|
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-17-005-002-002/1089
(INUNGUR)
|
2917005000NRG23160420220023316
|
16/04/2022
|
Eswari
|
2917005WL000726
|
Eswari
|
00048
|
BKID0008308
|
436
|
436
|
Processed
|
11/05/2022
|
|
017520499
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/1090
(INUNGUR)
|
2917005000NRG23160420220023317
|
16/04/2022
|
PATTAMAL
|
2917005WL000726
|
PATTAMAL
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
PATTAMAL
|
BANK OF INDIA(508505)
|
|
3
|
KULITHALAI
|
TN-17-005-002-002/1094
(INUNGUR)
|
2917005000NRG23160420220023319
|
16/04/2022
|
VIJAYASUNTHARI
|
2917005WL000726
|
VIJAYASUNTHARI
|
00048
|
BKID0008308
|
654
|
654
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYASUNTHARI
|
INDIAN BANK(607105)
|
|
4
|
KULITHALAI
|
TN-17-005-002-002/1114
(INUNGUR)
|
2917005000NRG23160420220023320
|
16/04/2022
|
Parasakthi
|
2917005WL000726
|
Parasakthi
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
5
|
KULITHALAI
|
TN-17-005-002-002/1115
(INUNGUR)
|
2917005000NRG23160420220023321
|
16/04/2022
|
MALARKODI
|
2917005WL000726
|
MALARKODI
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
6
|
KULITHALAI
|
TN-17-005-002-002/1121
(INUNGUR)
|
2917005000NRG23160420220023256
|
16/04/2022
|
PAKIYALAKSHMI
|
2917005WL000724
|
PAKIYALAKSHMI
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
PAKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
KULITHALAI
|
TN-17-005-002-002/1130
(INUNGUR)
|
2917005000NRG23160420220023322
|
16/04/2022
|
ILANGIYAM
|
2917005WL000726
|
ILANGIYAM
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
ILANGIYAM
|
BANK OF INDIA(508505)
|
|
8
|
KULITHALAI
|
TN-17-005-002-002/1131
(INUNGUR)
|
2917005000NRG23160420220023323
|
16/04/2022
|
mariyayee
|
2917005WL000726
|
mariyayee
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
9
|
KULITHALAI
|
TN-17-005-002-002/1142
(INUNGUR)
|
2917005000NRG23160420220023324
|
16/04/2022
|
KUNJAMMAL
|
2917005WL000726
|
KUNJAMMAL
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
KULITHALAI
|
TN-17-005-002-002/1143
(INUNGUR)
|
2917005000NRG23160420220023325
|
16/04/2022
|
RAJALAKSHMI
|
2917005WL000726
|
RAJALAKSHMI
|
00048
|
BKID0008308
|
872
|
872
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
KULITHALAI
|
TN-17-005-002-002/1144
(INUNGUR)
|
2917005000NRG23160420220023326
|
16/04/2022
|
Pasipatham
|
2917005WL000726
|
Pasipatham
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pasipatham
|
BANK OF INDIA(508505)
|
|
12
|
KULITHALAI
|
TN-17-005-002-002/1146
(INUNGUR)
|
2917005000NRG23160420220023327
|
16/04/2022
|
PATTAMAL
|
2917005WL000726
|
PATTAMAL
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
PATTAMAL
|
BANK OF INDIA(508505)
|
|
13
|
KULITHALAI
|
TN-17-005-002-002/1148
(INUNGUR)
|
2917005000NRG23160420220023328
|
16/04/2022
|
Nallammal
|
2917005WL000726
|
Nallammal
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
14
|
KULITHALAI
|
TN-17-005-002-002/1149
(INUNGUR)
|
2917005000NRG23160420220023329
|
16/04/2022
|
Chellammal
|
2917005WL000726
|
Chellammal
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KULITHALAI
|
TN-17-005-002-002/1152
(INUNGUR)
|
2917005000NRG23160420220023330
|
16/04/2022
|
NIRMALA
|
2917005WL000726
|
NIRMALA
|
00048
|
BKID0008308
|
654
|
654
|
Processed
|
11/05/2022
|
|
017520499
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
