|
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-17-005-006-006/301
(NALLUR)
|
2917005000NRG23180420220028981
|
18/04/2022
|
PARAMESHWARI
|
2917005WL000877
|
PARAMESHWARI
|
00078
|
CNRB0001274
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-012-001/1075
(Vathiyam)
|
2917005000NRG23180420220029187
|
18/04/2022
|
RENGUGADEVI
|
2917005WL000885
|
RENGUGADEVI
|
00078
|
CNRB0003466
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENGUGADEVI
|
CANARA BANK(508532)
|
|
3
|
KULITHALAI
|
TN-17-005-012-012/201
(Vathiyam)
|
2917005000NRG23180420220029220
|
18/04/2022
|
PRIYA
|
2917005WL000886
|
PRIYA
|
00078
|
CNRB0003466
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRIYA
|
CANARA BANK(508532)
|
|
4
|
KULITHALAI
|
TN-17-005-012-012/366
(Vathiyam)
|
2917005000NRG23180420220029194
|
18/04/2022
|
MAHESWARI
|
2917005WL000885
|
MAHESWARI
|
00078
|
CNRB0003466
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
5
|
KULITHALAI
|
TN-17-005-012-012/380
(Vathiyam)
|
2917005000NRG23180420220029195
|
18/04/2022
|
MANIMEGALAI
|
2917005WL000885
|
MANIMEGALAI
|
00078
|
CNRB0003466
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
6
|
KULITHALAI
|
TN-17-005-012-012/491
(Vathiyam)
|
2917005000NRG23180420220029157
|
18/04/2022
|
GOWRI
|
2917005WL000883
|
GOWRI
|
00078
|
CNRB0003466
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOWRI
|
HDFC BANK LTD(607152)
|
|
7
|
KULITHALAI
|
TN-17-005-012-012/580
(Vathiyam)
|
2917005000NRG23180420220029159
|
18/04/2022
|
VIJAYALASHMI
|
2917005WL000883
|
VIJAYALASHMI
|
00078
|
CNRB0003466
|
1332
|
1332
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KULITHALAI
|
TN-17-005-012-012/944
(Vathiyam)
|
2917005000NRG23180420220029170
|
18/04/2022
|
JEGATHESAN
|
2917005WL000883
|
JEGATHESAN
|
00078
|
CNRB0003466
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEGATHESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KULITHALAI
|
TN-17-005-012-012/417
(Vathiyam)
|
2917005000NRG23180420220029199
|
18/04/2022
|
SELVAM
|
2917005WL000885
|
SELVAM
|
00078
|
CNRB0016373
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KULITHALAI
|
TN-17-005-012-012/390
(Vathiyam)
|
2917005000NRG23180420220029196
|
18/04/2022
|
SARASU
|
2917005WL000885
|
SARASU
|
00152
|
HDFC0000774
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASU
|
HDFC BANK LTD(607152)
|
|
11
|
KULITHALAI
|
TN-17-005-012-012/956
(Vathiyam)
|
2917005000NRG23180420220029172
|
18/04/2022
|
AMBIKAVATHI
|
2917005WL000883
|
AMBIKAVATHI
|
00152
|
HDFC0000774
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMBIKAVATHI
|
HDFC BANK LTD(607152)
|
|
12
|
KULITHALAI
|
TN-17-005-012-012/970
(Vathiyam)
|
2917005000NRG23180420220029211
|
18/04/2022
|
YAMUNA
|
2917005WL000885
|
YAMUNA
|
00152
|
HDFC0000774
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
YAMUNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
KULITHALAI
|
TN-17-005-012-012/159
(Vathiyam)
|
2917005000NRG23180420220029218
|
18/04/2022
|
CHITRA
|
2917005WL000886
|
CHITRA
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
14
|
KULITHALAI
|
TN-17-005-012-012/174
(Vathiyam)
|
2917005000NRG23180420220029219
|
18/04/2022
|
selvi
|
2917005WL000886
|
selvi
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
selvi
|
INDIAN BANK(607105)
|
|
15
|
KULITHALAI
|
TN-17-005-012-012/342
(Vathiyam)
|
2917005000NRG23180420220029149
|
18/04/2022
|
neelavathi
|
2917005WL000883
|
neelavathi
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
16
|
KULITHALAI
|
TN-17-005-012-012/393
(Vathiyam)
|
2917005000NRG23180420220029151
|
18/04/2022
|
THANGAMMAL
|
2917005WL000883
|
THANGAMMAL
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KULITHALAI
|
TN-17-005-012-012/418
(Vathiyam)
|
2917005000NRG23180420220029154
|
18/04/2022
|
CHANDRA SEKAR
|
2917005WL000883
|
CHANDRA SEKAR
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA SEKAR
|
INDIAN BANK(607105)
|
|
18
|
KULITHALAI
|
TN-17-005-012-012/499
(Vathiyam)
|
2917005000NRG23180420220029158
|
18/04/2022
|
PREMA
|
2917005WL000883
|
PREMA
|
00176
|
IDIB000K055
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
017499445
|
|
PREMA
|
INDIAN BANK(607105)
|
|
19
|
KULITHALAI
|
TN-17-005-012-012/626
(Vathiyam)
|
2917005000NRG23180420220029228
|
18/04/2022
|
Saratha
|
2917005WL000886
|
Saratha
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saratha
|
INDIAN BANK(607105)
|
|
20
|
KULITHALAI
|
TN-17-005-012-012/652
(Vathiyam)
|
2917005000NRG23180420220029230
|
18/04/2022
|
MAHALAKSHMI
|
2917005WL000886
|
MAHALAKSHMI
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KULITHALAI
|
TN-17-005-012-012/666
(Vathiyam)
|
2917005000NRG23180420220029231
|
18/04/2022
|
GANDHIMATHI
|
2917005WL000886
|
GANDHIMATHI
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
22
|
KULITHALAI
|
TN-17-005-012-012/755
(Vathiyam)
|
2917005000NRG23180420220029163
|
18/04/2022
|
VALLI
|
2917005WL000883
|
VALLI
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLI
|
INDIAN BANK(607105)
|
|
23
|
KULITHALAI
|
TN-17-005-012-012/769
(Vathiyam)
|
2917005000NRG23180420220029233
|
18/04/2022
|
papalniyammal
|
2917005WL000886
|
papalniyammal
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
papalniyammal
|
INDIAN BANK(607105)
|
|
24
|
KULITHALAI
|
TN-17-005-012-012/946
(Vathiyam)
|
2917005000NRG23180420220029171
|
18/04/2022
|
SUNDARAMBAL
|
2917005WL000883
|
SUNDARAMBAL
|
00176
|
IDIB000K055
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
25
|
KULITHALAI
|
TN-17-005-012-012/352
(Vathiyam)
|
2917005000NRG23180420220029192
|
18/04/2022
|
ANJALAI
|
2917005WL000885
|
ANJALAI
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KULITHALAI
|
TN-17-005-012-012/418
(Vathiyam)
|
2917005000NRG23180420220029153
|
18/04/2022
|
sivakami
|
2917005WL000883
|
sivakami
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-012-012/485
(Vathiyam)
|
2917005000NRG23180420220029156
|
18/04/2022
|
selvi
|
2917005WL000883
|
selvi
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-012-012/560
(Vathiyam)
|
2917005000NRG23180420220029203
|
18/04/2022
|
DHANALAKSHMI
|
2917005WL000885
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-012-012/602
(Vathiyam)
|
2917005000NRG23180420220029226
|
18/04/2022
|
SARASWATHI
|
2917005WL000886
|
SARASWATHI
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-012-012/629
(Vathiyam)
|
2917005000NRG23180420220029229
|
18/04/2022
|
MANIKAVALLI
|
2917005WL000886
|
MANIKAVALLI
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KULITHALAI
|
TN-17-005-012-012/664
(Vathiyam)
|
2917005000NRG23180420220029207
|
18/04/2022
|
CHITRA
|
2917005WL000885
|
CHITRA
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
32
|
KULITHALAI
|
TN-17-005-006-001/680
(NALLUR)
|
2917005000NRG23180420220029030
|
18/04/2022
|
SANGILLI
|
2917005WL000879
|
SANGILLI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANGILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-006-001/685
(NALLUR)
|
2917005000NRG23180420220029031
|
18/04/2022
|
CHINNATHAYEE
|
2917005WL000879
|
CHINNATHAYEE
|
00177
|
IOBA0000611
|
654
|
654
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-006-001/702
(NALLUR)
|
2917005000NRG23180420220029032
|
18/04/2022
|
PARVATHI
|
2917005WL000879
|
PARVATHI
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-006-002/687
(NALLUR)
|
2917005000NRG23180420220028962
|
18/04/2022
|
REKKA
