|
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
|
THIRUVADANAI
|
TN-23-005-030-002/509-A
(KULATHUR B/D)
|
2923005000NRG23300920221220283
|
03/10/2022
|
VASANTHA
|
2923005WL028870
|
VASANTHA
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-002/510-A
(KULATHUR B/D)
|
2923005000NRG23300920221220284
|
03/10/2022
|
KANIMOZHI
|
2923005WL028870
|
KANIMOZHI
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-002/513-A
(KULATHUR B/D)
|
2923005000NRG23300920221220285
|
03/10/2022
|
PAGAMPRIYAL
|
2923005WL028870
|
PAGAMPRIYAL
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAGAMPRIYAL
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-002/560-A
(KULATHUR B/D)
|
2923005000NRG23300920221220286
|
03/10/2022
|
Nathiya
|
2923005WL028870
|
Nathiya
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-002/562-A
(KULATHUR B/D)
|
2923005000NRG23300920221220287
|
03/10/2022
|
Ganthiyammal
|
2923005WL028870
|
Ganthiyammal
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganthiyammal
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-002/565-A
(KULATHUR B/D)
|
2923005000NRG23300920221220288
|
03/10/2022
|
Vanitha
|
2923005WL028870
|
Vanitha
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVADANAI
|
TN-23-005-030-002/590-A
(KULATHUR B/D)
|
2923005000NRG23300920221220289
|
03/10/2022
|
Muthullaxmi
|
2923005WL028870
|
Muthullaxmi
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthullaxmi
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVADANAI
|
TN-23-005-030-002/601-A
(KULATHUR B/D)
|
2923005000NRG23300920221220290
|
03/10/2022
|
Vairajothi
|
2923005WL028870
|
Vairajothi
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vairajothi
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVADANAI
|
TN-23-005-030-030/1-A
(KULATHUR B/D)
|
2923005000NRG23300920221211842
|
03/10/2022
|
Bose
|
2923005WL028681
|
Bose
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bose
|
CANARA BANK(508532)
|
|
10
|
THIRUVADANAI
|
TN-23-005-030-030/10
(KULATHUR B/D)
|
2923005000NRG23300920221211843
|
03/10/2022
|
pottu
|
2923005WL028681
|
pottu
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
pottu
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVADANAI
|
TN-23-005-030-030/113-A
(KULATHUR B/D)
|
2923005000NRG23300920221211844
|
03/10/2022
|
SUBRAMANIAN
|
2923005WL028681
|
SUBRAMANIAN
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBRAMANIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUVADANAI
|
TN-23-005-030-030/117-A
(KULATHUR B/D)
|
2923005000NRG23300920221211845
|
03/10/2022
|
Udayammai
|
2923005WL028681
|
Udayammai
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Udayammai
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVADANAI
|
TN-23-005-030-030/128-A
(KULATHUR B/D)
|
2923005000NRG23300920221211846
|
03/10/2022
|
VALLI
|
2923005WL028681
|
VALLI
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-030-030/132-A
(KULATHUR B/D)
|
2923005000NRG23300920221220296
|
03/10/2022
|
Tamilarasi
|
2923005WL028870
|
Tamilarasi
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVADANAI
|
TN-23-005-030-030/134-A
(KULATHUR B/D)
|
2923005000NRG23300920221220297
|
03/10/2022
|
Rani
|
2923005WL028870
|
Rani
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUVADANAI
|
TN-23-005-030-030/136-A
(KULATHUR B/D)
|
2923005000NRG23300920221220298
|
03/10/2022
|
Perumathai
|
2923005WL028870
|
Perumathai
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Perumathai
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVADANAI
|
TN-23-005-030-030/141-A
(KULATHUR B/D)
|
2923005000NRG23300920221220299
|
03/10/2022
|
Nagalakshmi
|
2923005WL028870
|
Nagalakshmi
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
18
|
THIRUVADANAI
|
TN-23-005-030-030/144-A
(KULATHUR B/D)
|
2923005000NRG23300920221220300
|
03/10/2022
|
KAMACHI
|
2923005WL028870
|
KAMACHI
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVADANAI
|
TN-23-005-030-030/145-A
(KULATHUR B/D)
|
2923005000NRG23300920221220301
|
03/10/2022
|
GANDHIMATHI
|
2923005WL028870
|
GANDHIMATHI
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANDHIMATHI
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVADANAI
|
TN-23-005-030-030/159-A
(KULATHUR B/D)
|
2923005000NRG23300920221220302
|
03/10/2022
|
VALLI
|
2923005WL028870
|
VALLI
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUVADANAI
|
TN-23-005-030-030/16-A
(KULATHUR B/D)
|
2923005000NRG23300920221211847
|
03/10/2022
|
INDHIRA
|
2923005WL028681
|
INDHIRA
|
00048
|
BKID0008227
|
540
|
540
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDHIRA
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVADANAI
|
TN-23-005-030-030/167-A
(KULATHUR B/D)
|
2923005000NRG23300920221220303
|
03/10/2022
|
Maheswari
|
2923005WL028870
|
Maheswari
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVADANAI
|
TN-23-005-030-030/173-A
(KULATHUR B/D)
|
2923005000NRG23300920221220304
|
03/10/2022
|
Parameswari
|
2923005WL028870
|
Parameswari
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVADANAI
|
TN-23-005-030-030/175-A
(KULATHUR B/D)
|
2923005000NRG23300920221220305
|
03/10/2022
|
Natchiar
|
2923005WL028870
|
Natchiar
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUVADANAI
|
TN-23-005-030-030/179-A
(KULATHUR B/D)
|
2923005000NRG23300920221220306
|
03/10/2022
|
Backiya
|
2923005WL028870
|
Backiya
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Backiya
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVADANAI
|
TN-23-005-030-030/185-A
(KULATHUR B/D)
|
2923005000NRG23300920221220307
|
03/10/2022
|
PANCHAVARNAM
|
2923005WL028870
|
PANCHAVARNAM
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVADANAI
|
TN-23-005-030-030/193-A
(KULATHUR B/D)
|
2923005000NRG23300920221220308
|
03/10/2022
|
Mahadevi
|
2923005WL028870
|
Mahadevi
|
00048
|
BKID0008227
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVADANAI
|
TN-23-005-030-030/196-A
(KULATHUR B/D)
|
2923005000NRG23300920221220309
|
03/10/2022
|
Vallikannu
|
2923005WL028870
|
Vallikannu
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vallikannu
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVADANAI
|
TN-23-005-030-030/199-A
(KULATHUR B/D)
|
2923005000NRG23300920221220310
|
03/10/2022
|
Chellamuthu
|
2923005WL028870
|
Chellamuthu
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellamuthu
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVADANAI
|
TN-23-005-030-030/2-A
(KULATHUR B/D)
|
2923005000NRG23300920221211848
|
03/10/2022
|
Renuha Devi
|
2923005WL028681
|
Renuha Devi
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renuha Devi
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVADANAI
|
TN-23-005-030-030/200-A
(KULATHUR B/D)
|
2923005000NRG23300920221220311
|
03/10/2022
|
Kalimuthu
|
2923005WL028870
|
Kalimuthu
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVADANAI
|
TN-23-005-030-030/202-A
(KULATHUR B/D)
|
2923005000NRG23300920221220312
|
03/10/2022
|
Geetha
|
2923005WL028870
|
Geetha
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVADANAI
|
TN-23-005-030-030/204-A
(KULATHUR B/D)
|
2923005000NRG23300920221220313
|
03/10/2022
