|
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-17-005-004-003/466
(KUMARAMANGALAM)
|
2917005000NRG22050420221615914
|
05/04/2022
|
Sarasu
|
2917005WL048787
|
Sarasu
|
00048
|
BKID0008312
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
2
|
KULITHALAI
|
TN-17-005-004-004/392
(KUMARAMANGALAM)
|
2917005000NRG22050420221615941
|
05/04/2022
|
Rajalakshmi
|
2917005WL048787
|
Rajalakshmi
|
00048
|
BKID0008312
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
3
|
KULITHALAI
|
TN-17-005-004-004/84
(KUMARAMANGALAM)
|
2917005000NRG22050420221615986
|
05/04/2022
|
kokila
|
2917005WL048788
|
kokila
|
00078
|
CNRB0001274
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
kokila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-003-003/1269
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615765
|
05/04/2022
|
GANTHIMATHI
|
2917005WL048785
|
GANTHIMATHI
|
00176
|
IDIB000K055
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
5
|
KULITHALAI
|
TN-17-005-003-003/292
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615777
|
05/04/2022
|
Mariyayee
|
2917005WL048785
|
Mariyayee
|
00176
|
IDIB000K055
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
6
|
KULITHALAI
|
TN-17-005-003-003/1587
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615771
|
05/04/2022
|
Kalyani
|
2917005WL048785
|
Kalyani
|
00177
|
IOBA0000043
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
7
|
KULITHALAI
|
TN-17-005-008-008/1837
(RAJENDRAM)
|
2917005000NRG22050420221615869
|
05/04/2022
|
KAMACHI
|
2917005WL048786
|
KAMACHI
|
00254
|
LAVB0000377
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
8
|
KULITHALAI
|
TN-17-005-008-001/2240
(RAJENDRAM)
|
2917005000NRG22050420221615823
|
05/04/2022
|
Kokila
|
2917005WL048786
|
Kokila
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KULITHALAI
|
TN-17-005-008-008/1031
(RAJENDRAM)
|
2917005000NRG22050420221615830
|
05/04/2022
|
KANNAIYAN
|
2917005WL048786
|
KANNAIYAN
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAIYAN
|
CANARA BANK(508532)
|
|
10
|
KULITHALAI
|
TN-17-005-008-008/1034
(RAJENDRAM)
|
2917005000NRG22050420221615831
|
05/04/2022
|
Rani
|
2917005WL048786
|
Rani
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KULITHALAI
|
TN-17-005-008-008/1045
(RAJENDRAM)
|
2917005000NRG22050420221615832
|
05/04/2022
|
Veerammal
|
2917005WL048786
|
Veerammal
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KULITHALAI
|
TN-17-005-008-008/1046
(RAJENDRAM)
|
2917005000NRG22050420221615833
|
05/04/2022
|
VIJAYALAKSHMI
|
2917005WL048786
|
VIJAYALAKSHMI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KULITHALAI
|
TN-17-005-008-008/1050
(RAJENDRAM)
|
2917005000NRG22050420221615834
|
05/04/2022
|
SAKUNTHALA
|
2917005WL048786
|
SAKUNTHALA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKUNTHALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KULITHALAI
|
TN-17-005-008-008/1051
(RAJENDRAM)
|
2917005000NRG22050420221615835
|
05/04/2022
|
AACHIYAMMAL
|
2917005WL048786
|
AACHIYAMMAL
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KULITHALAI
|
TN-17-005-008-008/1053
(RAJENDRAM)
|
2917005000NRG22050420221615836
|
05/04/2022
|
JEEVA
|
2917005WL048786
|
JEEVA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
16
|
KULITHALAI
|
TN-17-005-008-008/1061
(RAJENDRAM)
|
2917005000NRG22050420221615837
|
05/04/2022
|
Selvi
|
2917005WL048786
|
Selvi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
KULITHALAI
|
TN-17-005-008-008/1063
(RAJENDRAM)
|
2917005000NRG22050420221615838
|
05/04/2022
|
DHANAM
|
2917005WL048786
|
DHANAM
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
CANARA BANK(508532)
|
|
18
|
KULITHALAI
|
TN-17-005-008-008/1068
(RAJENDRAM)
|
2917005000NRG22050420221615839
|
05/04/2022
|
Maruthambal
|
2917005WL048786
|
Maruthambal
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
19
|
KULITHALAI
|
TN-17-005-008-008/1080
(RAJENDRAM)
|
2917005000NRG22050420221615842
|
05/04/2022
|
BHUVANESWARI
|
2917005WL048786
|
BHUVANESWARI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KULITHALAI
|
TN-17-005-008-008/1087
(RAJENDRAM)
|