|
2917005WL000877
|
REKKA
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
REKKA
|
CANARA BANK(508532)
|
|
36
|
KULITHALAI
|
TN-17-005-006-003/663
(NALLUR)
|
2917005000NRG23180420220028995
|
18/04/2022
|
Sureka
|
2917005WL000878
|
Sureka
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sureka
|
UNION BANK OF INDIA(508500)
|
|
37
|
KULITHALAI
|
TN-17-005-006-003/720
(NALLUR)
|
2917005000NRG23180420220028996
|
18/04/2022
|
BANUMATHI
|
2917005WL000878
|
BANUMATHI
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KULITHALAI
|
TN-17-005-006-006/102
(NALLUR)
|
2917005000NRG23180420220028969
|
18/04/2022
|
PAPATHI
|
2917005WL000877
|
PAPATHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-006-006/105
(NALLUR)
|
2917005000NRG23180420220028970
|
18/04/2022
|
PERIYAKKAL
|
2917005WL000877
|
PERIYAKKAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-006-006/110
(NALLUR)
|
2917005000NRG23180420220028973
|
18/04/2022
|
MUTHULAKSHMI
|
2917005WL000877
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KULITHALAI
|
TN-17-005-006-006/111
(NALLUR)
|
2917005000NRG23180420220028974
|
18/04/2022
|
PALANIYAMMAL
|
2917005WL000877
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-006-006/118
(NALLUR)
|
2917005000NRG23180420220029041
|
18/04/2022
|
KANNIYAMMAL
|
2917005WL000879
|
KANNIYAMMAL
|
00177
|
IOBA0000611
|
654
|
654
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KULITHALAI
|
TN-17-005-006-006/12
(NALLUR)
|
2917005000NRG23180420220029042
|
18/04/2022
|
RAJAMMAL
|
2917005WL000879
|
RAJAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KULITHALAI
|
TN-17-005-006-006/13
(NALLUR)
|
2917005000NRG23180420220029043
|
18/04/2022
|
ARUVATHAM
|
2917005WL000879
|
ARUVATHAM
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
ARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KULITHALAI
|
TN-17-005-006-006/137
(NALLUR)
|
2917005000NRG23180420220029044
|
18/04/2022
|
UMA
|
2917005WL000879
|
UMA
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
46
|
KULITHALAI
|
TN-17-005-006-006/139
(NALLUR)
|
2917005000NRG23180420220029045
|
18/04/2022
|
CHINNAPONNU
|
2917005WL000879
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KULITHALAI
|
TN-17-005-006-006/140
(NALLUR)
|
2917005000NRG23180420220029046
|
18/04/2022
|
KANIYAMMAL
|
2917005WL000879
|
KANIYAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
48
|
KULITHALAI
|
TN-17-005-006-006/143
(NALLUR)
|
2917005000NRG23180420220028976
|
18/04/2022
|
MUTHUKUNJU
|
2917005WL000877
|
MUTHUKUNJU
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KULITHALAI
|
TN-17-005-006-006/150
(NALLUR)
|
2917005000NRG23180420220029047
|
18/04/2022
|
PAPATHI
|
2917005WL000879
|
PAPATHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KULITHALAI
|
TN-17-005-006-006/161
(NALLUR)
|
2917005000NRG23180420220029048
|
18/04/2022
|
KOKILA
|
2917005WL000879
|
KOKILA
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KULITHALAI
|
TN-17-005-006-006/164
(NALLUR)
|
2917005000NRG23180420220028998
|
18/04/2022
|
NAGAMAL
|
2917005WL000878
|
NAGAMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KULITHALAI
|
TN-17-005-006-006/166
(NALLUR)
|
2917005000NRG23180420220029049
|
18/04/2022
|
SUNDARAMMAL
|
2917005WL000879
|
SUNDARAMMAL
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KULITHALAI
|
TN-17-005-006-006/182
(NALLUR)
|
2917005000NRG23180420220028977
|
18/04/2022
|
VALARMATHI
|
2917005WL000877
|
VALARMATHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KULITHALAI
|
TN-17-005-006-006/203
(NALLUR)
|
2917005000NRG23180420220028999
|
18/04/2022
|
amirthavalli
|
2917005WL000878
|
amirthavalli
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KULITHALAI
|
TN-17-005-006-006/22
(NALLUR)
|
2917005000NRG23180420220029050
|
18/04/2022
|
Santhi
|
2917005WL000879
|
Santhi
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KULITHALAI
|
TN-17-005-006-006/228
(NALLUR)
|
2917005000NRG23180420220028979
|
18/04/2022
|
PERIYAKKAL
|
2917005WL000877
|
PERIYAKKAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KULITHALAI
|
TN-17-005-006-006/23
(NALLUR)
|
2917005000NRG23180420220029051
|
18/04/2022
|
BALAMANI
|
2917005WL000879
|
BALAMANI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499445
|
|
BALAMANI
|
HDFC BANK LTD(607152)
|
|
58
|
KULITHALAI
|
TN-17-005-006-006/230
(NALLUR)
|
2917005000NRG23180420220028980
|
18/04/2022
|
BALAMANI
|
2917005WL000877
|
BALAMANI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KULITHALAI
|
TN-17-005-006-006/232
(NALLUR)
|
2917005000NRG23180420220029052
|
18/04/2022
|
KANNIYAMMAL
|
2917005WL000879
|
KANNIYAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KULITHALAI
|
TN-17-005-006-006/244
(NALLUR)
|
2917005000NRG23180420220029001
|
18/04/2022
|
Vairayee
|
2917005WL000878
|
Vairayee
|
00177
|
IOBA0000611
|
654
|
654
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vairayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KULITHALAI
|
TN-17-005-006-006/256
(NALLUR)
|
2917005000NRG23180420220029053
|
18/04/2022
|
LAKSHMI
|
2917005WL000879
|
LAKSHMI
|
00177
|
IOBA0000611
|
654
|
654
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KULITHALAI
|
TN-17-005-006-006/261
(NALLUR)
|
2917005000NRG23180420220029054
|
18/04/2022
|
MARIYAYEE
|
2917005WL000879
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KULITHALAI
|
TN-17-005-006-006/262
(NALLUR)
|
2917005000NRG23180420220029002
|
18/04/2022
|
POTTUMANI
|
2917005WL000878
|
POTTUMANI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
POTTUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KULITHALAI
|
TN-17-005-006-006/264
(NALLUR)
|
2917005000NRG23180420220029003
|
18/04/2022
|
KATHAYEE
|
2917005WL000878
|
KATHAYEE
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KULITHALAI
|
TN-17-005-006-006/295
(NALLUR)
|
2917005000NRG23180420220029055
|
18/04/2022
|
MALARKODI
|
2917005WL000879
|
MALARKODI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KULITHALAI
|
TN-17-005-006-006/296
(NALLUR)
|
2917005000NRG23180420220029056
|
18/04/2022
|
SHANTHI
|
2917005WL000879
|
SHANTHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KULITHALAI
|
TN-17-005-006-006/310
(NALLUR)
|
2917005000NRG23180420220029057
|
18/04/2022
|
THAMARAI
|
2917005WL000879
|
THAMARAI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KULITHALAI
|
TN-17-005-006-006/347
(NALLUR)
|
2917005000NRG23180420220029058
|
18/04/2022
|
KULANTHAIYAMMAL
|
2917005WL000879
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KULITHALAI
|
TN-17-005-006-006/353
(NALLUR)
|
2917005000NRG23180420220029006
|
18/04/2022
|
MARIYAYEE
|
2917005WL000878
|
MARIYAYEE
|
00177
|
IOBA0000611
|
436
|
436
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KULITHALAI
|
TN-17-005-006-006/354
(NALLUR)
|
2917005000NRG23180420220029059
|
18/04/2022
|
PAPPATHI
|
2917005WL000879
|
PAPPATHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KULITHALAI
|
TN-17-005-006-006/358
(NALLUR)
|
2917005000NRG23180420220028982
|
18/04/2022
|
Palaniyammal
|
2917005WL000877
|
Palaniyammal
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KULITHALAI
|
TN-17-005-006-006/359
(NALLUR)
|
2917005000NRG23180420220028983
|
18/04/2022
|
KANNAN
|
2917005WL000877
|
KANNAN
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KULITHALAI
|
TN-17-005-006-006/366
(NALLUR)
|
2917005000NRG23180420220028984
|
18/04/2022
|
SIVAMANI
|
