148
|
JEYAMANI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
186
|
KULITHALAI
|
TN-17-005-012-012/207
(Vathiyam)
|
2917005000NRG23300520220185195
|
31/05/2022
|
LAKSHMI
|
2917005WL005148
|
LAKSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
187
|
KULITHALAI
|
TN-17-005-012-012/209
(Vathiyam)
|
2917005000NRG23300520220185196
|
31/05/2022
|
DHANAM
|
2917005WL005148
|
DHANAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
188
|
KULITHALAI
|
TN-17-005-012-012/22
(Vathiyam)
|
2917005000NRG23300520220185048
|
31/05/2022
|
Selvi
|
2917005WL005146
|
Selvi
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
189
|
KULITHALAI
|
TN-17-005-012-012/223
(Vathiyam)
|
2917005000NRG23300520220185199
|
31/05/2022
|
NALLANGAL
|
2917005WL005148
|
NALLANGAL
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLANGAL
|
CITY UNION BANK LIMITED(607324)
|
|
190
|
KULITHALAI
|
TN-17-005-012-012/231
(Vathiyam)
|
2917005000NRG23300520220185205
|
31/05/2022
|
SAROJA
|
2917005WL005148
|
SAROJA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
191
|
KULITHALAI
|
TN-17-005-012-012/233
(Vathiyam)
|
2917005000NRG23300520220185207
|
31/05/2022
|
SEETHA
|
2917005WL005148
|
SEETHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
192
|
KULITHALAI
|
TN-17-005-012-012/235
(Vathiyam)
|
2917005000NRG23300520220185049
|
31/05/2022
|
MAHESWARI
|
2917005WL005146
|
MAHESWARI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
193
|
KULITHALAI
|
TN-17-005-012-012/239
(Vathiyam)
|
2917005000NRG23300520220185208
|
31/05/2022
|
MUTHU SELVI
|
2917005WL005148
|
MUTHU SELVI
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
194
|
KULITHALAI
|
TN-17-005-012-012/241
(Vathiyam)
|
2917005000NRG23300520220185210
|
31/05/2022
|
Thangavel
|
2917005WL005148
|
Thangavel
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
CITY UNION BANK LIMITED(607324)
|
|
195
|
KULITHALAI
|
TN-17-005-012-012/244
(Vathiyam)
|
2917005000NRG23300520220185212
|
31/05/2022
|
MEGALA
|
2917005WL005148
|
MEGALA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEGALA
|
CITY UNION BANK LIMITED(607324)
|
|
196
|
KULITHALAI
|
TN-17-005-012-012/246
(Vathiyam)
|
2917005000NRG23300520220184724
|
31/05/2022
|
CHELLAMUTHU
|
2917005WL005140
|
CHELLAMUTHU
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
197
|
KULITHALAI
|
TN-17-005-012-012/248
(Vathiyam)
|
2917005000NRG23300520220184725
|
31/05/2022
|
SUGNATHA
|
2917005WL005140
|
SUGNATHA
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGNATHA
|
CITY UNION BANK LIMITED(607324)
|
|
198
|
KULITHALAI
|
TN-17-005-012-012/249
(Vathiyam)
|
2917005000NRG23300520220184726
|
31/05/2022
|
SELVARANI
|
2917005WL005140
|
SELVARANI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
199
|
KULITHALAI
|
TN-17-005-012-012/25
(Vathiyam)
|
2917005000NRG23300520220185213
|
31/05/2022
|
VASANTHA
|
2917005WL005148
|
VASANTHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
200
|
KULITHALAI
|
TN-17-005-012-012/26
(Vathiyam)
|
2917005000NRG23300520220185214
|
31/05/2022
|
THANGARASU
|
2917005WL005148
|
THANGARASU
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
201
|
KULITHALAI
|
TN-17-005-012-012/260
(Vathiyam)
|
2917005000NRG23300520220184728
|
31/05/2022
|
MARIYAYEE
|
2917005WL005140
|
MARIYAYEE
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
202
|
KULITHALAI
|
TN-17-005-012-012/263
(Vathiyam)
|
2917005000NRG23300520220185118
|
31/05/2022
|
PALANIYAMMAL
|
2917005WL005147
|
PALANIYAMMAL
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
203
|
KULITHALAI
|
TN-17-005-012-012/27
(Vathiyam)
|
2917005000NRG23300520220185215
|
31/05/2022
|
RANI
|
2917005WL005148
|
RANI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
204
|
KULITHALAI
|
TN-17-005-012-012/271
(Vathiyam)
|
2917005000NRG23300520220184731
|
31/05/2022
|
VASANTHA
|
2917005WL005140
|
VASANTHA
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
205
|
KULITHALAI
|
TN-17-005-012-012/273
(Vathiyam)
|
2917005000NRG23300520220185121
|
31/05/2022
|
murugesan
|
2917005WL005147
|
murugesan
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
206
|
KULITHALAI
|
TN-17-005-012-012/277
(Vathiyam)
|
2917005000NRG23300520220184861
|
31/05/2022
|
GUNAVATHI
|
2917005WL005143
|
GUNAVATHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
207
|
KULITHALAI
|
TN-17-005-012-012/281
(Vathiyam)
|
2917005000NRG23300520220185217
|
31/05/2022
|
KULUMAYEE
|
2917005WL005148
|
KULUMAYEE
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULUMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
208
|
KULITHALAI
|
TN-17-005-012-012/285
(Vathiyam)
|
2917005000NRG23300520220184734
|
31/05/2022
|
MAHALSHMI
|
2917005WL005140
|
MAHALSHMI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KULITHALAI
|
TN-17-005-012-012/286
(Vathiyam)
|
2917005000NRG23300520220185124
|
31/05/2022
|
karupannan
|
2917005WL005147
|
karupannan
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
karupannan
|
CITY UNION BANK LIMITED(607324)
|
|
210
|
KULITHALAI
|
TN-17-005-012-012/297
(Vathiyam)
|
2917005000NRG23300520220184736
|
31/05/2022
|
ALAMELU
|
2917005WL005140
|
ALAMELU
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
211
|
KULITHALAI
|
TN-17-005-012-012/3
(Vathiyam)
|
2917005000NRG23300520220184989
|
31/05/2022
|
ARUMALAI
|
2917005WL005145
|
ARUMALAI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
212
|
KULITHALAI
|
TN-17-005-012-012/301
(Vathiyam)
|
2917005000NRG23300520220185131
|
31/05/2022
|
PARAMASIVAM
|
2917005WL005147
|
PARAMASIVAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
213
|
KULITHALAI
|
TN-17-005-012-012/305
(Vathiyam)
|
2917005000NRG23300520220184737
|
31/05/2022
|
MAHALAKSHMI
|
2917005WL005140
|
MAHALAKSHMI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
214
|
KULITHALAI
|
TN-17-005-012-012/312
(Vathiyam)
|
2917005000NRG23300520220184739
|
31/05/2022
|
INTHIRANI
|
2917005WL005140
|
INTHIRANI
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
INTHIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
215
|
KULITHALAI
|
TN-17-005-012-012/313
(Vathiyam)
|
2917005000NRG23300520220185135
|
31/05/2022
|
SUBRAMANIYAN
|
2917005WL005147
|
SUBRAMANIYAN
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
216
|
KULITHALAI
|
TN-17-005-012-012/315
(Vathiyam)
|
2917005000NRG23300520220184740
|
31/05/2022
|
KAVITHA
|
2917005WL005140
|
KAVITHA
|
00546
|
CIUB0000064
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
217
|
KULITHALAI
|
TN-17-005-012-012/328
(Vathiyam)
|
2917005000NRG23300520220184741
|
31/05/2022
|
SATHISH
|
2917005WL005140
|
SATHISH
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHISH
|
CITY UNION BANK LIMITED(607324)
|
|
218
|
KULITHALAI
|
TN-17-005-012-012/330
(Vathiyam)
|
2917005000NRG23300520220185144
|
31/05/2022
|
GOMATHI
|
2917005WL005147
|
GOMATHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
219
|
KULITHALAI
|
TN-17-005-012-012/335
(Vathiyam)
|
2917005000NRG23300520220184863
|
31/05/2022
|
CHINNAPONNU
|
2917005WL005143
|
CHINNAPONNU
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KULITHALAI
|
TN-17-005-012-012/341
(Vathiyam)
|
2917005000NRG23300520220184763
|
31/05/2022
|
MAHESWARI
|
2917005WL005141
|
MAHESWARI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
221
|
KULITHALAI
|
TN-17-005-012-012/343
(Vathiyam)
|
2917005000NRG23300520220184865
|
31/05/2022
|
LASHMI
|
2917005WL005143
|
LASHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
LASHMI
|
CITY UNION BANK LIMITED(607324)
|
|
222
|
KULITHALAI
|
TN-17-005-012-012/349
(Vathiyam)
|
2917005000NRG23300520220184804
|
31/05/2022
|
PERIYASAMY
|
2917005WL005142
|
PERIYASAMY
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
223
|
KULITHALAI
|
TN-17-005-012-012/36
(Vathiyam)
|
2917005000NRG23300520220184742
|
31/05/2022
|
palaniyammal
|
2917005WL005140
|
palaniyammal
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
224
|
KULITHALAI
|
TN-17-005-012-012/360
(Vathiyam)
|
2917005000NRG23300520220184766
|
31/05/2022
|
INDHRANI
|
2917005WL005141
|
INDHRANI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHRANI
|
CITY UNION BANK LIMITED(607324)
|
|
225
|
KULITHALAI
|
TN-17-005-012-012/376
(Vathiyam)
|
2917005000NRG23300520220185146
|
31/05/2022
|
JOTHIMANI
|
2917005WL005147
|
JOTHIMANI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
226
|
KULITHALAI
|
TN-17-005-012-012/378
(Vathiyam)
|
2917005000NRG23300520220184872
|
31/05/2022
|
KAMALAM
|
2917005WL005143
|
KAMALAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
227
|
KULITHALAI
|
TN-17-005-012-012/384
(Vathiyam)
|
2917005000NRG23300520220184874
|
31/05/2022
|
MURUGESAN
|
2917005WL005143
|
MURUGESAN
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESAN
|
CITY UNION BANK LIMITED(607324)
|
|
228
|
KULITHALAI
|
TN-17-005-012-012/395
(Vathiyam)
|
2917005000NRG23300520220184877
|
31/05/2022
|
SANGAPILLAI
|
2917005WL005143
|
SANGAPILLAI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGAPILLAI
|
CITY UNION BANK LIMITED(607324)
|
|
229
|
KULITHALAI
|
TN-17-005-012-012/396
(Vathiyam)
|
2917005000NRG23300520220184767
|
31/05/2022
|
ILANJIYAM
|
2917005WL005141
|
ILANJIYAM
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
230
|
KULITHALAI
|
TN-17-005-012-012/40
(Vathiyam)
|
2917005000NRG23300520220185051
|
31/05/2022
|
vasantha
|
2917005WL005146
|
vasantha
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
231
|
KULITHALAI
|
TN-17-005-012-012/402
(Vathiyam)
|
2917005000NRG23300520220185147
|
31/05/2022
|
RAJA
|
2917005WL005147
|
RAJA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA
|
CITY UNION BANK LIMITED(607324)
|
|
232
|
KULITHALAI
|
TN-17-005-012-012/404
(Vathiyam)
|
2917005000NRG23300520220185148
|
31/05/2022
|
RAMAR
|
2917005WL005147
|
RAMAR
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAR
|
CITY UNION BANK LIMITED(607324)
|
|
233
|
KULITHALAI
|
TN-17-005-012-012/41
(Vathiyam)
|
2917005000NRG23300520220184744
|
31/05/2022
|
SAROJA
|
2917005WL005140
|
SAROJA
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
234
|
KULITHALAI
|
TN-17-005-012-012/411
(Vathiyam)
|
2917005000NRG23300520220185219
|
31/05/2022
|
PUSHPAM
|
2917005WL005148
|
PUSHPAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
235
|
KULITHALAI
|
TN-17-005-012-012/412
(Vathiyam)
|
2917005000NRG23300520220184990
|
31/05/2022
|
MARIYAYEE
|
2917005WL005145
|
MARIYAYEE
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
236
|
KULITHALAI
|
TN-17-005-012-012/42
(Vathiyam)
|
2917005000NRG23300520220185149
|
31/05/2022
|
CHANTHIRA
|
2917005WL005147
|
CHANTHIRA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANTHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
237
|
KULITHALAI
|
TN-17-005-012-012/421
(Vathiyam)
|
2917005000NRG23300520220184810
|
31/05/2022
|
THANGAMMAL
|
2917005WL005142
|
THANGAMMAL
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
238
|
KULITHALAI
|
TN-17-005-012-012/422
(Vathiyam)
|
2917005000NRG23300520220184769
|
31/05/2022
|
LOGITHSAN
|
2917005WL005141
|
LOGITHSAN
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOGITHSAN
|
CANARA BANK(508532)
|
|
239
|
KULITHALAI
|
TN-17-005-012-012/422
(Vathiyam)
|
2917005000NRG23300520220184771
|
31/05/2022
|
Sathishkumar
|
2917005WL005141
|
Sathishkumar
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathishkumar
|
CITY UNION BANK LIMITED(607324)
|
|
240
|
KULITHALAI
|
TN-17-005-012-012/426
(Vathiyam)
|
2917005000NRG23300520220184884
|
31/05/2022
|
KAMALAM
|
2917005WL005143
|
KAMALAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
241
|
KULITHALAI
|
TN-17-005-012-012/430
(Vathiyam)
|
2917005000NRG23300520220184772
|
31/05/2022
|
CHANDRA
|
2917005WL005141
|
CHANDRA
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
242
|
KULITHALAI
|
TN-17-005-012-012/431
(Vathiyam)
|
2917005000NRG23300520220184886
|
31/05/2022
|
SAROJA
|
2917005WL005143
|
SAROJA
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
243
|
KULITHALAI
|
TN-17-005-012-012/437
(Vathiyam)
|
2917005000NRG23300520220184888
|
31/05/2022
|
VIJAYA
|
2917005WL005143
|
VIJAYA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
244
|
KULITHALAI
|
TN-17-005-012-012/445
(Vathiyam)
|
2917005000NRG23300520220184811
|
31/05/2022
|
LAKSHMI
|
2917005WL005142
|
LAKSHMI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
245
|
KULITHALAI
|
TN-17-005-012-012/447
(Vathiyam)
|
2917005000NRG23300520220184774
|
31/05/2022
|
PUSHPAM
|
2917005WL005141
|
PUSHPAM
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
246
|
KULITHALAI
|
TN-17-005-012-012/449
(Vathiyam)
|
2917005000NRG23300520220184775
|
31/05/2022
|
MEENA
|
2917005WL005141
|
MEENA
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
247
|
KULITHALAI
|
TN-17-005-012-012/462
(Vathiyam)
|
2917005000NRG23300520220184777
|
31/05/2022
|
CHITRA
|
2917005WL005141
|
CHITRA
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
248
|
KULITHALAI
|
TN-17-005-012-012/482
(Vathiyam)
|
2917005000NRG23300520220184813
|
31/05/2022
|
LAKSHMI
|
2917005WL005142
|
LAKSHMI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
249
|
KULITHALAI
|
TN-17-005-012-012/489
(Vathiyam)
|
2917005000NRG23300520220184896
|
31/05/2022
|
MUTHULAKSHMI
|
2917005WL005143
|
MUTHULAKSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
250
|
KULITHALAI
|
TN-17-005-012-012/50
(Vathiyam)
|
2917005000NRG23300520220185221
|
31/05/2022
|
Mohana
|
2917005WL005148
|
Mohana
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohana
|
CITY UNION BANK LIMITED(607324)
|
|
251
|
KULITHALAI
|
TN-17-005-012-012/513
(Vathiyam)
|
2917005000NRG23300520220184815
|
31/05/2022
|
THAVASU
|
2917005WL005142
|
THAVASU
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVASU
|
CITY UNION BANK LIMITED(607324)
|
|
252
|
KULITHALAI
|
TN-17-005-012-012/515
(Vathiyam)
|
2917005000NRG23300520220185053
|
31/05/2022
|
tamilarasi
|
2917005WL005146
|
tamilarasi
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
253
|
KULITHALAI
|
TN-17-005-012-012/516
(Vathiyam)
|
2917005000NRG23300520220184905
|
31/05/2022
|
MALAIKOZHUNTHI
|
2917005WL005143
|
MALAIKOZHUNTHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIKOZHUNTHI
|
CITY UNION BANK LIMITED(607324)
|
|
254
|
KULITHALAI
|
TN-17-005-012-012/520
(Vathiyam)
|
2917005000NRG23300520220184907
|
31/05/2022
|
MARIYAYEE
|
2917005WL005143
|
MARIYAYEE
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
255
|
KULITHALAI
|
TN-17-005-012-012/527
(Vathiyam)
|
2917005000NRG23300520220184910
|
31/05/2022
|
CHELLAMMAL
|
2917005WL005143
|
CHELLAMMAL
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
256
|
KULITHALAI
|
TN-17-005-012-012/536
(Vathiyam)
|
2917005000NRG23300520220185054
|
31/05/2022
|
MANI
|
2917005WL005146
|
MANI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
CITY UNION BANK LIMITED(607324)
|
|
257
|
KULITHALAI
|
TN-17-005-012-012/54
(Vathiyam)
|
2917005000NRG23300520220185223
|
31/05/2022
|
JEVA
|
2917005WL005148
|
JEVA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEVA
|
CITY UNION BANK LIMITED(607324)
|
|
258
|
KULITHALAI
|
TN-17-005-012-012/540
(Vathiyam)
|
2917005000NRG23300520220185055
|
31/05/2022
|
CHANDRA
|
2917005WL005146
|
CHANDRA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
259
|
KULITHALAI
|
TN-17-005-012-012/546
(Vathiyam)
|
2917005000NRG23300520220184746
|
31/05/2022
|
SANTHI
|
2917005WL005140
|
SANTHI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
260
|
KULITHALAI
|
TN-17-005-012-012/547
(Vathiyam)
|
2917005000NRG23300520220184818
|
31/05/2022
|
Gayathiri
|
2917005WL005142
|
Gayathiri
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gayathiri
|
CITY UNION BANK LIMITED(607324)
|
|
261
|
KULITHALAI
|
TN-17-005-012-012/553
(Vathiyam)
|
2917005000NRG23300520220184912
|
31/05/2022
|
PAKIYAM
|
2917005WL005143
|
PAKIYAM
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
262
|
KULITHALAI
|
TN-17-005-012-012/563
(Vathiyam)
|
2917005000NRG23300520220184820
|
31/05/2022
|
MAHALAKSHMI
|
2917005WL005142
|
MAHALAKSHMI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
263
|
KULITHALAI
|
TN-17-005-012-012/565
(Vathiyam)
|
2917005000NRG23300520220184914
|
31/05/2022
|
VASANTHI
|