|
Mahalakshmi
|
2923005WL028870
|
Mahalakshmi
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUVADANAI
|
TN-23-005-030-030/206-A
(KULATHUR B/D)
|
2923005000NRG23300920221220314
|
03/10/2022
|
Mahamayee
|
2923005WL028870
|
Mahamayee
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahamayee
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVADANAI
|
TN-23-005-030-030/207-A
(KULATHUR B/D)
|
2923005000NRG23300920221220315
|
03/10/2022
|
Kanagavalli
|
2923005WL028870
|
Kanagavalli
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVADANAI
|
TN-23-005-030-030/210-A
(KULATHUR B/D)
|
2923005000NRG23300920221220316
|
03/10/2022
|
Rajeswari
|
2923005WL028870
|
Rajeswari
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVADANAI
|
TN-23-005-030-030/221-A
(KULATHUR B/D)
|
2923005000NRG23300920221220317
|
03/10/2022
|
Pandeeswari
|
2923005WL028870
|
Pandeeswari
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandeeswari
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVADANAI
|
TN-23-005-030-030/223-A
(KULATHUR B/D)
|
2923005000NRG23300920221220318
|
03/10/2022
|
Manimegalai
|
2923005WL028870
|
Manimegalai
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVADANAI
|
TN-23-005-030-030/23-A
(KULATHUR B/D)
|
2923005000NRG23300920221211849
|
03/10/2022
|
SELVI
|
2923005WL028681
|
SELVI
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVADANAI
|
TN-23-005-030-030/231-A
(KULATHUR B/D)
|
2923005000NRG23300920221220319
|
03/10/2022
|
Rajavalli
|
2923005WL028870
|
Rajavalli
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajavalli
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVADANAI
|
TN-23-005-030-030/234-A
(KULATHUR B/D)
|
2923005000NRG23300920221220320
|
03/10/2022
|
Thenmozhi
|
2923005WL028870
|
Thenmozhi
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVADANAI
|
TN-23-005-030-030/235-A
(KULATHUR B/D)
|
2923005000NRG23300920221220321
|
03/10/2022
|
KALIYAMMAL
|
2923005WL028870
|
KALIYAMMAL
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVADANAI
|
TN-23-005-030-030/365-A
(KULATHUR B/D)
|
2923005000NRG23300920221220323
|
03/10/2022
|
KRISHNAMMAL
|
2923005WL028870
|
KRISHNAMMAL
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVADANAI
|
TN-23-005-030-030/369-A
(KULATHUR B/D)
|
2923005000NRG23300920221220324
|
03/10/2022
|
DHANALAKSHMI
|
2923005WL028870
|
DHANALAKSHMI
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVADANAI
|
TN-23-005-030-030/389-A
(KULATHUR B/D)
|
2923005000NRG23300920221220325
|
03/10/2022
|
CHANDIRA
|
2923005WL028870
|
CHANDIRA
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
46
|
THIRUVADANAI
|
TN-23-005-030-030/396-A
(KULATHUR B/D)
|
2923005000NRG23300920221211851
|
03/10/2022
|
SUBRAMANI
|
2923005WL028681
|
SUBRAMANI
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVADANAI
|
TN-23-005-030-030/411-A
(KULATHUR B/D)
|
2923005000NRG23300920221220326
|
03/10/2022
|
KANAGALASHMI
|
2923005WL028870
|
KANAGALASHMI
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANAGALASHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVADANAI
|
TN-23-005-030-030/503-A
(KULATHUR B/D)
|
2923005000NRG23300920221211854
|
03/10/2022
|
KALIYAMMAL
|
2923005WL028681
|
KALIYAMMAL
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVADANAI
|
TN-23-005-030-030/53-A
(KULATHUR B/D)
|
2923005000NRG23300920221211857
|
03/10/2022
|
RANJEETHAM
|
2923005WL028681
|
RANJEETHAM
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANJEETHAM
|
BANK OF INDIA(508505)
|
|
50
|
THIRUVADANAI
|
TN-23-005-030-030/592-A
(KULATHUR B/D)
|
2923005000NRG23300920221211858
|
03/10/2022
|
Pandiyammal
|
2923005WL028681
|
Pandiyammal
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
51
|
THIRUVADANAI
|
TN-23-005-030-030/6-A
(KULATHUR B/D)
|
2923005000NRG23300920221211859
|
03/10/2022
|
RAJAVALLI
|
2923005WL028681
|
RAJAVALLI
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAVALLI
|
BANK OF INDIA(508505)
|
|
52
|
THIRUVADANAI
|
TN-23-005-030-030/604-A
(KULATHUR B/D)
|
2923005000NRG23300920221211860
|
03/10/2022
|
Rethinammal
|
2923005WL028681
|
Rethinammal
|
00048
|
BKID0008227
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rethinammal
|
BANK OF INDIA(508505)
|
|
53
|
THIRUVADANAI
|
TN-23-005-030-030/69-A
(KULATHUR B/D)
|
2923005000NRG23300920221211861
|
03/10/2022
|
CHANDRA
|
2923005WL028681
|
CHANDRA
|
00048
|
BKID0008227
|
540
|
540
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
54
|
THIRUVADANAI
|
TN-23-005-030-030/73-A
(KULATHUR B/D)
|
2923005000NRG23300920221211863
|
03/10/2022
|
MUTHUVALLI
|
2923005WL028681
|
MUTHUVALLI
|
00048
|
BKID0008227
|
180
|
180
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUVALLI
|
BANK OF INDIA(508505)
|
|
55
|
THIRUVADANAI
|
TN-23-005-030-030/83-A
(KULATHUR B/D)
|
2923005000NRG23300920221211864
|
03/10/2022
|
Banumathi
|
2923005WL028681
|
Banumathi
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
56
|
THIRUVADANAI
|
TN-23-005-030-030/84-A
(KULATHUR B/D)
|
2923005000NRG23300920221211865
|
03/10/2022
|
MEENAL
|
2923005WL028681
|
MEENAL
|
00048
|
BKID0008227
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
57
|
THIRUVADANAI
|
TN-23-005-030-030/89-A
(KULATHUR B/D)
|
2923005000NRG23300920221211866
|
03/10/2022
|
Poomayil
|
2923005WL028681
|
Poomayil
|
00048
|
BKID0008227
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poomayil
|
BANK OF INDIA(508505)
|
|
58
|
THIRUVADANAI
|
TN-23-005-030-030/95-A
(KULATHUR B/D)
|
2923005000NRG23300920221211867
|
03/10/2022
|
MUTHULAKSHMI
|
2923005WL028681
|
MUTHULAKSHMI
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUVADANAI
|
TN-23-005-030-030/97-A
(KULATHUR B/D)
|
2923005000NRG23300920221211868
|
03/10/2022
|
VALLI
|
2923005WL028681
|
VALLI
|
00048
|
BKID0008227
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60252
|
60252
|
|
|
|
|
|
|
|
|
60
|
THIRUVADANAI
|
TN-23-005-031-031/10-A
(MULLIMUNAI)
|
2923005000NRG23300920221222285
|
03/10/2022
|
Meenal
|
2923005WL028915
|
Meenal
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-031-031/104-A
(MULLIMUNAI)
|
2923005000NRG23300920221222286
|
03/10/2022
|
Muneeswari
|
2923005WL028915
|
Muneeswari
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-031-031/106-A
(MULLIMUNAI)
|
2923005000NRG23300920221222287
|
03/10/2022
|
Sooravali
|
2923005WL028915
|
Sooravali
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sooravali
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIRUVADANAI
|
TN-23-005-031-031/114-A
(MULLIMUNAI)
|
2923005000NRG23300920221221547
|
03/10/2022
|
Cinnponnu
|
2923005WL028901
|
Cinnponnu
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Cinnponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUVADANAI
|
TN-23-005-031-031/120-A
(MULLIMUNAI)
|
2923005000NRG23300920221221548
|
03/10/2022
|
Muthuilanjiyam
|
2923005WL028901
|
Muthuilanjiyam
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthuilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-031-031/132-A
(MULLIMUNAI)
|
2923005000NRG23300920221221549
|
03/10/2022
|
Duraikannu
|
2923005WL028901
|
Duraikannu
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Duraikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-031-031/142-A