2917005WL000877
|
SIVAMANI
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KULITHALAI
|
TN-17-005-006-006/367
(NALLUR)
|
2917005000NRG23180420220029007
|
18/04/2022
|
Rani
|
2917005WL000878
|
Rani
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KULITHALAI
|
TN-17-005-006-006/374
(NALLUR)
|
2917005000NRG23180420220029008
|
18/04/2022
|
MAHALAKSHMI
|
2917005WL000878
|
MAHALAKSHMI
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KULITHALAI
|
TN-17-005-006-006/398
(NALLUR)
|
2917005000NRG23180420220029060
|
18/04/2022
|
RASAMMAL
|
2917005WL000879
|
RASAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KULITHALAI
|
TN-17-005-006-006/408
(NALLUR)
|
2917005000NRG23180420220029062
|
18/04/2022
|
REVATHI
|
2917005WL000879
|
REVATHI
|
00177
|
IOBA0000611
|
436
|
436
|
Processed
|
12/05/2022
|
|
017499445
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KULITHALAI
|
TN-17-005-006-006/410
(NALLUR)
|
2917005000NRG23180420220029063
|
18/04/2022
|
CHINNAPONNU
|
2917005WL000879
|
CHINNAPONNU
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KULITHALAI
|
TN-17-005-006-006/414
(NALLUR)
|
2917005000NRG23180420220029064
|
18/04/2022
|
KAMATCHI
|
2917005WL000879
|
KAMATCHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KULITHALAI
|
TN-17-005-006-006/428
(NALLUR)
|
2917005000NRG23180420220029065
|
18/04/2022
|
aandi
|
2917005WL000879
|
aandi
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
aandi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KULITHALAI
|
TN-17-005-006-006/437
(NALLUR)
|
2917005000NRG23180420220029066
|
18/04/2022
|
MARIYAYEE
|
2917005WL000879
|
MARIYAYEE
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KULITHALAI
|
TN-17-005-006-006/438
(NALLUR)
|
2917005000NRG23180420220029067
|
18/04/2022
|
DHANAM
|
2917005WL000879
|
DHANAM
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KULITHALAI
|
TN-17-005-006-006/451
(NALLUR)
|
2917005000NRG23180420220029068
|
18/04/2022
|
MOOKAYEE
|
2917005WL000879
|
MOOKAYEE
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KULITHALAI
|
TN-17-005-006-006/452
(NALLUR)
|
2917005000NRG23180420220029069
|
18/04/2022
|
MALAIKULUNTHI
|
2917005WL000879
|
MALAIKULUNTHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALAIKULUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KULITHALAI
|
TN-17-005-006-006/466
(NALLUR)
|
2917005000NRG23180420220028986
|
18/04/2022
|
SAROJA
|
2917005WL000877
|
SAROJA
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KULITHALAI
|
TN-17-005-006-006/482
(NALLUR)
|
2917005000NRG23180420220029070
|
18/04/2022
|
SASIKALA
|
2917005WL000879
|
SASIKALA
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499445
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
87
|
KULITHALAI
|
TN-17-005-006-006/514
(NALLUR)
|
2917005000NRG23180420220028987
|
18/04/2022
|
VIJAYA
|
2917005WL000877
|
VIJAYA
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
88
|
KULITHALAI
|
TN-17-005-006-006/515
(NALLUR)
|
2917005000NRG23180420220029071
|
18/04/2022
|
KAMATCHI
|
2917005WL000879
|
KAMATCHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KULITHALAI
|
TN-17-005-006-006/531
(NALLUR)
|
2917005000NRG23180420220028988
|
18/04/2022
|
ERRAMMAL
|
2917005WL000877
|
ERRAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KULITHALAI
|
TN-17-005-006-006/56
(NALLUR)
|
2917005000NRG23180420220029009
|
18/04/2022
|
malika
|
2917005WL000878
|
malika
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
malika
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KULITHALAI
|
TN-17-005-006-006/564
(NALLUR)
|
2917005000NRG23180420220028989
|
18/04/2022
|
Chellammal
|
2917005WL000877
|
Chellammal
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KULITHALAI
|
TN-17-005-006-006/567
(NALLUR)
|
2917005000NRG23180420220029010
|
18/04/2022
|
VALARMATHI
|
2917005WL000878
|
VALARMATHI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KULITHALAI
|
TN-17-005-006-006/568
(NALLUR)
|
2917005000NRG23180420220029011
|
18/04/2022
|
SAKUNTHALA
|
2917005WL000878
|
SAKUNTHALA
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KULITHALAI
|
TN-17-005-006-006/570
(NALLUR)
|
2917005000NRG23180420220029012
|
18/04/2022
|
MEENA
|
2917005WL000878
|
MEENA
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KULITHALAI
|
TN-17-005-006-006/582
(NALLUR)
|
2917005000NRG23180420220029013
|
18/04/2022
|
Sangeetha
|
2917005WL000878
|
Sangeetha
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KULITHALAI
|
TN-17-005-006-006/585
(NALLUR)
|
2917005000NRG23180420220029014
|
18/04/2022
|
LEELAVATHI
|
2917005WL000878
|
LEELAVATHI
|
00177
|
IOBA0000611
|
872
|
872
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KULITHALAI
|
TN-17-005-006-006/586
(NALLUR)
|
2917005000NRG23180420220029015
|
18/04/2022
|
BHAKKIYALASHMI
|
2917005WL000878
|
BHAKKIYALASHMI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
BHAKKIYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KULITHALAI
|
TN-17-005-006-006/596
(NALLUR)
|
2917005000NRG23180420220029016
|
18/04/2022
|
MALIKA
|
2917005WL000878
|
MALIKA
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KULITHALAI
|
TN-17-005-006-006/601
(NALLUR)
|
2917005000NRG23180420220029017
|
18/04/2022
|
MUTHULAKSHMI
|
2917005WL000878
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
100
|
KULITHALAI
|
TN-17-005-006-006/601
(NALLUR)
|
2917005000NRG23180420220029018
|
18/04/2022
|
SEENIVASAN
|
2917005WL000878
|
SEENIVASAN
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEENIVASAN
|
IDBI BANK(607095)
|
|
101
|
KULITHALAI
|
TN-17-005-006-006/602
(NALLUR)
|
2917005000NRG23180420220029019
|
18/04/2022
|
Duraisamy
|
2917005WL000878
|
Duraisamy
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KULITHALAI
|
TN-17-005-006-006/613
(NALLUR)
|
2917005000NRG23180420220029020
|
18/04/2022
|
MALIKA
|
2917005WL000878
|
MALIKA
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KULITHALAI
|
TN-17-005-006-006/633
(NALLUR)
|
2917005000NRG23180420220029022
|
18/04/2022
|
PALANIYAMMAL
|
2917005WL000878
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
104
|
KULITHALAI
|
TN-17-005-006-006/98
(NALLUR)
|
2917005000NRG23180420220028992
|
18/04/2022
|
AMIRTHAM
|
2917005WL000877
|
AMIRTHAM
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KULITHALAI
|
TN-17-005-006-006/99
(NALLUR)
|
2917005000NRG23180420220028993
|
18/04/2022
|
RANJANI
|
2917005WL000877
|
RANJANI
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KULITHALAI
|
TN-17-005-006-010/660
(NALLUR)
|
2917005000NRG23180420220029029
|
18/04/2022
|
VEERAMMAL
|
2917005WL000878
|
VEERAMMAL
|
00177
|
IOBA0000611
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76300
|
76300
|
|
|
|
|
|
|
|
|
107
|
KULITHALAI
|
TN-17-005-012-012/15
(Vathiyam)
|
2917005000NRG23180420220029217
|
18/04/2022
|
RENUKA
|
2917005WL000886
|
RENUKA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
KULITHALAI
|
TN-17-005-012-012/211
(Vathiyam)
|
2917005000NRG23180420220029221
|
18/04/2022
|
KAVITHA
|
2917005WL000886
|
KAVITHA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVITHA
|
GENERAL POST OFFICE(607245)
|
|
109
|
KULITHALAI
|
TN-17-005-012-012/356
(Vathiyam)
|
2917005000NRG23180420220029150
|
18/04/2022
|
ILANJIYAM
|
2917005WL000883
|
ILANJIYAM
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
ILANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
KULITHALAI