2917005WL005143
|
VASANTHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
264
|
KULITHALAI
|
TN-17-005-012-012/566
(Vathiyam)
|
2917005000NRG23300520220185057
|
31/05/2022
|
Kunjammal
|
2917005WL005146
|
Kunjammal
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjammal
|
CITY UNION BANK LIMITED(607324)
|
|
265
|
KULITHALAI
|
TN-17-005-012-012/573
(Vathiyam)
|
2917005000NRG23300520220184822
|
31/05/2022
|
Lakshmi
|
2917005WL005142
|
Lakshmi
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
266
|
KULITHALAI
|
TN-17-005-012-012/578
(Vathiyam)
|
2917005000NRG23300520220184824
|
31/05/2022
|
PREMA
|
2917005WL005142
|
PREMA
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
267
|
KULITHALAI
|
TN-17-005-012-012/581
(Vathiyam)
|
2917005000NRG23300520220184918
|
31/05/2022
|
MEENACHI
|
2917005WL005143
|
MEENACHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENACHI
|
CITY UNION BANK LIMITED(607324)
|
|
268
|
KULITHALAI
|
TN-17-005-012-012/590
(Vathiyam)
|
2917005000NRG23300520220185224
|
31/05/2022
|
MALARVILLI
|
2917005WL005148
|
MALARVILLI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARVILLI
|
CITY UNION BANK LIMITED(607324)
|
|
269
|
KULITHALAI
|
TN-17-005-012-012/597
(Vathiyam)
|
2917005000NRG23300520220184919
|
31/05/2022
|
VEERAYEE
|
2917005WL005143
|
VEERAYEE
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
270
|
KULITHALAI
|
TN-17-005-012-012/61
(Vathiyam)
|
2917005000NRG23300520220185153
|
31/05/2022
|
SARATHA
|
2917005WL005147
|
SARATHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
271
|
KULITHALAI
|
TN-17-005-012-012/619
(Vathiyam)
|
2917005000NRG23300520220185225
|
31/05/2022
|
SANTHA
|
2917005WL005148
|
SANTHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
272
|
KULITHALAI
|
TN-17-005-012-012/624
(Vathiyam)
|
2917005000NRG23300520220184828
|
31/05/2022
|
ATHILAKSHMI
|
2917005WL005142
|
ATHILAKSHMI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
273
|
KULITHALAI
|
TN-17-005-012-012/631
(Vathiyam)
|
2917005000NRG23300520220185226
|
31/05/2022
|
Rajeswari
|
2917005WL005148
|
Rajeswari
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
274
|
KULITHALAI
|
TN-17-005-012-012/645
(Vathiyam)
|
2917005000NRG23300520220184829
|
31/05/2022
|
KAMATCHI
|
2917005WL005142
|
KAMATCHI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
275
|
KULITHALAI
|
TN-17-005-012-012/649
(Vathiyam)
|
2917005000NRG23300520220185060
|
31/05/2022
|
AMUTHA
|
2917005WL005146
|
AMUTHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
276
|
KULITHALAI
|
TN-17-005-012-012/65
(Vathiyam)
|
2917005000NRG23300520220185228
|
31/05/2022
|
KAMALAM
|
2917005WL005148
|
KAMALAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
277
|
KULITHALAI
|
TN-17-005-012-012/653
(Vathiyam)
|
2917005000NRG23300520220184992
|
31/05/2022
|
Kanamal
|
2917005WL005145
|
Kanamal
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanamal
|
CITY UNION BANK LIMITED(607324)
|
|
278
|
KULITHALAI
|
TN-17-005-012-012/67
(Vathiyam)
|
2917005000NRG23300520220185229
|
31/05/2022
|
PORSELVI
|
2917005WL005148
|
PORSELVI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PORSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
279
|
KULITHALAI
|
TN-17-005-012-012/682
(Vathiyam)
|
2917005000NRG23300520220185063
|
31/05/2022
|
BATHAMAVATHI
|
2917005WL005146
|
BATHAMAVATHI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
BATHAMAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
280
|
KULITHALAI
|
TN-17-005-012-012/689
(Vathiyam)
|
2917005000NRG23300520220185064
|
31/05/2022
|
Geetha
|
2917005WL005146
|
Geetha
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
281
|
KULITHALAI
|
TN-17-005-012-012/724
(Vathiyam)
|
2917005000NRG23300520220184994
|
31/05/2022
|
PICHAIYAMMAL
|
2917005WL005145
|
PICHAIYAMMAL
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
282
|
KULITHALAI
|
TN-17-005-012-012/728
(Vathiyam)
|
2917005000NRG23300520220185066
|
31/05/2022
|
THILAKAVATHI
|
2917005WL005146
|
THILAKAVATHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAKAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
283
|
KULITHALAI
|
TN-17-005-012-012/731
(Vathiyam)
|
2917005000NRG23300520220185157
|
31/05/2022
|
PARAMESWARI
|
2917005WL005147
|
PARAMESWARI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
284
|
KULITHALAI
|
TN-17-005-012-012/733
(Vathiyam)
|
2917005000NRG23300520220185158
|
31/05/2022
|
PONKOTHAI
|
2917005WL005147
|
PONKOTHAI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONKOTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
285
|
KULITHALAI
|
TN-17-005-012-012/734
(Vathiyam)
|
2917005000NRG23300520220185159
|
31/05/2022
|
THANGAVALLI
|
2917005WL005147
|
THANGAVALLI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
KULITHALAI
|
TN-17-005-012-012/745
(Vathiyam)
|
2917005000NRG23300520220185234
|
31/05/2022
|
JANAKI
|
2917005WL005148
|
JANAKI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
CANARA BANK(508532)
|
|
287
|
KULITHALAI
|
TN-17-005-012-012/747
(Vathiyam)
|
2917005000NRG23300520220184783
|
31/05/2022
|
Saraswathi
|
2917005WL005141
|
Saraswathi
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
288
|
KULITHALAI
|
TN-17-005-012-012/749
(Vathiyam)
|
2917005000NRG23300520220185164
|
31/05/2022
|
PONKODI
|
2917005WL005147
|
PONKODI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONKODI
|
CITY UNION BANK LIMITED(607324)
|
|
289
|
KULITHALAI
|
TN-17-005-012-012/774
(Vathiyam)
|
2917005000NRG23300520220184748
|
31/05/2022
|
ANNAKILLI
|
2917005WL005140
|
ANNAKILLI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAKILLI
|
INDIAN BANK(607105)
|
|
290
|
KULITHALAI
|
TN-17-005-012-012/776
(Vathiyam)
|
2917005000NRG23300520220184785
|
31/05/2022
|
CHELLAYEE
|
2917005WL005141
|
CHELLAYEE
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
291
|
KULITHALAI
|
TN-17-005-012-012/777
(Vathiyam)
|
2917005000NRG23300520220184749
|
31/05/2022
|
MARIYAYEE
|
2917005WL005140
|
MARIYAYEE
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
292
|
KULITHALAI
|
TN-17-005-012-012/783
(Vathiyam)
|
2917005000NRG23300520220185168
|
31/05/2022
|
KANAKI
|
2917005WL005147
|
KANAKI
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
293
|
KULITHALAI
|
TN-17-005-012-012/787
(Vathiyam)
|
2917005000NRG23300520220185070
|
31/05/2022
|
KAVITHA
|
2917005WL005146
|
KAVITHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
294
|
KULITHALAI
|
TN-17-005-012-012/789
(Vathiyam)
|
2917005000NRG23300520220185169
|
31/05/2022
|
KARUPANAN
|
2917005WL005147
|
KARUPANAN
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
KULITHALAI
|
TN-17-005-012-012/79
(Vathiyam)
|
2917005000NRG23300520220184786
|
31/05/2022
|
RAJAMANI
|
2917005WL005141
|
RAJAMANI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
296
|
KULITHALAI
|
TN-17-005-012-012/798
(Vathiyam)
|
2917005000NRG23300520220185170
|
31/05/2022
|
MAHESWARI
|
2917005WL005147
|
MAHESWARI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
297
|
KULITHALAI
|
TN-17-005-012-012/8
(Vathiyam)
|
2917005000NRG23300520220185237
|
31/05/2022
|
MARIYAYEE
|
2917005WL005148
|
MARIYAYEE
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
298
|
KULITHALAI
|
TN-17-005-012-012/80
(Vathiyam)
|
2917005000NRG23300520220185238
|
31/05/2022
|
MALIKA
|
2917005WL005148
|
MALIKA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALIKA
|
CITY UNION BANK LIMITED(607324)
|
|
299
|
KULITHALAI
|
TN-17-005-012-012/802
(Vathiyam)
|
2917005000NRG23300520220185171
|
31/05/2022
|
Mahalakshmi
|
2917005WL005147
|
Mahalakshmi
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
300
|
KULITHALAI
|
TN-17-005-012-012/803
(Vathiyam)
|
2917005000NRG23300520220185071
|
31/05/2022
|
VEMBU
|
2917005WL005146
|
VEMBU
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
301
|
KULITHALAI
|
TN-17-005-012-012/806
(Vathiyam)
|
2917005000NRG23300520220184997
|
31/05/2022
|
VIJAYALAKSHMI
|
2917005WL005145
|
VIJAYALAKSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
302
|
KULITHALAI
|
TN-17-005-012-012/846
(Vathiyam)
|
2917005000NRG23300520220185239
|
31/05/2022
|
MARIYAYEE
|
2917005WL005148
|
MARIYAYEE
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
303
|
KULITHALAI
|
TN-17-005-012-012/849
(Vathiyam)
|
2917005000NRG23300520220184937
|
31/05/2022
|
Karupaiya
|
2917005WL005143
|
Karupaiya
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupaiya
|
CITY UNION BANK LIMITED(607324)
|
|
304
|
KULITHALAI
|
TN-17-005-012-012/85
(Vathiyam)
|
2917005000NRG23300520220185240
|
31/05/2022
|
BATHMAVATHI
|
2917005WL005148
|
BATHMAVATHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
KULITHALAI
|
TN-17-005-012-012/854
(Vathiyam)
|
2917005000NRG23300520220184787
|
31/05/2022
|
THENMOLI
|
2917005WL005141
|
THENMOLI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOLI
|
CITY UNION BANK LIMITED(607324)
|
|
306
|
KULITHALAI
|
TN-17-005-012-012/857
(Vathiyam)
|
2917005000NRG23300520220184835
|
31/05/2022
|
THULASI
|
2917005WL005142
|
THULASI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASI
|
CITY UNION BANK LIMITED(607324)
|
|
307
|
KULITHALAI
|
TN-17-005-012-012/860
(Vathiyam)
|
2917005000NRG23300520220185172
|
31/05/2022
|
SAROJA
|
2917005WL005147
|
SAROJA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
308
|
KULITHALAI
|
TN-17-005-012-012/861
(Vathiyam)
|
2917005000NRG23300520220184938
|
31/05/2022
|
KAMALAM
|
2917005WL005143
|
KAMALAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
309
|
KULITHALAI
|
TN-17-005-012-012/865
(Vathiyam)
|
2917005000NRG23300520220184750
|
31/05/2022
|
VENILA
|
2917005WL005140
|
VENILA
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENILA
|
CITY UNION BANK LIMITED(607324)
|
|
310
|
KULITHALAI
|
TN-17-005-012-012/881
(Vathiyam)
|
2917005000NRG23300520220185076
|
31/05/2022
|
SUSILA
|
2917005WL005146
|
SUSILA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
311
|
KULITHALAI
|
TN-17-005-012-012/882
(Vathiyam)
|
2917005000NRG23300520220185077
|
31/05/2022
|
ILANJIYAM
|
2917005WL005146
|
ILANJIYAM
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
312
|
KULITHALAI
|
TN-17-005-012-012/890
(Vathiyam)
|
2917005000NRG23300520220184942
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005143
|
DHANALAKSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
313
|
KULITHALAI
|
TN-17-005-012-012/891
(Vathiyam)
|
2917005000NRG23300520220185173
|
31/05/2022
|
POTHUMPONNU
|
2917005WL005147
|
POTHUMPONNU
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
314
|
KULITHALAI
|
TN-17-005-012-012/896
(Vathiyam)
|
2917005000NRG23300520220185080
|
31/05/2022
|
gayathiri
|
2917005WL005146
|
gayathiri
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
gayathiri
|
CITY UNION BANK LIMITED(607324)
|
|
315
|
KULITHALAI
|
TN-17-005-012-012/90
(Vathiyam)
|
2917005000NRG23300520220185174
|
31/05/2022
|
CHELLAMAL
|
2917005WL005147
|
CHELLAMAL
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
316
|
KULITHALAI
|
TN-17-005-012-012/900
(Vathiyam)
|
2917005000NRG23300520220184752
|
31/05/2022
|
Kirhnammal
|
2917005WL005140
|
Kirhnammal
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kirhnammal
|
CITY UNION BANK LIMITED(607324)
|
|
317
|
KULITHALAI
|
TN-17-005-012-012/905
(Vathiyam)
|
2917005000NRG23300520220185083
|
31/05/2022
|
SANGAPILLAI
|
2917005WL005146
|
SANGAPILLAI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGAPILLAI
|
CITY UNION BANK LIMITED(607324)
|
|
318
|
KULITHALAI
|
TN-17-005-012-012/907
(Vathiyam)
|
2917005000NRG23300520220185175
|
31/05/2022
|
MAHALSHMI
|
2917005WL005147
|
MAHALSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
319
|
KULITHALAI
|
TN-17-005-012-012/911
(Vathiyam)
|
2917005000NRG23300520220185087
|
31/05/2022
|
Bhuvaneswari
|
2917005WL005146
|
Bhuvaneswari
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneswari
|
CITY UNION BANK LIMITED(607324)
|
|
320
|
KULITHALAI
|
TN-17-005-012-012/92
(Vathiyam)
|
2917005000NRG23300520220185176
|
31/05/2022
|
RAJALAKSHMI
|
2917005WL005147
|
RAJALAKSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
321
|
KULITHALAI
|
TN-17-005-012-012/924
(Vathiyam)
|
2917005000NRG23300520220184839
|
31/05/2022
|
Selvaraj
|
2917005WL005142
|
Selvaraj
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
CITY UNION BANK LIMITED(607324)
|
|
322
|
KULITHALAI
|
TN-17-005-012-012/925
(Vathiyam)
|
2917005000NRG23300520220184945
|
31/05/2022
|
KAMATCHI
|
2917005WL005143
|
KAMATCHI
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
323
|
KULITHALAI
|
TN-17-005-012-012/932
(Vathiyam)
|
2917005000NRG23300520220184840
|
31/05/2022
|
PREMALATHA
|
2917005WL005142
|
PREMALATHA
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
324
|
KULITHALAI
|
TN-17-005-012-012/933
(Vathiyam)
|
2917005000NRG23300520220184841
|
31/05/2022
|
AMBIKA
|
2917005WL005142
|
AMBIKA
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
CITY UNION BANK LIMITED(607324)
|
|
325
|
KULITHALAI
|
TN-17-005-012-012/946
(Vathiyam)
|
2917005000NRG23300520220184842
|
31/05/2022
|
Dharmalingam
|
2917005WL005142
|
Dharmalingam
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dharmalingam
|
CITY UNION BANK LIMITED(607324)
|
|
326
|
KULITHALAI
|
TN-17-005-012-012/953
(Vathiyam)
|
2917005000NRG23300520220185090
|
31/05/2022
|
KAVITHA
|
2917005WL005146
|
KAVITHA
|
00546
|
CIUB0000064
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
327
|
KULITHALAI
|
TN-17-005-012-012/96
(Vathiyam)
|
2917005000NRG23300520220185178
|
31/05/2022
|
VASUKI
|
2917005WL005147
|
VASUKI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
328
|
KULITHALAI
|
TN-17-005-012-012/961
(Vathiyam)
|
2917005000NRG23300520220184951
|
31/05/2022
|
VASANTHA
|
2917005WL005143
|
VASANTHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
329
|
KULITHALAI
|
TN-17-005-012-012/978
(Vathiyam)
|
2917005000NRG23300520220184952
|
31/05/2022
|
SARASU
|
2917005WL005143
|
SARASU
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
330
|
KULITHALAI
|
TN-17-005-012-012/98
(Vathiyam)
|
2917005000NRG23300520220185094
|
31/05/2022
|
PAPPATHI
|
2917005WL005146
|
PAPPATHI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
331
|
KULITHALAI
|
TN-17-005-012-012/989
(Vathiyam)
|
2917005000NRG23300520220185181
|
31/05/2022
|
MAHALAKSHMI
|
2917005WL005147
|
MAHALAKSHMI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
332
|
KULITHALAI
|
TN-17-005-012-012/991
(Vathiyam)
|
2917005000NRG23300520220184843
|
31/05/2022
|
BHUVANESWARI
|
2917005WL005142
|
BHUVANESWARI
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUVANESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
333
|
KULITHALAI
|
TN-17-005-012-012/999
(Vathiyam)
|
2917005000NRG23300520220185097
|
31/05/2022
|
GOWRI
|
2917005WL005146
|
GOWRI
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
334
|
KULITHALAI
|
TN-17-005-012-013/1026
(Vathiyam)
|
2917005000NRG23300520220185248
|
31/05/2022
|
Rathamani
|
2917005WL005148
|
Rathamani
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136840
|
136840
|
|
|
|
|
|
|
|
|
335
|
KULITHALAI
|
TN-17-005-008-008/1043
(RAJENDRAM)
|
2917005000NRG23310520220185817
|
31/05/2022
|
Mariyayee
|
2917005WL005165
|
Mariyayee
|
00701
|
IDIB0PLB001
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
336
|
KULITHALAI
|
TN-17-005-008-008/1129
(RAJENDRAM)
|
2917005000NRG23310520220185821
|
31/05/2022
|
MANJULA
|
2917005WL005165
|
MANJULA
|
00701
|
IDIB0PLB001
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
KULITHALAI
|
TN-17-005-012-012/188
(Vathiyam)
|
2917005000NRG23300520220185186
|
31/05/2022
|
KANNAMMAL
|
2917005WL005148
|
KANNAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
KULITHALAI
|
TN-17-005-012-012/24
(Vathiyam)
|
2917005000NRG23300520220185209
|
31/05/2022
|
MARUTHAMBAL
|
2917005WL005148
|
MARUTHAMBAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
339
|
KULITHALAI
|
TN-17-005-012-012/256
(Vathiyam)
|
2917005000NRG23300520220185117
|
31/05/2022
|
KALAIVANI
|
2917005WL005147
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
340
|
KULITHALAI
|
TN-17-005-012-012/257
(Vathiyam)
|
2917005000NRG23300520220184988
|
31/05/2022
|
CHITRA
|
2917005WL005145