(MULLIMUNAI)
|
2923005000NRG23300920221221550
|
03/10/2022
|
Meenatchi
|
2923005WL028901
|
Meenatchi
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUVADANAI
|
TN-23-005-031-031/143-A
(MULLIMUNAI)
|
2923005000NRG23300920221221551
|
03/10/2022
|
Cinnaponnu
|
2923005WL028901
|
Cinnaponnu
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIRUVADANAI
|
TN-23-005-031-031/156-A
(MULLIMUNAI)
|
2923005000NRG23300920221221552
|
03/10/2022
|
Rasammal
|
2923005WL028901
|
Rasammal
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
69
|
THIRUVADANAI
|
TN-23-005-031-031/163-A
(MULLIMUNAI)
|
2923005000NRG23300920221221553
|
03/10/2022
|
Susila
|
2923005WL028901
|
Susila
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVADANAI
|
TN-23-005-031-031/164-A
(MULLIMUNAI)
|
2923005000NRG23300920221221554
|
03/10/2022
|
Seetha
|
2923005WL028901
|
Seetha
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-031-031/198-A
(MULLIMUNAI)
|
2923005000NRG23300920221222288
|
03/10/2022
|
Veerammal
|
2923005WL028915
|
Veerammal
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-031-031/199-A
(MULLIMUNAI)
|
2923005000NRG23300920221222289
|
03/10/2022
|
Nagavalli
|
2923005WL028915
|
Nagavalli
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUVADANAI
|
TN-23-005-031-031/203-A
(MULLIMUNAI)
|
2923005000NRG23300920221221557
|
03/10/2022
|
Veerajothy
|
2923005WL028901
|
Veerajothy
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-031-031/225-A
(MULLIMUNAI)
|
2923005000NRG23300920221221558
|
03/10/2022
|
Samayapriya
|
2923005WL028901
|
Samayapriya
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Samayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-031-031/238-A
(MULLIMUNAI)
|
2923005000NRG23300920221221560
|
03/10/2022
|
SAIBURANI
|
2923005WL028901
|
SAIBURANI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAIBURANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVADANAI
|
TN-23-005-031-031/259-A
(MULLIMUNAI)
|
2923005000NRG23300920221221562
|
03/10/2022
|
Pitchaipillai
|
2923005WL028901
|
Pitchaipillai
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pitchaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUVADANAI
|
TN-23-005-031-031/286-A
(MULLIMUNAI)
|
2923005000NRG23300920221221563
|
03/10/2022
|
CINNAVAIRAMMAL
|
2923005WL028901
|
CINNAVAIRAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CINNAVAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUVADANAI
|
TN-23-005-031-031/334-A
(MULLIMUNAI)
|
2923005000NRG23300920221221565
|
03/10/2022
|
Malaiselvi
|
2923005WL028901
|
Malaiselvi
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVADANAI
|
TN-23-005-031-031/356-A
(MULLIMUNAI)
|
2923005000NRG23300920221221566
|
03/10/2022
|
LATHA
|
2923005WL028901
|
LATHA
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVADANAI
|
TN-23-005-031-031/363-A
(MULLIMUNAI)
|
2923005000NRG23300920221221567
|
03/10/2022
|
CELLAMMAL
|
2923005WL028901
|
CELLAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUVADANAI
|
TN-23-005-031-031/364-A
(MULLIMUNAI)
|
2923005000NRG23300920221221568
|
03/10/2022
|
THANGARANI
|
2923005WL028901
|
THANGARANI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGARANI
|
CANARA BANK(508532)
|
|
82
|
THIRUVADANAI
|
TN-23-005-031-031/365-A
(MULLIMUNAI)
|
2923005000NRG23300920221221569
|
03/10/2022
|
Pancharani
|
2923005WL028901
|
Pancharani
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pancharani
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIRUVADANAI
|
TN-23-005-031-031/4-A
(MULLIMUNAI)
|
2923005000NRG23300920221222290
|
03/10/2022
|
Amutha
|
2923005WL028915
|
Amutha
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUVADANAI
|
TN-23-005-031-031/40-A
(MULLIMUNAI)
|
2923005000NRG23300920221222291
|
03/10/2022
|
Amirthavalli
|
2923005WL028915
|
Amirthavalli
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
85
|
THIRUVADANAI
|
TN-23-005-031-031/404-A
(MULLIMUNAI)
|
2923005000NRG23300920221221571
|
03/10/2022
|
THEIVANNAI
|
2923005WL028901
|
THEIVANNAI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
THEIVANNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUVADANAI
|
TN-23-005-031-031/411-A
(MULLIMUNAI)
|
2923005000NRG23300920221221572
|
03/10/2022
|
MUTHU
|
2923005WL028901
|
MUTHU
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHU
|
CANARA BANK(508532)
|
|
87
|
THIRUVADANAI
|
TN-23-005-031-031/418-A
(MULLIMUNAI)
|
2923005000NRG23300920221221573
|
03/10/2022
|
SATHIYABAMA
|
2923005WL028901
|
SATHIYABAMA
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SATHIYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUVADANAI
|
TN-23-005-031-031/435-A
(MULLIMUNAI)
|
2923005000NRG23300920221221574
|
03/10/2022
|
MUTHUNAYAGAM
|
2923005WL028901
|
MUTHUNAYAGAM
|
00177
|
IOBA0000184
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUNAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUVADANAI
|
TN-23-005-031-031/447-A
(MULLIMUNAI)
|
2923005000NRG23300920221221575
|
03/10/2022
|
SELVI
|
2923005WL028901
|
SELVI
|
00177
|
IOBA0000184
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUVADANAI
|
TN-23-005-031-031/456-A
(MULLIMUNAI)
|
2923005000NRG23300920221221576
|
03/10/2022
|
NAGASELVI
|
2923005WL028901
|
NAGASELVI
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUVADANAI
|
TN-23-005-031-031/464-A
(MULLIMUNAI)
|
2923005000NRG23300920221221577
|
03/10/2022
|
MALARKODI
|
2923005WL028901
|
MALARKODI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVADANAI
|
TN-23-005-031-031/465-A
(MULLIMUNAI)
|
2923005000NRG23300920221221578
|
03/10/2022
|
MUTHUMALAI
|
2923005WL028901
|
MUTHUMALAI
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUMALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVADANAI
|
TN-23-005-031-031/473-A
(MULLIMUNAI)
|
2923005000NRG23300920221221579
|
03/10/2022
|
PATTANICHE
|
2923005WL028901
|
PATTANICHE
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PATTANICHE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUVADANAI
|
TN-23-005-031-031/5-A
(MULLIMUNAI)
|
2923005000NRG23300920221222292
|
03/10/2022
|
CINNAPONNU
|
2923005WL028915
|
CINNAPONNU
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUVADANAI
|
TN-23-005-031-031/505-A
(MULLIMUNAI)
|
2923005000NRG23300920221221580
|
03/10/2022
|
Vaira Logi
|
2923005WL028901
|
Vaira Logi
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vaira Logi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THIRUVADANAI
|
TN-23-005-031-031/519-A
(MULLIMUNAI)
|
2923005000NRG23300920221221581
|
03/10/2022
|
Sathya Priya
|
2923005WL028901
|
Sathya Priya
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathya Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THIRUVADANAI
|
TN-23-005-031-031/65-A
(MULLIMUNAI)
|
2923005000NRG23300920221221593
|
03/10/2022
|
Muniyayya
|
2923005WL028901
|
Muniyayya
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyayya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THIRUVADANAI
|
TN-23-005-031-031/90-A
(MULLIMUNAI)
|
2923005000NRG23300920221221598
|
03/10/2022
|
Muniyammal
|
2923005WL028901
|
Muniyammal