|
TN-17-005-012-012/360
(Vathiyam)
|
2917005000NRG23180420220029193
|
18/04/2022
|
INDHRANI
|
2917005WL000885
|
INDHRANI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDHRANI
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
KULITHALAI
|
TN-17-005-012-012/390
(Vathiyam)
|
2917005000NRG23180420220029197
|
18/04/2022
|
ganesan
|
2917005WL000885
|
ganesan
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
ganesan
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
KULITHALAI
|
TN-17-005-012-012/395
(Vathiyam)
|
2917005000NRG23180420220029152
|
18/04/2022
|
SANGAPILLAI
|
2917005WL000883
|
SANGAPILLAI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANGAPILLAI
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
KULITHALAI
|
TN-17-005-012-012/396
(Vathiyam)
|
2917005000NRG23180420220029198
|
18/04/2022
|
ILANJIYAM
|
2917005WL000885
|
ILANJIYAM
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
ILANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
KULITHALAI
|
TN-17-005-012-012/4
(Vathiyam)
|
2917005000NRG23180420220029222
|
18/04/2022
|
MARIYAYEE
|
2917005WL000886
|
MARIYAYEE
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
KULITHALAI
|
TN-17-005-012-012/449
(Vathiyam)
|
2917005000NRG23180420220029200
|
18/04/2022
|
MEENA
|
2917005WL000885
|
MEENA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
KULITHALAI
|
TN-17-005-012-012/462
(Vathiyam)
|
2917005000NRG23180420220029155
|
18/04/2022
|
Perumal
|
2917005WL000883
|
Perumal
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
KULITHALAI
|
TN-17-005-012-012/528
(Vathiyam)
|
2917005000NRG23180420220029201
|
18/04/2022
|
MARIYAPPAN
|
2917005WL000885
|
MARIYAPPAN
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
118
|
KULITHALAI
|
TN-17-005-012-012/55
(Vathiyam)
|
2917005000NRG23180420220029224
|
18/04/2022
|
VANITHA
|
2917005WL000886
|
VANITHA
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
KULITHALAI
|
TN-17-005-012-012/563
(Vathiyam)
|
2917005000NRG23180420220029204
|
18/04/2022
|
RENGARAJ
|
2917005WL000885
|
RENGARAJ
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
RENGARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
KULITHALAI
|
TN-17-005-012-012/572
(Vathiyam)
|
2917005000NRG23180420220029206
|
18/04/2022
|
CHELLAMAL
|
2917005WL000885
|
CHELLAMAL
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
KULITHALAI
|
TN-17-005-012-012/59
(Vathiyam)
|
2917005000NRG23180420220029225
|
18/04/2022
|
KANNAMAL
|
2917005WL000886
|
KANNAMAL
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
KULITHALAI
|
TN-17-005-012-012/625
(Vathiyam)
|
2917005000NRG23180420220029227
|
18/04/2022
|
Renuka
|
2917005WL000886
|
Renuka
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
Renuka
|
CANARA BANK(508532)
|
|
123
|
KULITHALAI
|
TN-17-005-012-012/676
(Vathiyam)
|
2917005000NRG23180420220029160
|
18/04/2022
|
CHANDRA
|
2917005WL000883
|
CHANDRA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
KULITHALAI
|
TN-17-005-012-012/75
(Vathiyam)
|
2917005000NRG23180420220029232
|
18/04/2022
|
SUBACHITRA
|
2917005WL000886
|
SUBACHITRA
|
00546
|
CIUB0000064
|
888
|
888
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBACHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
KULITHALAI
|
TN-17-005-012-012/843
(Vathiyam)
|
2917005000NRG23180420220029164
|
18/04/2022
|
INTHIRA
|
2917005WL000883
|
INTHIRA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
INTHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
KULITHALAI
|
TN-17-005-012-012/876
(Vathiyam)
|
2917005000NRG23180420220029166
|
18/04/2022
|
SARASWATHI
|
2917005WL000883
|
SARASWATHI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
KULITHALAI
|
TN-17-005-012-012/877
(Vathiyam)
|
2917005000NRG23180420220029167
|
18/04/2022
|
UMADEVI
|
2917005WL000883
|
UMADEVI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
KULITHALAI
|
TN-17-005-012-012/891
(Vathiyam)
|
2917005000NRG23180420220029168
|
18/04/2022
|
POTHUMPONNU
|
2917005WL000883
|
POTHUMPONNU
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
POTHUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
KULITHALAI
|
TN-17-005-012-012/907
(Vathiyam)
|
2917005000NRG23180420220029169
|
18/04/2022
|
MAHALSHMI
|
2917005WL000883
|
MAHALSHMI
|
00546
|
CIUB0000064
|
888
|
888
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
KULITHALAI
|
TN-17-005-012-012/947
(Vathiyam)
|
2917005000NRG23180420220029210
|
18/04/2022
|
Sathiyapriya
|
2917005WL000885
|
Sathiyapriya
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
131
|
KULITHALAI
|
TN-17-005-012-012/947
(Vathiyam)
|
2917005000NRG23180420220029209
|
18/04/2022
|
sekar
|
2917005WL000885
|
sekar
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
sekar
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
KULITHALAI
|
TN-17-005-012-012/958
(Vathiyam)
|
2917005000NRG23180420220029173
|
18/04/2022
|
SUSILA
|
2917005WL000883
|
SUSILA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
KULITHALAI
|
TN-17-005-012-012/993
(Vathiyam)
|
2917005000NRG23180420220029174
|
18/04/2022
|
GNANAM
|
2917005WL000883
|
GNANAM
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
GNANAM
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34854
|
34854
|
|
|
|
|
|
|
|
|
134
|
KULITHALAI
|
TN-17-005-012-012/77
(Vathiyam)
|
2917005000NRG23180420220029234
|
18/04/2022
|
VASANTHI
|
2917005WL000886
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KULITHALAI
|
TN-17-005-012-012/845
(Vathiyam)
|
2917005000NRG23180420220029165
|
18/04/2022
|
MAHESWARI
|
2917005WL000883
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
136
|
KULITHALAI
|
TN-17-005-008-008/1003
(RAJENDRAM)
|
2917005000NRG23180420220029907
|
18/04/2022
|
valli
|
2917005WL000917
|
valli
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KULITHALAI
|
TN-17-005-008-008/1014
(RAJENDRAM)
|
2917005000NRG23180420220029755
|
18/04/2022
|
CHINNAPILLAI
|
2917005WL000914
|
CHINNAPILLAI
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAPILLAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
KULITHALAI
|
TN-17-005-008-008/1015
(RAJENDRAM)
|
2917005000NRG23180420220029756
|
18/04/2022
|
SIVANAYEE
|
2917005WL000914
|
SIVANAYEE
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVANAYEE
|
INDIAN BANK(607105)
|
|
139
|
KULITHALAI
|
TN-17-005-008-008/1017
(RAJENDRAM)
|
2917005000NRG23180420220029757
|
18/04/2022
|
RAJESWARI
|
2917005WL000914
|
RAJESWARI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
140
|
KULITHALAI
|
TN-17-005-008-008/1019
(RAJENDRAM)
|
2917005000NRG23180420220029758
|
18/04/2022
|
VISALACHI
|
2917005WL000914
|
VISALACHI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KULITHALAI
|
TN-17-005-008-008/1020
(RAJENDRAM)
|
2917005000NRG23180420220029759
|
18/04/2022
|
CHELLAMMAL
|
2917005WL000914
|
CHELLAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
142
|
KULITHALAI
|
TN-17-005-008-008/1021
(RAJENDRAM)
|
2917005000NRG23180420220029761
|
18/04/2022
|
ALLIRANI
|
2917005WL000914
|
ALLIRANI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALLIRANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
143
|
KULITHALAI
|
TN-17-005-008-008/1026
(RAJENDRAM)
|
2917005000NRG23180420220029762
|
18/04/2022
|
vasantha
|
2917005WL000914
|
vasantha
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
KULITHALAI
|
TN-17-005-008-008/1027
(RAJENDRAM)
|