|
CHITRA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
341
|
KULITHALAI
|
TN-17-005-012-012/596
(Vathiyam)
|
2917005000NRG23300520220185152
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005147
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
342
|
KULITHALAI
|
TN-17-005-012-012/63
(Vathiyam)
|
2917005000NRG23300520220185059
|
31/05/2022
|
POTHUMPONNU
|
2917005WL005146
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
343
|
KULITHALAI
|
TN-17-005-012-012/698
(Vathiyam)
|
2917005000NRG23300520220185065
|
31/05/2022
|
PARVATHAM
|
2917005WL005146
|
PARVATHAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
344
|
KULITHALAI
|
TN-17-005-008-008/1190
(RAJENDRAM)
|
2917005000NRG23310520220185913
|
31/05/2022
|
SAKUNTHALA.T
|
2917005WL005167
|
SAKUNTHALA.T
|
00715
|
DBSS0IN0377
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA.T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
345
|
KULITHALAI
|
TN-17-005-008-008/1361
(RAJENDRAM)
|
2917005000NRG23310520220185336
|
31/05/2022
|
SASIKALA
|
2917005WL005149
|
SASIKALA
|
00715
|
DBSS0IN0377
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
346
|
KULITHALAI
|
TN-17-005-008-008/1690
(RAJENDRAM)
|
2917005000NRG23310520220185840
|
31/05/2022
|
THAMILARASI
|
2917005WL005165
|
THAMILARASI
|
00715
|
DBSS0IN0377
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
347
|
KULITHALAI
|
TN-17-005-008-008/443
(RAJENDRAM)
|
2917005000NRG23310520220185449
|
31/05/2022
|
Velupillai
|
2917005WL005151
|
Velupillai
|
00715
|
DBSS0IN0377
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velupillai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
348
|
KULITHALAI
|
TN-17-005-008-008/8
(RAJENDRAM)
|
2917005000NRG23310520220186147
|
31/05/2022
|
SEERENGAMMAL
|
2917005WL005169
|
SEERENGAMMAL
|
00715
|
DBSS0IN0377
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEERENGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
349
|
KULITHALAI
|
TN-17-005-008-008/882
(RAJENDRAM)
|
2917005000NRG23310520220186349
|
31/05/2022
|
SIRUMBAYEE
|
2917005WL005172
|
SIRUMBAYEE
|
00715
|
DBSS0IN0377
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIRUMBAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
350
|
KULITHALAI
|
TN-17-005-008-008/883
(RAJENDRAM)
|
2917005000NRG23310520220186350
|
31/05/2022
|
Kanniyammal
|
2917005WL005172
|
Kanniyammal
|
00715
|
DBSS0IN0377
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
351
|
KULITHALAI
|
TN-17-005-008-008/899
(RAJENDRAM)
|
2917005000NRG23310520220185922
|
31/05/2022
|
PERIYAKKAL
|
2917005WL005167
|
PERIYAKKAL
|
00715
|
DBSS0IN0377
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
352
|
KULITHALAI
|
TN-17-005-008-010/2151
(RAJENDRAM)
|
2917005000NRG23310520220185886
|
31/05/2022
|
alamelu
|
2917005WL005165
|
alamelu
|
00715
|
DBSS0IN0377
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
353
|
KULITHALAI
|
TN-17-005-008-001/1949
(RAJENDRAM)
|
2917005000NRG23310520220185266
|
31/05/2022
|
Sangeetha
|
2917005WL005149
|
Sangeetha
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
KULITHALAI
|
TN-17-005-008-001/2024
(RAJENDRAM)
|
2917005000NRG23310520220185268
|
31/05/2022
|
mariyayee
|
2917005WL005149
|
mariyayee
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
355
|
KULITHALAI
|
TN-17-005-008-001/2073
(RAJENDRAM)
|
2917005000NRG23310520220185271
|
31/05/2022
|
Sulochana
|
2917005WL005149
|
Sulochana
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KULITHALAI
|
TN-17-005-008-001/2097
(RAJENDRAM)
|
2917005000NRG23310520220185272
|
31/05/2022
|
Bhuvaneswari
|
2917005WL005149
|
Bhuvaneswari
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
357
|
KULITHALAI
|
TN-17-005-008-002/1956
(RAJENDRAM)
|
2917005000NRG23310520220185906
|
31/05/2022
|
SAROJA
|
2917005WL005167
|
SAROJA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
358
|
KULITHALAI
|
TN-17-005-008-002/1963
(RAJENDRAM)
|
2917005000NRG23310520220186317
|
31/05/2022
|
DHANAM
|
2917005WL005172
|
DHANAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
359
|
KULITHALAI
|
TN-17-005-008-002/2083
(RAJENDRAM)
|
2917005000NRG23310520220185907
|
31/05/2022
|
Latha
|
2917005WL005167
|
Latha
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
360
|
KULITHALAI
|
TN-17-005-008-002/2112
(RAJENDRAM)
|
2917005000NRG23310520220186318
|
31/05/2022
|
CHITRA
|
2917005WL005172
|
CHITRA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
361
|
KULITHALAI
|
TN-17-005-008-002/2215
(RAJENDRAM)
|
2917005000NRG23310520220186320
|
31/05/2022
|
Kunjumani
|
2917005WL005172
|
Kunjumani
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjumani
|
UNION BANK OF INDIA(508500)
|
|
362
|
KULITHALAI
|
TN-17-005-008-002/2244
(RAJENDRAM)
|
2917005000NRG23310520220186321
|
31/05/2022
|
REVATHI
|
2917005WL005172
|
REVATHI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
363
|
KULITHALAI
|
TN-17-005-008-003/1708
(RAJENDRAM)
|
2917005000NRG23310520220186001
|
31/05/2022
|
SHANTHI
|
2917005WL005169
|
SHANTHI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
KULITHALAI
|
TN-17-005-008-003/1825
(RAJENDRAM)
|
2917005000NRG23310520220186002
|
31/05/2022
|
SENPAGAM
|
2917005WL005169
|
SENPAGAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENPAGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
365
|
KULITHALAI
|
TN-17-005-008-003/1944
(RAJENDRAM)
|
2917005000NRG23310520220186003
|
31/05/2022
|
CHELLAMMAL
|
2917005WL005169
|
CHELLAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
366
|
KULITHALAI
|
TN-17-005-008-003/1984
(RAJENDRAM)
|
2917005000NRG23310520220186006
|
31/05/2022
|
Kamalam
|
2917005WL005169
|
Kamalam
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
KULITHALAI
|
TN-17-005-008-003/2000
(RAJENDRAM)
|
2917005000NRG23310520220185548
|
31/05/2022
|
VIJIYALAKSHMI
|
2917005WL005153
|
VIJIYALAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJIYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
368
|
KULITHALAI
|
TN-17-005-008-003/2026
(RAJENDRAM)
|
2917005000NRG23310520220186009
|
31/05/2022
|
Malika
|
2917005WL005169
|
Malika
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KULITHALAI
|
TN-17-005-008-003/2029
(RAJENDRAM)
|
2917005000NRG23310520220186011
|
31/05/2022
|
KAVITHA
|
2917005WL005169
|
KAVITHA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KULITHALAI
|
TN-17-005-008-003/2034
(RAJENDRAM)
|
2917005000NRG23310520220186014
|
31/05/2022
|
Valarmathi
|
2917005WL005169
|
Valarmathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
371
|
KULITHALAI
|
TN-17-005-008-003/2036
(RAJENDRAM)
|
2917005000NRG23310520220186015
|
31/05/2022
|
Malleswari
|
2917005WL005169
|
Malleswari
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malleswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
372
|
KULITHALAI
|
TN-17-005-008-003/2037
(RAJENDRAM)
|
2917005000NRG23310520220186016
|
31/05/2022
|
Lakshmi
|
2917005WL005169
|
Lakshmi
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
373
|
KULITHALAI
|
TN-17-005-008-003/2048
(RAJENDRAM)
|
2917005000NRG23310520220186017
|
31/05/2022
|
Papathi
|
2917005WL005169
|
Papathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
374
|
KULITHALAI
|
TN-17-005-008-003/2061
(RAJENDRAM)
|
2917005000NRG23310520220186018
|
31/05/2022
|
Sumathi
|
2917005WL005169
|
Sumathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
375
|
KULITHALAI
|
TN-17-005-008-003/2064
(RAJENDRAM)
|
2917005000NRG23310520220186019
|
31/05/2022
|
Chinnappappa
|
2917005WL005169
|
Chinnappappa
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnappappa
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
KULITHALAI
|
TN-17-005-008-003/2065
(RAJENDRAM)
|
2917005000NRG23310520220186020
|
31/05/2022
|
Ponnammal
|
2917005WL005169
|
Ponnammal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
377
|
KULITHALAI
|
TN-17-005-008-003/2066
(RAJENDRAM)
|
2917005000NRG23310520220186021
|
31/05/2022
|
Sirumbayee
|
2917005WL005169
|
Sirumbayee
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
378
|
KULITHALAI
|
TN-17-005-008-003/2069
(RAJENDRAM)
|
2917005000NRG23310520220186022
|
31/05/2022
|
Pushpa
|
2917005WL005169
|
Pushpa
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
379
|
KULITHALAI
|
TN-17-005-008-003/2075
(RAJENDRAM)
|
2917005000NRG23310520220186023
|
31/05/2022
|
Gandhaimathi
|
2917005WL005169
|
Gandhaimathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhaimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KULITHALAI
|
TN-17-005-008-003/2098
(RAJENDRAM)
|
2917005000NRG23310520220186026
|
31/05/2022
|
Nagavalli
|
2917005WL005169
|
Nagavalli
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
381
|
KULITHALAI
|
TN-17-005-008-003/2113
(RAJENDRAM)
|
2917005000NRG23310520220186027
|
31/05/2022
|
mahalakshmi
|
2917005WL005169
|
mahalakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KULITHALAI
|
TN-17-005-008-003/2120
(RAJENDRAM)
|
2917005000NRG23310520220186028
|
31/05/2022
|
Samboornam
|
2917005WL005169
|
Samboornam
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
KULITHALAI
|
TN-17-005-008-003/2135
(RAJENDRAM)
|
2917005000NRG23310520220186030
|
31/05/2022
|
Posamani
|
2917005WL005169
|
Posamani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Posamani
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
KULITHALAI
|
TN-17-005-008-003/2140
(RAJENDRAM)
|
2917005000NRG23310520220186033
|
31/05/2022
|
Vasantha
|
2917005WL005169
|
Vasantha
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
385
|
KULITHALAI
|
TN-17-005-008-003/2150
(RAJENDRAM)
|
2917005000NRG23310520220185555
|
31/05/2022
|
Rajeswari
|
2917005WL005153
|
Rajeswari
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KULITHALAI
|
TN-17-005-008-003/2220
(RAJENDRAM)
|
2917005000NRG23310520220185556
|
31/05/2022
|
Panchavarnam
|
2917005WL005153
|
Panchavarnam
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
KULITHALAI
|
TN-17-005-008-004/2017
(RAJENDRAM)
|
2917005000NRG23310520220186149
|
31/05/2022
|
Krishnaveni
|
2917005WL005170
|
Krishnaveni
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
388
|
KULITHALAI
|
TN-17-005-008-007/2091
(RAJENDRAM)
|
2917005000NRG23310520220185397
|
31/05/2022
|
Lakshmi
|
2917005WL005151
|
Lakshmi
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
389
|
KULITHALAI
|
TN-17-005-008-008/100
(RAJENDRAM)
|
2917005000NRG23310520220186365
|
31/05/2022
|
Deivanai
|
2917005WL005173
|
Deivanai
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
390
|
KULITHALAI
|
TN-17-005-008-008/101
(RAJENDRAM)
|
2917005000NRG23310520220186366
|
31/05/2022
|
SURUMBAYEE
|
2917005WL005173
|
SURUMBAYEE
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURUMBAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
391
|
KULITHALAI
|
TN-17-005-008-008/1016
(RAJENDRAM)
|
2917005000NRG23310520220185474
|
31/05/2022
|
Jothi
|
2917005WL005152
|
Jothi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
392
|
KULITHALAI
|
TN-17-005-008-008/1017
(RAJENDRAM)
|
2917005000NRG23310520220185282
|
31/05/2022
|
RAJESWARI
|
2917005WL005149
|
RAJESWARI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
393
|
KULITHALAI
|
TN-17-005-008-008/102
(RAJENDRAM)
|
2917005000NRG23310520220186231
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005171
|
DHANALAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
394
|
KULITHALAI
|
TN-17-005-008-008/1023
(RAJENDRAM)
|
2917005000NRG23310520220185475
|
31/05/2022
|
THANGAMANI
|
2917005WL005152
|
THANGAMANI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
395
|
KULITHALAI
|
TN-17-005-008-008/1029
(RAJENDRAM)
|
2917005000NRG23310520220185289
|
31/05/2022
|
Chinnapillai
|
2917005WL005149
|
Chinnapillai
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
KULITHALAI
|
TN-17-005-008-008/1037
(RAJENDRAM)
|
2917005000NRG23310520220185294
|
31/05/2022
|
CHELLAMMAL
|
2917005WL005149
|
CHELLAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
397
|
KULITHALAI
|
TN-17-005-008-008/1049
(RAJENDRAM)
|
2917005000NRG23310520220185360
|
31/05/2022
|
Rajalakshmi
|
2917005WL005150
|
Rajalakshmi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
398
|
KULITHALAI
|
TN-17-005-008-008/1050
(RAJENDRAM)
|
2917005000NRG23310520220185301
|
31/05/2022
|
SAKUNTHALA
|
2917005WL005149
|
SAKUNTHALA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
399
|
KULITHALAI
|
TN-17-005-008-008/1051
(RAJENDRAM)
|
2917005000NRG23310520220185302
|
31/05/2022
|
AACHIYAMMAL
|
2917005WL005149
|
AACHIYAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
KULITHALAI
|
TN-17-005-008-008/1060
(RAJENDRAM)
|
2917005000NRG23310520220185307
|
31/05/2022
|
CHANDRA
|
2917005WL005149
|
CHANDRA
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
KULITHALAI
|
TN-17-005-008-008/1061
(RAJENDRAM)
|
2917005000NRG23310520220185308
|
31/05/2022
|
Selvi
|
2917005WL005149
|
Selvi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
402
|
KULITHALAI
|
TN-17-005-008-008/1063
(RAJENDRAM)
|
2917005000NRG23310520220185309
|
31/05/2022
|
DHANAM
|
2917005WL005149
|
DHANAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
CANARA BANK(508532)
|
|
403
|
KULITHALAI
|
TN-17-005-008-008/1064
(RAJENDRAM)
|
2917005000NRG23310520220185310
|
31/05/2022
|
LOGAMBAL
|
2917005WL005149
|
LOGAMBAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
KULITHALAI
|
TN-17-005-008-008/1068
(RAJENDRAM)
|
2917005000NRG23310520220185312
|
31/05/2022
|
Maruthambal
|
2917005WL005149
|
Maruthambal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
405
|
KULITHALAI
|
TN-17-005-008-008/1069
(RAJENDRAM)
|
2917005000NRG23310520220185313
|
31/05/2022
|
Latha
|
2917005WL005149
|
Latha
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
KULITHALAI
|
TN-17-005-008-008/1072
(RAJENDRAM)
|
2917005000NRG23310520220185477
|
31/05/2022
|
Chithra
|
2917005WL005152
|
Chithra
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
407
|
KULITHALAI
|
TN-17-005-008-008/1080
(RAJENDRAM)
|
2917005000NRG23310520220185316
|
31/05/2022
|
BHUVANESWARI
|
2917005WL005149
|
BHUVANESWARI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
KULITHALAI
|
TN-17-005-008-008/1083
(RAJENDRAM)
|
2917005000NRG23310520220185478
|
31/05/2022
|
RAJALAKSHMI
|
2917005WL005152
|
RAJALAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
409
|
KULITHALAI
|
TN-17-005-008-008/1083
(RAJENDRAM)
|
2917005000NRG23310520220186158
|
31/05/2022
|
Thenkani
|
2917005WL005170
|
Thenkani
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenkani
|
CANARA BANK(508532)
|
|
410
|
KULITHALAI
|
TN-17-005-008-008/1085
(RAJENDRAM)
|
2917005000NRG23310520220185479
|
31/05/2022
|
PARVATHI
|
2917005WL005152
|
PARVATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
411
|
KULITHALAI
|
TN-17-005-008-008/1091
(RAJENDRAM)
|
2917005000NRG23310520220185931
|
31/05/2022
|
AMSU
|
2917005WL005168
|
AMSU
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
412
|
KULITHALAI
|
TN-17-005-008-008/1092
(RAJENDRAM)
|
2917005000NRG23310520220185480
|
31/05/2022
|
PARAMESWARI
|
2917005WL005152
|
PARAMESWARI
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
413
|
KULITHALAI
|
TN-17-005-008-008/1094
(RAJENDRAM)
|
2917005000NRG23310520220186159
|
31/05/2022
|
Elanjiyam
|
2917005WL005170
|
Elanjiyam
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elanjiyam
|
HDFC BANK LTD(607152)
|
|
414
|
KULITHALAI
|
TN-17-005-008-008/1095
(RAJENDRAM)
|
2917005000NRG23310520220186160
|
31/05/2022
|
CHITHRA
|
2917005WL005170
|
CHITHRA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
415
|
KULITHALAI
|
TN-17-005-008-008/1097
(RAJENDRAM)
|
2917005000NRG23310520220185933
|
31/05/2022
|
KANNAKI
|
2917005WL005168
|
KANNAKI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
416
|
KULITHALAI
|
TN-17-005-008-008/1100
(RAJENDRAM)
|
2917005000NRG23310520220185934
|
31/05/2022
|
MANIYAMMAI
|
2917005WL005168
|
MANIYAMMAI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIYAMMAI
|
INDIAN BANK(607105)
|
|
417
|
KULITHALAI
|
TN-17-005-008-008/1102
(RAJENDRAM)
|
2917005000NRG23310520220185935
|
31/05/2022
|
ANJAMMAL
|
2917005WL005168
|
ANJAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
418
|
KULITHALAI
|