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUVADANAI
|
TN-23-005-031-031/97-A
(MULLIMUNAI)
|
2923005000NRG23300920221222294
|
03/10/2022
|
Rakkammal
|
2923005WL028915
|
Rakkammal
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47624
|
47624
|
|
|
|
|
|
|
|
|
100
|
THIRUVADANAI
|
TN-23-005-019-001/547-A
(T. NAGANI)
|
2923005000NRG23300920221213910
|
03/10/2022
|
Joshep Rani
|
2923005WL028728
|
Joshep Rani
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Joshep Rani
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVADANAI
|
TN-23-005-019-005/531-A
(T. NAGANI)
|
2923005000NRG23300920221213912
|
03/10/2022
|
ALAGURANI
|
2923005WL028728
|
ALAGURANI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVADANAI
|
TN-23-005-019-019/10-A
(T. NAGANI)
|
2923005000NRG23300920221220451
|
03/10/2022
|
CHINNAKANNU
|
2923005WL028873
|
CHINNAKANNU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVADANAI
|
TN-23-005-019-019/104-A
(T. NAGANI)
|
2923005000NRG23300920221222860
|
03/10/2022
|
SELVI
|
2923005WL028924
|
SELVI
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUVADANAI
|
TN-23-005-019-019/111-A
(T. NAGANI)
|
2923005000NRG23300920221220452
|
03/10/2022
|
PUSHPAM
|
2923005WL028873
|
PUSHPAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-019-019/118-A
(T. NAGANI)
|
2923005000NRG23300920221220454
|
03/10/2022
|
PREMA
|
2923005WL028873
|
PREMA
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVADANAI
|
TN-23-005-019-019/123-A
(T. NAGANI)
|
2923005000NRG23300920221214534
|
03/10/2022
|
SELVI
|
2923005WL028742
|
SELVI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVADANAI
|
TN-23-005-019-019/133-A
(T. NAGANI)
|
2923005000NRG23300920221220455
|
03/10/2022
|
VAIRAMANI
|
2923005WL028873
|
VAIRAMANI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VAIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVADANAI
|
TN-23-005-019-019/136-A
(T. NAGANI)
|
2923005000NRG23300920221214535
|
03/10/2022
|
PARAMESWARI
|
2923005WL028742
|
PARAMESWARI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVADANAI
|
TN-23-005-019-019/137-A
(T. NAGANI)
|
2923005000NRG23300920221220456
|
03/10/2022
|
PALANIAMMAL
|
2923005WL028873
|
PALANIAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVADANAI
|
TN-23-005-019-019/220-A
(T. NAGANI)
|
2923005000NRG23300920221222861
|
03/10/2022
|
MARIYAMMAL
|
2923005WL028924
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-019-019/226-A
(T. NAGANI)
|
2923005000NRG23300920221222862
|
03/10/2022
|
PAPPA
|
2923005WL028924
|
PAPPA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVADANAI
|
TN-23-005-019-019/250-A
(T. NAGANI)
|
2923005000NRG23300920221222863
|
03/10/2022
|
KALIYAMMAL
|
2923005WL028924
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVADANAI
|
TN-23-005-019-019/281-A
(T. NAGANI)
|
2923005000NRG23300920221213913
|
03/10/2022
|
PATHIMAMARY
|
2923005WL028728
|
PATHIMAMARY
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVADANAI
|
TN-23-005-019-019/285-A
(T. NAGANI)
|
2923005000NRG23300920221213914
|
03/10/2022
|
AROCKIYAMARY
|
2923005WL028728
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVADANAI
|
TN-23-005-019-019/29-A
(T. NAGANI)
|
2923005000NRG23300920221220458
|
03/10/2022
|
PALANIYAMMAL
|
2923005WL028873
|
PALANIYAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVADANAI
|
TN-23-005-019-019/302-A
(T. NAGANI)
|
2923005000NRG23300920221213916
|
03/10/2022
|
MUTHULAKSHMI
|
2923005WL028728
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-019-019/305-A
(T. NAGANI)
|
2923005000NRG23300920221213917
|
03/10/2022
|
VALLI
|
2923005WL028728
|
VALLI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-019-019/306-A
(T. NAGANI)
|
2923005000NRG23300920221213918
|
03/10/2022
|
RACKAMMAL
|
2923005WL028728
|
RACKAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RACKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVADANAI
|
TN-23-005-019-019/309-A
(T. NAGANI)
|
2923005000NRG23300920221213919
|
03/10/2022
|
VASANTHA
|
2923005WL028728
|
VASANTHA
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVADANAI
|
TN-23-005-019-019/310-A
(T. NAGANI)
|
2923005000NRG23300920221213920
|
03/10/2022
|
KUNJARAM
|
2923005WL028728
|
KUNJARAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-019-019/320-A
(T. NAGANI)
|
2923005000NRG23300920221213922
|
03/10/2022
|
Valli
|
2923005WL028728
|
Valli
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-019-019/328-A
(T. NAGANI)
|
2923005000NRG23300920221213923
|
03/10/2022
|
THAMILSELVI
|
2923005WL028728
|
THAMILSELVI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
123
|
THIRUVADANAI
|
TN-23-005-019-019/333-A
(T. NAGANI)
|
2923005000NRG23300920221213924
|
03/10/2022
|
LAKSHMI
|
2923005WL028728
|
LAKSHMI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
124
|
THIRUVADANAI
|
TN-23-005-019-019/442-A
(T. NAGANI)
|
2923005000NRG23300920221213926
|
03/10/2022
|
VALLI
|
2923005WL028728
|
VALLI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-019-019/46-A
(T. NAGANI)
|
2923005000NRG23300920221214536
|
03/10/2022
|
PANDISELVI
|
2923005WL028742
|
PANDISELVI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-019-019/463-A
(T. NAGANI)
|
2923005000NRG23300920221222866
|
03/10/2022
|
MARIYAMMAL
|
2923005WL028924
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVADANAI
|
TN-23-005-019-019/47-A
(T. NAGANI)
|
2923005000NRG23300920221220459
|
03/10/2022
|
MEENAL
|
2923005WL028873
|
MEENAL
|
00415
|
SBIN0000980
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIRUVADANAI
|
TN-23-005-019-019/471-A
(T. NAGANI)
|
2923005000NRG23300920221213927
|
03/10/2022
|
KARUNAVATHI
|
2923005WL028728
|
KARUNAVATHI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARUNAVATHI
|
CANARA BANK(508532)
|
|
129
|
THIRUVADANAI
|
TN-23-005-019-019/474-A
(T. NAGANI)
|
2923005000NRG23300920221214537
|
03/10/2022
|
ESWARI
|
2923005WL028742
|
ESWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVADANAI
|
TN-23-005-019-019/51-A
(T. NAGANI)
|
2923005000NRG23300920221220460
|
03/10/2022
|
AROCKIASAMY
|
2923005WL028873
|
AROCKIASAMY
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
AROCKIASAMY
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-019-019/535-A
(T. NAGANI)
|
2923005000NRG23300920221220461
|
03/10/2022
|
ANANTHAVALLI
|
2923005WL028873
|
ANANTHAVALLI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIRUVADANAI
|
TN-23-005-019-019/59-A
(T. NAGANI)
|
2923005000NRG23300920221214539
|
03/10/2022
|
MARCRETMARY
|
2923005WL028742
|
MARCRETMARY
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARCRETMARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-019-019/61-A
(T. NAGANI)
|
2923005000NRG23300920221220463
|
03/10/2022
|
SONAIMUTHU
|
2923005WL028873
|
SONAIMUTHU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SONAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUVADANAI
|
TN-23-005-019-019/67-A
(T. NAGANI)
|
2923005000NRG23300920221220466
|
03/10/2022
|
JEYARANI
|
2923005WL028873
|
JEYARANI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUVADANAI
|
TN-23-005-019-019/7-A
(T. NAGANI)
|
2923005000NRG23300920221214542
|