16
|
KULITHALAI
|
TN-17-005-002-002/1159
(INUNGUR)
|
2917005000NRG23160420220023332
|
16/04/2022
|
THANGAMMAL
|
2917005WL000726
|
THANGAMMAL
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
KULITHALAI
|
TN-17-005-002-002/1207
(INUNGUR)
|
2917005000NRG23160420220023334
|
16/04/2022
|
SAROJA
|
2917005WL000726
|
SAROJA
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAROJA
|
CANARA BANK(508532)
|
|
18
|
KULITHALAI
|
TN-17-005-002-002/1292
(INUNGUR)
|
2917005000NRG23160420220023336
|
16/04/2022
|
MURUGAYEE
|
2917005WL000726
|
MURUGAYEE
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
19
|
KULITHALAI
|
TN-17-005-002-002/1294
(INUNGUR)
|
2917005000NRG23160420220023337
|
16/04/2022
|
CHINNAMMAL
|
2917005WL000726
|
CHINNAMMAL
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
20
|
KULITHALAI
|
TN-17-005-002-002/1295
(INUNGUR)
|
2917005000NRG23160420220023338
|
16/04/2022
|
Malar
|
2917005WL000726
|
Malar
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KULITHALAI
|
TN-17-005-002-002/1299
(INUNGUR)
|
2917005000NRG23160420220023340
|
16/04/2022
|
PAPPA
|
2917005WL000726
|
PAPPA
|
00048
|
BKID0008308
|
872
|
872
|
Processed
|
11/05/2022
|
|
017520499
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
22
|
KULITHALAI
|
TN-17-005-002-002/1317
(INUNGUR)
|
2917005000NRG23160420220023258
|
16/04/2022
|
KANIYAMMAL
|
2917005WL000724
|
KANIYAMMAL
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
KULITHALAI
|
TN-17-005-002-002/1318
(INUNGUR)
|
2917005000NRG23160420220023341
|
16/04/2022
|
PAPA
|
2917005WL000726
|
PAPA
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
24
|
KULITHALAI
|
TN-17-005-002-002/1320
(INUNGUR)
|
2917005000NRG23160420220023342
|
16/04/2022
|
VELAIYAMAL
|
2917005WL000726
|
VELAIYAMAL
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
VELAIYAMAL
|
BANK OF INDIA(508505)
|
|
25
|
KULITHALAI
|
TN-17-005-002-002/1536
(INUNGUR)
|
2917005000NRG23160420220023346
|
16/04/2022
|
AARASAYEE
|
2917005WL000726
|
AARASAYEE
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
AARASAYEE
|
BANK OF INDIA(508505)
|
|
26
|
KULITHALAI
|
TN-17-005-002-002/1592
(INUNGUR)
|
2917005000NRG23160420220023350
|
16/04/2022
|
CHEELAPONNU
|
2917005WL000726
|
CHEELAPONNU
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHEELAPONNU
|
BANK OF INDIA(508505)
|
|
27
|
KULITHALAI
|
TN-17-005-002-002/1603
(INUNGUR)
|
2917005000NRG23160420220023351
|
16/04/2022
|
PANCHU LAKSHMI
|
2917005WL000726
|
PANCHU LAKSHMI
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANCHU LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
KULITHALAI
|
TN-17-005-002-002/1606
(INUNGUR)
|
2917005000NRG23160420220023352
|
16/04/2022
|
ELANJIYAM
|
2917005WL000726
|
ELANJIYAM
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
29
|
KULITHALAI
|
TN-17-005-002-002/1717
(INUNGUR)
|
2917005000NRG23160420220023354
|
16/04/2022
|
THAMAYANTHI
|
2917005WL000726
|
THAMAYANTHI
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
THAMAYANTHI
|
BANK OF INDIA(508505)
|
|
30
|
KULITHALAI
|
TN-17-005-002-002/369
(INUNGUR)
|
2917005000NRG23160420220023358
|
16/04/2022
|
Muthusamy
|
2917005WL000726
|
Muthusamy
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
31
|
KULITHALAI
|
TN-17-005-002-002/382
(INUNGUR)
|
2917005000NRG23160420220023359
|
16/04/2022
|
CHINNAPONNU
|
2917005WL000726
|
CHINNAPONNU
