|
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-17-005-008-008/1030
(RAJENDRAM)
|
2917005000NRG23220420220043496
|
22/04/2022
|
Lakshmi
|
2917005WL001289
|
Lakshmi
|
00715
|
DBSS0IN0377
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KULITHALAI
|
TN-17-005-008-008/1307
(RAJENDRAM)
|
2917005000NRG23220420220043456
|
22/04/2022
|
Valli
|
2917005WL001288
|
Valli
|
00715
|
DBSS0IN0377
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KULITHALAI
|
TN-17-005-008-008/1320
(RAJENDRAM)
|
2917005000NRG23220420220043457
|
22/04/2022
|
Malika
|
2917005WL001288
|
Malika
|
00715
|
DBSS0IN0377
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Malika
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-008-001/1949
(RAJENDRAM)
|
2917005000NRG23220420220043491
|
22/04/2022
|
Sangeetha
|
2917005WL001289
|
Sangeetha
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KULITHALAI
|
TN-17-005-008-001/2024
(RAJENDRAM)
|
2917005000NRG23220420220043492
|
22/04/2022
|
mariyayee
|
2917005WL001289
|
mariyayee
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
KULITHALAI
|
TN-17-005-008-001/2073
(RAJENDRAM)
|
2917005000NRG23220420220043495
|
22/04/2022
|
Sulochana
|
2917005WL001289
|
Sulochana
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KULITHALAI
|
TN-17-005-008-002/1909
(RAJENDRAM)
|
2917005000NRG23220420220043519
|
22/04/2022
|
RAJESHWARI
|
2917005WL001290
|
RAJESHWARI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KULITHALAI
|
TN-17-005-008-002/1941
(RAJENDRAM)
|
2917005000NRG23220420220043520
|
22/04/2022
|
Krishnaveni
|
2917005WL001290
|
Krishnaveni
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
9
|
KULITHALAI
|
TN-17-005-008-002/1942
(RAJENDRAM)
|
2917005000NRG23220420220043521
|
22/04/2022
|
Pappa
|
2917005WL001290
|
Pappa
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pappa
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
KULITHALAI
|
TN-17-005-008-002/1946
(RAJENDRAM)
|
2917005000NRG23220420220043522
|
22/04/2022
|
S.MALLIKA
|
2917005WL001290
|
S.MALLIKA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
S.MALLIKA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
KULITHALAI
|
TN-17-005-008-002/2044
(RAJENDRAM)
|
2917005000NRG23220420220043524
|
22/04/2022
|
palaniyammal
|
2917005WL001290
|
palaniyammal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
KULITHALAI
|
TN-17-005-008-002/2045
(RAJENDRAM)
|
2917005000NRG23220420220043525
|
22/04/2022
|
Sutha
|
2917005WL001290
|
Sutha
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sutha
|
CANARA BANK(508532)
|
|
13
|
KULITHALAI
|
TN-17-005-008-002/2074
(RAJENDRAM)
|
2917005000NRG23220420220043526
|
22/04/2022
|
Vijayalakshmi
|
2917005WL001290
|
Vijayalakshmi
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KULITHALAI
|
TN-17-005-008-002/2084
(RAJENDRAM)
|
2917005000NRG23220420220043527
|
22/04/2022
|
Dhanalakshmi
|
2917005WL001290
|
Dhanalakshmi
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KULITHALAI
|
TN-17-005-008-002/2104
(RAJENDRAM)
|
2917005000NRG23220420220043528
|
22/04/2022
|
Vijayalalitha
|
2917005WL001290
|
Vijayalalitha
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KULITHALAI
|
TN-17-005-008-002/2167
(RAJENDRAM)
|
2917005000NRG23220420220043532
|
22/04/2022
|
Surumbayee
|
2917005WL001290
|
Surumbayee
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Surumbayee
|
KARUR VYSA BANK(607100)
|
|
17
|
KULITHALAI
|
TN-17-005-008-002/2243
(RAJENDRAM)
|
2917005000NRG23220420220043534
|
22/04/2022
|
SURUMBAYEE
|
2917005WL001290
|
SURUMBAYEE
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
SURUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KULITHALAI
|
TN-17-005-008-002/2246
(RAJENDRAM)
|
2917005000NRG23220420220043535
|
22/04/2022
|
MOGANADIVYA
|
2917005WL001290
|
MOGANADIVYA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
MOGANADIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KULITHALAI
|
TN-17-005-008-002/2253
(RAJENDRAM)
|
2917005000NRG23220420220043536
|
22/04/2022
|
Jeyambal
|
2917005WL001290
|
Jeyambal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jeyambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KULITHALAI