TN-17-005-008-008/1104
(RAJENDRAM)
|
2917005000NRG23310520220185936
|
31/05/2022
|
Malika
|
2917005WL005168
|
Malika
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malika
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
419
|
KULITHALAI
|
TN-17-005-008-008/1106
(RAJENDRAM)
|
2917005000NRG23310520220186162
|
31/05/2022
|
Neellammal
|
2917005WL005170
|
Neellammal
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
420
|
KULITHALAI
|
TN-17-005-008-008/1107
(RAJENDRAM)
|
2917005000NRG23310520220185320
|
31/05/2022
|
Kamalakanni
|
2917005WL005149
|
Kamalakanni
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
421
|
KULITHALAI
|
TN-17-005-008-008/111
(RAJENDRAM)
|
2917005000NRG23310520220186368
|
31/05/2022
|
ALAMELU
|
2917005WL005173
|
ALAMELU
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
422
|
KULITHALAI
|
TN-17-005-008-008/112
(RAJENDRAM)
|
2917005000NRG23310520220186369
|
31/05/2022
|
CHANDRA
|
2917005WL005173
|
CHANDRA
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
423
|
KULITHALAI
|
TN-17-005-008-008/1123
(RAJENDRAM)
|
2917005000NRG23310520220185937
|
31/05/2022
|
SUSILA
|
2917005WL005168
|
SUSILA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
424
|
KULITHALAI
|
TN-17-005-008-008/1128
(RAJENDRAM)
|
2917005000NRG23310520220186164
|
31/05/2022
|
Sumathi
|
2917005WL005170
|
Sumathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
425
|
KULITHALAI
|
TN-17-005-008-008/113
(RAJENDRAM)
|
2917005000NRG23310520220185822
|
31/05/2022
|
MENAKA
|
2917005WL005165
|
MENAKA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MENAKA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
426
|
KULITHALAI
|
TN-17-005-008-008/1130
(RAJENDRAM)
|
2917005000NRG23310520220186234
|
31/05/2022
|
MALA
|
2917005WL005171
|
MALA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
427
|
KULITHALAI
|
TN-17-005-008-008/1131
(RAJENDRAM)
|
2917005000NRG23310520220185823
|
31/05/2022
|
THANGAMMAL
|
2917005WL005165
|
THANGAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
428
|
KULITHALAI
|
TN-17-005-008-008/1135
(RAJENDRAM)
|
2917005000NRG23310520220186165
|
31/05/2022
|
CHIRUMPAYEE
|
2917005WL005170
|
CHIRUMPAYEE
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHIRUMPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
429
|
KULITHALAI
|
TN-17-005-008-008/1139
(RAJENDRAM)
|
2917005000NRG23310520220185824
|
31/05/2022
|
SAROJA
|
2917005WL005165
|
SAROJA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
430
|
KULITHALAI
|
TN-17-005-008-008/1146
(RAJENDRAM)
|
2917005000NRG23310520220186236
|
31/05/2022
|
S.MARUDAYEE
|
2917005WL005171
|
S.MARUDAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MARUDAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
431
|
KULITHALAI
|
TN-17-005-008-008/1147
(RAJENDRAM)
|
2917005000NRG23310520220186168
|
31/05/2022
|
Sivakami
|
2917005WL005170
|
Sivakami
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
ICICI BANK LTD(508534)
|
|
432
|
KULITHALAI
|
TN-17-005-008-008/1148
(RAJENDRAM)
|
2917005000NRG23310520220186237
|
31/05/2022
|
Ezhilarasi
|
2917005WL005171
|
Ezhilarasi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ezhilarasi
|
ICICI BANK LTD(508534)
|
|
433
|
KULITHALAI
|
TN-17-005-008-008/1154
(RAJENDRAM)
|
2917005000NRG23310520220186169
|
31/05/2022
|
Tamilarasi
|
2917005WL005170
|
Tamilarasi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
434
|
KULITHALAI
|
TN-17-005-008-008/1160
(RAJENDRAM)
|
2917005000NRG23310520220186170
|
31/05/2022
|
MALAR
|
2917005WL005170
|
MALAR
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
435
|
KULITHALAI
|
TN-17-005-008-008/1165
(RAJENDRAM)
|
2917005000NRG23310520220185481
|
31/05/2022
|
PAANJALI
|
2917005WL005152
|
PAANJALI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAANJALI
|
UNION BANK OF INDIA(508500)
|
|
436
|
KULITHALAI
|
TN-17-005-008-008/1166
(RAJENDRAM)
|
2917005000NRG23310520220185938
|
31/05/2022
|
GANKAIYAMMAL
|
2917005WL005168
|
GANKAIYAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANKAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
437
|
KULITHALAI
|
TN-17-005-008-008/1166
(RAJENDRAM)
|
2917005000NRG23310520220185939
|
31/05/2022
|
Ponmani
|
2917005WL005168
|
Ponmani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponmani
|
ICICI BANK LTD(508534)
|
|
438
|
KULITHALAI
|
TN-17-005-008-008/1171
(RAJENDRAM)
|
2917005000NRG23310520220186171
|
31/05/2022
|
Malika
|
2917005WL005170
|
Malika
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
439
|
KULITHALAI
|
TN-17-005-008-008/1182
(RAJENDRAM)
|
2917005000NRG23310520220185483
|
31/05/2022
|
Pappathi
|
2917005WL005152
|
Pappathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
440
|
KULITHALAI
|
TN-17-005-008-008/1195
(RAJENDRAM)
|
2917005000NRG23310520220185914
|
31/05/2022
|
AMIRDHAVALLI
|
2917005WL005167
|
AMIRDHAVALLI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRDHAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
441
|
KULITHALAI
|
TN-17-005-008-008/1204
(RAJENDRAM)
|
2917005000NRG23310520220185484
|
31/05/2022
|
PERIYAKKAL
|
2917005WL005152
|
PERIYAKKAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
442
|
KULITHALAI
|
TN-17-005-008-008/1207
(RAJENDRAM)
|
2917005000NRG23310520220185400
|
31/05/2022
|
mariyayee
|
2917005WL005151
|
mariyayee
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
443
|
KULITHALAI
|
TN-17-005-008-008/1209
(RAJENDRAM)
|
2917005000NRG23310520220185402
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005151
|
DHANALAKSHMI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
KULITHALAI
|
TN-17-005-008-008/1211
(RAJENDRAM)
|
2917005000NRG23310520220185404
|
31/05/2022
|
Kavitha
|
2917005WL005151
|
Kavitha
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
KULITHALAI
|
TN-17-005-008-008/1215
(RAJENDRAM)
|
2917005000NRG23310520220185405
|
31/05/2022
|
Maniyammai
|
2917005WL005151
|
Maniyammai
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maniyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
KULITHALAI
|
TN-17-005-008-008/1218
(RAJENDRAM)
|
2917005000NRG23310520220185321
|
31/05/2022
|
PARAMESWARI
|
2917005WL005149
|
PARAMESWARI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
447
|
KULITHALAI
|
TN-17-005-008-008/1220
(RAJENDRAM)
|
2917005000NRG23310520220185915
|
31/05/2022
|
LAKSHMI
|
2917005WL005167
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
448
|
KULITHALAI
|
TN-17-005-008-008/1221
(RAJENDRAM)
|
2917005000NRG23310520220186239
|
31/05/2022
|
chellammal
|
2917005WL005171
|
chellammal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
449
|
KULITHALAI
|
TN-17-005-008-008/1232
(RAJENDRAM)
|
2917005000NRG23310520220186172
|
31/05/2022
|
Pushpam
|
2917005WL005170
|
Pushpam
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
450
|
KULITHALAI
|
TN-17-005-008-008/1235
(RAJENDRAM)
|
2917005000NRG23310520220186240
|
31/05/2022
|
PALANIYAMMAL
|
2917005WL005171
|
PALANIYAMMAL
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
451
|
KULITHALAI
|
TN-17-005-008-008/1238
(RAJENDRAM)
|
2917005000NRG23310520220186242
|
31/05/2022
|
Revathi
|
2917005WL005171
|
Revathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
452
|
KULITHALAI
|
TN-17-005-008-008/1248
(RAJENDRAM)
|
2917005000NRG23310520220186244
|
31/05/2022
|
MARIYAYEE
|
2917005WL005171
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
453
|
KULITHALAI
|
TN-17-005-008-008/1250
(RAJENDRAM)
|
2917005000NRG23310520220185323
|
31/05/2022
|
MARIYAYEE
|
2917005WL005149
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
454
|
KULITHALAI
|
TN-17-005-008-008/1251
(RAJENDRAM)
|
2917005000NRG23310520220185485
|
31/05/2022
|
Jothi
|
2917005WL005152
|
Jothi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
455
|
KULITHALAI
|
TN-17-005-008-008/1252
(RAJENDRAM)
|
2917005000NRG23310520220185324
|
31/05/2022
|
Kalyani
|
2917005WL005149
|
Kalyani
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
456
|
KULITHALAI
|
TN-17-005-008-008/1258
(RAJENDRAM)
|
2917005000NRG23310520220185828
|
31/05/2022
|
Kalamathi
|
2917005WL005165
|
Kalamathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalamathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
457
|
KULITHALAI
|
TN-17-005-008-008/1271
(RAJENDRAM)
|
2917005000NRG23310520220185325
|
31/05/2022
|
ILAMATHI
|
2917005WL005149
|
ILAMATHI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
KULITHALAI
|
TN-17-005-008-008/1275
(RAJENDRAM)
|
2917005000NRG23310520220185486
|
31/05/2022
|
Karpagam
|
2917005WL005152
|
Karpagam
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
459
|
KULITHALAI
|
TN-17-005-008-008/1277
(RAJENDRAM)
|
2917005000NRG23310520220185327
|
31/05/2022
|
mariyayee
|
2917005WL005149
|
mariyayee
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
KULITHALAI
|
TN-17-005-008-008/1279
(RAJENDRAM)
|
2917005000NRG23310520220185329
|
31/05/2022
|
Indra
|
2917005WL005149
|
Indra
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
KULITHALAI
|
TN-17-005-008-008/1281
(RAJENDRAM)
|
2917005000NRG23310520220185408
|
31/05/2022
|
Priya
|
2917005WL005151
|
Priya
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
KULITHALAI
|
TN-17-005-008-008/1283
(RAJENDRAM)
|
2917005000NRG23310520220185409
|
31/05/2022
|
santhi
|
2917005WL005151
|
santhi
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
KULITHALAI
|
TN-17-005-008-008/1284
(RAJENDRAM)
|
2917005000NRG23310520220185410
|
31/05/2022
|
Kumarathi
|
2917005WL005151
|
Kumarathi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
KULITHALAI
|
TN-17-005-008-008/1285
(RAJENDRAM)
|
2917005000NRG23310520220185411
|
31/05/2022
|
TAMIZHARASI
|
2917005WL005151
|
TAMIZHARASI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
KULITHALAI
|
TN-17-005-008-008/1288
(RAJENDRAM)
|
2917005000NRG23310520220185412
|
31/05/2022
|
LAKSHMI
|
2917005WL005151
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
KULITHALAI
|
TN-17-005-008-008/1289
(RAJENDRAM)
|
2917005000NRG23310520220185413
|
31/05/2022
|
LAKSHMI
|
2917005WL005151
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
KULITHALAI
|
TN-17-005-008-008/1291
(RAJENDRAM)
|
2917005000NRG23310520220185414
|
31/05/2022
|
A.VEERAMMAL
|
2917005WL005151
|
A.VEERAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
KULITHALAI
|
TN-17-005-008-008/1294
(RAJENDRAM)
|
2917005000NRG23310520220186173
|
31/05/2022
|
SARASU
|
2917005WL005170
|
SARASU
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
KULITHALAI
|
TN-17-005-008-008/1299
(RAJENDRAM)
|
2917005000NRG23310520220185331
|
31/05/2022
|
Mariyayee
|
2917005WL005149
|
Mariyayee
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
KULITHALAI
|
TN-17-005-008-008/1300
(RAJENDRAM)
|
2917005000NRG23310520220185415
|
31/05/2022
|
DHANAM
|
2917005WL005151
|
DHANAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KULITHALAI
|
TN-17-005-008-008/1301
(RAJENDRAM)
|
2917005000NRG23310520220185416
|
31/05/2022
|
VASUKI
|
2917005WL005151
|
VASUKI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
472
|
KULITHALAI
|
TN-17-005-008-008/1302
(RAJENDRAM)
|
2917005000NRG23310520220185332
|
31/05/2022
|
KALA
|
2917005WL005149
|
KALA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN BANK(607105)
|
|
473
|
KULITHALAI
|
TN-17-005-008-008/1305
(RAJENDRAM)
|
2917005000NRG23310520220186247
|
31/05/2022
|
Lakshmi
|
2917005WL005171
|
Lakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
474
|
KULITHALAI
|
TN-17-005-008-008/1306
(RAJENDRAM)
|
2917005000NRG23310520220185334
|
31/05/2022
|
Churumbayee
|
2917005WL005149
|
Churumbayee
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Churumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
475
|
KULITHALAI
|
TN-17-005-008-008/1310
(RAJENDRAM)
|
2917005000NRG23310520220186248
|
31/05/2022
|
VIJAYALAKSHMI
|
2917005WL005171
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
476
|
KULITHALAI
|
TN-17-005-008-008/1313
(RAJENDRAM)
|
2917005000NRG23310520220185488
|
31/05/2022
|
SANTHI
|
2917005WL005152
|
SANTHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
477
|
KULITHALAI
|
TN-17-005-008-008/1321
(RAJENDRAM)
|
2917005000NRG23310520220186250
|
31/05/2022
|
PERIYAKKAL
|
2917005WL005171
|
PERIYAKKAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
478
|
KULITHALAI
|
TN-17-005-008-008/1321
(RAJENDRAM)
|
2917005000NRG23310520220186251
|
31/05/2022
|
SATHYA
|
2917005WL005171
|
SATHYA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
479
|
KULITHALAI
|
TN-17-005-008-008/1322-A
(RAJENDRAM)
|
2917005000NRG23310520220185417
|
31/05/2022
|
PUSHPAM
|
2917005WL005151
|
PUSHPAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
KULITHALAI
|
TN-17-005-008-008/1324
(RAJENDRAM)
|
2917005000NRG23310520220186055
|
31/05/2022
|
AMSAVALLI.R
|
2917005WL005169
|
AMSAVALLI.R
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVALLI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
KULITHALAI
|
TN-17-005-008-008/1327
(RAJENDRAM)
|
2917005000NRG23310520220186056
|
31/05/2022
|
Vijayalakshmi
|
2917005WL005169
|
Vijayalakshmi
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
KULITHALAI
|
TN-17-005-008-008/1328
(RAJENDRAM)
|
2917005000NRG23310520220186057
|
31/05/2022
|
CHANDRA
|
2917005WL005169
|
CHANDRA
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
KULITHALAI
|
TN-17-005-008-008/1329
(RAJENDRAM)
|
2917005000NRG23310520220186058
|
31/05/2022
|
baby
|
2917005WL005169
|
baby
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
baby
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
484
|
KULITHALAI
|
TN-17-005-008-008/133
(RAJENDRAM)
|
2917005000NRG23310520220186372
|
31/05/2022
|
INDHIRANI
|
2917005WL005173
|
INDHIRANI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
485
|
KULITHALAI
|
TN-17-005-008-008/1330
(RAJENDRAM)
|
2917005000NRG23310520220186060
|
31/05/2022
|
MANJULA
|
2917005WL005169
|
MANJULA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
KULITHALAI
|
TN-17-005-008-008/1331
(RAJENDRAM)
|
2917005000NRG23310520220186061
|
31/05/2022
|
LOGAMBAL.M
|
2917005WL005169
|
LOGAMBAL.M
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOGAMBAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
KULITHALAI
|
TN-17-005-008-008/1332
(RAJENDRAM)
|
2917005000NRG23310520220185418
|
31/05/2022
|
SARASWATHI.K
|
2917005WL005151
|
SARASWATHI.K
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
KULITHALAI
|
TN-17-005-008-008/1333
(RAJENDRAM)
|
2917005000NRG23310520220186062
|
31/05/2022
|
CHRIMPAYEE
|
2917005WL005169
|
CHRIMPAYEE
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHRIMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
KULITHALAI
|
TN-17-005-008-008/1334
(RAJENDRAM)
|
2917005000NRG23310520220186063
|
31/05/2022
|
VEMBU
|
2917005WL005169
|
VEMBU
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
KULITHALAI
|
TN-17-005-008-008/1339
(RAJENDRAM)
|
2917005000NRG23310520220186065
|
31/05/2022
|
LAKSHMI.A
|
2917005WL005169
|
LAKSHMI.A
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI.A
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
491
|
KULITHALAI
|
TN-17-005-008-008/1348
(RAJENDRAM)
|
2917005000NRG23310520220186066
|
31/05/2022
|
Aravayee
|
2917005WL005169
|
Aravayee
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
KULITHALAI
|
TN-17-005-008-008/1350
(RAJENDRAM)
|
2917005000NRG23310520220185419
|
31/05/2022
|
Kavitha
|
2917005WL005151
|
Kavitha
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
KULITHALAI
|
TN-17-005-008-008/1352
(RAJENDRAM)
|
2917005000NRG23310520220186068
|
31/05/2022
|
RATHIKA
|
2917005WL005169
|
RATHIKA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
494
|
KULITHALAI
|
TN-17-005-008-008/1354
(RAJENDRAM)
|
2917005000NRG23310520220186069
|
31/05/2022
|
INDIRANI.C
|
2917005WL005169
|
INDIRANI.C
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI.C
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
KULITHALAI
|
TN-17-005-008-008/1355
(RAJENDRAM)
|
2917005000NRG23310520220185335
|
31/05/2022
|
PERIYAKKAL
|
2917005WL005149
|
PERIYAKKAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
496
|
KULITHALAI
|
TN-17-005-008-008/1370
(RAJENDRAM)
|
2917005000NRG23310520220186071