2917005000NRG22050420221615843
|
05/04/2022
|
aarayee
|
2917005WL048786
|
aarayee
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
aarayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
KULITHALAI
|
TN-17-005-008-008/1107
(RAJENDRAM)
|
2917005000NRG22050420221615844
|
05/04/2022
|
Kamalakanni
|
2917005WL048786
|
Kamalakanni
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KULITHALAI
|
TN-17-005-008-008/1108
(RAJENDRAM)
|
2917005000NRG22050420221615845
|
05/04/2022
|
MANJULA
|
2917005WL048786
|
MANJULA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KULITHALAI
|
TN-17-005-008-008/1218
(RAJENDRAM)
|
2917005000NRG22050420221615846
|
05/04/2022
|
PARAMESWARI
|
2917005WL048786
|
PARAMESWARI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
24
|
KULITHALAI
|
TN-17-005-008-008/1252
(RAJENDRAM)
|
2917005000NRG22050420221615847
|
05/04/2022
|
Kalyani
|
2917005WL048786
|
Kalyani
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
KULITHALAI
|
TN-17-005-008-008/1274
(RAJENDRAM)
|
2917005000NRG22050420221615848
|
05/04/2022
|
Balanagammal
|
2917005WL048786
|
Balanagammal
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KULITHALAI
|
TN-17-005-008-008/1306
(RAJENDRAM)
|
2917005000NRG22050420221615851
|
05/04/2022
|
Churumbayee
|
2917005WL048786
|
Churumbayee
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Churumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KULITHALAI
|
TN-17-005-008-008/1356
(RAJENDRAM)
|
2917005000NRG22050420221615852
|
05/04/2022
|
KANTHA
|
2917005WL048786
|
KANTHA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
KULITHALAI
|
TN-17-005-008-008/1361
(RAJENDRAM)
|
2917005000NRG22050420221615853
|
05/04/2022
|
SASIKALA
|
2917005WL048786
|
SASIKALA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
KULITHALAI
|
TN-17-005-008-008/1364
(RAJENDRAM)
|
2917005000NRG22050420221615854
|
05/04/2022
|
LATHA
|
2917005WL048786
|
LATHA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-008-008/1387
(RAJENDRAM)
|
2917005000NRG22050420221615855
|
05/04/2022
|
AMSAVALLI
|
2917005WL048786
|
AMSAVALLI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KULITHALAI
|
TN-17-005-008-008/1391
(RAJENDRAM)
|
2917005000NRG22050420221615856
|
05/04/2022
|
kala
|
2917005WL048786
|
kala
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KULITHALAI
|
TN-17-005-008-008/1396
(RAJENDRAM)
|
2917005000NRG22050420221615857
|
05/04/2022
|
KAMALAM
|
2917005WL048786
|
KAMALAM
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-008-008/1401
(RAJENDRAM)
|
2917005000NRG22050420221615858
|
05/04/2022
|
Malika
|
2917005WL048786
|
Malika
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KULITHALAI
|
TN-17-005-008-008/1404
(RAJENDRAM)
|
2917005000NRG22050420221615859
|
05/04/2022
|
Parvathi
|
2917005WL048786
|
Parvathi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
CANARA BANK(508532)
|
|
35
|
KULITHALAI
|
TN-17-005-008-008/1407
(RAJENDRAM)
|
2917005000NRG22050420221615860
|
05/04/2022
|
Amaravathi
|
2917005WL048786
|
Amaravathi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KULITHALAI
|
TN-17-005-008-008/1453
(RAJENDRAM)
|
2917005000NRG22050420221615862
|
05/04/2022
|
SHANTHI.M
|
2917005WL048786
|
SHANTHI.M
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI.M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
KULITHALAI
|
TN-17-005-008-008/1461
(RAJENDRAM)
|
2917005000NRG22050420221615863
|
05/04/2022
|
PALANIYAMMAL
|
2917005WL048786
|
PALANIYAMMAL
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KULITHALAI
|
TN-17-005-008-008/1532
(RAJENDRAM)
|
2917005000NRG22050420221615864
|
05/04/2022
|
LAKSHMI
|
2917005WL048786
|
LAKSHMI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KULITHALAI
|
TN-17-005-008-008/1635
(RAJENDRAM)
|
2917005000NRG22050420221615865
|
05/04/2022
|
THANGAMANI
|
2917005WL048786
|
THANGAMANI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
40
|
KULITHALAI
|
TN-17-005-008-008/1750
(RAJENDRAM)
|
2917005000NRG22050420221615866
|
05/04/2022
|
Palaniyammal
|
2917005WL048786
|
Palaniyammal
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