|
TN-17-005-008-003/2000
(RAJENDRAM)
|
2917005000NRG23220420220043593
|
22/04/2022
|
VIJIYALAKSHMI
|
2917005WL001291
|
VIJIYALAKSHMI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
VIJIYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
KULITHALAI
|
TN-17-005-008-003/2039
(RAJENDRAM)
|
2917005000NRG23220420220043552
|
22/04/2022
|
Parameswari
|
2917005WL001290
|
Parameswari
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parameswari
|
CANARA BANK(508532)
|
|
22
|
KULITHALAI
|
TN-17-005-008-008/10
(RAJENDRAM)
|
2917005000NRG23220420220043598
|
22/04/2022
|
MAHESWARI
|
2917005WL001291
|
MAHESWARI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KULITHALAI
|
TN-17-005-008-008/1039
(RAJENDRAM)
|
2917005000NRG23220420220043455
|
22/04/2022
|
KALIAMMAL
|
2917005WL001288
|
KALIAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KULITHALAI
|
TN-17-005-008-008/1045
(RAJENDRAM)
|
2917005000NRG23220420220043497
|
22/04/2022
|
Veerammal
|
2917005WL001289
|
Veerammal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KULITHALAI
|
TN-17-005-008-008/1055
(RAJENDRAM)
|
2917005000NRG23220420220043599
|
22/04/2022
|
Mariyayee
|
2917005WL001291
|
Mariyayee
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KULITHALAI
|
TN-17-005-008-008/1131
(RAJENDRAM)
|
2917005000NRG23210420220042309
|
22/04/2022
|
THANGAMMAL
|
2917005WL001261
|
THANGAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
THANGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
KULITHALAI
|
TN-17-005-008-008/1342
(RAJENDRAM)
|
2917005000NRG23220420220043458
|
22/04/2022
|
BALAMBAL
|
2917005WL001288
|
BALAMBAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
BALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-008-008/1343
(RAJENDRAM)
|
2917005000NRG23220420220043459
|
22/04/2022
|
SELVI
|
2917005WL001288
|
SELVI
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
KULITHALAI
|
TN-17-005-008-008/1344
(RAJENDRAM)
|
2917005000NRG23220420220043460
|
22/04/2022
|
VEERAMANI
|
2917005WL001288
|
VEERAMANI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
30
|
KULITHALAI
|
TN-17-005-008-008/1356
(RAJENDRAM)
|
2917005000NRG23220420220043461
|
22/04/2022
|
KANTHA
|
2917005WL001288
|
KANTHA
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
KANTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
KULITHALAI
|
TN-17-005-008-008/1357
(RAJENDRAM)
|
2917005000NRG23220420220043462
|
22/04/2022
|
MALIKA
|
2917005WL001288
|
MALIKA
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
32
|
KULITHALAI
|
TN-17-005-008-008/1359
(RAJENDRAM)
|
2917005000NRG23220420220043463
|
22/04/2022
|
RASAMMAL
|
2917005WL001288
|
RASAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-008-008/1360
(RAJENDRAM)
|
2917005000NRG23220420220043464
|
22/04/2022
|
Pappa
|
2917005WL001288
|
Pappa
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KULITHALAI
|
TN-17-005-008-008/1365
(RAJENDRAM)
|
2917005000NRG23220420220043466
|
22/04/2022
|
RASAMMAL
|
2917005WL001288
|
RASAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
RASAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
KULITHALAI
|
TN-17-005-008-008/1383
(RAJENDRAM)
|
2917005000NRG23220420220043468
|
22/04/2022
|
Chellammal
|
2917005WL001288
|
Chellammal
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chellammal
|
CANARA BANK(508532)
|
|
36
|
KULITHALAI
|
TN-17-005-008-008/1387
(RAJENDRAM)
|
2917005000NRG23220420220043469
|
22/04/2022
|
AMSAVALLI
|
2917005WL001288
|
AMSAVALLI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KULITHALAI
|
TN-17-005-008-008/1388
(RAJENDRAM)
|
2917005000NRG23220420220043470
|
22/04/2022
|
AJITHA
|
2917005WL001288
|
AJITHA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
AJITHA
|
CANARA BANK(508532)
|
|
38
|
KULITHALAI
|
TN-17-005-008-008/1391
(RAJENDRAM)
|
2917005000NRG23220420220043471
|
22/04/2022
|
kala
|
2917005WL001288
|
kala
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-008-008/1392
(RAJENDRAM)
|
2917005000NRG23220420220043472
|
22/04/2022
|
Thangammal
|
2917005WL001288
|
Thangammal
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-008-008/1394
(RAJENDRAM)
|
2917005000NRG23220420220043473
|