03/10/2022
|
SAROJA
|
2923005WL028742
|
SAROJA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIRUVADANAI
|
TN-23-005-019-019/70-A
(T. NAGANI)
|
2923005000NRG23300920221214543
|
03/10/2022
|
SELVI
|
2923005WL028742
|
SELVI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIRUVADANAI
|
TN-23-005-019-019/71-A
(T. NAGANI)
|
2923005000NRG23300920221220468
|
03/10/2022
|
POOMAYIL
|
2923005WL028873
|
POOMAYIL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIRUVADANAI
|
TN-23-005-019-019/73-A
(T. NAGANI)
|
2923005000NRG23300920221214544
|
03/10/2022
|
LAKSHMI
|
2923005WL028742
|
LAKSHMI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIRUVADANAI
|
TN-23-005-019-019/76-A
(T. NAGANI)
|
2923005000NRG23300920221220469
|
03/10/2022
|
GANDHI
|
2923005WL028873
|
GANDHI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIRUVADANAI
|
TN-23-005-019-019/88-A
(T. NAGANI)
|
2923005000NRG23300920221214545
|
03/10/2022
|
KALIYAMMAL
|
2923005WL028742
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIRUVADANAI
|
TN-23-005-019-019/95-A
(T. NAGANI)
|
2923005000NRG23300920221214546
|
03/10/2022
|
MARY
|
2923005WL028742
|
MARY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUVADANAI
|
TN-23-005-019-019/96-A
(T. NAGANI)
|
2923005000NRG23300920221214547
|
03/10/2022
|
BANUMATHI
|
2923005WL028742
|
BANUMATHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55646
|
55646
|
|
|
|
|
|
|
|
|
143
|
THIRUVADANAI
|
TN-23-005-001-001/391
(Nambuthalai)
|
2923005000NRG23300920221210838
|
03/10/2022
|
PALAMMAL
|
2923005WL028651
|
PALAMMAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
PALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
THIRUVADANAI
|
TN-23-005-001-001/475
(Nambuthalai)
|
2923005000NRG23300920221210840
|
03/10/2022
|
RAMU
|
2923005WL028651
|
RAMU
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
145
|
THIRUVADANAI
|
TN-23-005-001-001/551-A
(Nambuthalai)
|
2923005000NRG23300920221210841
|
03/10/2022
|
jeya
|
2923005WL028651
|
jeya
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
jeya
|
UNION BANK OF INDIA(508500)
|
|
146
|
THIRUVADANAI
|
TN-23-005-001-001/683-A
(Nambuthalai)
|
2923005000NRG23300920221210842
|
03/10/2022
|
NEELAVATHI
|
2923005WL028651
|
NEELAVATHI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
THIRUVADANAI
|
TN-23-005-001-001/690-A
(Nambuthalai)
|
2923005000NRG23300920221210843
|
03/10/2022
|
THONDIESWARI
|
2923005WL028651
|
THONDIESWARI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
THONDIESWARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
THIRUVADANAI
|
TN-23-005-001-001/820-A
(Nambuthalai)
|
2923005000NRG23300920221210845
|
03/10/2022
|
Jegatheeswari
|
2923005WL028651
|
Jegatheeswari
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THIRUVADANAI
|
TN-23-005-001-001/826-A
(Nambuthalai)
|
2923005000NRG23300920221210846
|
03/10/2022
|
Karuppayee
|
2923005WL028651
|
Karuppayee
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
150
|
THIRUVADANAI
|
TN-23-005-001-001/829
(Nambuthalai)
|
2923005000NRG23300920221210847
|
03/10/2022
|
Kamalam
|
2923005WL028651
|
Kamalam
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
151
|
THIRUVADANAI
|
TN-23-005-001-001/871-A
(Nambuthalai)
|
2923005000NRG23300920221210848
|
03/10/2022
|
SATHYA MUTHU
|
2923005WL028651
|
SATHYA MUTHU
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SATHYA MUTHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
THIRUVADANAI
|
TN-23-005-001-001/872-A
(Nambuthalai)
|
2923005000NRG23300920221210849
|
03/10/2022
|
PANCHAVARNAM
|
2923005WL028651
|
PANCHAVARNAM
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
THIRUVADANAI
|
TN-23-005-015-003/731-A
(Mugilthagam)
|
2923005000NRG23300920221211208
|
03/10/2022
|
sivanthimala
|
2923005WL028666
|
sivanthimala
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
sivanthimala
|
UNION BANK OF INDIA(508500)
|
|
154
|
THIRUVADANAI
|
TN-23-005-015-006/538-A
(Mugilthagam)
|
2923005000NRG23300920221211209
|
03/10/2022
|
ESWARI
|
2923005WL028666
|
ESWARI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVADANAI
|
TN-23-005-015-006/539-A
(Mugilthagam)
|
2923005000NRG23300920221211210
|
03/10/2022
|
MARI
|
2923005WL028666
|
MARI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
THIRUVADANAI
|
TN-23-005-015-006/545-A
(Mugilthagam)
|
2923005000NRG23300920221211211
|
03/10/2022
|
KALIYAMMAL
|
2923005WL028666
|
KALIYAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
THIRUVADANAI
|
TN-23-005-015-006/553-A
(Mugilthagam)
|
2923005000NRG23300920221211212
|
03/10/2022
|
NAGAVALLI
|
2923005WL028666
|
NAGAVALLI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
158
|
THIRUVADANAI
|
TN-23-005-015-006/559-A
(Mugilthagam)
|
2923005000NRG23300920221211213
|
03/10/2022
|
MALAISELVI
|
2923005WL028666
|
MALAISELVI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAISELVI
|
BANK OF INDIA(508505)
|
|
159
|
THIRUVADANAI
|
TN-23-005-015-006/584-A
(Mugilthagam)
|
2923005000NRG23300920221211215
|
03/10/2022
|
KUPPAIYAMMAL
|
2923005WL028666
|
KUPPAIYAMMAL
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
THIRUVADANAI
|
TN-23-005-015-006/657-A
(Mugilthagam)
|
2923005000NRG23300920221211216
|
03/10/2022
|
KANTHAYEE
|
2923005WL028666
|
KANTHAYEE
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
161
|
THIRUVADANAI
|
TN-23-005-015-006/697-A
(Mugilthagam)
|
2923005000NRG23300920221211217
|
03/10/2022
|
Revathi
|
2923005WL028666
|
Revathi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
162
|
THIRUVADANAI
|
TN-23-005-015-006/699-A
(Mugilthagam)
|
2923005000NRG23300920221211218
|
03/10/2022
|
Seetha
|
2923005WL028666
|
Seetha
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THIRUVADANAI
|
TN-23-005-015-006/719-A
(Mugilthagam)
|
2923005000NRG23300920221211219
|
03/10/2022
|
Arockiyajeyarani
|
2923005WL028666
|
Arockiyajeyarani
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arockiyajeyarani
|
UNION BANK OF INDIA(508500)
|
|
164
|
THIRUVADANAI
|
TN-23-005-015-006/726-A
(Mugilthagam)
|
2923005000NRG23300920221211220
|
03/10/2022
|
vithya
|
2923005WL028666
|
vithya
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
vithya
|
UNION BANK OF INDIA(508500)
|
|
165
|
THIRUVADANAI
|
TN-23-005-015-006/732-A
(Mugilthagam)
|
2923005000NRG23300920221211221
|
03/10/2022
|
selvi
|
2923005WL028666
|
selvi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
166
|
THIRUVADANAI
|
TN-23-005-015-007/513-A
(Mugilthagam)
|
2923005000NRG23300920221210977
|
03/10/2022
|
VASUKI
|
2923005WL028654
|
VASUKI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
167
|
THIRUVADANAI
|
TN-23-005-015-007/514-A
(Mugilthagam)
|
2923005000NRG23300920221210978
|
03/10/2022
|
SELVI
|
2923005WL028654
|
SELVI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THIRUVADANAI
|
TN-23-005-015-015/1-A
(Mugilthagam)
|
2923005000NRG23300920221211566
|
03/10/2022
|
Pooranam
|
2923005WL028675
|
Pooranam
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
169
|
THIRUVADANAI
|
TN-23-005-015-015/10-A
(Mugilthagam)
|
2923005000NRG23300920221211567
|
03/10/2022
|
Pappa
|
2923005WL028675
|
Pappa
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