41
|
KULITHALAI
|
TN-17-005-008-008/1758
(RAJENDRAM)
|
2917005000NRG22050420221615867
|
05/04/2022
|
THANALAKSHMI
|
2917005WL048786
|
THANALAKSHMI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-008-008/1854
(RAJENDRAM)
|
2917005000NRG22050420221615870
|
05/04/2022
|
SUTHA
|
2917005WL048786
|
SUTHA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KULITHALAI
|
TN-17-005-008-008/1861
(RAJENDRAM)
|
2917005000NRG22050420221615872
|
05/04/2022
|
POTHOMPONNU
|
2917005WL048786
|
POTHOMPONNU
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTHOMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KULITHALAI
|
TN-17-005-008-008/1897
(RAJENDRAM)
|
2917005000NRG22050420221615874
|
05/04/2022
|
DHANAPAKIYAM
|
2917005WL048786
|
DHANAPAKIYAM
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KULITHALAI
|
TN-17-005-008-008/930
(RAJENDRAM)
|
2917005000NRG22050420221615879
|
05/04/2022
|
ANJALIDEVI
|
2917005WL048786
|
ANJALIDEVI
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
46
|
KULITHALAI
|
TN-17-005-008-011/1926
(RAJENDRAM)
|
2917005000NRG22050420221615881
|
05/04/2022
|
MALIKA
|
2917005WL048786
|
MALIKA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
KULITHALAI
|
TN-17-005-008-011/2011
(RAJENDRAM)
|
2917005000NRG22050420221615886
|
05/04/2022
|
SIVAPPRIYA
|
2917005WL048786
|
SIVAPPRIYA
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAPPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KULITHALAI
|
TN-17-005-008-011/2038
(RAJENDRAM)
|
2917005000NRG22050420221615887
|
05/04/2022
|
Sivakami
|
2917005WL048786
|
Sivakami
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
KULITHALAI
|
TN-17-005-008-011/2058
(RAJENDRAM)
|
2917005000NRG22050420221615888
|
05/04/2022
|
Kamatchi
|
2917005WL048786
|
Kamatchi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
50
|
KULITHALAI
|
TN-17-005-008-011/2092
(RAJENDRAM)
|
2917005000NRG22050420221615890
|
05/04/2022
|
Poomathi
|
2917005WL048786
|
Poomathi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KULITHALAI
|
TN-17-005-008-011/2138
(RAJENDRAM)
|
2917005000NRG22050420221615892
|
05/04/2022
|
Periyakkal
|
2917005WL048786
|
Periyakkal
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
52
|
KULITHALAI
|
TN-17-005-008-011/2148
(RAJENDRAM)
|
2917005000NRG22050420221615893
|
05/04/2022
|
Samboornam
|
2917005WL048786
|
Samboornam
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samboornam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KULITHALAI
|
TN-17-005-008-011/2166
(RAJENDRAM)
|
2917005000NRG22050420221615894
|
05/04/2022
|
Eswari
|
2917005WL048786
|
Eswari
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIAN BANK(607105)
|
|
54
|
KULITHALAI
|
TN-17-005-008-011/2179
(RAJENDRAM)
|
2917005000NRG22050420221615895
|
05/04/2022
|
Malarkodi
|
2917005WL048786
|
Malarkodi
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
55
|
KULITHALAI
|
TN-17-005-008-011/2180
(RAJENDRAM)
|
2917005000NRG22050420221615896
|
05/04/2022
|
Parameswari
|
2917005WL048786
|
Parameswari
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KULITHALAI
|
TN-17-005-008-011/2181
(RAJENDRAM)
|
2917005000NRG22050420221615897
|
05/04/2022
|
Pappammal
|
2917005WL048786
|
Pappammal
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
57
|
KULITHALAI
|
TN-17-005-008-011/2213
(RAJENDRAM)
|
2917005000NRG22050420221615898
|
05/04/2022
|
Chinnapillai
|
2917005WL048786
|
Chinnapillai
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
58
|
KULITHALAI
|
TN-17-005-008-011/2223
(RAJENDRAM)
|
2917005000NRG22050420221615899
|
05/04/2022
|
Parameswari
|
2917005WL048786
|
Parameswari
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
CANARA BANK(508532)
|
|
59
|
KULITHALAI
|
TN-17-005-008-011/2225
(RAJENDRAM)
|
2917005000NRG22050420221615900
|
05/04/2022
|
Rani
|
2917005WL048786
|
Rani
|
00254
|
LAVB0000604
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
60
|
KULITHALAI
|
TN-17-005-003-003/338
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615794
|
05/04/2022
|
MALIKA
|
2917005WL048785
|
MALIKA
|
00415
|
SBIN0000863
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KULITHALAI