22/04/2022
|
lakhsmi
|
2917005WL001288
|
lakhsmi
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
lakhsmi
|
INDIAN BANK(607105)
|
|
41
|
KULITHALAI
|
TN-17-005-008-008/1396
(RAJENDRAM)
|
2917005000NRG23220420220043474
|
22/04/2022
|
KAMALAM
|
2917005WL001288
|
KAMALAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-008-008/1398
(RAJENDRAM)
|
2917005000NRG23220420220043475
|
22/04/2022
|
SIVAGKAMI
|
2917005WL001288
|
SIVAGKAMI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVAGKAMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
KULITHALAI
|
TN-17-005-008-008/1401
(RAJENDRAM)
|
2917005000NRG23220420220043477
|
22/04/2022
|
Malika
|
2917005WL001288
|
Malika
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KULITHALAI
|
TN-17-005-008-008/1407
(RAJENDRAM)
|
2917005000NRG23220420220043479
|
22/04/2022
|
Amaravathi
|
2917005WL001288
|
Amaravathi
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
Amaravathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
KULITHALAI
|
TN-17-005-008-008/1431
(RAJENDRAM)
|
2917005000NRG23220420220043555
|
22/04/2022
|
SHENBHAGAVALLI
|
2917005WL001290
|
SHENBHAGAVALLI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
SHENBHAGAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
KULITHALAI
|
TN-17-005-008-008/1440
(RAJENDRAM)
|
2917005000NRG23220420220043557
|
22/04/2022
|
CHITHRA
|
2917005WL001290
|
CHITHRA
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHITHRA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
KULITHALAI
|
TN-17-005-008-008/1448
(RAJENDRAM)
|
2917005000NRG23220420220043481
|
22/04/2022
|
RENGAMMAL
|
2917005WL001288
|
RENGAMMAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
RENGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KULITHALAI
|
TN-17-005-008-008/1451
(RAJENDRAM)
|
2917005000NRG23220420220043558
|
22/04/2022
|
KAMATCHI
|
2917005WL001290
|
KAMATCHI
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KULITHALAI
|
TN-17-005-008-008/1464
(RAJENDRAM)
|
2917005000NRG23220420220043500
|
22/04/2022
|
DEIVANAI
|
2917005WL001289
|
DEIVANAI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
50
|
KULITHALAI
|
TN-17-005-008-008/1489
(RAJENDRAM)
|
2917005000NRG23220420220043559
|
22/04/2022
|
R.Chellammal
|
2917005WL001290
|
R.Chellammal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
R.Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
KULITHALAI
|
TN-17-005-008-008/1498
(RAJENDRAM)
|
2917005000NRG23220420220043601
|
22/04/2022
|
PARVATHIAMMAL.D
|
2917005WL001291
|
PARVATHIAMMAL.D
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
11/05/2022
|
|
017520060
|
|
PARVATHIAMMAL.D
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
KULITHALAI
|
TN-17-005-008-008/1516
(RAJENDRAM)
|
2917005000NRG23220420220043501
|
22/04/2022
|
ponnammal
|
2917005WL001289
|
ponnammal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
ponnammal
|
CANARA BANK(508532)
|
|
53
|
KULITHALAI
|
TN-17-005-008-008/1538
(RAJENDRAM)
|
2917005000NRG23220420220043603
|
22/04/2022
|
VALIYAMMAI
|
2917005WL001291
|
VALIYAMMAI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
VALIYAMMAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KULITHALAI
|
TN-17-005-008-008/1545
(RAJENDRAM)
|
2917005000NRG23220420220043606
|
22/04/2022
|
MUTHAMMAL.S
|
2917005WL001291
|
MUTHAMMAL.S
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUTHAMMAL.S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
KULITHALAI
|
TN-17-005-008-008/1553
(RAJENDRAM)
|
2917005000NRG23220420220043609
|
22/04/2022
|
KRISHNAVENI
|
2917005WL001291
|
KRISHNAVENI
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
11/05/2022
|
|
017520060
|
|
KRISHNAVENI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KULITHALAI
|
TN-17-005-008-008/1556
(RAJENDRAM)
|
2917005000NRG23220420220043610
|
22/04/2022
|
ellammal
|
2917005WL001291
|
ellammal
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
11/05/2022
|
|
017520060
|
|
ellammal
|
ICICI BANK LTD(508534)
|
|
57
|
KULITHALAI
|
TN-17-005-008-008/1557
(RAJENDRAM)
|
2917005000NRG23220420220043611
|
22/04/2022
|
Kanagambal
|
2917005WL001291
|
Kanagambal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