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KULITHALAI
|
TN-17-005-002-002/400
(INUNGUR)
|
2917005000NRG23160420220023360
|
16/04/2022
|
MALLIKA
|
2917005WL000726
|
MALLIKA
|
00048
|
BKID0008308
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017520499
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
33
|
KULITHALAI
|
TN-17-005-002-002/403
(INUNGUR)
|
2917005000NRG23160420220023361
|
16/04/2022
|
MUTHULASHMI
|
2917005WL000726
|
MUTHULASHMI
|
00048
|
BKID0008308
|
872
|
872
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUTHULASHMI
|
IDFC BANK LIMITED(608117)
|
|
34
|
KULITHALAI
|
TN-17-005-002-002/409
(INUNGUR)
|
2917005000NRG23160420220023363
|
16/04/2022
|
THANGAMMAL
|
2917005WL000726
|
THANGAMMAL
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
KULITHALAI
|
TN-17-005-002-002/413
(INUNGUR)
|
2917005000NRG23160420220023366
|
16/04/2022
|
MARIYAYEE
|
2917005WL000726
|
MARIYAYEE
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
36
|
KULITHALAI
|
TN-17-005-002-002/634
(INUNGUR)
|
2917005000NRG23160420220023367
|
16/04/2022
|
SUBRAMANI
|
2917005WL000726
|
SUBRAMANI
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
37
|
KULITHALAI
|
TN-17-005-002-006/2024
(INUNGUR)
|
2917005000NRG23160420220023287
|
16/04/2022
|
Banumathi
|
2917005WL000724
|
Banumathi
|
00048
|
BKID0008308
|
654
|
654
|
Processed
|
11/05/2022
|
|
017520499
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
38
|
KULITHALAI
|
TN-17-005-002-014/1741
(INUNGUR)
|
2917005000NRG23160420220023372
|
16/04/2022
|
LATHA
|
2917005WL000726
|
LATHA
|
00048
|
BKID0008308
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
017520499
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43324
|
43324
|
|
|
|
|
|
|
|
|
39
|
KULITHALAI
|
TN-17-005-001-001/102
(HIRANYAMANGALAM)
|
2917005000NRG23160420220023398
|
16/04/2022
|
rajeswari
|
2917005WL000728
|
rajeswari
|
00078
|
CNRB0001274
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017520499
|
|
rajeswari
|
CANARA BANK(508532)
|
|
40
|
KULITHALAI
|
TN-17-005-001-001/47
(HIRANYAMANGALAM)
|
2917005000NRG23160420220023443
|
16/04/2022
|
CHELLMAL
|
2917005WL000728
|
CHELLMAL
|
00078
|
CNRB0001274
|
654
|
654
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHELLMAL
|
CANARA BANK(508532)
|
|
41
|
KULITHALAI
|
TN-17-005-001-001/892
(HIRANYAMANGALAM)
|
2917005000NRG23160420220023491
|
16/04/2022
|
VIJAYALAKSHMI
|
2917005WL000728
|
VIJAYALAKSHMI
|
00078
|
CNRB0001274
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
KULITHALAI
|
TN-17-005-004-004/264
(KUMARAMANGALAM)
|
2917005000NRG23160420220024856
|
16/04/2022
|
MENAKA
|
2917005WL000766
|
MENAKA
|
00078
|
CNRB0001274
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
MENAKA
|
CANARA BANK(508532)
|
|
43
|
KULITHALAI
|
TN-17-005-004-004/305
(KUMARAMANGALAM)
|
2917005000NRG23160420220024868
|
16/04/2022
|
Umadevi
|
2917005WL000766
|
Umadevi
|
00078
|
CNRB0001274
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KULITHALAI
|
TN-17-005-004-004/326
(KUMARAMANGALAM)
|
2917005000NRG23160420220024556
|
16/04/2022
|
LASHMI
|
2917005WL000757
|
LASHMI
|
00078
|
CNRB0001274
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
LASHMI
|
CANARA BANK(508532)
|
|
45
|
KULITHALAI
|
TN-17-005-004-004/422
(KUMARAMANGALAM)
|
2917005000NRG23160420220024876
|
16/04/2022
|
Vasanthi
|
2917005WL000766
|
Vasanthi