|
TN-17-005-004-003/468
(KUMARAMANGALAM)
|
2917005000NRG22050420221615915
|
05/04/2022
|
KAYAKANNI
|
2917005WL048787
|
KAYAKANNI
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAYAKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KULITHALAI
|
TN-17-005-004-003/475
(KUMARAMANGALAM)
|
2917005000NRG22050420221615916
|
05/04/2022
|
chitra
|
2917005WL048787
|
chitra
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
chitra
|
BANK OF INDIA(508505)
|
|
63
|
KULITHALAI
|
TN-17-005-004-003/477
(KUMARAMANGALAM)
|
2917005000NRG22050420221615917
|
05/04/2022
|
rajalakshmi
|
2917005WL048787
|
rajalakshmi
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajalakshmi
|
CANARA BANK(508532)
|
|
64
|
KULITHALAI
|
TN-17-005-004-003/493
(KUMARAMANGALAM)
|
2917005000NRG22050420221615919
|
05/04/2022
|
Balamirtham
|
2917005WL048787
|
Balamirtham
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamirtham
|
STATE BANK OF INDIA(508548)
|
|
65
|
KULITHALAI
|
TN-17-005-004-004/117
(KUMARAMANGALAM)
|
2917005000NRG22050420221615964
|
05/04/2022
|
VALARMATHI
|
2917005WL048788
|
VALARMATHI
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
66
|
KULITHALAI
|
TN-17-005-004-004/122
(KUMARAMANGALAM)
|
2917005000NRG22050420221615965
|
05/04/2022
|
Santhi
|
2917005WL048788
|
Santhi
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KULITHALAI
|
TN-17-005-004-004/13
(KUMARAMANGALAM)
|
2917005000NRG22050420221615966
|
05/04/2022
|
Selvarani
|
2917005WL048788
|
Selvarani
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
68
|
KULITHALAI
|
TN-17-005-004-004/17
(KUMARAMANGALAM)
|
2917005000NRG22050420221615968
|
05/04/2022
|
Devaki
|
2917005WL048788
|
Devaki
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
CANARA BANK(508532)
|
|
69
|
KULITHALAI
|
TN-17-005-004-004/194
(KUMARAMANGALAM)
|
2917005000NRG22050420221615920
|
05/04/2022
|
Selvi
|
2917005WL048787
|
Selvi
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KULITHALAI
|
TN-17-005-004-004/199
(KUMARAMANGALAM)
|
2917005000NRG22050420221615969
|
05/04/2022
|
Mariyayee
|
2917005WL048788
|
Mariyayee
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
71
|
KULITHALAI
|
TN-17-005-004-004/324
(KUMARAMANGALAM)
|
2917005000NRG22050420221615922
|
05/04/2022
|
SELVAMANI
|
2917005WL048787
|
SELVAMANI
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KULITHALAI
|
TN-17-005-004-004/328
(KUMARAMANGALAM)
|
2917005000NRG22050420221615923
|
05/04/2022
|
vasatha
|
2917005WL048787
|
vasatha
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasatha
|
CANARA BANK(508532)
|
|
73
|
KULITHALAI
|
TN-17-005-004-004/329
(KUMARAMANGALAM)
|
2917005000NRG22050420221615924
|
05/04/2022
|
PREMA
|
2917005WL048787
|
PREMA
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KULITHALAI
|
TN-17-005-004-004/333
(KUMARAMANGALAM)
|
2917005000NRG22050420221615925
|
05/04/2022
|
RANI
|
2917005WL048787
|
RANI
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
75
|
KULITHALAI
|
TN-17-005-004-004/339
(KUMARAMANGALAM)
|
2917005000NRG22050420221615926
|
05/04/2022
|
KAVERI
|
2917005WL048787
|
KAVERI
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
76
|
KULITHALAI
|
TN-17-005-004-004/341
(KUMARAMANGALAM)
|
2917005000NRG22050420221615927
|
05/04/2022
|
Maheswari
|
2917005WL048787
|
Maheswari
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
77
|
KULITHALAI
|
TN-17-005-004-004/353
(KUMARAMANGALAM)
|
2917005000NRG22050420221615928
|
05/04/2022
|
AMIRTHAM
|
2917005WL048787
|
AMIRTHAM
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KULITHALAI
|
TN-17-005-004-004/360
(KUMARAMANGALAM)
|
2917005000NRG22050420221615929
|
05/04/2022
|
MALAIKOZHUNTHAN
|
2917005WL048787
|
MALAIKOZHUNTHAN
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAIKOZHUNTHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KULITHALAI
|
TN-17-005-004-004/363
(KUMARAMANGALAM)
|
2917005000NRG22050420221615930
|
05/04/2022
|
LAKSHMI
|
2917005WL048787
|
LAKSHMI
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
KULITHALAI
|
TN-17-005-004-004/379
(KUMARAMANGALAM)
|