58
|
KULITHALAI
|
TN-17-005-008-008/1559
(RAJENDRAM)
|
2917005000NRG23220420220043612
|
22/04/2022
|
KARUMBAYEE
|
2917005WL001291
|
KARUMBAYEE
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
KARUMBAYEE
|
HDFC BANK LTD(607152)
|
|
59
|
KULITHALAI
|
TN-17-005-008-008/1574
(RAJENDRAM)
|
2917005000NRG23220420220043614
|
22/04/2022
|
RAJESHWARI
|
2917005WL001291
|
RAJESHWARI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAJESHWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
KULITHALAI
|
TN-17-005-008-008/1575
(RAJENDRAM)
|
2917005000NRG23220420220043615
|
22/04/2022
|
PONNAMMAL
|
2917005WL001291
|
PONNAMMAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KULITHALAI
|
TN-17-005-008-008/1577
(RAJENDRAM)
|
2917005000NRG23220420220043616
|
22/04/2022
|
MARUTHAYEE.P
|
2917005WL001291
|
MARUTHAYEE.P
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
MARUTHAYEE.P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
KULITHALAI
|
TN-17-005-008-008/1581
(RAJENDRAM)
|
2917005000NRG23220420220043617
|
22/04/2022
|
NIRMALA
|
2917005WL001291
|
NIRMALA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KULITHALAI
|
TN-17-005-008-008/1594
(RAJENDRAM)
|
2917005000NRG23220420220043618
|
22/04/2022
|
dhanalakshmi
|
2917005WL001291
|
dhanalakshmi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KULITHALAI
|
TN-17-005-008-008/1597
(RAJENDRAM)
|
2917005000NRG23220420220043619
|
22/04/2022
|
BHAKIYAM
|
2917005WL001291
|
BHAKIYAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
BHAKIYAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
KULITHALAI
|
TN-17-005-008-008/1619
(RAJENDRAM)
|
2917005000NRG23220420220043620
|
22/04/2022
|
GAYATHRI
|
2917005WL001291
|
GAYATHRI
|
00715
|
DBSS0IN0604
|
452
|
452
|
Processed
|
11/05/2022
|
|
017520060
|
|
GAYATHRI
|
ICICI BANK LTD(508534)
|
|
66
|
KULITHALAI
|
TN-17-005-008-008/1620
(RAJENDRAM)
|
2917005000NRG23220420220043621
|
22/04/2022
|
SHANTHI.R
|
2917005WL001291
|
SHANTHI.R
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
SHANTHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KULITHALAI
|
TN-17-005-008-008/1621
(RAJENDRAM)
|
2917005000NRG23220420220043561
|
22/04/2022
|
Chinnaponnu
|
2917005WL001290
|
Chinnaponnu
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KULITHALAI
|
TN-17-005-008-008/1629
(RAJENDRAM)
|
2917005000NRG23220420220043562
|
22/04/2022
|
Elangiyam
|
2917005WL001290
|
Elangiyam
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
69
|
KULITHALAI
|
TN-17-005-008-008/1664
(RAJENDRAM)
|
2917005000NRG23220420220043565
|
22/04/2022
|
VALAMBAL
|
2917005WL001290
|
VALAMBAL
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
VALAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
KULITHALAI
|
TN-17-005-008-008/1665
(RAJENDRAM)
|
2917005000NRG23220420220043566
|
22/04/2022
|
sarojadevi
|
2917005WL001290
|
sarojadevi
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
11/05/2022
|
|
017520060
|
|
sarojadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
KULITHALAI
|
TN-17-005-008-008/1684
(RAJENDRAM)
|
2917005000NRG23220420220043567
|
22/04/2022
|
K.AAYEEPONNU
|
2917005WL001290
|
K.AAYEEPONNU
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.AAYEEPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KULITHALAI
|
TN-17-005-008-008/1686
(RAJENDRAM)
|
2917005000NRG23220420220043569
|
22/04/2022
|
PODHUMPEN
|
2917005WL001290
|
PODHUMPEN
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
PODHUMPEN
|
CANARA BANK(508532)
|
|
73
|
KULITHALAI
|
TN-17-005-008-008/1691
(RAJENDRAM)
|
2917005000NRG23220420220043570
|
22/04/2022
|
CHANDRA
|
2917005WL001290
|
CHANDRA
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KULITHALAI
|
TN-17-005-008-008/17
(RAJENDRAM)
|
2917005000NRG23220420220043622
|
22/04/2022
|
Kokila
|
2917005WL001291
|
Kokila
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kokila
|
INDIAN BANK(607105)
|
|
75
|
KULITHALAI
|
TN-17-005-008-008/1720
(RAJENDRAM)
|
2917005000NRG23220420220043623
|
22/04/2022
|
NOORJAGAN.A
|
2917005WL001291
|
NOORJAGAN.A
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
NOORJAGAN.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KULITHALAI