|
31/05/2022
|
PARVATHI
|
2917005WL005169
|
PARVATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
KULITHALAI
|
TN-17-005-008-008/1371
(RAJENDRAM)
|
2917005000NRG23310520220186072
|
31/05/2022
|
RETHINAM
|
2917005WL005169
|
RETHINAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
KULITHALAI
|
TN-17-005-008-008/1379
(RAJENDRAM)
|
2917005000NRG23310520220186331
|
31/05/2022
|
Amuthavalli
|
2917005WL005172
|
Amuthavalli
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amuthavalli
|
CANARA BANK(508532)
|
|
499
|
KULITHALAI
|
TN-17-005-008-008/1382
(RAJENDRAM)
|
2917005000NRG23310520220185490
|
31/05/2022
|
Sumathi
|
2917005WL005152
|
Sumathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
500
|
KULITHALAI
|
TN-17-005-008-008/1414
(RAJENDRAM)
|
2917005000NRG23310520220185916
|
31/05/2022
|
RASAMMAL
|
2917005WL005167
|
RASAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
501
|
KULITHALAI
|
TN-17-005-008-008/1423
(RAJENDRAM)
|
2917005000NRG23310520220186174
|
31/05/2022
|
Jayaselaamutha
|
2917005WL005170
|
Jayaselaamutha
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayaselaamutha
|
PALLAVAN GRAMA BANK(607052)
|
|
502
|
KULITHALAI
|
TN-17-005-008-008/143
(RAJENDRAM)
|
2917005000NRG23310520220186373
|
31/05/2022
|
S.KAMALAM
|
2917005WL005173
|
S.KAMALAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KAMALAM
|
HDFC BANK LTD(607152)
|
|
503
|
KULITHALAI
|
TN-17-005-008-008/1436
(RAJENDRAM)
|
2917005000NRG23310520220186334
|
31/05/2022
|
Saraswathi
|
2917005WL005172
|
Saraswathi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
KULITHALAI
|
TN-17-005-008-008/1441
(RAJENDRAM)
|
2917005000NRG23310520220186335
|
31/05/2022
|
Kokila
|
2917005WL005172
|
Kokila
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
505
|
KULITHALAI
|
TN-17-005-008-008/145
(RAJENDRAM)
|
2917005000NRG23310520220185829
|
31/05/2022
|
UMAMAHESWARI
|
2917005WL005165
|
UMAMAHESWARI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMAMAHESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
506
|
KULITHALAI
|
TN-17-005-008-008/1470
(RAJENDRAM)
|
2917005000NRG23310520220185830
|
31/05/2022
|
AMIRTHAM
|
2917005WL005165
|
AMIRTHAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
507
|
KULITHALAI
|
TN-17-005-008-008/1475
(RAJENDRAM)
|
2917005000NRG23310520220185831
|
31/05/2022
|
CHANDRA
|
2917005WL005165
|
CHANDRA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
KULITHALAI
|
TN-17-005-008-008/1478
(RAJENDRAM)
|
2917005000NRG23310520220185494
|
31/05/2022
|
singaram
|
2917005WL005152
|
singaram
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
singaram
|
UNION BANK OF INDIA(508500)
|
|
509
|
KULITHALAI
|
TN-17-005-008-008/1479
(RAJENDRAM)
|
2917005000NRG23310520220185495
|
31/05/2022
|
GOVINTHAMMAL
|
2917005WL005152
|
GOVINTHAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
510
|
KULITHALAI
|
TN-17-005-008-008/148
(RAJENDRAM)
|
2917005000NRG23310520220186374
|
31/05/2022
|
MEENA
|
2917005WL005173
|
MEENA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
HDFC BANK LTD(607152)
|
|
511
|
KULITHALAI
|
TN-17-005-008-008/1498
(RAJENDRAM)
|
2917005000NRG23310520220186074
|
31/05/2022
|
PARVATHIAMMAL.D
|
2917005WL005169
|
PARVATHIAMMAL.D
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHIAMMAL.D
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
512
|
KULITHALAI
|
TN-17-005-008-008/1501
(RAJENDRAM)
|
2917005000NRG23310520220185942
|
31/05/2022
|
Vanathayee
|
2917005WL005168
|
Vanathayee
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanathayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
513
|
KULITHALAI
|
TN-17-005-008-008/1502
(RAJENDRAM)
|
2917005000NRG23310520220185943
|
31/05/2022
|
CHELLAMMAL
|
2917005WL005168
|
CHELLAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
514
|
KULITHALAI
|
TN-17-005-008-008/1510
(RAJENDRAM)
|
2917005000NRG23310520220185945
|
31/05/2022
|
Kanagavalli
|
2917005WL005168
|
Kanagavalli
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagavalli
|
HDFC BANK LTD(607152)
|
|
515
|
KULITHALAI
|
TN-17-005-008-008/1513
(RAJENDRAM)
|
2917005000NRG23310520220185918
|
31/05/2022
|
VELLAITHAI
|
2917005WL005167
|
VELLAITHAI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KULITHALAI
|
TN-17-005-008-008/1527
(RAJENDRAM)
|
2917005000NRG23310520220185339
|
31/05/2022
|
Jeevarethinam
|
2917005WL005149
|
Jeevarethinam
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeevarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
KULITHALAI
|
TN-17-005-008-008/153
(RAJENDRAM)
|
2917005000NRG23310520220186253
|
31/05/2022
|
THNAGAM
|
2917005WL005171
|
THNAGAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
THNAGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
518
|
KULITHALAI
|
TN-17-005-008-008/1538
(RAJENDRAM)
|
2917005000NRG23310520220186076
|
31/05/2022
|
VALIYAMMAI
|
2917005WL005169
|
VALIYAMMAI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALIYAMMAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
519
|
KULITHALAI
|
TN-17-005-008-008/1545
(RAJENDRAM)
|
2917005000NRG23310520220186079
|
31/05/2022
|
MUTHAMMAL.S
|
2917005WL005169
|
MUTHAMMAL.S
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL.S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
520
|
KULITHALAI
|
TN-17-005-008-008/1553
(RAJENDRAM)
|
2917005000NRG23310520220186083
|
31/05/2022
|
KRISHNAVENI
|
2917005WL005169
|
KRISHNAVENI
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
521
|
KULITHALAI
|
TN-17-005-008-008/1556
(RAJENDRAM)
|
2917005000NRG23310520220186084
|
31/05/2022
|
ellammal
|
2917005WL005169
|
ellammal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
ellammal
|
ICICI BANK LTD(508534)
|
|
522
|
KULITHALAI
|
TN-17-005-008-008/1557
(RAJENDRAM)
|
2917005000NRG23310520220186085
|
31/05/2022
|
Kanagambal
|
2917005WL005169
|
Kanagambal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
523
|
KULITHALAI
|
TN-17-005-008-008/1559
(RAJENDRAM)
|
2917005000NRG23310520220186086
|
31/05/2022
|
KARUMBAYEE
|
2917005WL005169
|
KARUMBAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUMBAYEE
|
HDFC BANK LTD(607152)
|
|
524
|
KULITHALAI
|
TN-17-005-008-008/1562
(RAJENDRAM)
|
2917005000NRG23310520220186088
|
31/05/2022
|
GOMATHI
|
2917005WL005169
|
GOMATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
KULITHALAI
|
TN-17-005-008-008/1563
(RAJENDRAM)
|
2917005000NRG23310520220186255
|
31/05/2022
|
THANGAMMAL
|
2917005WL005171
|
THANGAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
HDFC BANK LTD(607152)
|
|
526
|
KULITHALAI
|
TN-17-005-008-008/1566
(RAJENDRAM)
|
2917005000NRG23310520220186256
|
31/05/2022
|
BUVANESHWARI
|
2917005WL005171
|
BUVANESHWARI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
527
|
KULITHALAI
|
TN-17-005-008-008/1574
(RAJENDRAM)
|
2917005000NRG23310520220186089
|
31/05/2022
|
RAJESHWARI
|
2917005WL005169
|
RAJESHWARI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
528
|
KULITHALAI
|
TN-17-005-008-008/1577
(RAJENDRAM)
|
2917005000NRG23310520220186090
|
31/05/2022
|
MARUTHAYEE.P
|
2917005WL005169
|
MARUTHAYEE.P
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAYEE.P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
529
|
KULITHALAI
|
TN-17-005-008-008/1581
(RAJENDRAM)
|
2917005000NRG23310520220186091
|
31/05/2022
|
NIRMALA
|
2917005WL005169
|
NIRMALA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KULITHALAI
|
TN-17-005-008-008/1583
(RAJENDRAM)
|
2917005000NRG23310520220185421
|
31/05/2022
|
PARVATHI
|
2917005WL005151
|
PARVATHI
|
00715
|
DBSS0IN0604
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KULITHALAI
|
TN-17-005-008-008/1592
(RAJENDRAM)
|
2917005000NRG23310520220185834
|
31/05/2022
|
lakshmi
|
2917005WL005165
|
lakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
IDFC BANK LIMITED(608117)
|
|
532
|
KULITHALAI
|
TN-17-005-008-008/1594
(RAJENDRAM)
|
2917005000NRG23310520220185585
|
31/05/2022
|
dhanalakshmi
|
2917005WL005153
|
dhanalakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
533
|
KULITHALAI
|
TN-17-005-008-008/1596
(RAJENDRAM)
|
2917005000NRG23310520220185835
|
31/05/2022
|
Chellakannu
|
2917005WL005165
|
Chellakannu
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellakannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
534
|
KULITHALAI
|
TN-17-005-008-008/1597
(RAJENDRAM)
|
2917005000NRG23310520220185586
|
31/05/2022
|
BHAKIYAM
|
2917005WL005153
|
BHAKIYAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHAKIYAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
535
|
KULITHALAI
|
TN-17-005-008-008/160
(RAJENDRAM)
|
2917005000NRG23310520220186375
|
31/05/2022
|
THAILAMMAI
|
2917005WL005173
|
THAILAMMAI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAILAMMAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
536
|
KULITHALAI
|
TN-17-005-008-008/1605
(RAJENDRAM)
|
2917005000NRG23310520220186336
|
31/05/2022
|
Maheswari
|
2917005WL005172
|
Maheswari
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
537
|
KULITHALAI
|
TN-17-005-008-008/1614
(RAJENDRAM)
|
2917005000NRG23310520220185422
|
31/05/2022
|
SABIYBEGAM
|
2917005WL005151
|
SABIYBEGAM
|
00715
|
DBSS0IN0604
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SABIYBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KULITHALAI
|
TN-17-005-008-008/1616
(RAJENDRAM)
|
2917005000NRG23310520220186176
|
31/05/2022
|
Kumutha
|
2917005WL005170
|
Kumutha
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
539
|
KULITHALAI
|
TN-17-005-008-008/1616
(RAJENDRAM)
|
2917005000NRG23310520220185949
|
31/05/2022
|
sampooranam
|
2917005WL005168
|
sampooranam
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
sampooranam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
540
|
KULITHALAI
|
TN-17-005-008-008/1617
(RAJENDRAM)
|
2917005000NRG23310520220185836
|
31/05/2022
|
Kalyani
|
2917005WL005165
|
Kalyani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
CANARA BANK(508532)
|
|
541
|
KULITHALAI
|
TN-17-005-008-008/1619
(RAJENDRAM)
|
2917005000NRG23310520220185587
|
31/05/2022
|
GAYATHRI
|
2917005WL005153
|
GAYATHRI
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
GAYATHRI
|
ICICI BANK LTD(508534)
|
|
542
|
KULITHALAI
|
TN-17-005-008-008/162
(RAJENDRAM)
|
2917005000NRG23310520220186259
|
31/05/2022
|
parameswari
|
2917005WL005171
|
parameswari
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
parameswari
|
INDIAN BANK(607105)
|
|
543
|
KULITHALAI
|
TN-17-005-008-008/1620
(RAJENDRAM)
|
2917005000NRG23310520220185588
|
31/05/2022
|
SHANTHI.R
|
2917005WL005153
|
SHANTHI.R
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KULITHALAI
|
TN-17-005-008-008/163
(RAJENDRAM)
|
2917005000NRG23310520220186376
|
31/05/2022
|
Pichaiyammal
|
2917005WL005173
|
Pichaiyammal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pichaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
545
|
KULITHALAI
|
TN-17-005-008-008/1639
(RAJENDRAM)
|
2917005000NRG23310520220186260
|
31/05/2022
|
NALLAMMAL.K
|
2917005WL005171
|
NALLAMMAL.K
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL.K
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
546
|
KULITHALAI
|
TN-17-005-008-008/1644
(RAJENDRAM)
|
2917005000NRG23310520220186337
|
31/05/2022
|
USHADEVI
|
2917005WL005172
|
USHADEVI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
KULITHALAI
|
TN-17-005-008-008/1654
(RAJENDRAM)
|
2917005000NRG23310520220186264
|
31/05/2022
|
VALARMATHI
|
2917005WL005171
|
VALARMATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
548
|
KULITHALAI
|
TN-17-005-008-008/1662
(RAJENDRAM)
|
2917005000NRG23310520220185838
|
31/05/2022
|
SUBULAKSHMI
|
2917005WL005165
|
SUBULAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
KULITHALAI
|
TN-17-005-008-008/1669
(RAJENDRAM)
|
2917005000NRG23310520220186092
|
31/05/2022
|
MARIYAYEE
|
2917005WL005169
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
KULITHALAI
|
TN-17-005-008-008/1678
(RAJENDRAM)
|
2917005000NRG23310520220185839
|
31/05/2022
|
B.ALAGIRIAMMAL
|
2917005WL005165
|
B.ALAGIRIAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.ALAGIRIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
551
|
KULITHALAI
|
TN-17-005-008-008/1694
(RAJENDRAM)
|
2917005000NRG23310520220186094
|
31/05/2022
|
SAROJA
|
2917005WL005169
|
SAROJA
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
552
|
KULITHALAI
|
TN-17-005-008-008/1696
(RAJENDRAM)
|
2917005000NRG23310520220186097
|
31/05/2022
|
PERIYAKKAL
|
2917005WL005169
|
PERIYAKKAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
553
|
KULITHALAI
|
TN-17-005-008-008/1698
(RAJENDRAM)
|
2917005000NRG23310520220186098
|
31/05/2022
|
MARIYAYEE.K
|
2917005WL005169
|
MARIYAYEE.K
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE.K
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
KULITHALAI
|
TN-17-005-008-008/1700
(RAJENDRAM)
|
2917005000NRG23310520220186099
|
31/05/2022
|
K SUDHARSAN
|
2917005WL005169
|
K SUDHARSAN
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
K SUDHARSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
KULITHALAI
|
TN-17-005-008-008/1709
(RAJENDRAM)
|
2917005000NRG23310520220186100
|
31/05/2022
|
Prema
|
2917005WL005169
|
Prema
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
KULITHALAI
|
TN-17-005-008-008/1711
(RAJENDRAM)
|
2917005000NRG23310520220186103
|
31/05/2022
|
AMASAVALLI
|
2917005WL005169
|
AMASAVALLI
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
KULITHALAI
|
TN-17-005-008-008/1719
(RAJENDRAM)
|
2917005000NRG23310520220186107
|
31/05/2022
|
Chandra
|
2917005WL005169
|
Chandra
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
KULITHALAI
|
TN-17-005-008-008/1720
(RAJENDRAM)
|
2917005000NRG23310520220185589
|
31/05/2022
|
NOORJAGAN.A
|
2917005WL005153
|
NOORJAGAN.A
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
NOORJAGAN.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KULITHALAI
|
TN-17-005-008-008/1721
(RAJENDRAM)
|
2917005000NRG23310520220185590
|
31/05/2022
|
Lakshmi
|
2917005WL005153
|
Lakshmi
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
560
|
KULITHALAI
|
TN-17-005-008-008/1725
(RAJENDRAM)
|
2917005000NRG23310520220186109
|
31/05/2022
|
ANGAMAL.M
|
2917005WL005169
|
ANGAMAL.M
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGAMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
KULITHALAI
|
TN-17-005-008-008/1727
(RAJENDRAM)
|
2917005000NRG23310520220185951
|
31/05/2022
|
KALAVATHI
|
2917005WL005168
|
KALAVATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
562
|
KULITHALAI
|
TN-17-005-008-008/1732
(RAJENDRAM)
|
2917005000NRG23310520220186110
|
31/05/2022
|
PITCHAIYAMMAL.R
|
2917005WL005169
|
PITCHAIYAMMAL.R
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAIYAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
KULITHALAI
|
TN-17-005-008-008/1743
(RAJENDRAM)
|
2917005000NRG23310520220186113
|
31/05/2022
|
SAROJA
|
2917005WL005169
|
SAROJA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
564
|
KULITHALAI
|
TN-17-005-008-008/1744
(RAJENDRAM)
|
2917005000NRG23310520220185425
|
31/05/2022
|
karpagam
|
2917005WL005151
|
karpagam
|
00715
|
DBSS0IN0604
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
karpagam
|
HDFC BANK LTD(607152)
|
|
565
|
KULITHALAI
|
TN-17-005-008-008/1747
(RAJENDRAM)
|
2917005000NRG23310520220185593
|
31/05/2022
|
indrani
|
2917005WL005153
|
indrani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
KULITHALAI
|
TN-17-005-008-008/1768
(RAJENDRAM)
|
2917005000NRG23310520220185345
|
31/05/2022
|
S.KANCHANA
|
2917005WL005149
|
S.KANCHANA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KANCHANA
|
CANARA BANK(508532)
|
|
567
|
KULITHALAI
|
TN-17-005-008-008/1769
(RAJENDRAM)
|
2917005000NRG23310520220185346
|
31/05/2022
|
dhanalakshmi
|
2917005WL005149
|
dhanalakshmi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
568
|
KULITHALAI
|
TN-17-005-008-008/1773
(RAJENDRAM)
|
2917005000NRG23310520220186265
|
31/05/2022
|
NANDHINIDEVI
|
2917005WL005171
|
NANDHINIDEVI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
NANDHINIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
KULITHALAI