170
|
THIRUVADANAI
|
TN-23-005-015-015/101-A
(Mugilthagam)
|
2923005000NRG23300920221210981
|
03/10/2022
|
PARIMALA
|
2923005WL028654
|
PARIMALA
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
171
|
THIRUVADANAI
|
TN-23-005-015-015/117-A
(Mugilthagam)
|
2923005000NRG23300920221211568
|
03/10/2022
|
SAKUNTHALA
|
2923005WL028675
|
SAKUNTHALA
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
172
|
THIRUVADANAI
|
TN-23-005-015-015/12-A
(Mugilthagam)
|
2923005000NRG23300920221211569
|
03/10/2022
|
Kamatchi
|
2923005WL028675
|
Kamatchi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
173
|
THIRUVADANAI
|
TN-23-005-015-015/13-A
(Mugilthagam)
|
2923005000NRG23300920221211570
|
03/10/2022
|
VITHUBALA
|
2923005WL028675
|
VITHUBALA
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VITHUBALA
|
UNION BANK OF INDIA(508500)
|
|
174
|
THIRUVADANAI
|
TN-23-005-015-015/137-A
(Mugilthagam)
|
2923005000NRG23300920221210982
|
03/10/2022
|
MARIYAMMAL
|
2923005WL028654
|
MARIYAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
THIRUVADANAI
|
TN-23-005-015-015/21-A
(Mugilthagam)
|
2923005000NRG23300920221211571
|
03/10/2022
|
Nagavalli
|
2923005WL028675
|
Nagavalli
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
176
|
THIRUVADANAI
|
TN-23-005-015-015/22-A
(Mugilthagam)
|
2923005000NRG23300920221211572
|
03/10/2022
|
Tamilselvi
|
2923005WL028675
|
Tamilselvi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
177
|
THIRUVADANAI
|
TN-23-005-015-015/23-A
(Mugilthagam)
|
2923005000NRG23300920221211573
|
03/10/2022
|
Malaiyarasi
|
2923005WL028675
|
Malaiyarasi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
178
|
THIRUVADANAI
|
TN-23-005-015-015/248-A
(Mugilthagam)
|
2923005000NRG23300920221211225
|
03/10/2022
|
VASUKI
|
2923005WL028666
|
VASUKI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
179
|
THIRUVADANAI
|
TN-23-005-015-015/25-A
(Mugilthagam)
|
2923005000NRG23300920221211574
|
03/10/2022
|
KUPPAMMAL
|
2923005WL028675
|
KUPPAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
THIRUVADANAI
|
TN-23-005-015-015/256-A
(Mugilthagam)
|
2923005000NRG23300920221211226
|
03/10/2022
|
Muniyammal
|
2923005WL028666
|
Muniyammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
181
|
THIRUVADANAI
|
TN-23-005-015-015/26-A
(Mugilthagam)
|
2923005000NRG23300920221211576
|
03/10/2022
|
Sudha
|
2923005WL028675
|
Sudha
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
182
|
THIRUVADANAI
|
TN-23-005-015-015/28-A
(Mugilthagam)
|
2923005000NRG23300920221211577
|
03/10/2022
|
Marimuthu
|
2923005WL028675
|
Marimuthu
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
183
|
THIRUVADANAI
|
TN-23-005-015-015/31-A
(Mugilthagam)
|
2923005000NRG23300920221211578
|
03/10/2022
|
Latha
|
2923005WL028675
|
Latha
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
184
|
THIRUVADANAI
|
TN-23-005-015-015/34-A
(Mugilthagam)
|
2923005000NRG23300920221211579
|
03/10/2022
|
Meenakshi
|
2923005WL028675
|
Meenakshi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
185
|
THIRUVADANAI
|
TN-23-005-015-015/35-A
(Mugilthagam)
|
2923005000NRG23300920221211580
|
03/10/2022
|
Vanasundari
|
2923005WL028675
|
Vanasundari
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanasundari
|
UNION BANK OF INDIA(508500)
|
|
186
|
THIRUVADANAI
|
TN-23-005-015-015/364-A
(Mugilthagam)
|
2923005000NRG23300920221211581
|
03/10/2022
|
KASTHURI
|
2923005WL028675
|
KASTHURI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
187
|
THIRUVADANAI
|
TN-23-005-015-015/392-A
(Mugilthagam)
|
2923005000NRG23300920221211582
|
03/10/2022
|
Mahadevi
|
2923005WL028675
|
Mahadevi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
188
|
THIRUVADANAI
|
TN-23-005-015-015/393-A
(Mugilthagam)
|
2923005000NRG23300920221211583
|
03/10/2022
|
Tamilselvi
|
2923005WL028675
|
Tamilselvi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
189
|
THIRUVADANAI
|
TN-23-005-015-015/394
(Mugilthagam)
|
2923005000NRG23300920221211584
|
03/10/2022
|
Ulagayee
|
2923005WL028675
|
Ulagayee
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ulagayee
|
STATE BANK OF INDIA(508548)
|
|
190
|
THIRUVADANAI
|
TN-23-005-015-015/41-A
(Mugilthagam)
|
2923005000NRG23300920221211586
|
03/10/2022
|
Kosalai
|
2923005WL028675
|
Kosalai
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kosalai
|
UNION BANK OF INDIA(508500)
|
|
191
|
THIRUVADANAI
|
TN-23-005-015-015/412-A
(Mugilthagam)
|
2923005000NRG23300920221210984
|
03/10/2022
|
Velankanni
|
2923005WL028654
|
Velankanni
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velankanni
|
UNION BANK OF INDIA(508500)
|
|
192
|
THIRUVADANAI
|
TN-23-005-015-015/42-A
(Mugilthagam)
|
2923005000NRG23300920221210985
|
03/10/2022
|
Pappa
|
2923005WL028654
|
Pappa
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
193
|
THIRUVADANAI
|
TN-23-005-015-015/426-A
(Mugilthagam)
|
2923005000NRG23300920221210986
|
03/10/2022
|
VANITHA
|
2923005WL028654
|
VANITHA
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
THIRUVADANAI
|
TN-23-005-015-015/427-A
(Mugilthagam)
|
2923005000NRG23300920221211587
|
03/10/2022
|
Rajeswari
|
2923005WL028675
|
Rajeswari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
195
|
THIRUVADANAI
|
TN-23-005-015-015/428-A
(Mugilthagam)
|
2923005000NRG23300920221211588
|
03/10/2022
|
Kaliammal
|
2923005WL028675
|
Kaliammal
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THIRUVADANAI
|
TN-23-005-015-015/43-A
(Mugilthagam)
|
2923005000NRG23300920221210987
|
03/10/2022
|
Mari
|
2923005WL028654
|
Mari
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIRUVADANAI
|
TN-23-005-015-015/45-A
(Mugilthagam)
|
2923005000NRG23300920221223856
|
03/10/2022
|
Chandra
|
2923005WL028948
|
Chandra
|
00468
|
UBIN0533599
|
410
|
410
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
198
|
THIRUVADANAI
|
TN-23-005-015-015/48-A
(Mugilthagam)
|
2923005000NRG23300920221223857
|
03/10/2022
|
Kanagavalli
|
2923005WL028948
|
Kanagavalli
|
00468
|
UBIN0533599
|
410
|
410
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
199
|
THIRUVADANAI
|
TN-23-005-015-015/499-A
(Mugilthagam)
|
2923005000NRG23300920221211589
|
03/10/2022
|
MARIYAPPAN
|
2923005WL028675
|
MARIYAPPAN
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
200
|
THIRUVADANAI
|
TN-23-005-015-015/511-A
(Mugilthagam)
|
2923005000NRG23300920221211590
|
03/10/2022
|
PANDIAMMAL
|
2923005WL028675
|
PANDIAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
THIRUVADANAI
|
TN-23-005-015-015/55-A
(Mugilthagam)
|
2923005000NRG23300920221210988
|
03/10/2022
|
Velayee
|
2923005WL028654
|
Velayee
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
202
|
THIRUVADANAI
|
TN-23-005-015-015/60-A
(Mugilthagam)
|
2923005000NRG23300920221210989
|
03/10/2022
|
AMMAKANNU
|
2923005WL028654
|
AMMAKANNU
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMMAKANNU
|
UNION BANK OF INDIA(508500)
|
|
203
|
THIRUVADANAI
|
TN-23-005-015-015/63-A
(Mugilthagam)
|
2923005000NRG23300920221210990
|
03/10/2022
|
SELVI
|
2923005WL028654
|
SELVI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THIRUVADANAI
|