2917005000NRG22050420221615933
|
05/04/2022
|
CHITHRA
|
2917005WL048787
|
CHITHRA
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KULITHALAI
|
TN-17-005-004-004/380
(KUMARAMANGALAM)
|
2917005000NRG22050420221615934
|
05/04/2022
|
Chellammal
|
2917005WL048787
|
Chellammal
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KULITHALAI
|
TN-17-005-004-004/382
(KUMARAMANGALAM)
|
2917005000NRG22050420221615935
|
05/04/2022
|
Saroja
|
2917005WL048787
|
Saroja
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
83
|
KULITHALAI
|
TN-17-005-004-004/386
(KUMARAMANGALAM)
|
2917005000NRG22050420221615936
|
05/04/2022
|
sampooranam
|
2917005WL048787
|
sampooranam
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
sampooranam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KULITHALAI
|
TN-17-005-004-004/389
(KUMARAMANGALAM)
|
2917005000NRG22050420221615939
|
05/04/2022
|
SAROJA
|
2917005WL048787
|
SAROJA
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
CANARA BANK(508532)
|
|
85
|
KULITHALAI
|
TN-17-005-004-004/390
(KUMARAMANGALAM)
|
2917005000NRG22050420221615940
|
05/04/2022
|
Aarayee
|
2917005WL048787
|
Aarayee
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KULITHALAI
|
TN-17-005-004-004/398
(KUMARAMANGALAM)
|
2917005000NRG22050420221615943
|
05/04/2022
|
Lakshmi
|
2917005WL048787
|
Lakshmi
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KULITHALAI
|
TN-17-005-004-004/399
(KUMARAMANGALAM)
|
2917005000NRG22050420221615944
|
05/04/2022
|
KANNAMBAL
|
2917005WL048787
|
KANNAMBAL
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KULITHALAI
|
TN-17-005-004-004/406
(KUMARAMANGALAM)
|
2917005000NRG22050420221615945
|
05/04/2022
|
Cavery
|
2917005WL048787
|
Cavery
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cavery
|
STATE BANK OF INDIA(508548)
|
|
89
|
KULITHALAI
|
TN-17-005-004-004/408
(KUMARAMANGALAM)
|
2917005000NRG22050420221615946
|
05/04/2022
|
Amutha
|
2917005WL048787
|
Amutha
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
KULITHALAI
|
TN-17-005-004-004/411
(KUMARAMANGALAM)
|
2917005000NRG22050420221615947
|
05/04/2022
|
SUMATHI
|
2917005WL048787
|
SUMATHI
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
91
|
KULITHALAI
|
TN-17-005-004-004/432
(KUMARAMANGALAM)
|
2917005000NRG22050420221615951
|
05/04/2022
|
Santhanam
|
2917005WL048787
|
Santhanam
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
92
|
KULITHALAI
|
TN-17-005-004-004/437
(KUMARAMANGALAM)
|
2917005000NRG22050420221615952
|
05/04/2022
|
MARIYAYI
|
2917005WL048787
|
MARIYAYI
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KULITHALAI
|
TN-17-005-004-004/438
(KUMARAMANGALAM)
|
2917005000NRG22050420221615953
|
05/04/2022
|
Subbammal
|
2917005WL048787
|
Subbammal
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KULITHALAI
|
TN-17-005-004-004/442
(KUMARAMANGALAM)
|
2917005000NRG22050420221615954
|
05/04/2022
|
Rathinam
|
2917005WL048787
|
Rathinam
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KULITHALAI
|
TN-17-005-004-004/447
(KUMARAMANGALAM)
|
2917005000NRG22050420221615955
|
05/04/2022
|
KALA
|
2917005WL048787
|
KALA
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KULITHALAI
|
TN-17-005-004-004/471
(KUMARAMANGALAM)
|
2917005000NRG22050420221615956
|
05/04/2022
|
Rajammal
|
2917005WL048787
|
Rajammal
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KULITHALAI
|
TN-17-005-004-004/481
(KUMARAMANGALAM)
|
2917005000NRG22050420221615958
|
05/04/2022
|
selvamalar
|
2917005WL048787
|
selvamalar
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvamalar
|
CANARA BANK(508532)
|
|
98
|
KULITHALAI
|
TN-17-005-004-004/484
(KUMARAMANGALAM)
|
2917005000NRG22050420221615959
|
05/04/2022
|
Tamilselvi
|
2917005WL048787
|
Tamilselvi
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KULITHALAI
|
TN-17-005-004-004/91
(KUMARAMANGALAM)
|
2917005000NRG22050420221615989
|
05/04/2022
|
AKKAMMAL
|
2917005WL048788
|
AKKAMMAL
|
00415
|
SBIN0000863
|
218
|
218
|
Processed
|
05/05/2022
|
|
020520291
|
|
AKKAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
100
|
KULITHALAI
|
TN-17-005-003-003/1220