|
00078
|
CNRB0001274
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KULITHALAI
|
TN-17-005-004-004/423
(KUMARAMANGALAM)
|
2917005000NRG23160420220024559
|
16/04/2022
|
Saswathi
|
2917005WL000757
|
Saswathi
|
00078
|
CNRB0001274
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
47
|
KULITHALAI
|
TN-17-005-003-003/1300
(Kauvappanayakanpettai)
|
2917005000NRG23160420220024114
|
16/04/2022
|
BANUMATHI
|
2917005WL000742
|
BANUMATHI
|
00078
|
CNRB0005705
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
KULITHALAI
|
TN-17-005-003-003/1050
(Kauvappanayakanpettai)
|
2917005000NRG23160420220024072
|
16/04/2022
|
PERIYANACHI
|
2917005WL000742
|
PERIYANACHI
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERIYANACHI
|
INDIAN BANK(607105)
|
|
49
|
KULITHALAI
|
TN-17-005-003-003/110
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023803
|
16/04/2022
|
PRIYA
|
2917005WL000736
|
PRIYA
|
00176
|
IDIB000K055
|
1332
|
1332
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KULITHALAI
|
TN-17-005-003-003/1418
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023864
|
16/04/2022
|
SANTHA
|
2917005WL000737
|
SANTHA
|
00176
|
IDIB000K055
|
888
|
888
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
51
|
KULITHALAI
|
TN-17-005-003-003/518
(Kauvappanayakanpettai)
|
2917005000NRG23160420220024136
|
16/04/2022
|
MARIYAYEE
|
2917005WL000742
|
MARIYAYEE
|
00176
|
IDIB000K055
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
52
|
KULITHALAI
|
TN-17-005-003-003/92
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023873
|
16/04/2022
|
Maruthai
|
2917005WL000737
|
Maruthai
|
00176
|
IDIB000K055
|
888
|
888
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
53
|
KULITHALAI
|
TN-17-005-007-007/1395
(POYYAMANI)
|
2917005000NRG23160420220023146
|
16/04/2022
|
RAMAYEE
|
2917005WL000720
|
RAMAYEE
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
54
|
KULITHALAI
|
TN-17-005-007-007/1408
(POYYAMANI)
|
2917005000NRG23160420220023148
|
16/04/2022
|
Palaniyammal
|
2917005WL000720
|
Palaniyammal
|
00176
|
IDIB000K055
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
KULITHALAI
|
TN-17-005-007-007/1409
(POYYAMANI)
|
2917005000NRG23160420220023149
|
16/04/2022
|
VALLIAMMAI
|
2917005WL000720
|
VALLIAMMAI
|
00176
|
IDIB000K055
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KULITHALAI
|
TN-17-005-007-007/1462
(POYYAMANI)
|
2917005000NRG23160420220023151
|
16/04/2022
|
venila
|
2917005WL000720
|
venila
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
venila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KULITHALAI
|
TN-17-005-007-007/224
(POYYAMANI)
|
2917005000NRG23160420220023119
|
16/04/2022
|
Umasaraswathi
|
2917005WL000719
|
Umasaraswathi
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Umasaraswathi
|
HDFC BANK LTD(607152)
|
|
58
|
KULITHALAI
|
TN-17-005-007-007/228
(POYYAMANI)
|
2917005000NRG23160420220023120
|
16/04/2022
|
MALATHI
|
2917005WL000719
|
MALATHI
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
59
|
KULITHALAI
|
TN-17-005-007-007/589
(POYYAMANI)
|
2917005000NRG23160420220023162
|
16/04/2022
|
Rasu
|
2917005WL000720
|
Rasu
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasu
|
INDIAN BANK(607105)
|
|
60
|
KULITHALAI
|
TN-17-005-007-007/634
(POYYAMANI)
|
2917005000NRG23160420220023130
|
16/04/2022
|
Kavitha
|
2917005WL000719