TN-23-005-015-015/8-A
(Mugilthagam)
|
2923005000NRG23300920221211593
|
03/10/2022
|
Nagammal
|
2923005WL028675
|
Nagammal
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
205
|
THIRUVADANAI
|
TN-23-005-015-019/571-A
(Mugilthagam)
|
2923005000NRG23300920221211229
|
03/10/2022
|
RANI
|
2923005WL028666
|
RANI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
THIRUVADANAI
|
TN-23-005-015-019/579-A
(Mugilthagam)
|
2923005000NRG23300920221211230
|
03/10/2022
|
PANJAVARNAM
|
2923005WL028666
|
PANJAVARNAM
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
THIRUVADANAI
|
TN-23-005-015-019/587-A
(Mugilthagam)
|
2923005000NRG23300920221211231
|
03/10/2022
|
FATHIMA
|
2923005WL028666
|
FATHIMA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
208
|
THIRUVADANAI
|
TN-23-005-015-019/589-A
(Mugilthagam)
|
2923005000NRG23300920221211232
|
03/10/2022
|
NAGAVALLI
|
2923005WL028666
|
NAGAVALLI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
209
|
THIRUVADANAI
|
TN-23-005-015-019/591-A
(Mugilthagam)
|
2923005000NRG23300920221211233
|
03/10/2022
|
KALIMUTHU
|
2923005WL028666
|
KALIMUTHU
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
210
|
THIRUVADANAI
|
TN-23-005-015-019/596-A
(Mugilthagam)
|
2923005000NRG23300920221211234
|
03/10/2022
|
KRISHNAMMAL
|
2923005WL028666
|
KRISHNAMMAL
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
THIRUVADANAI
|
TN-23-005-015-019/605-A
(Mugilthagam)
|
2923005000NRG23300920221211235
|
03/10/2022
|
RAJAMMAL
|
2923005WL028666
|
RAJAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
THIRUVADANAI
|
TN-23-005-015-019/606-A
(Mugilthagam)
|
2923005000NRG23300920221211236
|
03/10/2022
|
RANI
|
2923005WL028666
|
RANI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
BANK OF INDIA(508505)
|
|
213
|
THIRUVADANAI
|
TN-23-005-034-034/101-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213283
|
03/10/2022
|
Ramamirdham
|
2923005WL028715
|
Ramamirdham
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramamirdham
|
UNION BANK OF INDIA(508500)
|
|
214
|
THIRUVADANAI
|
TN-23-005-034-034/103-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213284
|
03/10/2022
|
REJINAMARY
|
2923005WL028715
|
REJINAMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
215
|
THIRUVADANAI
|
TN-23-005-034-034/114-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213286
|
03/10/2022
|
SESURANI
|
2923005WL028715
|
SESURANI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
SESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THIRUVADANAI
|
TN-23-005-034-034/124-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213288
|
03/10/2022
|
KALAISELVI
|
2923005WL028715
|
KALAISELVI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
THIRUVADANAI
|
TN-23-005-034-034/13-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213289
|
03/10/2022
|
Mallika
|
2923005WL028715
|
Mallika
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
218
|
THIRUVADANAI
|
TN-23-005-034-034/139-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213291
|
03/10/2022
|
JEYAMERY
|
2923005WL028715
|
JEYAMERY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYAMERY
|
CANARA BANK(508532)
|
|
219
|
THIRUVADANAI
|
TN-23-005-034-034/140-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213292
|
03/10/2022
|
NAMBIKKAIMERY
|
2923005WL028715
|
NAMBIKKAIMERY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAMBIKKAIMERY
|
UNION BANK OF INDIA(508500)
|
|
220
|
THIRUVADANAI
|
TN-23-005-034-034/182-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213294
|
03/10/2022
|
Vijaya
|
2923005WL028715
|
Vijaya
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
221
|
THIRUVADANAI
|
TN-23-005-034-034/208-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213298
|
03/10/2022
|
Umalfaritha
|
2923005WL028715
|
Umalfaritha
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Umalfaritha
|
UNION BANK OF INDIA(508500)
|
|
222
|
THIRUVADANAI
|
TN-23-005-034-034/23-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213299
|
03/10/2022
|
Sethu
|
2923005WL028715
|
Sethu
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sethu
|
BANK OF INDIA(508505)
|
|
223
|
THIRUVADANAI
|
TN-23-005-034-034/250-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213300
|
03/10/2022
|
Valli
|
2923005WL028715
|
Valli
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
224
|
THIRUVADANAI
|
TN-23-005-034-034/253-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213301
|
03/10/2022
|
SELVARANI
|
2923005WL028715
|
SELVARANI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
THIRUVADANAI
|
TN-23-005-034-034/56-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213308
|
03/10/2022
|
NAGARAJ
|
2923005WL028715
|
NAGARAJ
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
226
|
THIRUVADANAI
|
TN-23-005-034-034/59-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213309
|
03/10/2022
|
RETHINAVALLI
|
2923005WL028715
|
RETHINAVALLI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
RETHINAVALLI
|
UNION BANK OF INDIA(508500)
|
|
227
|
THIRUVADANAI
|
TN-23-005-034-034/84-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213312
|
03/10/2022
|
Santhal
|
2923005WL028715
|
Santhal
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhal
|
UNION BANK OF INDIA(508500)
|
|
228
|
THIRUVADANAI
|
TN-23-005-034-034/87-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213313
|
03/10/2022
|
SEBASTHIYAMMAL
|
2923005WL028715
|
SEBASTHIYAMMAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEBASTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
THIRUVADANAI
|
TN-23-005-034-034/9-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213314
|
03/10/2022
|
SANTHANAMARY
|
2923005WL028715
|
SANTHANAMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHANAMARY
|
UNION BANK OF INDIA(508500)
|
|
230
|
THIRUVADANAI
|
TN-23-005-034-034/90-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213315
|
03/10/2022
|
KAMATCHI
|
2923005WL028715
|
KAMATCHI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
THIRUVADANAI
|
TN-23-005-034-034/97-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213316
|
03/10/2022
|
REJINAMERY
|
2923005WL028715
|
REJINAMERY
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
REJINAMERY
|
UNION BANK OF INDIA(508500)
|
|
232
|
THIRUVADANAI
|
TN-23-005-034-034/99-A
(PUDUPATTINAM)
|
2923005000NRG23300920221213317
|
03/10/2022
|
JEYARANI
|
2923005WL028715
|
JEYARANI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
THIRUVADANAI
|
TN-23-005-035-035/133-A
(Thiruvetriyur)
|
2923005000NRG23300920221210347
|
03/10/2022
|
Chitravalli
|
2923005WL028643
|
Chitravalli
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitravalli
|
UNION BANK OF INDIA(508500)
|
|
234
|
THIRUVADANAI
|
TN-23-005-035-035/146-A
(Thiruvetriyur)
|
2923005000NRG23300920221210349
|
03/10/2022
|
KALIAMMAL
|
2923005WL028643
|
KALIAMMAL
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
THIRUVADANAI
|
TN-23-005-035-035/155-A
(Thiruvetriyur)
|
2923005000NRG23300920221210601
|
03/10/2022
|
Parimala
|
2923005WL028647
|
Parimala
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
236