|
TN-17-005-008-008/1780
(RAJENDRAM)
|
2917005000NRG23310520220185952
|
31/05/2022
|
Rani
|
2917005WL005168
|
Rani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
570
|
KULITHALAI
|
TN-17-005-008-008/1783
(RAJENDRAM)
|
2917005000NRG23310520220185953
|
31/05/2022
|
Ilangiyam
|
2917005WL005168
|
Ilangiyam
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ilangiyam
|
UNION BANK OF INDIA(508500)
|
|
571
|
KULITHALAI
|
TN-17-005-008-008/1788
(RAJENDRAM)
|
2917005000NRG23310520220185955
|
31/05/2022
|
JAMUNARANI
|
2917005WL005168
|
JAMUNARANI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
572
|
KULITHALAI
|
TN-17-005-008-008/1790
(RAJENDRAM)
|
2917005000NRG23310520220186114
|
31/05/2022
|
pappathi
|
2917005WL005169
|
pappathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
pappathi
|
INDIAN BANK(607105)
|
|
573
|
KULITHALAI
|
TN-17-005-008-008/1791
(RAJENDRAM)
|
2917005000NRG23310520220186116
|
31/05/2022
|
Rajeswari
|
2917005WL005169
|
Rajeswari
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
574
|
KULITHALAI
|
TN-17-005-008-008/181
(RAJENDRAM)
|
2917005000NRG23310520220186377
|
31/05/2022
|
J.NALLAMMAL
|
2917005WL005173
|
J.NALLAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.NALLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
575
|
KULITHALAI
|
TN-17-005-008-008/1812
(RAJENDRAM)
|
2917005000NRG23310520220186122
|
31/05/2022
|
MOOKAYEE
|
2917005WL005169
|
MOOKAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
KULITHALAI
|
TN-17-005-008-008/1818
(RAJENDRAM)
|
2917005000NRG23310520220186125
|
31/05/2022
|
DHANALAKSHMI
|
2917005WL005169
|
DHANALAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KULITHALAI
|
TN-17-005-008-008/1824
(RAJENDRAM)
|
2917005000NRG23310520220185348
|
31/05/2022
|
K.DHANABAKKIYAM
|
2917005WL005149
|
K.DHANABAKKIYAM
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
KULITHALAI
|
TN-17-005-008-008/1826
(RAJENDRAM)
|
2917005000NRG23310520220186127
|
31/05/2022
|
LAKSHMI
|
2917005WL005169
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
579
|
KULITHALAI
|
TN-17-005-008-008/1834
(RAJENDRAM)
|
2917005000NRG23310520220185956
|
31/05/2022
|
PATAYEE
|
2917005WL005168
|
PATAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATAYEE
|
ICICI BANK LTD(508534)
|
|
580
|
KULITHALAI
|
TN-17-005-008-008/1843
(RAJENDRAM)
|
2917005000NRG23310520220186128
|
31/05/2022
|
Rukumani
|
2917005WL005169
|
Rukumani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
KULITHALAI
|
TN-17-005-008-008/1844
(RAJENDRAM)
|
2917005000NRG23310520220185594
|
31/05/2022
|
Muthupathaneesa
|
2917005WL005153
|
Muthupathaneesa
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupathaneesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KULITHALAI
|
TN-17-005-008-008/1848
(RAJENDRAM)
|
2917005000NRG23310520220186130
|
31/05/2022
|
SUSILA
|
2917005WL005169
|
SUSILA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
583
|
KULITHALAI
|
TN-17-005-008-008/1853
(RAJENDRAM)
|
2917005000NRG23310520220186131
|
31/05/2022
|
KRISHNAVENI
|
2917005WL005169
|
KRISHNAVENI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
584
|
KULITHALAI
|
TN-17-005-008-008/1856
(RAJENDRAM)
|
2917005000NRG23310520220185349
|
31/05/2022
|
CHINNAPONNU
|
2917005WL005149
|
CHINNAPONNU
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
KULITHALAI
|
TN-17-005-008-008/1858
(RAJENDRAM)
|
2917005000NRG23310520220185350
|
31/05/2022
|
santhi
|
2917005WL005149
|
santhi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KULITHALAI
|
TN-17-005-008-008/1869
(RAJENDRAM)
|
2917005000NRG23310520220186134
|
31/05/2022
|
PAPA
|
2917005WL005169
|
PAPA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
587
|
KULITHALAI
|
TN-17-005-008-008/1877
(RAJENDRAM)
|
2917005000NRG23310520220185351
|
31/05/2022
|
Kamatchi
|
2917005WL005149
|
Kamatchi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
588
|
KULITHALAI
|
TN-17-005-008-008/1878
(RAJENDRAM)
|
2917005000NRG23310520220185595
|
31/05/2022
|
Arukani
|
2917005WL005153
|
Arukani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
589
|
KULITHALAI
|
TN-17-005-008-008/1880
(RAJENDRAM)
|
2917005000NRG23310520220185426
|
31/05/2022
|
Jothilakshmi
|
2917005WL005151
|
Jothilakshmi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
KULITHALAI
|
TN-17-005-008-008/1881
(RAJENDRAM)
|
2917005000NRG23310520220186179
|
31/05/2022
|
Sangeetha
|
2917005WL005170
|
Sangeetha
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
KULITHALAI
|
TN-17-005-008-008/1890
(RAJENDRAM)
|
2917005000NRG23310520220185959
|
31/05/2022
|
Dhanalakshmi
|
2917005WL005168
|
Dhanalakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
592
|
KULITHALAI
|
TN-17-005-008-008/1894
(RAJENDRAM)
|
2917005000NRG23310520220186137
|
31/05/2022
|
SIVAKAMI
|
2917005WL005169
|
SIVAKAMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKAMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
593
|
KULITHALAI
|
TN-17-005-008-008/1898
(RAJENDRAM)
|
2917005000NRG23310520220186138
|
31/05/2022
|
NAGAMMAL
|
2917005WL005169
|
NAGAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
594
|
KULITHALAI
|
TN-17-005-008-008/191
(RAJENDRAM)
|
2917005000NRG23310520220185845
|
31/05/2022
|
PAPPATHI
|
2917005WL005165
|
PAPPATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
595
|
KULITHALAI
|
TN-17-005-008-008/1917
(RAJENDRAM)
|
2917005000NRG23310520220185961
|
31/05/2022
|
Kavitha
|
2917005WL005168
|
Kavitha
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
596
|
KULITHALAI
|
TN-17-005-008-008/1922
(RAJENDRAM)
|
2917005000NRG23310520220185962
|
31/05/2022
|
kasammal
|
2917005WL005168
|
kasammal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
kasammal
|
INDIAN BANK(607105)
|
|
597
|
KULITHALAI
|
TN-17-005-008-008/1973
(RAJENDRAM)
|
2917005000NRG23310520220185963
|
31/05/2022
|
indhira
|
2917005WL005168
|
indhira
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
indhira
|
GENERAL POST OFFICE(607245)
|
|
598
|
KULITHALAI
|
TN-17-005-008-008/1975
(RAJENDRAM)
|
2917005000NRG23310520220185964
|
31/05/2022
|
pushpavalli
|
2917005WL005168
|
pushpavalli
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
pushpavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
599
|
KULITHALAI
|
TN-17-005-008-008/1976
(RAJENDRAM)
|
2917005000NRG23310520220186181
|
31/05/2022
|
Indhirani
|
2917005WL005170
|
Indhirani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
600
|
KULITHALAI
|
TN-17-005-008-008/1979
(RAJENDRAM)
|
2917005000NRG23310520220185965
|
31/05/2022
|
usharani
|
2917005WL005168
|
usharani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
usharani
|
UNION BANK OF INDIA(508500)
|
|
601
|
KULITHALAI
|
TN-17-005-008-008/1985
(RAJENDRAM)
|
2917005000NRG23310520220185499
|
31/05/2022
|
RAJALAKSHMI
|
2917005WL005152
|
RAJALAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
602
|
KULITHALAI
|
TN-17-005-008-008/2
(RAJENDRAM)
|
2917005000NRG23310520220185427
|
31/05/2022
|
G EILANJIYAM
|
2917005WL005151
|
G EILANJIYAM
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
G EILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
603
|
KULITHALAI
|
TN-17-005-008-008/2001
(RAJENDRAM)
|
2917005000NRG23310520220185968
|
31/05/2022
|
Selvi
|
2917005WL005168
|
Selvi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
604
|
KULITHALAI
|
TN-17-005-008-008/2012
(RAJENDRAM)
|
2917005000NRG23310520220185969
|
31/05/2022
|
LAKSHMI
|
2917005WL005168
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
605
|
KULITHALAI
|
TN-17-005-008-008/2016
(RAJENDRAM)
|
2917005000NRG23310520220185362
|
31/05/2022
|
Veeramani
|
2917005WL005150
|
Veeramani
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
606
|
KULITHALAI
|
TN-17-005-008-008/2089
(RAJENDRAM)
|
2917005000NRG23310520220185504
|
31/05/2022
|
Azhagammal
|
2917005WL005152
|
Azhagammal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
KULITHALAI
|
TN-17-005-008-008/2094
(RAJENDRAM)
|
2917005000NRG23310520220185507
|
31/05/2022
|
Rajeswari
|
2917005WL005152
|
Rajeswari
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
608
|
KULITHALAI
|
TN-17-005-008-008/2099
(RAJENDRAM)
|
2917005000NRG23310520220185971
|
31/05/2022
|
Kalaimani
|
2917005WL005168
|
Kalaimani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
609
|
KULITHALAI
|
TN-17-005-008-008/2126
(RAJENDRAM)
|
2917005000NRG23310520220186139
|
31/05/2022
|
Chandra
|
2917005WL005169
|
Chandra
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
610
|
KULITHALAI
|
TN-17-005-008-008/2146
(RAJENDRAM)
|
2917005000NRG23310520220185508
|
31/05/2022
|
vennila
|
2917005WL005152
|
vennila
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
vennila
|
INDIAN BANK(607105)
|
|
611
|
KULITHALAI
|
TN-17-005-008-008/216
(RAJENDRAM)
|
2917005000NRG23310520220185847
|
31/05/2022
|
Vijayalaksmi
|
2917005WL005165
|
Vijayalaksmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KULITHALAI
|
TN-17-005-008-008/218
(RAJENDRAM)
|
2917005000NRG23310520220186380
|
31/05/2022
|
Sumathi
|
2917005WL005173
|
Sumathi
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
CANARA BANK(508532)
|
|
613
|
KULITHALAI
|
TN-17-005-008-008/2192
(RAJENDRAM)
|
2917005000NRG23310520220185510
|
31/05/2022
|
Amutha
|
2917005WL005152
|
Amutha
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
614
|
KULITHALAI
|
TN-17-005-008-008/2196
(RAJENDRAM)
|
2917005000NRG23310520220185513
|
31/05/2022
|
Selvarni
|
2917005WL005152
|
Selvarni
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarni
|
UNION BANK OF INDIA(508500)
|
|
615
|
KULITHALAI
|
TN-17-005-008-008/220
(RAJENDRAM)
|
2917005000NRG23310520220185848
|
31/05/2022
|
CHELLAMMAL
|
2917005WL005165
|
CHELLAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
616
|
KULITHALAI
|
TN-17-005-008-008/2207
(RAJENDRAM)
|
2917005000NRG23310520220185514
|
31/05/2022
|
Jeyachithra
|
2917005WL005152
|
Jeyachithra
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
617
|
KULITHALAI
|
TN-17-005-008-008/2238
(RAJENDRAM)
|
2917005000NRG23310520220185973
|
31/05/2022
|
Ramya
|
2917005WL005168
|
Ramya
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramya
|
HDFC BANK LTD(607152)
|
|
618
|
KULITHALAI
|
TN-17-005-008-008/2239
(RAJENDRAM)
|
2917005000NRG23310520220185516
|
31/05/2022
|
Thanalalshmi
|
2917005WL005152
|
Thanalalshmi
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanalalshmi
|
CANARA BANK(508532)
|
|
619
|
KULITHALAI
|
TN-17-005-008-008/238
(RAJENDRAM)
|
2917005000NRG23310520220185978
|
31/05/2022
|
MUTHUKANNU
|
2917005WL005168
|
MUTHUKANNU
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
620
|
KULITHALAI
|
TN-17-005-008-008/240
(RAJENDRAM)
|
2917005000NRG23310520220185979
|
31/05/2022
|
RAMAYEE
|
2917005WL005168
|
RAMAYEE
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
621
|
KULITHALAI
|
TN-17-005-008-008/244
(RAJENDRAM)
|
2917005000NRG23310520220186183
|
31/05/2022
|
Sagunthala
|
2917005WL005170
|
Sagunthala
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
622
|
KULITHALAI
|
TN-17-005-008-008/251
(RAJENDRAM)
|
2917005000NRG23310520220185986
|
31/05/2022
|
Kalyani
|
2917005WL005168
|
Kalyani
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
623
|
KULITHALAI
|
TN-17-005-008-008/253
(RAJENDRAM)
|
2917005000NRG23310520220185987
|
31/05/2022
|
Meenambal
|
2917005WL005168
|
Meenambal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
624
|
KULITHALAI
|
TN-17-005-008-008/263
(RAJENDRAM)
|
2917005000NRG23310520220185992
|
31/05/2022
|
Thangammal
|
2917005WL005168
|
Thangammal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
625
|
KULITHALAI
|
TN-17-005-008-008/268
(RAJENDRAM)
|
2917005000NRG23310520220185993
|
31/05/2022
|
GEETHA
|
2917005WL005168
|
GEETHA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
626
|
KULITHALAI
|
TN-17-005-008-008/269
(RAJENDRAM)
|
2917005000NRG23310520220185994
|
31/05/2022
|
POTHUMPONNU
|
2917005WL005168
|
POTHUMPONNU
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
627
|
KULITHALAI
|
TN-17-005-008-008/27
(RAJENDRAM)
|
2917005000NRG23310520220185430
|
31/05/2022
|
PALANIYAMMAL
|
2917005WL005151
|
PALANIYAMMAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
KULITHALAI
|
TN-17-005-008-008/276
(RAJENDRAM)
|
2917005000NRG23310520220185518
|
31/05/2022
|
MALIKA
|
2917005WL005152
|
MALIKA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALIKA
|
UNION BANK OF INDIA(508500)
|
|
629
|
KULITHALAI
|
TN-17-005-008-008/279
(RAJENDRAM)
|
2917005000NRG23310520220185519
|
31/05/2022
|
SUMATHI
|
2917005WL005152
|
SUMATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
630
|
KULITHALAI
|
TN-17-005-008-008/280
(RAJENDRAM)
|
2917005000NRG23310520220185520
|
31/05/2022
|
KALPANA
|
2917005WL005152
|
KALPANA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
631
|
KULITHALAI
|
TN-17-005-008-008/282
(RAJENDRAM)
|
2917005000NRG23310520220185521
|
31/05/2022
|
Mohanavalli
|
2917005WL005152
|
Mohanavalli
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohanavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
632
|
KULITHALAI
|
TN-17-005-008-008/286
(RAJENDRAM)
|
2917005000NRG23310520220185522
|
31/05/2022
|
PAPPA
|
2917005WL005152
|
PAPPA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
633
|
KULITHALAI
|
TN-17-005-008-008/289
(RAJENDRAM)
|
2917005000NRG23310520220185523
|
31/05/2022
|
KASTHORI
|
2917005WL005152
|
KASTHORI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHORI
|
INDIAN BANK(607105)
|
|
634
|
KULITHALAI
|
TN-17-005-008-008/29
(RAJENDRAM)
|
2917005000NRG23310520220185432
|
31/05/2022
|
PATTIYAMMAL
|
2917005WL005151
|
PATTIYAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
KULITHALAI
|
TN-17-005-008-008/3
(RAJENDRAM)
|
2917005000NRG23310520220185433
|
31/05/2022
|
SELVARANI
|
2917005WL005151
|
SELVARANI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
636
|
KULITHALAI
|
TN-17-005-008-008/304
(RAJENDRAM)
|
2917005000NRG23310520220185524
|
31/05/2022
|
THAVAMANI
|
2917005WL005152
|
THAVAMANI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
637
|
KULITHALAI
|
TN-17-005-008-008/306
(RAJENDRAM)
|
2917005000NRG23310520220185525
|
31/05/2022
|
Muthukanuu
|
2917005WL005152
|
Muthukanuu
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthukanuu
|
UNION BANK OF INDIA(508500)
|
|
638
|
KULITHALAI
|
TN-17-005-008-008/31
(RAJENDRAM)
|
2917005000NRG23310520220185352
|
31/05/2022
|
LATHA
|
2917005WL005149
|
LATHA
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
CANARA BANK(508532)
|
|
639
|
KULITHALAI
|
TN-17-005-008-008/315
(RAJENDRAM)
|
2917005000NRG23310520220185527
|
31/05/2022
|
MARIYAYEE
|
2917005WL005152
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
640
|
KULITHALAI
|
TN-17-005-008-008/317
(RAJENDRAM)
|
2917005000NRG23310520220185528
|
31/05/2022
|
Shanmugavalli
|
2917005WL005152
|
Shanmugavalli
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
641
|
KULITHALAI
|
TN-17-005-008-008/32
(RAJENDRAM)
|
2917005000NRG23310520220185434
|
31/05/2022
|
THAMARAI
|
2917005WL005151
|
THAMARAI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMARAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
642
|
KULITHALAI
|
TN-17-005-008-008/330
(RAJENDRAM)
|
2917005000NRG23310520220185364
|
31/05/2022
|
JEYAMANI
|
2917005WL005150
|
JEYAMANI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
643
|
KULITHALAI
|
TN-17-005-008-008/336
(RAJENDRAM)
|
2917005000NRG23310520220185530
|
31/05/2022
|
Nallammal
|
2917005WL005152
|
Nallammal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nallammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
644
|
KULITHALAI
|
TN-17-005-008-008/34
(RAJENDRAM)
|
2917005000NRG23310520220185435
|
31/05/2022
|
THENMOZHII
|
2917005WL005151
|
THENMOZHII
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOZHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KULITHALAI
|
TN-17-005-008-008/343
(RAJENDRAM)
|
2917005000NRG23310520220185531
|
31/05/2022
|
Banumathi
|
2917005WL005152
|
Banumathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
646
|
KULITHALAI
|
TN-17-005-008-008/345
(RAJENDRAM)
|
2917005000NRG23310520220185365
|
31/05/2022
|
LAKSHMI
|