2917005000NRG23180420220029763
|
18/04/2022
|
muthukannu
|
2917005WL000914
|
muthukannu
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
muthukannu
|
CANARA BANK(508532)
|
|
145
|
KULITHALAI
|
TN-17-005-008-008/1028
(RAJENDRAM)
|
2917005000NRG23180420220029764
|
18/04/2022
|
PUSPAM
|
2917005WL000914
|
PUSPAM
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSPAM
|
CANARA BANK(508532)
|
|
146
|
KULITHALAI
|
TN-17-005-008-008/1029
(RAJENDRAM)
|
2917005000NRG23180420220029765
|
18/04/2022
|
Chinnapillai
|
2917005WL000914
|
Chinnapillai
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KULITHALAI
|
TN-17-005-008-008/1031
(RAJENDRAM)
|
2917005000NRG23180420220029766
|
18/04/2022
|
KANNAIYAN
|
2917005WL000914
|
KANNAIYAN
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAIYAN
|
CANARA BANK(508532)
|
|
148
|
KULITHALAI
|
TN-17-005-008-008/1034
(RAJENDRAM)
|
2917005000NRG23180420220029767
|
18/04/2022
|
Rani
|
2917005WL000914
|
Rani
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KULITHALAI
|
TN-17-005-008-008/1035
(RAJENDRAM)
|
2917005000NRG23180420220029768
|
18/04/2022
|
PAPPA
|
2917005WL000914
|
PAPPA
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
KULITHALAI
|
TN-17-005-008-008/1037
(RAJENDRAM)
|
2917005000NRG23180420220029770
|
18/04/2022
|
CHELLAMMAL
|
2917005WL000914
|
CHELLAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KULITHALAI
|
TN-17-005-008-008/1038
(RAJENDRAM)
|
2917005000NRG23180420220029771
|
18/04/2022
|
chinnaponnu
|
2917005WL000914
|
chinnaponnu
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
152
|
KULITHALAI
|
TN-17-005-008-008/1040
(RAJENDRAM)
|
2917005000NRG23180420220029774
|
18/04/2022
|
MALLIGA
|
2917005WL000914
|
MALLIGA
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALLIGA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
153
|
KULITHALAI
|
TN-17-005-008-008/1044
(RAJENDRAM)
|
2917005000NRG23180420220029775
|
18/04/2022
|
POONKAVANAM
|
2917005WL000914
|
POONKAVANAM
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
POONKAVANAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
154
|
KULITHALAI
|
TN-17-005-008-008/1050
(RAJENDRAM)
|
2917005000NRG23180420220029776
|
18/04/2022
|
SAKUNTHALA
|
2917005WL000914
|
SAKUNTHALA
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAKUNTHALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
KULITHALAI
|
TN-17-005-008-008/1051
(RAJENDRAM)
|
2917005000NRG23180420220029777
|
18/04/2022
|
AACHIYAMMAL
|
2917005WL000914
|
AACHIYAMMAL
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KULITHALAI
|
TN-17-005-008-008/1053
(RAJENDRAM)
|
2917005000NRG23180420220029778
|
18/04/2022
|
JEEVA
|
2917005WL000914
|
JEEVA
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
157
|
KULITHALAI
|
TN-17-005-008-008/1054
(RAJENDRAM)
|
2917005000NRG23180420220029779
|
18/04/2022
|
RAJATHI
|
2917005WL000914
|
RAJATHI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KULITHALAI
|
TN-17-005-008-008/1059
(RAJENDRAM)
|
2917005000NRG23180420220029780
|
18/04/2022
|
MARIYAYEE
|
2917005WL000914
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
159
|
KULITHALAI
|
TN-17-005-008-008/1060
(RAJENDRAM)
|
2917005000NRG23180420220029781
|
18/04/2022
|
CHANDRA
|
2917005WL000914
|
CHANDRA
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KULITHALAI
|
TN-17-005-008-008/1061
(RAJENDRAM)
|
2917005000NRG23180420220029782
|
18/04/2022
|
Selvi
|
2917005WL000914
|
Selvi
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
CANARA BANK(508532)
|
|
161
|
KULITHALAI
|
TN-17-005-008-008/1063
(RAJENDRAM)
|
2917005000NRG23180420220029783
|
18/04/2022
|
DHANAM
|
2917005WL000914
|
DHANAM
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANAM
|
CANARA BANK(508532)
|
|
162
|
KULITHALAI
|
TN-17-005-008-008/1080
(RAJENDRAM)
|
2917005000NRG23180420220029787
|
18/04/2022
|
BHUVANESWARI
|
2917005WL000914
|
BHUVANESWARI
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KULITHALAI
|
TN-17-005-008-008/1087
(RAJENDRAM)
|
2917005000NRG23180420220029788
|
18/04/2022
|
aarayee
|
2917005WL000914
|
aarayee
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
aarayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
164
|
KULITHALAI
|
TN-17-005-008-008/11
(RAJENDRAM)
|
2917005000NRG23180420220030598
|
18/04/2022
|
CHITRAVALLI
|
2917005WL000939
|
CHITRAVALLI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KULITHALAI
|
TN-17-005-008-008/1107
(RAJENDRAM)
|
2917005000NRG23180420220029791
|
18/04/2022
|
Kamalakanni
|
2917005WL000914
|
Kamalakanni
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kamalakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KULITHALAI
|
TN-17-005-008-008/1108
(RAJENDRAM)
|
2917005000NRG23180420220029792
|
18/04/2022
|
MANJULA
|
2917005WL000914
|
MANJULA
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KULITHALAI
|
TN-17-005-008-008/1131
(RAJENDRAM)
|
2917005000NRG23180420220030383
|
18/04/2022
|
THANGAMMAL
|
2917005WL000935
|
THANGAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
168
|
KULITHALAI
|
TN-17-005-008-008/1207
(RAJENDRAM)
|
2917005000NRG23180420220030599
|
18/04/2022
|
mariyayee
|
2917005WL000939
|
mariyayee
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
KULITHALAI
|
TN-17-005-008-008/1211
(RAJENDRAM)
|
2917005000NRG23180420220030601
|
18/04/2022
|
Kavitha
|
2917005WL000939
|
Kavitha
|
00715
|
DBSS0IN0604
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KULITHALAI
|
TN-17-005-008-008/1218
(RAJENDRAM)
|
2917005000NRG23180420220029793
|
18/04/2022
|
PARAMESWARI
|
2917005WL000914
|
PARAMESWARI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
171
|
KULITHALAI
|
TN-17-005-008-008/1240
(RAJENDRAM)
|
2917005000NRG23180420220029794
|
18/04/2022
|
thamarai
|
2917005WL000914
|
thamarai
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
thamarai
|
CANARA BANK(508532)
|
|
172
|
KULITHALAI
|
TN-17-005-008-008/1250
(RAJENDRAM)
|
2917005000NRG23180420220029795
|
18/04/2022
|
MARIYAYEE
|
2917005WL000914
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
173
|
KULITHALAI
|
TN-17-005-008-008/1252
(RAJENDRAM)
|
2917005000NRG23180420220029796
|
18/04/2022
|
Kalyani
|
2917005WL000914
|
Kalyani
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalyani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
174
|
KULITHALAI
|
TN-17-005-008-008/1256
(RAJENDRAM)
|
2917005000NRG23180420220030603
|
18/04/2022
|
Lavanya
|
2917005WL000939
|
Lavanya
|
00715
|
DBSS0IN0604
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KULITHALAI
|
TN-17-005-008-008/1274
(RAJENDRAM)
|
2917005000NRG23180420220029797
|
18/04/2022
|
Balanagammal
|
2917005WL000914
|
Balanagammal
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KULITHALAI
|
TN-17-005-008-008/1277
(RAJENDRAM)
|
2917005000NRG23180420220029798
|
18/04/2022
|
mariyayee
|
2917005WL000914
|
mariyayee
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KULITHALAI
|
TN-17-005-008-008/1279
(RAJENDRAM)
|
2917005000NRG23180420220029800
|
18/04/2022
|
Indra
|
2917005WL000914
|
Indra
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KULITHALAI
|
TN-17-005-008-008/1283
(RAJENDRAM)
|
2917005000NRG23180420220030604
|
18/04/2022
|
santhi
|
2917005WL000939
|
santhi
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KULITHALAI
|
TN-17-005-008-008/1284
(RAJENDRAM)
|
2917005000NRG23180420220030605
|
18/04/2022
|
Kumarathi
|
2917005WL000939