|
TN-17-005-008-008/1721
(RAJENDRAM)
|
2917005000NRG23220420220043624
|
22/04/2022
|
Lakshmi
|
2917005WL001291
|
Lakshmi
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
KULITHALAI
|
TN-17-005-008-008/1746
(RAJENDRAM)
|
2917005000NRG23220420220043485
|
22/04/2022
|
PARVATHI
|
2917005WL001288
|
PARVATHI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
PARVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
KULITHALAI
|
TN-17-005-008-008/1747
(RAJENDRAM)
|
2917005000NRG23220420220043627
|
22/04/2022
|
indrani
|
2917005WL001291
|
indrani
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KULITHALAI
|
TN-17-005-008-008/1755
(RAJENDRAM)
|
2917005000NRG23220420220043504
|
22/04/2022
|
SELVI
|
2917005WL001289
|
SELVI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KULITHALAI
|
TN-17-005-008-008/1758
(RAJENDRAM)
|
2917005000NRG23220420220043505
|
22/04/2022
|
THANALAKSHMI
|
2917005WL001289
|
THANALAKSHMI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KULITHALAI
|
TN-17-005-008-008/1762
(RAJENDRAM)
|
2917005000NRG23220420220043507
|
22/04/2022
|
A.SHANTHI
|
2917005WL001289
|
A.SHANTHI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
A.SHANTHI
|
HDFC BANK LTD(607152)
|
|
82
|
KULITHALAI
|
TN-17-005-008-008/1789
(RAJENDRAM)
|
2917005000NRG23220420220043573
|
22/04/2022
|
Chinnathayee
|
2917005WL001290
|
Chinnathayee
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chinnathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KULITHALAI
|
TN-17-005-008-008/1792
(RAJENDRAM)
|
2917005000NRG23220420220043574
|
22/04/2022
|
SOUNTHARAVALLI
|
2917005WL001290
|
SOUNTHARAVALLI
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
11/05/2022
|
|
017520060
|
|
SOUNTHARAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
84
|
KULITHALAI
|
TN-17-005-008-008/1796
(RAJENDRAM)
|
2917005000NRG23220420220043575
|
22/04/2022
|
CHITRA
|
2917005WL001290
|
CHITRA
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KULITHALAI
|
TN-17-005-008-008/1800
(RAJENDRAM)
|
2917005000NRG23220420220043576
|
22/04/2022
|
VASANTHI
|
2917005WL001290
|
VASANTHI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
VASANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
KULITHALAI
|
TN-17-005-008-008/1824
(RAJENDRAM)
|
2917005000NRG23220420220043508
|
22/04/2022
|
K.DHANABAKKIYAM
|
2917005WL001289
|
K.DHANABAKKIYAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KULITHALAI
|
TN-17-005-008-008/1828
(RAJENDRAM)
|
2917005000NRG23220420220043578
|
22/04/2022
|
P.THAVASU
|
2917005WL001290
|
P.THAVASU
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.THAVASU
|
CANARA BANK(508532)
|
|
88
|
KULITHALAI
|
TN-17-005-008-008/1829
(RAJENDRAM)
|
2917005000NRG23220420220043579
|
22/04/2022
|
R.SANTHE
|
2917005WL001290
|
R.SANTHE
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
R.SANTHE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
KULITHALAI
|
TN-17-005-008-008/1832
(RAJENDRAM)
|
2917005000NRG23220420220043510
|
22/04/2022
|
POOMANI
|
2917005WL001289
|
POOMANI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KULITHALAI
|
TN-17-005-008-008/1836
(RAJENDRAM)
|
2917005000NRG23220420220043511
|
22/04/2022
|
pappa
|
2917005WL001289
|
pappa
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
pappa
|
CANARA BANK(508532)
|
|
91
|
KULITHALAI
|
TN-17-005-008-008/1842
(RAJENDRAM)
|
2917005000NRG23220420220043580
|
22/04/2022
|
n.bhuvaneswai
|
2917005WL001290
|
n.bhuvaneswai
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
n.bhuvaneswai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KULITHALAI
|
TN-17-005-008-008/1844
(RAJENDRAM)
|
2917005000NRG23220420220043628
|
22/04/2022
|
Muthupathaneesa
|
2917005WL001291
|
Muthupathaneesa
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthupathaneesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KULITHALAI
|
TN-17-005-008-008/1845
(RAJENDRAM)
|
2917005000NRG23220420220043629
|
22/04/2022
|
V.VALLIAMMAI
|
2917005WL001291
|
V.VALLIAMMAI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
V.VALLIAMMAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
KULITHALAI
|
TN-17-005-008-008/1856
(RAJENDRAM)
|