|
Kavitha
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
61
|
KULITHALAI
|
TN-17-005-007-007/638
(POYYAMANI)
|
2917005000NRG23160420220023104
|
16/04/2022
|
SAROJA
|
2917005WL000718
|
SAROJA
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
62
|
KULITHALAI
|
TN-17-005-007-007/640
(POYYAMANI)
|
2917005000NRG23160420220023132
|
16/04/2022
|
Muthumari
|
2917005WL000719
|
Muthumari
|
00176
|
IDIB000K055
|
876
|
876
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthumari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KULITHALAI
|
TN-17-005-007-007/641
(POYYAMANI)
|
2917005000NRG23160420220023133
|
16/04/2022
|
ARIYAMALA
|
2917005WL000719
|
ARIYAMALA
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
64
|
KULITHALAI
|
TN-17-005-007-007/651
(POYYAMANI)
|
2917005000NRG23160420220023105
|
16/04/2022
|
Jothimani
|
2917005WL000718
|
Jothimani
|
00176
|
IDIB000K055
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KULITHALAI
|
TN-17-005-007-007/654
(POYYAMANI)
|
2917005000NRG23160420220023135
|
16/04/2022
|
Dhanalakshmi
|
2917005WL000719
|
Dhanalakshmi
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
KULITHALAI
|
TN-17-005-007-007/654
(POYYAMANI)
|
2917005000NRG23160420220023134
|
16/04/2022
|
PICHAIYAMMAL
|
2917005WL000719
|
PICHAIYAMMAL
|
00176
|
IDIB000K055
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KULITHALAI
|
TN-17-005-007-007/777
(POYYAMANI)
|
2917005000NRG23160420220023137
|
16/04/2022
|
Amirtham
|
2917005WL000719
|
Amirtham
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
68
|
KULITHALAI
|
TN-17-005-007-007/951
(POYYAMANI)
|
2917005000NRG23160420220023138
|
16/04/2022
|
MUTHUKANNU
|
2917005WL000719
|
MUTHUKANNU
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
69
|
KULITHALAI
|
TN-17-005-013-013/2371
(VAIGANALLUR)
|
2917005000NRG23160420220025714
|
16/04/2022
|
Vijaya
|
2917005WL000780
|
Vijaya
|
00176
|
IDIB000K055
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26727
|
26727
|
|
|
|
|
|
|
|
|
70
|
KULITHALAI
|
TN-17-005-003-003/564
(Kauvappanayakanpettai)
|
2917005000NRG23160420220024164
|
16/04/2022
|
PALANIYAMMAL
|
2917005WL000742
|
PALANIYAMMAL
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KULITHALAI
|
TN-17-005-005-005/174
(MANATHATTAI)
|
2917005000NRG23160420220024488
|
16/04/2022
|
dhanalakshmi
|
2917005WL000754
|
dhanalakshmi
|
00177
|
IOBA0000043
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KULITHALAI
|
TN-17-005-005-005/178
(MANATHATTAI)
|
2917005000NRG23160420220024492
|
16/04/2022
|
Dharmalingam
|
2917005WL000754
|
Dharmalingam
|
00177
|
IOBA0000043
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KULITHALAI
|
TN-17-005-009-009/100
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024337
|
16/04/2022
|
Rani
|
2917005WL000749
|
Rani
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KULITHALAI
|
TN-17-005-009-009/116
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024338
|
16/04/2022
|
SIVABHAKIYAM
|
2917005WL000749
|
SIVABHAKIYAM
|
00177
|
IOBA0000043
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIVABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KULITHALAI
|
TN-17-005-009-009/26
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024339
|
16/04/2022
|
MUTHU
|
2917005WL000749
|
MUTHU
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KULITHALAI
|
TN-17-005-009-009/31