|
Kumarathi
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KULITHALAI
|
TN-17-005-008-008/1288
(RAJENDRAM)
|
2917005000NRG23180420220030607
|
18/04/2022
|
LAKSHMI
|
2917005WL000939
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KULITHALAI
|
TN-17-005-008-008/1289
(RAJENDRAM)
|
2917005000NRG23180420220030608
|
18/04/2022
|
LAKSHMI
|
2917005WL000939
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KULITHALAI
|
TN-17-005-008-008/1291
(RAJENDRAM)
|
2917005000NRG23180420220030609
|
18/04/2022
|
A.VEERAMMAL
|
2917005WL000939
|
A.VEERAMMAL
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KULITHALAI
|
TN-17-005-008-008/1299
(RAJENDRAM)
|
2917005000NRG23180420220029803
|
18/04/2022
|
Mariyayee
|
2917005WL000914
|
Mariyayee
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KULITHALAI
|
TN-17-005-008-008/1300
(RAJENDRAM)
|
2917005000NRG23180420220030610
|
18/04/2022
|
DHANAM
|
2917005WL000939
|
DHANAM
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KULITHALAI
|
TN-17-005-008-008/1301
(RAJENDRAM)
|
2917005000NRG23180420220030611
|
18/04/2022
|
VASUKI
|
2917005WL000939
|
VASUKI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
186
|
KULITHALAI
|
TN-17-005-008-008/1302
(RAJENDRAM)
|
2917005000NRG23180420220029804
|
18/04/2022
|
KALA
|
2917005WL000914
|
KALA
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA
|
INDIAN BANK(607105)
|
|
187
|
KULITHALAI
|
TN-17-005-008-008/1306
(RAJENDRAM)
|
2917005000NRG23180420220029805
|
18/04/2022
|
Churumbayee
|
2917005WL000914
|
Churumbayee
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
Churumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KULITHALAI
|
TN-17-005-008-008/1310
(RAJENDRAM)
|
2917005000NRG23180420220030384
|
18/04/2022
|
VIJAYALAKSHMI
|
2917005WL000935
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
189
|
KULITHALAI
|
TN-17-005-008-008/1322-A
(RAJENDRAM)
|
2917005000NRG23180420220030612
|
18/04/2022
|
PUSHPAM
|
2917005WL000939
|
PUSHPAM
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KULITHALAI
|
TN-17-005-008-008/1324
(RAJENDRAM)
|
2917005000NRG23180420220030613
|
18/04/2022
|
AMSAVALLI.R
|
2917005WL000939
|
AMSAVALLI.R
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMSAVALLI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KULITHALAI
|
TN-17-005-008-008/1327
(RAJENDRAM)
|
2917005000NRG23180420220030614
|
18/04/2022
|
Vijayalakshmi
|
2917005WL000939
|
Vijayalakshmi
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KULITHALAI
|
TN-17-005-008-008/1328
(RAJENDRAM)
|
2917005000NRG23180420220030615
|
18/04/2022
|
CHANDRA
|
2917005WL000939
|
CHANDRA
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KULITHALAI
|
TN-17-005-008-008/1329
(RAJENDRAM)
|
2917005000NRG23180420220030616
|
18/04/2022
|
baby
|
2917005WL000939
|
baby
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
baby
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
194
|
KULITHALAI
|
TN-17-005-008-008/1331
(RAJENDRAM)
|
2917005000NRG23180420220030617
|
18/04/2022
|
LOGAMBAL.M
|
2917005WL000939
|
LOGAMBAL.M
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
LOGAMBAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KULITHALAI
|
TN-17-005-008-008/1332
(RAJENDRAM)
|
2917005000NRG23180420220030618
|
18/04/2022
|
SARASWATHI.K
|
2917005WL000939
|
SARASWATHI.K
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KULITHALAI
|
TN-17-005-008-008/1333
(RAJENDRAM)
|
2917005000NRG23180420220030619
|
18/04/2022
|
CHRIMPAYEE
|
2917005WL000939
|
CHRIMPAYEE
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHRIMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KULITHALAI
|
TN-17-005-008-008/1334
(RAJENDRAM)
|
2917005000NRG23180420220030620
|
18/04/2022
|
VEMBU
|
2917005WL000939
|
VEMBU
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KULITHALAI
|
TN-17-005-008-008/1350
(RAJENDRAM)
|
2917005000NRG23180420220030622
|
18/04/2022
|
Kavitha
|
2917005WL000939
|
Kavitha
|
00715
|
DBSS0IN0604
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KULITHALAI
|
TN-17-005-008-008/1361
(RAJENDRAM)
|
2917005000NRG23180420220029806
|
18/04/2022
|
SASIKALA
|
2917005WL000914
|
SASIKALA
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
SASIKALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
200
|
KULITHALAI
|
TN-17-005-008-008/1409
(RAJENDRAM)
|
2917005000NRG23180420220030386
|
18/04/2022
|
G.RAJAMMAL
|
2917005WL000935
|
G.RAJAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
G.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KULITHALAI
|
TN-17-005-008-008/1420
(RAJENDRAM)
|
2917005000NRG23180420220029807
|
18/04/2022
|
Ilangiyam
|
2917005WL000914
|
Ilangiyam
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ilangiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
202
|
KULITHALAI
|
TN-17-005-008-008/1434
(RAJENDRAM)
|
2917005000NRG23180420220029912
|
18/04/2022
|
ANGAMMAL
|
2917005WL000917
|
ANGAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
203
|
KULITHALAI
|
TN-17-005-008-008/1453
(RAJENDRAM)
|
2917005000NRG23180420220029809
|
18/04/2022
|
SHANTHI.M
|
2917005WL000914
|
SHANTHI.M
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHI.M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
204
|
KULITHALAI
|
TN-17-005-008-008/1454
(RAJENDRAM)
|
2917005000NRG23180420220029810
|
18/04/2022
|
CHITRA
|
2917005WL000914
|
CHITRA
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITRA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
205
|
KULITHALAI
|
TN-17-005-008-008/1459
(RAJENDRAM)
|
2917005000NRG23180420220029812
|
18/04/2022
|
M.SURUMBAYEE
|
2917005WL000914
|
M.SURUMBAYEE
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.SURUMBAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
206
|
KULITHALAI
|
TN-17-005-008-008/1461
(RAJENDRAM)
|
2917005000NRG23180420220029813
|
18/04/2022
|
PALANIYAMMAL
|
2917005WL000914
|
PALANIYAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KULITHALAI
|
TN-17-005-008-008/1462
(RAJENDRAM)
|
2917005000NRG23180420220029814
|
18/04/2022
|
LAILA
|
2917005WL000914
|
LAILA
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
208
|
KULITHALAI
|
TN-17-005-008-008/1463
(RAJENDRAM)
|
2917005000NRG23180420220029815
|
18/04/2022
|
CHELLAMMAL
|
2917005WL000914
|
CHELLAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
209
|
KULITHALAI
|
TN-17-005-008-008/1467
(RAJENDRAM)
|
2917005000NRG23180420220029816
|
18/04/2022
|
VALARMATHI
|
2917005WL000914
|
VALARMATHI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALARMATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
210
|
KULITHALAI
|
TN-17-005-008-008/1468
(RAJENDRAM)
|
2917005000NRG23180420220029817
|
18/04/2022
|
KAMATCHI
|
2917005WL000914
|
KAMATCHI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
211
|
KULITHALAI
|
TN-17-005-008-008/1524
(RAJENDRAM)
|
2917005000NRG23180420220029913
|
18/04/2022
|
Santhi
|
2917005WL000917
|
Santhi
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
212
|
KULITHALAI
|
TN-17-005-008-008/1529
(RAJENDRAM)
|
2917005000NRG23180420220029914
|
18/04/2022
|
priya
|
2917005WL000917
|
priya
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
priya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
213
|
KULITHALAI
|
TN-17-005-008-008/1532
(RAJENDRAM)
|
2917005000NRG23180420220029818
|
18/04/2022
|
LAKSHMI
|
2917005WL000914
|