2917005WL005150
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
KULITHALAI
|
TN-17-005-008-008/354
(RAJENDRAM)
|
2917005000NRG23310520220185366
|
31/05/2022
|
UMARANI
|
2917005WL005150
|
UMARANI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMARANI
|
HDFC BANK LTD(607152)
|
|
648
|
KULITHALAI
|
TN-17-005-008-008/36
(RAJENDRAM)
|
2917005000NRG23310520220185436
|
31/05/2022
|
RANI.R
|
2917005WL005151
|
RANI.R
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
KULITHALAI
|
TN-17-005-008-008/361
(RAJENDRAM)
|
2917005000NRG23310520220185599
|
31/05/2022
|
ANNALAKSHMI.K
|
2917005WL005153
|
ANNALAKSHMI.K
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNALAKSHMI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KULITHALAI
|
TN-17-005-008-008/37
(RAJENDRAM)
|
2917005000NRG23310520220185437
|
31/05/2022
|
AMBIKA
|
2917005WL005151
|
AMBIKA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
KULITHALAI
|
TN-17-005-008-008/379
(RAJENDRAM)
|
2917005000NRG23310520220185600
|
31/05/2022
|
NAGARETHINAM
|
2917005WL005153
|
NAGARETHINAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARETHINAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
652
|
KULITHALAI
|
TN-17-005-008-008/38
(RAJENDRAM)
|
2917005000NRG23310520220185438
|
31/05/2022
|
BALAMANI.M
|
2917005WL005151
|
BALAMANI.M
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
KULITHALAI
|
TN-17-005-008-008/40
(RAJENDRAM)
|
2917005000NRG23310520220185439
|
31/05/2022
|
SARASWATHAI.S
|
2917005WL005151
|
SARASWATHAI.S
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
KULITHALAI
|
TN-17-005-008-008/403
(RAJENDRAM)
|
2917005000NRG23310520220185440
|
31/05/2022
|
Alautheen
|
2917005WL005151
|
Alautheen
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alautheen
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
KULITHALAI
|
TN-17-005-008-008/409
(RAJENDRAM)
|
2917005000NRG23310520220185603
|
31/05/2022
|
P LAKSHMI
|
2917005WL005153
|
P LAKSHMI
|
00715
|
DBSS0IN0604
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
P LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
656
|
KULITHALAI
|
TN-17-005-008-008/43
(RAJENDRAM)
|
2917005000NRG23310520220185445
|
31/05/2022
|
AARAYI
|
2917005WL005151
|
AARAYI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
AARAYI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
657
|
KULITHALAI
|
TN-17-005-008-008/44
(RAJENDRAM)
|
2917005000NRG23310520220185447
|
31/05/2022
|
MARIYAYEE.L
|
2917005WL005151
|
MARIYAYEE.L
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE.L
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
KULITHALAI
|
TN-17-005-008-008/451
(RAJENDRAM)
|
2917005000NRG23310520220186188
|
31/05/2022
|
SELLAMMAL
|
2917005WL005170
|
SELLAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
659
|
KULITHALAI
|
TN-17-005-008-008/454
(RAJENDRAM)
|
2917005000NRG23310520220186189
|
31/05/2022
|
VALARMATHI
|
2917005WL005170
|
VALARMATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
660
|
KULITHALAI
|
TN-17-005-008-008/456
(RAJENDRAM)
|
2917005000NRG23310520220186190
|
31/05/2022
|
MAHESWARI
|
2917005WL005170
|
MAHESWARI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
661
|
KULITHALAI
|
TN-17-005-008-008/457
(RAJENDRAM)
|
2917005000NRG23310520220185367
|
31/05/2022
|
Santhadevi
|
2917005WL005150
|
Santhadevi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
662
|
KULITHALAI
|
TN-17-005-008-008/464
(RAJENDRAM)
|
2917005000NRG23310520220186192
|
31/05/2022
|
ARIYANACHI
|
2917005WL005170
|
ARIYANACHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIYANACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
663
|
KULITHALAI
|
TN-17-005-008-008/466
(RAJENDRAM)
|
2917005000NRG23310520220186193
|
31/05/2022
|
KAMALAM
|
2917005WL005170
|
KAMALAM
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
664
|
KULITHALAI
|
TN-17-005-008-008/47
(RAJENDRAM)
|
2917005000NRG23310520220185450
|
31/05/2022
|
Suntharavathani
|
2917005WL005151
|
Suntharavathani
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suntharavathani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
KULITHALAI
|
TN-17-005-008-008/470
(RAJENDRAM)
|
2917005000NRG23310520220185534
|
31/05/2022
|
KANGAVALLI
|
2917005WL005152
|
KANGAVALLI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
666
|
KULITHALAI
|
TN-17-005-008-008/473
(RAJENDRAM)
|
2917005000NRG23310520220185535
|
31/05/2022
|
Savithiri
|
2917005WL005152
|
Savithiri
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
667
|
KULITHALAI
|
TN-17-005-008-008/474
(RAJENDRAM)
|
2917005000NRG23310520220186194
|
31/05/2022
|
SARASU
|
2917005WL005170
|
SARASU
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
668
|
KULITHALAI
|
TN-17-005-008-008/478
(RAJENDRAM)
|
2917005000NRG23310520220186196
|
31/05/2022
|
RANI
|
2917005WL005170
|
RANI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
669
|
KULITHALAI
|
TN-17-005-008-008/486
(RAJENDRAM)
|
2917005000NRG23310520220185369
|
31/05/2022
|
SELVI
|
2917005WL005150
|
SELVI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
670
|
KULITHALAI
|
TN-17-005-008-008/487
(RAJENDRAM)
|
2917005000NRG23310520220186198
|
31/05/2022
|
Vasanthi
|
2917005WL005170
|
Vasanthi
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
671
|
KULITHALAI
|
TN-17-005-008-008/488
(RAJENDRAM)
|
2917005000NRG23310520220186272
|
31/05/2022
|
KALIYAMMAL
|
2917005WL005171
|
KALIYAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
672
|
KULITHALAI
|
TN-17-005-008-008/49
(RAJENDRAM)
|
2917005000NRG23310520220185451
|
31/05/2022
|
Lakshmi
|
2917005WL005151
|
Lakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
KULITHALAI
|
TN-17-005-008-008/5
(RAJENDRAM)
|
2917005000NRG23310520220186144
|
31/05/2022
|
TAMILMANI
|
2917005WL005169
|
TAMILMANI
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
674
|
KULITHALAI
|
TN-17-005-008-008/500
(RAJENDRAM)
|
2917005000NRG23310520220186199
|
31/05/2022
|
LALITHA
|
2917005WL005170
|
LALITHA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
675
|
KULITHALAI
|
TN-17-005-008-008/502
(RAJENDRAM)
|
2917005000NRG23310520220186202
|
31/05/2022
|
RATHA
|
2917005WL005170
|
RATHA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
676
|
KULITHALAI
|
TN-17-005-008-008/504
(RAJENDRAM)
|
2917005000NRG23310520220186203
|
31/05/2022
|
A.CHELLAMMAL
|
2917005WL005170
|
A.CHELLAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
677
|
KULITHALAI
|
TN-17-005-008-008/505
(RAJENDRAM)
|
2917005000NRG23310520220186205
|
31/05/2022
|
Andal
|
2917005WL005170
|
Andal
|
00715
|
DBSS0IN0604
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
678
|
KULITHALAI
|
TN-17-005-008-008/505
(RAJENDRAM)
|
2917005000NRG23310520220186206
|
31/05/2022
|
Ganapathi
|
2917005WL005170
|
Ganapathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
679
|
KULITHALAI
|
TN-17-005-008-008/509
(RAJENDRAM)
|
2917005000NRG23310520220186207
|
31/05/2022
|
chitra
|
2917005WL005170
|
chitra
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
680
|
KULITHALAI
|
TN-17-005-008-008/51
(RAJENDRAM)
|
2917005000NRG23310520220185452
|
31/05/2022
|
CHINNAPONNU
|
2917005WL005151
|
CHINNAPONNU
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
HDFC BANK LTD(607152)
|
|
681
|
KULITHALAI
|
TN-17-005-008-008/514
(RAJENDRAM)
|
2917005000NRG23310520220186208
|
31/05/2022
|
MUTHULAKSHMI
|
2917005WL005170
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
682
|
KULITHALAI
|
TN-17-005-008-008/527
(RAJENDRAM)
|
2917005000NRG23310520220185370
|
31/05/2022
|
PAPATHI
|
2917005WL005150
|
PAPATHI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPATHI
|
UNION BANK OF INDIA(508500)
|
|
683
|
KULITHALAI
|
TN-17-005-008-008/538
(RAJENDRAM)
|
2917005000NRG23310520220185373
|
31/05/2022
|
SAKUNTHALA
|
2917005WL005150
|
SAKUNTHALA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
684
|
KULITHALAI
|
TN-17-005-008-008/540
(RAJENDRAM)
|
2917005000NRG23310520220186211
|
31/05/2022
|
MOOKAYEE
|
2917005WL005170
|
MOOKAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKAYEE
|
HDFC BANK LTD(607152)
|
|
685
|
KULITHALAI
|
TN-17-005-008-008/547
(RAJENDRAM)
|
2917005000NRG23310520220185377
|
31/05/2022
|
Neelavathi
|
2917005WL005150
|
Neelavathi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
686
|
KULITHALAI
|
TN-17-005-008-008/548
(RAJENDRAM)
|
2917005000NRG23310520220186212
|
31/05/2022
|
CHETRALEGA
|
2917005WL005170
|
CHETRALEGA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHETRALEGA
|
HDFC BANK LTD(607152)
|
|
687
|
KULITHALAI
|
TN-17-005-008-008/561
(RAJENDRAM)
|
2917005000NRG23310520220185378
|
31/05/2022
|
SARASWATHI
|
2917005WL005150
|
SARASWATHI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
688
|
KULITHALAI
|
TN-17-005-008-008/563
(RAJENDRAM)
|
2917005000NRG23310520220186214
|
31/05/2022
|
KRISHNAVENI
|
2917005WL005170
|
KRISHNAVENI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
689
|
KULITHALAI
|
TN-17-005-008-008/564
(RAJENDRAM)
|
2917005000NRG23310520220185379
|
31/05/2022
|
Maheswari
|
2917005WL005150
|
Maheswari
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
690
|
KULITHALAI
|
TN-17-005-008-008/565
(RAJENDRAM)
|
2917005000NRG23310520220185455
|
31/05/2022
|
ANJALAI
|
2917005WL005151
|
ANJALAI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
KULITHALAI
|
TN-17-005-008-008/569
(RAJENDRAM)
|
2917005000NRG23310520220185457
|
31/05/2022
|
VALLI
|
2917005WL005151
|
VALLI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
692
|
KULITHALAI
|
TN-17-005-008-008/573
(RAJENDRAM)
|
2917005000NRG23310520220185459
|
31/05/2022
|
Meenammal
|
2917005WL005151
|
Meenammal
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
KULITHALAI
|
TN-17-005-008-008/574
(RAJENDRAM)
|
2917005000NRG23310520220185460
|
31/05/2022
|
Pappa
|
2917005WL005151
|
Pappa
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
HDFC BANK LTD(607152)
|
|
694
|
KULITHALAI
|
TN-17-005-008-008/577
(RAJENDRAM)
|
2917005000NRG23310520220185462
|
31/05/2022
|
THANGAMMAL
|
2917005WL005151
|
THANGAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
695
|
KULITHALAI
|
TN-17-005-008-008/579
(RAJENDRAM)
|
2917005000NRG23310520220185463
|
31/05/2022
|
KALAISELVI
|
2917005WL005151
|
KALAISELVI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
696
|
KULITHALAI
|
TN-17-005-008-008/58
(RAJENDRAM)
|
2917005000NRG23310520220185464
|
31/05/2022
|
rajeswari
|
2917005WL005151
|
rajeswari
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
697
|
KULITHALAI
|
TN-17-005-008-008/581
(RAJENDRAM)
|
2917005000NRG23310520220185605
|
31/05/2022
|
VIJALAKSHMI
|
2917005WL005153
|
VIJALAKSHMI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
698
|
KULITHALAI
|
TN-17-005-008-008/59
(RAJENDRAM)
|
2917005000NRG23310520220186382
|
31/05/2022
|
RAJESWARI
|
2917005WL005173
|
RAJESWARI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
699
|
KULITHALAI
|
TN-17-005-008-008/591
(RAJENDRAM)
|
2917005000NRG23310520220186145
|
31/05/2022
|
MANI
|
2917005WL005169
|
MANI
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
700
|
KULITHALAI
|
TN-17-005-008-008/592
(RAJENDRAM)
|
2917005000NRG23310520220185467
|
31/05/2022
|
POOVAYI.S
|
2917005WL005151
|
POOVAYI.S
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOVAYI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
KULITHALAI
|
TN-17-005-008-008/594
(RAJENDRAM)
|
2917005000NRG23310520220185468
|
31/05/2022
|
M.RATHINAM
|
2917005WL005151
|
M.RATHINAM
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.RATHINAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
702
|
KULITHALAI
|
TN-17-005-008-008/596
(RAJENDRAM)
|
2917005000NRG23310520220185606
|
31/05/2022
|
ARIYANACHI
|
2917005WL005153
|
ARIYANACHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIYANACHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
703
|
KULITHALAI
|
TN-17-005-008-008/598
(RAJENDRAM)
|
2917005000NRG23310520220185469
|
31/05/2022
|
GOMATHI
|
2917005WL005151
|
GOMATHI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
IDFC BANK LIMITED(608117)
|
|
704
|
KULITHALAI
|
TN-17-005-008-008/607
(RAJENDRAM)
|
2917005000NRG23310520220186384
|
31/05/2022
|
kamalam
|
2917005WL005173
|
kamalam
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
kamalam
|
CANARA BANK(508532)
|
|
705
|
KULITHALAI
|
TN-17-005-008-008/608
(RAJENDRAM)
|
2917005000NRG23310520220186273
|
31/05/2022
|
E.SANTHI
|
2917005WL005171
|
E.SANTHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.SANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
706
|
KULITHALAI
|
TN-17-005-008-008/61
(RAJENDRAM)
|
2917005000NRG23310520220185852
|
31/05/2022
|
VASANTHA
|
2917005WL005165
|
VASANTHA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
707
|
KULITHALAI
|
TN-17-005-008-008/619
(RAJENDRAM)
|
2917005000NRG23310520220186338
|
31/05/2022
|
Annankammu
|
2917005WL005172
|
Annankammu
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annankammu
|
UNION BANK OF INDIA(508500)
|
|
708
|
KULITHALAI
|
TN-17-005-008-008/63
(RAJENDRAM)
|
2917005000NRG23310520220185855
|
31/05/2022
|
SELVARANI
|
2917005WL005165
|
SELVARANI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
709
|
KULITHALAI
|
TN-17-005-008-008/635
(RAJENDRAM)
|
2917005000NRG23310520220186386
|
31/05/2022
|
PUSHPAVALLI
|
2917005WL005173
|
PUSHPAVALLI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
710
|
KULITHALAI
|
TN-17-005-008-008/656
(RAJENDRAM)
|
2917005000NRG23310520220185858
|
31/05/2022
|
KALAISELVI
|
2917005WL005165
|
KALAISELVI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
711
|
KULITHALAI
|
TN-17-005-008-008/658
(RAJENDRAM)
|
2917005000NRG23310520220185859
|
31/05/2022
|
MANONMANI
|
2917005WL005165
|
MANONMANI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
712
|
KULITHALAI
|
TN-17-005-008-008/66
(RAJENDRAM)
|
2917005000NRG23310520220185860
|
31/05/2022
|
SEENIVASAN
|
2917005WL005165
|
SEENIVASAN
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIVASAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
713
|
KULITHALAI
|
TN-17-005-008-008/67
(RAJENDRAM)
|
2917005000NRG23310520220185861
|
31/05/2022
|
MARIYAYEE
|
2917005WL005165
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
714
|
KULITHALAI
|
TN-17-005-008-008/670-B
(RAJENDRAM)
|
2917005000NRG23310520220185862
|
31/05/2022
|
Ranjithamery
|
2917005WL005165
|
Ranjithamery
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjithamery
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
715
|
KULITHALAI
|
TN-17-005-008-008/676
(RAJENDRAM)
|
2917005000NRG23310520220186277
|
31/05/2022
|
CHANDRA
|
2917005WL005171
|
CHANDRA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
716
|
KULITHALAI
|
TN-17-005-008-008/68
(RAJENDRAM)
|
2917005000NRG23310520220186387
|
31/05/2022
|
PITCHIYAMMAL
|
2917005WL005173
|
PITCHIYAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
717
|
KULITHALAI
|
TN-17-005-008-008/688
(RAJENDRAM)
|
2917005000NRG23310520220185865
|
31/05/2022
|
Kannika
|
2917005WL005165
|
Kannika
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannika
|
STATE BANK OF INDIA(508548)
|
|
718
|
KULITHALAI
|
TN-17-005-008-008/69
(RAJENDRAM)
|
2917005000NRG23310520220186278
|
31/05/2022
|
KARUMBAYEE
|
2917005WL005171
|
KARUMBAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUMBAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
719
|
KULITHALAI
|
TN-17-005-008-008/697
(RAJENDRAM)
|
2917005000NRG23310520220186279
|
31/05/2022
|
Santhakumari
|
2917005WL005171
|
Santhakumari
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhakumari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
720
|
KULITHALAI
|
TN-17-005-008-008/698
(RAJENDRAM)
|
2917005000NRG23310520220185866
|
31/05/2022
|
Murugesan
|
2917005WL005165
|
Murugesan
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
721
|
KULITHALAI
|
TN-17-005-008-008/7
(RAJENDRAM)
|
2917005000NRG23310520220185470
|
31/05/2022
|
PAZHANIAMMAL.T
|
2917005WL005151
|
PAZHANIAMMAL.T
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAZHANIAMMAL.T
|
INDIAN OVERSEAS BANK(508541)
|
|
722
|
KULITHALAI
|
TN-17-005-008-008/70
(RAJENDRAM)
|
2917005000NRG23310520220186280
|
31/05/2022