2917005000NRG23220420220043512
|
22/04/2022
|
CHINNAPONNU
|
2917005WL001289
|
CHINNAPONNU
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KULITHALAI
|
TN-17-005-008-008/1858
(RAJENDRAM)
|
2917005000NRG23220420220043513
|
22/04/2022
|
santhi
|
2917005WL001289
|
santhi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KULITHALAI
|
TN-17-005-008-008/1862
(RAJENDRAM)
|
2917005000NRG23220420220043581
|
22/04/2022
|
aravan
|
2917005WL001290
|
aravan
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
aravan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KULITHALAI
|
TN-17-005-008-008/1874
(RAJENDRAM)
|
2917005000NRG23220420220043582
|
22/04/2022
|
S.UMARANI
|
2917005WL001290
|
S.UMARANI
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KULITHALAI
|
TN-17-005-008-008/1877
(RAJENDRAM)
|
2917005000NRG23220420220043487
|
22/04/2022
|
Kamatchi
|
2917005WL001288
|
Kamatchi
|
00715
|
DBSS0IN0604
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
99
|
KULITHALAI
|
TN-17-005-008-008/1880
(RAJENDRAM)
|
2917005000NRG23220420220043630
|
22/04/2022
|
Jothilakshmi
|
2917005WL001291
|
Jothilakshmi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KULITHALAI
|
TN-17-005-008-008/1884
(RAJENDRAM)
|
2917005000NRG23220420220043488
|
22/04/2022
|
Karumbayee
|
2917005WL001288
|
Karumbayee
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
Karumbayee
|
CANARA BANK(508532)
|
|
101
|
KULITHALAI
|
TN-17-005-008-008/1887
(RAJENDRAM)
|
2917005000NRG23220420220043514
|
22/04/2022
|
deivanai
|
2917005WL001289
|
deivanai
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
deivanai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
KULITHALAI
|
TN-17-005-008-008/31
(RAJENDRAM)
|
2917005000NRG23220420220043489
|
22/04/2022
|
LATHA
|
2917005WL001288
|
LATHA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
LATHA
|
CANARA BANK(508532)
|
|
103
|
KULITHALAI
|
TN-17-005-008-008/361
(RAJENDRAM)
|
2917005000NRG23220420220043631
|
22/04/2022
|
ANNALAKSHMI.K
|
2917005WL001291
|
ANNALAKSHMI.K
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
11/05/2022
|
|
017520060
|
|
ANNALAKSHMI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KULITHALAI
|
TN-17-005-008-008/376
(RAJENDRAM)
|
2917005000NRG23220420220043632
|
22/04/2022
|
Jeyalakshmi
|
2917005WL001291
|
Jeyalakshmi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
105
|
KULITHALAI
|
TN-17-005-008-008/383
(RAJENDRAM)
|
2917005000NRG23220420220043633
|
22/04/2022
|
Saroja
|
2917005WL001291
|
Saroja
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
KULITHALAI
|
TN-17-005-008-008/391
(RAJENDRAM)
|
2917005000NRG23220420220043634
|
22/04/2022
|
LATHA
|
2917005WL001291
|
LATHA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
107
|
KULITHALAI
|
TN-17-005-008-008/399
(RAJENDRAM)
|
2917005000NRG23220420220043635
|
22/04/2022
|
S.KALAIMATHI
|
2917005WL001291
|
S.KALAIMATHI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
S.KALAIMATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
KULITHALAI
|
TN-17-005-008-008/401
(RAJENDRAM)
|
2917005000NRG23220420220043636
|
22/04/2022
|
GOVINDAMMAL.M
|
2917005WL001291
|
GOVINDAMMAL.M
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
GOVINDAMMAL.M
|
KARUR VYSA BANK(607100)
|
|
109
|
KULITHALAI
|
TN-17-005-008-008/402
(RAJENDRAM)
|
2917005000NRG23220420220043637
|
22/04/2022
|
Meena
|
2917005WL001291
|
Meena
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
110
|
KULITHALAI
|
TN-17-005-008-008/403
(RAJENDRAM)
|
2917005000NRG23220420220043638
|
22/04/2022
|
Alautheen
|
2917005WL001291
|
Alautheen
|
00715
|
DBSS0IN0604
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
Alautheen
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KULITHALAI
|
TN-17-005-008-008/409
(RAJENDRAM)
|
2917005000NRG23220420220043639
|
22/04/2022
|
P LAKSHMI
|
2917005WL001291
|
P LAKSHMI
|
00715
|
DBSS0IN0604
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520060
|
|
P LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
KULITHALAI
|
TN-17-005-008-008/410
(RAJENDRAM)
|
2917005000NRG23220420220043640
|
22/04/2022
|
SIVABAKIYAM
|
2917005WL001291
|
SIVABAKIYAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVABAKIYAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
KULITHALAI
|
TN-17-005-008-008/411
(RAJENDRAM)
|
2917005000NRG23220420220043641
|
22/04/2022
|
AMSU.M
|
2917005WL001291
|
AMSU.M
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMSU.M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
KULITHALAI
|
TN-17-005-008-008/412
(RAJENDRAM)
|
2917005000NRG23220420220043642
|
22/04/2022
|
Thilagam
|
2917005WL001291
|
Thilagam
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thilagam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
KULITHALAI
|
TN-17-005-008-008/413
(RAJENDRAM)
|
2917005000NRG23220420220043643
|
22/04/2022
|
R MANIKKAVASAGAM
|
2917005WL001291
|
R MANIKKAVASAGAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
R MANIKKAVASAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KULITHALAI
|
TN-17-005-008-008/418
(RAJENDRAM)
|
2917005000NRG23220420220043645
|
22/04/2022
|
KALIAMMAL.C
|
2917005WL001291
|
KALIAMMAL.C
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALIAMMAL.C
|
INDIAN BANK(607105)
|
|
117
|
KULITHALAI
|
TN-17-005-008-008/419
(RAJENDRAM)
|
2917005000NRG23220420220043646
|
22/04/2022
|
B.MUNIAMMAL
|
2917005WL001291
|
B.MUNIAMMAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
B.MUNIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
KULITHALAI
|
TN-17-005-008-008/432
(RAJENDRAM)
|
2917005000NRG23220420220043649
|
22/04/2022
|
MUTHULAKSHMI
|
2917005WL001291
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
119
|
KULITHALAI
|
TN-17-005-008-008/435
(RAJENDRAM)
|
2917005000NRG23220420220043651
|
22/04/2022
|
VASANTHALAKSHMI
|
2917005WL001291
|
VASANTHALAKSHMI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
VASANTHALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
120
|
KULITHALAI
|
TN-17-005-008-008/436
(RAJENDRAM)
|
2917005000NRG23220420220043652
|
22/04/2022
|
Maheswari
|
2917005WL001291
|
Maheswari
|
00715
|
DBSS0IN0604
|
678
|
678
|
Processed
|
12/05/2022
|
|
017520060
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
121
|
KULITHALAI
|
TN-17-005-008-008/441
(RAJENDRAM)
|
2917005000NRG23220420220043653
|
22/04/2022
|
SAKILABEGAM
|
2917005WL001291
|
SAKILABEGAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
SAKILABEGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
KULITHALAI
|
TN-17-005-008-008/443
(RAJENDRAM)
|
2917005000NRG23220420220043654
|
22/04/2022
|
Velupillai
|
2917005WL001291
|
Velupillai
|
00715
|
DBSS0IN0604
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520060
|
|
Velupillai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
KULITHALAI
|
TN-17-005-008-008/444
(RAJENDRAM)
|
2917005000NRG23220420220043655
|
22/04/2022
|
MAHESHWARI
|
2917005WL001291
|
MAHESHWARI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
MAHESHWARI
|
HDFC BANK LTD(607152)
|
|
124
|
KULITHALAI
|
TN-17-005-008-008/596
(RAJENDRAM)
|
2917005000NRG23220420220043658
|
22/04/2022
|
ARIYANACHI
|
2917005WL001291
|
ARIYANACHI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
ARIYANACHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
125
|
KULITHALAI
|
TN-17-005-008-008/619
(RAJENDRAM)
|
2917005000NRG23220420220043584
|
22/04/2022
|
Annankammu
|
2917005WL001290
|
Annankammu
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
Annankammu
|
UNION BANK OF INDIA(508500)
|
|
126
|
KULITHALAI
|
TN-17-005-008-008/742
(RAJENDRAM)
|
2917005000NRG23220420220043659
|
22/04/2022
|
ILANJIYAM
|
2917005WL001291
|
ILANJIYAM
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
ILANJIYAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
KULITHALAI
|
TN-17-005-008-008/801
(RAJENDRAM)
|
2917005000NRG23220420220043586
|
22/04/2022
|
LATHA
|
2917005WL001290
|
LATHA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
LATHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
128
|
KULITHALAI
|
TN-17-005-008-008/844
(RAJENDRAM)
|
2917005000NRG23220420220043587
|
22/04/2022
|
MOHANA
|
2917005WL001290
|
MOHANA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
MOHANA
|
CANARA BANK(508532)
|
|
129
|
KULITHALAI
|
TN-17-005-008-008/926
(RAJENDRAM)
|
2917005000NRG23220420220043588
|
22/04/2022
|
pattayee