LAKSHMI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
214
|
KULITHALAI
|
TN-17-005-008-008/1563
(RAJENDRAM)
|
2917005000NRG23180420220030388
|
18/04/2022
|
THANGAMMAL
|
2917005WL000935
|
THANGAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAMMAL
|
HDFC BANK LTD(607152)
|
|
215
|
KULITHALAI
|
TN-17-005-008-008/1592
(RAJENDRAM)
|
2917005000NRG23180420220030390
|
18/04/2022
|
lakshmi
|
2917005WL000935
|
lakshmi
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
lakshmi
|
IDFC BANK LIMITED(608117)
|
|
216
|
KULITHALAI
|
TN-17-005-008-008/1604
(RAJENDRAM)
|
2917005000NRG23180420220029915
|
18/04/2022
|
SHANTHI
|
2917005WL000917
|
SHANTHI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
217
|
KULITHALAI
|
TN-17-005-008-008/1609
(RAJENDRAM)
|
2917005000NRG23180420220029916
|
18/04/2022
|
POTHUMPONNU
|
2917005WL000917
|
POTHUMPONNU
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
218
|
KULITHALAI
|
TN-17-005-008-008/1611
(RAJENDRAM)
|
2917005000NRG23180420220029917
|
18/04/2022
|
Vijayalakshmi
|
2917005WL000917
|
Vijayalakshmi
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KULITHALAI
|
TN-17-005-008-008/1635
(RAJENDRAM)
|
2917005000NRG23180420220029820
|
18/04/2022
|
THANGAMANI
|
2917005WL000914
|
THANGAMANI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
220
|
KULITHALAI
|
TN-17-005-008-008/1654
(RAJENDRAM)
|
2917005000NRG23180420220030396
|
18/04/2022
|
VALARMATHI
|
2917005WL000935
|
VALARMATHI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALARMATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
221
|
KULITHALAI
|
TN-17-005-008-008/1658
(RAJENDRAM)
|
2917005000NRG23180420220029821
|
18/04/2022
|
N.THAVASUMANI
|
2917005WL000914
|
N.THAVASUMANI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
N.THAVASUMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
222
|
KULITHALAI
|
TN-17-005-008-008/1661
(RAJENDRAM)
|
2917005000NRG23180420220030397
|
18/04/2022
|
SIVAKAMI
|
2917005WL000935
|
SIVAKAMI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
223
|
KULITHALAI
|
TN-17-005-008-008/1677
(RAJENDRAM)
|
2917005000NRG23180420220030398
|
18/04/2022
|
S.AMUTHA
|
2917005WL000935
|
S.AMUTHA
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.AMUTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
224
|
KULITHALAI
|
TN-17-005-008-008/1690
(RAJENDRAM)
|
2917005000NRG23180420220030400
|
18/04/2022
|
THAMILARASI
|
2917005WL000935
|
THAMILARASI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
225
|
KULITHALAI
|
TN-17-005-008-008/1737
(RAJENDRAM)
|
2917005000NRG23180420220029822
|
18/04/2022
|
mariyayee
|
2917005WL000914
|
mariyayee
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
226
|
KULITHALAI
|
TN-17-005-008-008/1749
(RAJENDRAM)
|
2917005000NRG23180420220029823
|
18/04/2022
|
R.SAGUNTHALA
|
2917005WL000914
|
R.SAGUNTHALA
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.SAGUNTHALA
|
CANARA BANK(508532)
|
|
227
|
KULITHALAI
|
TN-17-005-008-008/1750
(RAJENDRAM)
|
2917005000NRG23180420220029824
|
18/04/2022
|
Palaniyammal
|
2917005WL000914
|
Palaniyammal
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
228
|
KULITHALAI
|
TN-17-005-008-008/1757
(RAJENDRAM)
|
2917005000NRG23180420220029825
|
18/04/2022
|
S.KANNAKI
|
2917005WL000914
|
S.KANNAKI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KULITHALAI
|
TN-17-005-008-008/1880
(RAJENDRAM)
|
2917005000NRG23180420220030623
|
18/04/2022
|
Jothilakshmi
|
2917005WL000939
|
Jothilakshmi
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KULITHALAI
|
TN-17-005-008-008/27
(RAJENDRAM)
|
2917005000NRG23180420220030624
|
18/04/2022
|
PALANIYAMMAL
|
2917005WL000939
|
PALANIYAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KULITHALAI
|
TN-17-005-008-008/29
(RAJENDRAM)
|
2917005000NRG23180420220030626
|
18/04/2022
|
PATTIYAMMAL
|
2917005WL000939
|
PATTIYAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
PATTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KULITHALAI
|
TN-17-005-008-008/3
(RAJENDRAM)
|
2917005000NRG23180420220030627
|
18/04/2022
|
SELVARANI
|
2917005WL000939
|
SELVARANI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
233
|
KULITHALAI
|
TN-17-005-008-008/31
(RAJENDRAM)
|
2917005000NRG23180420220029827
|
18/04/2022
|
LATHA
|
2917005WL000914
|
LATHA
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA
|
CANARA BANK(508532)
|
|
234
|
KULITHALAI
|
TN-17-005-008-008/32
(RAJENDRAM)
|
2917005000NRG23180420220030628
|
18/04/2022
|
THAMARAI
|
2917005WL000939
|
THAMARAI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAMARAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
235
|
KULITHALAI
|
TN-17-005-008-008/34
(RAJENDRAM)
|
2917005000NRG23180420220030629
|
18/04/2022
|
THENMOZHII
|
2917005WL000939
|
THENMOZHII
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
THENMOZHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KULITHALAI
|
TN-17-005-008-008/36
(RAJENDRAM)
|
2917005000NRG23180420220030630
|
18/04/2022
|
RANI.R
|
2917005WL000939
|
RANI.R
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KULITHALAI
|
TN-17-005-008-008/38
(RAJENDRAM)
|
2917005000NRG23180420220030631
|
18/04/2022
|
BALAMANI.M
|
2917005WL000939
|
BALAMANI.M
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALAMANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
KULITHALAI
|
TN-17-005-008-008/40
(RAJENDRAM)
|
2917005000NRG23180420220030632
|
18/04/2022
|
SARASWATHAI.S
|
2917005WL000939
|
SARASWATHAI.S
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
KULITHALAI
|
TN-17-005-008-008/43
(RAJENDRAM)
|
2917005000NRG23180420220030636
|
18/04/2022
|
AARAYI
|
2917005WL000939
|
AARAYI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
AARAYI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
240
|
KULITHALAI
|
TN-17-005-008-008/44
(RAJENDRAM)
|
2917005000NRG23180420220030637
|
18/04/2022
|
MARIYAYEE.L
|
2917005WL000939
|
MARIYAYEE.L
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAYEE.L
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KULITHALAI
|
TN-17-005-008-008/45
(RAJENDRAM)
|
2917005000NRG23180420220030638
|
18/04/2022
|
THANALAKSHMI
|
2917005WL000939
|
THANALAKSHMI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
KULITHALAI
|
TN-17-005-008-008/47
(RAJENDRAM)
|
2917005000NRG23180420220030639
|
18/04/2022
|
Suntharavathani
|
2917005WL000939
|
Suntharavathani
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suntharavathani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KULITHALAI
|
TN-17-005-008-008/51
(RAJENDRAM)
|
2917005000NRG23180420220030640
|
18/04/2022
|
CHINNAPONNU
|
2917005WL000939
|
CHINNAPONNU
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAPONNU
|
HDFC BANK LTD(607152)
|
|
244
|
KULITHALAI
|
TN-17-005-008-008/565
(RAJENDRAM)
|
2917005000NRG23180420220030643
|
18/04/2022
|
ANJALAI
|
2917005WL000939
|
ANJALAI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
KULITHALAI
|
TN-17-005-008-008/569
(RAJENDRAM)
|
2917005000NRG23180420220030645
|
18/04/2022
|
VALLI
|
2917005WL000939
|
VALLI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
246
|
KULITHALAI
|
TN-17-005-008-008/573
(RAJENDRAM)
|
2917005000NRG23180420220030647
|
18/04/2022
|
Meenammal
|
2917005WL000939
|
Meenammal
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KULITHALAI
|
TN-17-005-008-008/574
(RAJENDRAM)
|
2917005000NRG23180420220030648
|
18/04/2022
|
Pappa
|
2917005WL000939