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615763
|
05/04/2022
|
TAMILSELVI
|
2917005WL048785
|
TAMILSELVI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
KULITHALAI
|
TN-17-005-003-003/126
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615764
|
05/04/2022
|
THANGAMMAL
|
2917005WL048785
|
THANGAMMAL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
KULITHALAI
|
TN-17-005-003-003/1270
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615766
|
05/04/2022
|
KOWSALYA
|
2917005WL048785
|
KOWSALYA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
103
|
KULITHALAI
|
TN-17-005-003-003/1277
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615767
|
05/04/2022
|
MARJIN
|
2917005WL048785
|
MARJIN
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARJIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KULITHALAI
|
TN-17-005-003-003/1444
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615768
|
05/04/2022
|
ramadevi
|
2917005WL048785
|
ramadevi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
ramadevi
|
INDIAN BANK(607105)
|
|
105
|
KULITHALAI
|
TN-17-005-003-003/1497
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615769
|
05/04/2022
|
VIJI
|
2917005WL048785
|
VIJI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJI
|
ICICI BANK LTD(508534)
|
|
106
|
KULITHALAI
|
TN-17-005-003-003/1516
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615770
|
05/04/2022
|
dhanapakkiyam
|
2917005WL048785
|
dhanapakkiyam
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhanapakkiyam
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
KULITHALAI
|
TN-17-005-003-003/1741
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615773
|
05/04/2022
|
Rajee
|
2917005WL048785
|
Rajee
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajee
|
STATE BANK OF INDIA(508548)
|
|
108
|
KULITHALAI
|
TN-17-005-003-003/239
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615775
|
05/04/2022
|
RAMAYEE
|
2917005WL048785
|
RAMAYEE
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
KULITHALAI
|
TN-17-005-003-003/286
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615776
|
05/04/2022
|
Sarasu
|
2917005WL048785
|
Sarasu
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
KULITHALAI
|
TN-17-005-003-003/293
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615778
|
05/04/2022
|
LASHMI
|
2917005WL048785
|
LASHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
LASHMI
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
KULITHALAI
|
TN-17-005-003-003/302
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615780
|
05/04/2022
|
SANTHI
|
2917005WL048785
|
SANTHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
KULITHALAI
|
TN-17-005-003-003/305
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615781
|
05/04/2022
|
AMUTHA
|
2917005WL048785
|
AMUTHA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
KULITHALAI
|
TN-17-005-003-003/307
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615782
|
05/04/2022
|
Paramasivam
|
2917005WL048785
|
Paramasivam
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paramasivam
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
KULITHALAI
|
TN-17-005-003-003/314
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615787
|
05/04/2022
|
LAKSHMI
|
2917005WL048785
|
LAKSHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
115
|
KULITHALAI
|
TN-17-005-003-003/314
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615786
|
05/04/2022
|
MANIMARAN
|
2917005WL048785
|
MANIMARAN
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMARAN
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
KULITHALAI
|
TN-17-005-003-003/321
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615789
|
05/04/2022
|
sakunthala
|
2917005WL048785
|
sakunthala
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
KULITHALAI
|
TN-17-005-003-003/324
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615790
|
05/04/2022
|
RAJAMANI
|
2917005WL048785
|
RAJAMANI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
KULITHALAI
|
TN-17-005-003-003/328