|
2917005WL001290
|
pattayee
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KULITHALAI
|
TN-17-005-008-008/947
(RAJENDRAM)
|
2917005000NRG23220420220043589
|
22/04/2022
|
chellammal
|
2917005WL001290
|
chellammal
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KULITHALAI
|
TN-17-005-008-008/985
(RAJENDRAM)
|
2917005000NRG23220420220043590
|
22/04/2022
|
Vellaiyammal
|
2917005WL001290
|
Vellaiyammal
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
132
|
KULITHALAI
|
TN-17-005-008-008/988
(RAJENDRAM)
|
2917005000NRG23220420220043591
|
22/04/2022
|
RASATHI
|
2917005WL001290
|
RASATHI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KULITHALAI
|
TN-17-005-008-008/990
(RAJENDRAM)
|
2917005000NRG23220420220043592
|
22/04/2022
|
VELLAIYAMMAL
|
2917005WL001290
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KULITHALAI
|
TN-17-005-008-009/1980
(RAJENDRAM)
|
2917005000NRG23210420220042312
|
22/04/2022
|
LATHA
|
2917005WL001261
|
LATHA
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KULITHALAI
|
TN-17-005-008-009/2086
(RAJENDRAM)
|
2917005000NRG23210420220042313
|
22/04/2022
|
Latha
|
2917005WL001261
|
Latha
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
11/05/2022
|
|
017520060
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
136
|
KULITHALAI
|
TN-17-005-008-009/2164
(RAJENDRAM)
|
2917005000NRG23210420220042315
|
22/04/2022
|
Ilaveni
|
2917005WL001261
|
Ilaveni
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ilaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KULITHALAI
|
TN-17-005-008-010/2085
(RAJENDRAM)
|
2917005000NRG23210420220042317
|
22/04/2022
|
MALARSELVI
|
2917005WL001261
|
MALARSELVI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
MALARSELVI
|
HDFC BANK LTD(607152)
|
|
138
|
KULITHALAI
|
TN-17-005-008-010/2141
(RAJENDRAM)
|
2917005000NRG23210420220042318
|
22/04/2022
|
Akila
|
2917005WL001261
|
Akila
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
Akila
|
INDIAN BANK(607105)
|
|
139
|
KULITHALAI
|
TN-17-005-008-010/2143
(RAJENDRAM)
|
2917005000NRG23210420220042319
|
22/04/2022
|
Pappa
|
2917005WL001261
|
Pappa
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappa
|
INDIAN BANK(607105)
|
|
140
|
KULITHALAI
|
TN-17-005-008-010/2145
(RAJENDRAM)
|
2917005000NRG23210420220042320
|
22/04/2022
|
Gayathiri
|
2917005WL001261
|
Gayathiri
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/05/2022
|
|
017520060
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KULITHALAI
|
TN-17-005-008-010/2151
(RAJENDRAM)
|
2917005000NRG23210420220042321
|
22/04/2022
|
alamelu
|
2917005WL001261
|
alamelu
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KULITHALAI
|
TN-17-005-008-010/2154
(RAJENDRAM)
|
2917005000NRG23210420220042322
|
22/04/2022
|
Meenachi
|
2917005WL001261
|
Meenachi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
143
|
KULITHALAI
|
TN-17-005-008-010/2170
(RAJENDRAM)
|
2917005000NRG23210420220042323
|
22/04/2022
|
Rajalakshmi
|
2917005WL001261
|
Rajalakshmi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
144
|
KULITHALAI
|
TN-17-005-008-010/2228
(RAJENDRAM)
|
2917005000NRG23210420220042324
|
22/04/2022
|
Roshanbibi
|
2917005WL001261
|
Roshanbibi
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
017520060
|
|
Roshanbibi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
KULITHALAI
|
TN-17-005-008-011/1913
(RAJENDRAM)
|
2917005000NRG23220420220043515
|
22/04/2022
|
MANONMANI
|
2917005WL001289
|
MANONMANI
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
146
|
KULITHALAI
|
TN-17-005-008-011/2138
(RAJENDRAM)
|
2917005000NRG23220420220043516
|
22/04/2022
|
Periyakkal
|
2917005WL001289
|
Periyakkal
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/05/2022
|
|
017520060
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
147
|
KULITHALAI
|
TN-17-005-008-011/2166
(RAJENDRAM)
|
2917005000NRG23220420220043517
|
22/04/2022
|
Eswari
|
2917005WL001289
|
Eswari
|
00715
|
DBSS0IN0604
|
1356
|
1356
|
Processed
|
12/05/2022
|
|
017520060
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174894
|
174894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178510
|
178510
|
|
|
|
|
|
|
|