|
Pappa
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pappa
|
HDFC BANK LTD(607152)
|
|
248
|
KULITHALAI
|
TN-17-005-008-008/577
(RAJENDRAM)
|
2917005000NRG23180420220030650
|
18/04/2022
|
THANGAMMAL
|
2917005WL000939
|
THANGAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
249
|
KULITHALAI
|
TN-17-005-008-008/58
(RAJENDRAM)
|
2917005000NRG23180420220030651
|
18/04/2022
|
rajeswari
|
2917005WL000939
|
rajeswari
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
250
|
KULITHALAI
|
TN-17-005-008-008/592
(RAJENDRAM)
|
2917005000NRG23180420220030655
|
18/04/2022
|
POOVAYI.S
|
2917005WL000939
|
POOVAYI.S
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
POOVAYI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
KULITHALAI
|
TN-17-005-008-008/594
(RAJENDRAM)
|
2917005000NRG23180420220030656
|
18/04/2022
|
M.RATHINAM
|
2917005WL000939
|
M.RATHINAM
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.RATHINAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
252
|
KULITHALAI
|
TN-17-005-008-008/598
(RAJENDRAM)
|
2917005000NRG23180420220030657
|
18/04/2022
|
GOMATHI
|
2917005WL000939
|
GOMATHI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOMATHI
|
IDFC BANK LIMITED(608117)
|
|
253
|
KULITHALAI
|
TN-17-005-008-008/679
(RAJENDRAM)
|
2917005000NRG23180420220030405
|
18/04/2022
|
Vairam
|
2917005WL000935
|
Vairam
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vairam
|
HDFC BANK LTD(607152)
|
|
254
|
KULITHALAI
|
TN-17-005-008-008/690
(RAJENDRAM)
|
2917005000NRG23180420220030407
|
18/04/2022
|
SAROJA
|
2917005WL000935
|
SAROJA
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
255
|
KULITHALAI
|
TN-17-005-008-008/697
(RAJENDRAM)
|
2917005000NRG23180420220030408
|
18/04/2022
|
Santhakumari
|
2917005WL000935
|
Santhakumari
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhakumari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
256
|
KULITHALAI
|
TN-17-005-008-008/7
(RAJENDRAM)
|
2917005000NRG23180420220030658
|
18/04/2022
|
PAZHANIAMMAL.T
|
2917005WL000939
|
PAZHANIAMMAL.T
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAZHANIAMMAL.T
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
KULITHALAI
|
TN-17-005-008-008/705
(RAJENDRAM)
|
2917005000NRG23180420220030409
|
18/04/2022
|
S.SELVI
|
2917005WL000935
|
S.SELVI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
258
|
KULITHALAI
|
TN-17-005-008-008/834
(RAJENDRAM)
|
2917005000NRG23180420220029921
|
18/04/2022
|
PALANIYAPPAN
|
2917005WL000917
|
PALANIYAPPAN
|
00715
|
DBSS0IN0604
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIYAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
259
|
KULITHALAI
|
TN-17-005-008-008/834
(RAJENDRAM)
|
2917005000NRG23180420220029922
|
18/04/2022
|
PONNAMBAL
|
2917005WL000917
|
PONNAMBAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
KULITHALAI
|
TN-17-005-008-008/843
(RAJENDRAM)
|
2917005000NRG23180420220029923
|
18/04/2022
|
Pothumponnu
|
2917005WL000917
|
Pothumponnu
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
261
|
KULITHALAI
|
TN-17-005-008-008/859
(RAJENDRAM)
|
2917005000NRG23180420220029924
|
18/04/2022
|
ilanjiyam
|
2917005WL000917
|
ilanjiyam
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
ilanjiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
262
|
KULITHALAI
|
TN-17-005-008-008/862
(RAJENDRAM)
|
2917005000NRG23180420220029925
|
18/04/2022
|
BHUVANESHWARI
|
2917005WL000917
|
BHUVANESHWARI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KULITHALAI
|
TN-17-005-008-008/867
(RAJENDRAM)
|
2917005000NRG23180420220029926
|
18/04/2022
|
MARIYAYEE
|
2917005WL000917
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
264
|
KULITHALAI
|
TN-17-005-008-008/871
(RAJENDRAM)
|
2917005000NRG23180420220029927
|
18/04/2022
|
SAGUNTHALA
|
2917005WL000917
|
SAGUNTHALA
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
KULITHALAI
|
TN-17-005-008-008/896
(RAJENDRAM)
|
2917005000NRG23180420220029928
|
18/04/2022
|
Maruthambal
|
2917005WL000917
|
Maruthambal
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maruthambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
266
|
KULITHALAI
|
TN-17-005-008-008/912
(RAJENDRAM)
|
2917005000NRG23180420220029829
|
18/04/2022
|
AMMASI
|
2917005WL000914
|
AMMASI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KULITHALAI
|
TN-17-005-008-008/917
(RAJENDRAM)
|
2917005000NRG23180420220029929
|
18/04/2022
|
mohana
|
2917005WL000917
|
mohana
|
00715
|
DBSS0IN0604
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
mohana
|
CANARA BANK(508532)
|
|
268
|
KULITHALAI
|
TN-17-005-008-008/92
(RAJENDRAM)
|
2917005000NRG23180420220030412
|
18/04/2022
|
jegathambal
|
2917005WL000935
|
jegathambal
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
jegathambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
269
|
KULITHALAI
|
TN-17-005-008-008/925
(RAJENDRAM)
|
2917005000NRG23180420220029930
|
18/04/2022
|
Maruthambal
|
2917005WL000917
|
Maruthambal
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
270
|
KULITHALAI
|
TN-17-005-008-008/930
(RAJENDRAM)
|
2917005000NRG23180420220029830
|
18/04/2022
|
ANJALIDEVI
|
2917005WL000914
|
ANJALIDEVI
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
271
|
KULITHALAI
|
TN-17-005-008-008/968
(RAJENDRAM)
|
2917005000NRG23180420220029931
|
18/04/2022
|
ANGAMMAL
|
2917005WL000917
|
ANGAMMAL
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
KULITHALAI
|
TN-17-005-008-008/974
(RAJENDRAM)
|
2917005000NRG23180420220029932
|
18/04/2022
|
Mahalakshmi
|
2917005WL000917
|
Mahalakshmi
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
273
|
KULITHALAI
|
TN-17-005-008-008/981
(RAJENDRAM)
|
2917005000NRG23180420220029933
|
18/04/2022
|
neelambal
|
2917005WL000917
|
neelambal
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
neelambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
274
|
KULITHALAI
|
TN-17-005-008-008/982
(RAJENDRAM)
|
2917005000NRG23180420220029934
|
18/04/2022
|
SANGEETHA S
|
2917005WL000917
|
SANGEETHA S
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANGEETHA S
|
CANARA BANK(508532)
|
|
275
|
KULITHALAI
|
TN-17-005-008-008/983
(RAJENDRAM)
|
2917005000NRG23180420220029935
|
18/04/2022
|
MAHALAKSHMI
|
2917005WL000917
|
MAHALAKSHMI
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KULITHALAI
|
TN-17-005-008-008/999
(RAJENDRAM)
|
2917005000NRG23180420220029936
|
18/04/2022
|
SELVI
|
2917005WL000917
|
SELVI
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
277
|
KULITHALAI
|
TN-17-005-008-010/1903
(RAJENDRAM)
|
2917005000NRG23180420220030415
|
18/04/2022
|
MOCHAMERY
|
2917005WL000935
|
MOCHAMERY
|
00715
|
DBSS0IN0604
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOCHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
KULITHALAI
|
TN-17-005-008-010/2067
(RAJENDRAM)
|
2917005000NRG23180420220030423
|
18/04/2022
|
Kalyani
|
2917005WL000935
|
Kalyani
|
00715
|
DBSS0IN0604
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalyani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
279
|
KULITHALAI
|
TN-17-005-008-011/2213
(RAJENDRAM)
|
2917005000NRG23180420220029832
|
18/04/2022
|
Chinnapillai
|
2917005WL000914
|
Chinnapillai
|
00715
|
DBSS0IN0604
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168104
|
168104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322306
|
322306
|
|
|
|
|
|
|
|