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615791
|
05/04/2022
|
chandra
|
2917005WL048785
|
chandra
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
chandra
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
KULITHALAI
|
TN-17-005-003-003/333
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615792
|
05/04/2022
|
Amutha
|
2917005WL048785
|
Amutha
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KULITHALAI
|
TN-17-005-003-003/334
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615793
|
05/04/2022
|
malathi
|
2917005WL048785
|
malathi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
malathi
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
KULITHALAI
|
TN-17-005-003-003/344
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615797
|
05/04/2022
|
RAJALAKSHMI
|
2917005WL048785
|
RAJALAKSHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
KULITHALAI
|
TN-17-005-003-003/345
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615798
|
05/04/2022
|
Indhira
|
2917005WL048785
|
Indhira
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhira
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
KULITHALAI
|
TN-17-005-003-003/349
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615801
|
05/04/2022
|
saroja
|
2917005WL048785
|
saroja
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KULITHALAI
|
TN-17-005-003-003/354
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615802
|
05/04/2022
|
BARATHI
|
2917005WL048785
|
BARATHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
125
|
KULITHALAI
|
TN-17-005-003-003/355
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615803
|
05/04/2022
|
Ashokan
|
2917005WL048785
|
Ashokan
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ashokan
|
CANARA BANK(508532)
|
|
126
|
KULITHALAI
|
TN-17-005-003-003/355
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615804
|
05/04/2022
|
DHANALASHMI
|
2917005WL048785
|
DHANALASHMI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALASHMI
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
KULITHALAI
|
TN-17-005-003-003/356
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615805
|
05/04/2022
|
dhanalakshmi
|
2917005WL048785
|
dhanalakshmi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
KULITHALAI
|
TN-17-005-003-003/360
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615806
|
05/04/2022
|
Jeyalakshmi
|
2917005WL048785
|
Jeyalakshmi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
KULITHALAI
|
TN-17-005-003-003/366
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615807
|
05/04/2022
|
KARTHIRVEL
|
2917005WL048785
|
KARTHIRVEL
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIRVEL
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
KULITHALAI
|
TN-17-005-003-003/768
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615808
|
05/04/2022
|
Lalitha
|
2917005WL048785
|
Lalitha
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
KULITHALAI
|
TN-17-005-003-003/830
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615809
|
05/04/2022
|
MANJULA
|
2917005WL048785
|
MANJULA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
KULITHALAI
|
TN-17-005-003-003/831
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615810
|
05/04/2022
|
BHAKIYAM
|
2917005WL048785
|
BHAKIYAM
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
KULITHALAI
|
TN-17-005-003-003/892
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615813
|
05/04/2022
|
GOMATHI
|
2917005WL048785
|
GOMATHI
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
134
|
KULITHALAI
|
TN-17-005-003-004/1868
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615815
|
05/04/2022
|
geetha
|
2917005WL048785
|
geetha
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
geetha
|
HDFC BANK LTD(607152)
|
|
135
|
KULITHALAI
|
TN-17-005-003-004/367-A
(Kauvappanayakanpettai)
|
2917005000NRG22050420221615820
|
05/04/2022
|
Thinakaran
|
2917005WL048785
|
Thinakaran
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thinakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29590
|
29590
|
|
|
|
|
|
|
|