|
JOTHI.S
|
2917005WL005171
|
JOTHI.S
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI.S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
723
|
KULITHALAI
|
TN-17-005-008-008/705
(RAJENDRAM)
|
2917005000NRG23310520220186281
|
31/05/2022
|
S.SELVI
|
2917005WL005171
|
S.SELVI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
724
|
KULITHALAI
|
TN-17-005-008-008/714
(RAJENDRAM)
|
2917005000NRG23310520220185867
|
31/05/2022
|
Vijayalakshmi
|
2917005WL005165
|
Vijayalakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
725
|
KULITHALAI
|
TN-17-005-008-008/739-C
(RAJENDRAM)
|
2917005000NRG23310520220185353
|
31/05/2022
|
chithra
|
2917005WL005149
|
chithra
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
chithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
726
|
KULITHALAI
|
TN-17-005-008-008/74
(RAJENDRAM)
|
2917005000NRG23310520220186284
|
31/05/2022
|
M.PATTAMMAL
|
2917005WL005171
|
M.PATTAMMAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.PATTAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
727
|
KULITHALAI
|
TN-17-005-008-008/745
(RAJENDRAM)
|
2917005000NRG23310520220185381
|
31/05/2022
|
SUSELA
|
2917005WL005150
|
SUSELA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSELA
|
UNION BANK OF INDIA(508500)
|
|
728
|
KULITHALAI
|
TN-17-005-008-008/746
(RAJENDRAM)
|
2917005000NRG23310520220185382
|
31/05/2022
|
RENGAMMAL
|
2917005WL005150
|
RENGAMMAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
729
|
KULITHALAI
|
TN-17-005-008-008/749
(RAJENDRAM)
|
2917005000NRG23310520220185385
|
31/05/2022
|
RANI
|
2917005WL005150
|
RANI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
730
|
KULITHALAI
|
TN-17-005-008-008/75
(RAJENDRAM)
|
2917005000NRG23310520220186388
|
31/05/2022
|
Navamani
|
2917005WL005173
|
Navamani
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
731
|
KULITHALAI
|
TN-17-005-008-008/750
(RAJENDRAM)
|
2917005000NRG23310520220185538
|
31/05/2022
|
MARIYAYEE
|
2917005WL005152
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
732
|
KULITHALAI
|
TN-17-005-008-008/751
(RAJENDRAM)
|
2917005000NRG23310520220185386
|
31/05/2022
|
RAJAMMAL
|
2917005WL005150
|
RAJAMMAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
733
|
KULITHALAI
|
TN-17-005-008-008/752
(RAJENDRAM)
|
2917005000NRG23310520220185387
|
31/05/2022
|
THANGAM
|
2917005WL005150
|
THANGAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
734
|
KULITHALAI
|
TN-17-005-008-008/754
(RAJENDRAM)
|
2917005000NRG23310520220185388
|
31/05/2022
|
Gandhimathi
|
2917005WL005150
|
Gandhimathi
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
735
|
KULITHALAI
|
TN-17-005-008-008/755
(RAJENDRAM)
|
2917005000NRG23310520220185389
|
31/05/2022
|
VASANTHI
|
2917005WL005150
|
VASANTHI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
736
|
KULITHALAI
|
TN-17-005-008-008/756
(RAJENDRAM)
|
2917005000NRG23310520220186215
|
31/05/2022
|
Vimala
|
2917005WL005170
|
Vimala
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
737
|
KULITHALAI
|
TN-17-005-008-008/760
(RAJENDRAM)
|
2917005000NRG23310520220185391
|
31/05/2022
|
SIVAKAMI
|
2917005WL005150
|
SIVAKAMI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
738
|
KULITHALAI
|
TN-17-005-008-008/761
(RAJENDRAM)
|
2917005000NRG23310520220185540
|
31/05/2022
|
Neelavathi
|
2917005WL005152
|
Neelavathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
739
|
KULITHALAI
|
TN-17-005-008-008/764
(RAJENDRAM)
|
2917005000NRG23310520220185541
|
31/05/2022
|
Dhanapakiyam
|
2917005WL005152
|
Dhanapakiyam
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanapakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KULITHALAI
|
TN-17-005-008-008/767
(RAJENDRAM)
|
2917005000NRG23310520220185995
|
31/05/2022
|
Vijayarani
|
2917005WL005168
|
Vijayarani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
KULITHALAI
|
TN-17-005-008-008/769
(RAJENDRAM)
|
2917005000NRG23310520220185996
|
31/05/2022
|
AMUTHA
|
2917005WL005168
|
AMUTHA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
ICICI BANK LTD(508534)
|
|
742
|
KULITHALAI
|
TN-17-005-008-008/771
(RAJENDRAM)
|
2917005000NRG23310520220185997
|
31/05/2022
|
CHITRA
|
2917005WL005168
|
CHITRA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CANARA BANK(508532)
|
|
743
|
KULITHALAI
|
TN-17-005-008-008/772
(RAJENDRAM)
|
2917005000NRG23310520220185998
|
31/05/2022
|
Mookayee
|
2917005WL005168
|
Mookayee
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mookayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
744
|
KULITHALAI
|
TN-17-005-008-008/776
(RAJENDRAM)
|
2917005000NRG23310520220186000
|
31/05/2022
|
ANBUMANI
|
2917005WL005168
|
ANBUMANI
|
00715
|
DBSS0IN0604
|
226
|
226
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
745
|
KULITHALAI
|
TN-17-005-008-008/780
(RAJENDRAM)
|
2917005000NRG23310520220186218
|
31/05/2022
|
Santhi
|
2917005WL005170
|
Santhi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
KULITHALAI
|
TN-17-005-008-008/789
(RAJENDRAM)
|
2917005000NRG23310520220186219
|
31/05/2022
|
M.valambal
|
2917005WL005170
|
M.valambal
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.valambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
747
|
KULITHALAI
|
TN-17-005-008-008/790
(RAJENDRAM)
|
2917005000NRG23310520220185543
|
31/05/2022
|
kala
|
2917005WL005152
|
kala
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
kala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
748
|
KULITHALAI
|
TN-17-005-008-008/790
(RAJENDRAM)
|
2917005000NRG23310520220185542
|
31/05/2022
|
RAJENDRAN
|
2917005WL005152
|
RAJENDRAN
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
749
|
KULITHALAI
|
TN-17-005-008-008/830
(RAJENDRAM)
|
2917005000NRG23310520220185544
|
31/05/2022
|
THANGAMANI
|
2917005WL005152
|
THANGAMANI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
750
|
KULITHALAI
|
TN-17-005-008-008/833
(RAJENDRAM)
|
2917005000NRG23310520220185919
|
31/05/2022
|
PORKODI
|
2917005WL005167
|
PORKODI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
751
|
KULITHALAI
|
TN-17-005-008-008/834
(RAJENDRAM)
|
2917005000NRG23310520220186339
|
31/05/2022
|
PALANIYAPPAN
|
2917005WL005172
|
PALANIYAPPAN
|
00715
|
DBSS0IN0604
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
752
|
KULITHALAI
|
TN-17-005-008-008/84
(RAJENDRAM)
|
2917005000NRG23310520220186390
|
31/05/2022
|
LOGAMBAL
|
2917005WL005173
|
LOGAMBAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOGAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
753
|
KULITHALAI
|
TN-17-005-008-008/841
(RAJENDRAM)
|
2917005000NRG23310520220186340
|
31/05/2022
|
susila
|
2917005WL005172
|
susila
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
754
|
KULITHALAI
|
TN-17-005-008-008/842
(RAJENDRAM)
|
2917005000NRG23310520220186341
|
31/05/2022
|
JEGATHAMABAL
|
2917005WL005172
|
JEGATHAMABAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEGATHAMABAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
755
|
KULITHALAI
|
TN-17-005-008-008/848
(RAJENDRAM)
|
2917005000NRG23310520220185920
|
31/05/2022
|
AMUTHA
|
2917005WL005167
|
AMUTHA
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
756
|
KULITHALAI
|
TN-17-005-008-008/856
(RAJENDRAM)
|
2917005000NRG23310520220186344
|
31/05/2022
|
RANI
|
2917005WL005172
|
RANI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN BANK(607105)
|
|
757
|
KULITHALAI
|
TN-17-005-008-008/875
(RAJENDRAM)
|
2917005000NRG23310520220186347
|
31/05/2022
|
Banumathi
|
2917005WL005172
|
Banumathi
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
758
|
KULITHALAI
|
TN-17-005-008-008/877
(RAJENDRAM)
|
2917005000NRG23310520220186348
|
31/05/2022
|
KATHAMMAL
|
2917005WL005172
|
KATHAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
759
|
KULITHALAI
|
TN-17-005-008-008/889
(RAJENDRAM)
|
2917005000NRG23310520220186351
|
31/05/2022
|
valliyammai
|
2917005WL005172
|
valliyammai
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
valliyammai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
760
|
KULITHALAI
|
TN-17-005-008-008/89
(RAJENDRAM)
|
2917005000NRG23310520220186391
|
31/05/2022
|
ANANTHI
|
2917005WL005173
|
ANANTHI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHI
|
HDFC BANK LTD(607152)
|
|
761
|
KULITHALAI
|
TN-17-005-008-008/890
(RAJENDRAM)
|
2917005000NRG23310520220186352
|
31/05/2022
|
PALANIYAMMAL
|
2917005WL005172
|
PALANIYAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
762
|
KULITHALAI
|
TN-17-005-008-008/897
(RAJENDRAM)
|
2917005000NRG23310520220186353
|
31/05/2022
|
MAHESH
|
2917005WL005172
|
MAHESH
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
763
|
KULITHALAI
|
TN-17-005-008-008/9
(RAJENDRAM)
|
2917005000NRG23310520220185471
|
31/05/2022
|
thavamani
|
2917005WL005151
|
thavamani
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
764
|
KULITHALAI
|
TN-17-005-008-008/900
(RAJENDRAM)
|
2917005000NRG23310520220185923
|
31/05/2022
|
Amutha
|
2917005WL005167
|
Amutha
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
CANARA BANK(508532)
|
|
765
|
KULITHALAI
|
TN-17-005-008-008/906
(RAJENDRAM)
|
2917005000NRG23310520220186354
|
31/05/2022
|
vijaya
|
2917005WL005172
|
vijaya
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
766
|
KULITHALAI
|
TN-17-005-008-008/914
(RAJENDRAM)
|
2917005000NRG23310520220185545
|
31/05/2022
|
RAJAMANIKAM
|
2917005WL005152
|
RAJAMANIKAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANIKAM
|
UNION BANK OF INDIA(508500)
|
|
767
|
KULITHALAI
|
TN-17-005-008-008/916
(RAJENDRAM)
|
2917005000NRG23310520220185547
|
31/05/2022
|
MANIMEKALAI
|
2917005WL005152
|
MANIMEKALAI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEKALAI
|
HDFC BANK LTD(607152)
|
|
768
|
KULITHALAI
|
TN-17-005-008-008/916
(RAJENDRAM)
|
2917005000NRG23310520220185546
|
31/05/2022
|
RAJAGOPAL
|
2917005WL005152
|
RAJAGOPAL
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
769
|
KULITHALAI
|
TN-17-005-008-008/930
(RAJENDRAM)
|
2917005000NRG23310520220185356
|
31/05/2022
|
ANJALIDEVI
|
2917005WL005149
|
ANJALIDEVI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
770
|
KULITHALAI
|
TN-17-005-008-008/931
(RAJENDRAM)
|
2917005000NRG23310520220186220
|
31/05/2022
|
SARASWATHI
|
2917005WL005170
|
SARASWATHI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
771
|
KULITHALAI
|
TN-17-005-008-008/946
(RAJENDRAM)
|
2917005000NRG23310520220186357
|
31/05/2022
|
Palaniyammal
|
2917005WL005172
|
Palaniyammal
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
772
|
KULITHALAI
|
TN-17-005-008-008/948
(RAJENDRAM)
|
2917005000NRG23310520220186358
|
31/05/2022
|
VELLAIYAMMAL
|
2917005WL005172
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
773
|
KULITHALAI
|
TN-17-005-008-008/949
(RAJENDRAM)
|
2917005000NRG23310520220186360
|
31/05/2022
|
Parameswari
|
2917005WL005172
|
Parameswari
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswari
|
CANARA BANK(508532)
|
|
774
|
KULITHALAI
|
TN-17-005-008-008/949
(RAJENDRAM)
|
2917005000NRG23310520220186359
|
31/05/2022
|
SUNTHARAMABAL
|
2917005WL005172
|
SUNTHARAMABAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNTHARAMABAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
775
|
KULITHALAI
|
TN-17-005-008-008/953
(RAJENDRAM)
|
2917005000NRG23310520220186392
|
31/05/2022
|
chinnasamy
|
2917005WL005173
|
chinnasamy
|
00715
|
DBSS0IN0604
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
776
|
KULITHALAI
|
TN-17-005-008-008/980
(RAJENDRAM)
|
2917005000NRG23310520220186222
|
31/05/2022
|
Saraswathi
|
2917005WL005170
|
Saraswathi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
777
|
KULITHALAI
|
TN-17-005-008-008/987
(RAJENDRAM)
|
2917005000NRG23310520220185925
|
31/05/2022
|
Vijayalakshmi
|
2917005WL005167
|
Vijayalakshmi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
778
|
KULITHALAI
|
TN-17-005-008-008/989
(RAJENDRAM)
|
2917005000NRG23310520220186363
|
31/05/2022
|
Sarasu
|
2917005WL005172
|
Sarasu
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
779
|
KULITHALAI
|
TN-17-005-008-009/1980
(RAJENDRAM)
|
2917005000NRG23310520220185872
|
31/05/2022
|
LATHA
|
2917005WL005165
|
LATHA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
780
|
KULITHALAI
|
TN-17-005-008-009/2086
(RAJENDRAM)
|
2917005000NRG23310520220186287
|
31/05/2022
|
Latha
|
2917005WL005171
|
Latha
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
781
|
KULITHALAI
|
TN-17-005-008-009/2164
(RAJENDRAM)
|
2917005000NRG23310520220186289
|
31/05/2022
|
Ilaveni
|
2917005WL005171
|
Ilaveni
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ilaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
782
|
KULITHALAI
|
TN-17-005-008-010/1646-A
(RAJENDRAM)
|
2917005000NRG23310520220185874
|
31/05/2022
|
Rajalakshmi
|
2917005WL005165
|
Rajalakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
783
|
KULITHALAI
|
TN-17-005-008-010/1903
(RAJENDRAM)
|
2917005000NRG23310520220185875
|
31/05/2022
|
MOCHAMERY
|
2917005WL005165
|
MOCHAMERY
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOCHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
784
|
KULITHALAI
|
TN-17-005-008-010/1916
(RAJENDRAM)
|
2917005000NRG23310520220185879
|
31/05/2022
|
Pattu
|
2917005WL005165
|
Pattu
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
785
|
KULITHALAI
|
TN-17-005-008-010/1967
(RAJENDRAM)
|
2917005000NRG23310520220186291
|
31/05/2022
|
Chandra
|
2917005WL005171
|
Chandra
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
786
|
KULITHALAI
|
TN-17-005-008-010/2031
(RAJENDRAM)
|
2917005000NRG23310520220186293
|
31/05/2022
|
SAROJA
|
2917005WL005171
|
SAROJA
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
787
|
KULITHALAI
|
TN-17-005-008-010/2067
(RAJENDRAM)
|
2917005000NRG23310520220185883
|
31/05/2022
|
Kalyani
|
2917005WL005165
|
Kalyani
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
788
|
KULITHALAI
|
TN-17-005-008-010/2085
(RAJENDRAM)
|
2917005000NRG23310520220185884
|
31/05/2022
|
MALARSELVI
|
2917005WL005165
|
MALARSELVI
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARSELVI
|
HDFC BANK LTD(607152)
|
|
789
|
KULITHALAI
|
TN-17-005-008-010/2096
(RAJENDRAM)
|
2917005000NRG23310520220185885
|
31/05/2022
|
ELANJIYAM
|
2917005WL005165
|
ELANJIYAM
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELANJIYAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
790
|
KULITHALAI
|
TN-17-005-008-010/2141
(RAJENDRAM)
|
2917005000NRG23310520220186294
|
31/05/2022
|
Akila
|
2917005WL005171
|
Akila
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Akila
|
INDIAN BANK(607105)
|
|
791
|
KULITHALAI
|
TN-17-005-008-010/2143
(RAJENDRAM)
|
2917005000NRG23310520220186295
|
31/05/2022
|
Pappa
|
2917005WL005171
|
Pappa
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
INDIAN BANK(607105)
|
|
792
|
KULITHALAI
|
TN-17-005-008-010/2144
(RAJENDRAM)
|
2917005000NRG23310520220186296
|
31/05/2022
|
Meena
|
2917005WL005171
|
Meena
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
793
|
KULITHALAI
|
TN-17-005-008-010/2154
(RAJENDRAM)
|
2917005000NRG23310520220185887
|
31/05/2022
|
Meenachi
|
2917005WL005165
|
Meenachi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
794
|
KULITHALAI
|
TN-17-005-008-010/2170
(RAJENDRAM)
|
2917005000NRG23310520220185888
|
31/05/2022
|
Rajalakshmi
|
2917005WL005165
|
Rajalakshmi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
795
|
KULITHALAI
|
TN-17-005-008-010/2228
(RAJENDRAM)
|
2917005000NRG23310520220186297
|
31/05/2022
|
Roshanbibi
|
2917005WL005171
|
Roshanbibi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roshanbibi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
796
|
KULITHALAI
|
TN-17-005-008-011/2177
(RAJENDRAM)
|
2917005000NRG23310520220185357
|
31/05/2022
|
Amutha
|
2917005WL005149
|
Amutha
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
797
|
KULITHALAI
|
TN-17-005-008-011/2213
(RAJENDRAM)
|
2917005000NRG23310520220185358
|
31/05/2022
|
Chinnapillai
|
2917005WL005149
|
Chinnapillai
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373475
|
373475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665509
|
665509
|
|
|
|
|
|
|
|