|
THIRUVADANAI
|
TN-23-005-035-035/165-A
(Thiruvetriyur)
|
2923005000NRG23300920221210350
|
03/10/2022
|
VIMALA
|
2923005WL028643
|
VIMALA
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
237
|
THIRUVADANAI
|
TN-23-005-035-035/179-A
(Thiruvetriyur)
|
2923005000NRG23300920221210602
|
03/10/2022
|
Ponnammal
|
2923005WL028647
|
Ponnammal
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
238
|
THIRUVADANAI
|
TN-23-005-035-035/221-A
(Thiruvetriyur)
|
2923005000NRG23300920221210603
|
03/10/2022
|
Packiyam
|
2923005WL028647
|
Packiyam
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
239
|
THIRUVADANAI
|
TN-23-005-035-035/224-A
(Thiruvetriyur)
|
2923005000NRG23300920221210351
|
03/10/2022
|
Kuilmery
|
2923005WL028643
|
Kuilmery
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuilmery
|
UNION BANK OF INDIA(508500)
|
|
240
|
THIRUVADANAI
|
TN-23-005-035-035/249-A
(Thiruvetriyur)
|
2923005000NRG23300920221210604
|
03/10/2022
|
Bushparajamani
|
2923005WL028647
|
Bushparajamani
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bushparajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THIRUVADANAI
|
TN-23-005-035-035/26-A
(Thiruvetriyur)
|
2923005000NRG23300920221210605
|
03/10/2022
|
Shanthimalar
|
2923005WL028647
|
Shanthimalar
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthimalar
|
UNION BANK OF INDIA(508500)
|
|
242
|
THIRUVADANAI
|
TN-23-005-035-035/275-A
(Thiruvetriyur)
|
2923005000NRG23300920221210606
|
03/10/2022
|
Loorthumery
|
2923005WL028647
|
Loorthumery
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Loorthumery
|
UNION BANK OF INDIA(508500)
|
|
243
|
THIRUVADANAI
|
TN-23-005-035-035/278-A
(Thiruvetriyur)
|
2923005000NRG23300920221210607
|
03/10/2022
|
Selvi
|
2923005WL028647
|
Selvi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
244
|
THIRUVADANAI
|
TN-23-005-035-035/293-A
(Thiruvetriyur)
|
2923005000NRG23300920221210352
|
03/10/2022
|
Arulammal
|
2923005WL028643
|
Arulammal
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arulammal
|
UNION BANK OF INDIA(508500)
|
|
245
|
THIRUVADANAI
|
TN-23-005-035-035/293-A
(Thiruvetriyur)
|
2923005000NRG23300920221210353
|
03/10/2022
|
CHELLAPPA
|
2923005WL028643
|
CHELLAPPA
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
246
|
THIRUVADANAI
|
TN-23-005-035-035/321-A
(Thiruvetriyur)
|
2923005000NRG23300920221210608
|
03/10/2022
|
Yelisabethrani
|
2923005WL028647
|
Yelisabethrani
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yelisabethrani
|
UNION BANK OF INDIA(508500)
|
|
247
|
THIRUVADANAI
|
TN-23-005-035-035/38-A
(Thiruvetriyur)
|
2923005000NRG23300920221210354
|
03/10/2022
|
Kalimuthu
|
2923005WL028643
|
Kalimuthu
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalimuthu
|
UNION BANK OF INDIA(508500)
|
|
248
|
THIRUVADANAI
|
TN-23-005-035-035/43-A
(Thiruvetriyur)
|
2923005000NRG23300920221210355
|
03/10/2022
|
Pottu
|
2923005WL028643
|
Pottu
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pottu
|
UNION BANK OF INDIA(508500)
|
|
249
|
THIRUVADANAI
|
TN-23-005-035-035/45-A
(Thiruvetriyur)
|
2923005000NRG23300920221210356
|
03/10/2022
|
Kuilmery
|
2923005WL028643
|
Kuilmery
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuilmery
|
STATE BANK OF INDIA(508548)
|
|
250
|
THIRUVADANAI
|
TN-23-005-035-035/48-A
(Thiruvetriyur)
|
2923005000NRG23300920221210610
|
03/10/2022
|
Albonsmery
|
2923005WL028647
|
Albonsmery
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Albonsmery
|
UNION BANK OF INDIA(508500)
|
|
251
|
THIRUVADANAI
|
TN-23-005-035-035/53-A
(Thiruvetriyur)
|
2923005000NRG23300920221210358
|
03/10/2022
|
Kulanthaiyammal
|
2923005WL028643
|
Kulanthaiyammal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kulanthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
252
|
THIRUVADANAI
|
TN-23-005-035-035/66-A
(Thiruvetriyur)
|
2923005000NRG23300920221210359
|
03/10/2022
|
THANGAM
|
2923005WL028643
|
THANGAM
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
THIRUVADANAI
|
TN-23-005-035-035/75-A
(Thiruvetriyur)
|
2923005000NRG23300920221210361
|
03/10/2022
|
Bushbam
|
2923005WL028643
|
Bushbam
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bushbam
|
UNION BANK OF INDIA(508500)
|
|
254
|
THIRUVADANAI
|
TN-23-005-035-035/75-A
(Thiruvetriyur)
|
2923005000NRG23300920221210360
|
03/10/2022
|
M.Balsamy
|
2923005WL028643
|
M.Balsamy
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.Balsamy
|
UNION BANK OF INDIA(508500)
|
|
255
|
THIRUVADANAI
|
TN-23-005-035-035/83-A
(Thiruvetriyur)
|
2923005000NRG23300920221210611
|
03/10/2022
|
Kaliyammal
|
2923005WL028647
|
Kaliyammal
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
256
|
THIRUVADANAI
|
TN-23-005-035-035/9-A
(Thiruvetriyur)
|
2923005000NRG23300920221210362
|
03/10/2022
|
Varaprasadam
|
2923005WL028643
|
Varaprasadam
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261467
|
|
Varaprasadam
|
UNION BANK OF INDIA(508500)
|
|
257
|
THIRUVADANAI
|
TN-23-005-041-041/140-A
(Karangadu)
|
2923005000NRG23300920221213716
|
03/10/2022
|
ARUL a ARUL MARY
|
2923005WL028723
|
ARUL a ARUL MARY
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUL a ARUL MARY
|
UNION BANK OF INDIA(508500)
|
|
258
|
THIRUVADANAI
|
TN-23-005-041-041/187-A
(Karangadu)
|
2923005000NRG23300920221213718
|
03/10/2022
|
Joshep Mary
|
2923005WL028723
|
Joshep Mary
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Joshep Mary
|
BANK OF INDIA(508505)
|
|
259
|
THIRUVADANAI
|
TN-23-005-041-041/227-A
(Karangadu)
|
2923005000NRG23300920221213719
|
03/10/2022
|
RANIYAMMAL
|
2923005WL028723
|
RANIYAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
THIRUVADANAI
|
TN-23-005-041-041/247-A
(Karangadu)
|
2923005000NRG23300920221213720
|
03/10/2022
|
PANCHAVARNAM
|
2923005WL028723
|
PANCHAVARNAM
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
THIRUVADANAI
|
TN-23-005-041-041/282-A
(Karangadu)
|
2923005000NRG23300920221213722
|
03/10/2022
|
ANTHONIMARY
|
2923005WL028723
|
ANTHONIMARY
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANTHONIMARY
|
STATE BANK OF INDIA(508548)
|
|
262
|
THIRUVADANAI
|
TN-23-005-041-041/294-A
(Karangadu)
|
2923005000NRG23300920221213723
|
03/10/2022
|
LUMAN CHRISTY
|
2923005WL028723
|
LUMAN CHRISTY
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LUMAN CHRISTY
|
UNION BANK OF INDIA(508500)
|
|
263
|
THIRUVADANAI
|
TN-23-005-041-041/312-A
(Karangadu)
|
2923005000NRG23300920221213724
|
03/10/2022
|
PAVIMERY
|
2923005WL028723
|
PAVIMERY
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAVIMERY
|
UNION BANK OF INDIA(508500)
|
|
264
|
THIRUVADANAI
|
TN-23-005-041-041/334-A
(Karangadu)
|
2923005000NRG23300920221213725
|
03/10/2022
|
lakshmi
|
2923005WL028723
|
lakshmi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
THIRUVADANAI
|
TN-23-005-041-041/85-A
(Karangadu)
|
2923005000NRG23300920221213729
|
03/10/2022
|
MOTCHAM
|
2923005WL028723
|
MOTCHAM
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOTCHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120138
|
120138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283660
|
283660
|
|
|
|
|
|
|
|