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024342
|
16/04/2022
|
MAHESWARI
|
2917005WL000749
|
MAHESWARI
|
00177
|
IOBA0000043
|
444
|
444
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KULITHALAI
|
TN-17-005-009-009/50
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024345
|
16/04/2022
|
Parvathi
|
2917005WL000749
|
Parvathi
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KULITHALAI
|
TN-17-005-009-009/51
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024346
|
16/04/2022
|
Valliyammai
|
2917005WL000749
|
Valliyammai
|
00177
|
IOBA0000043
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KULITHALAI
|
TN-17-005-009-009/52
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024347
|
16/04/2022
|
SATHIYA
|
2917005WL000749
|
SATHIYA
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KULITHALAI
|
TN-17-005-009-009/536
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024348
|
16/04/2022
|
AMBIGA
|
2917005WL000749
|
AMBIGA
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KULITHALAI
|
TN-17-005-009-009/674
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024352
|
16/04/2022
|
Santhi
|
2917005WL000749
|
Santhi
|
00177
|
IOBA0000043
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KULITHALAI
|
TN-17-005-009-009/90
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024355
|
16/04/2022
|
RAJAMANI
|
2917005WL000749
|
RAJAMANI
|
00177
|
IOBA0000043
|
444
|
444
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KULITHALAI
|
TN-17-005-011-011/265
(THIMMAMPATTI)
|
2917005000NRG23160420220025805
|
16/04/2022
|
VALLIYAMMAI
|
2917005WL000782
|
VALLIYAMMAI
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KULITHALAI
|
TN-17-005-013-010/2505
(VAIGANALLUR)
|
2917005000NRG23160420220025567
|
16/04/2022
|
surumpayee
|
2917005WL000778
|
surumpayee
|
00177
|
IOBA0000043
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
surumpayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KULITHALAI
|
TN-17-005-013-013/1085
(VAIGANALLUR)
|
2917005000NRG23160420220025089
|
16/04/2022
|
periyakkal
|
2917005WL000770
|
periyakkal
|
00177
|
IOBA0000043
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KULITHALAI
|
TN-17-005-013-013/1086
(VAIGANALLUR)
|
2917005000NRG23160420220025090
|
16/04/2022
|
periyakkal
|
2917005WL000770
|
periyakkal
|
00177
|
IOBA0000043
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KULITHALAI
|
TN-17-005-013-013/1100
(VAIGANALLUR)
|
2917005000NRG23160420220025093
|
16/04/2022
|
Parvathi
|
2917005WL000770
|
Parvathi
|
00177
|
IOBA0000043
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KULITHALAI
|
TN-17-005-013-013/1107
(VAIGANALLUR)
|
2917005000NRG23160420220025095
|
16/04/2022
|
NAVAMANI
|
2917005WL000770
|
NAVAMANI
|
00177
|
IOBA0000043
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KULITHALAI
|
TN-17-005-013-013/1162
(VAIGANALLUR)
|
2917005000NRG23160420220025104
|
16/04/2022
|
Chandra
|
2917005WL000770
|
Chandra
|
00177
|
IOBA0000043
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KULITHALAI
|
TN-17-005-013-013/1205
(VAIGANALLUR)
|
2917005000NRG23160420220025111
|
16/04/2022
|
Kavitha
|
2917005WL000770
|
Kavitha
|
00177
|
IOBA0000043
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KULITHALAI
|
TN-17-005-013-013/1879
(VAIGANALLUR)
|
2917005000NRG23160420220025699
|
16/04/2022
|
rasammal
|
2917005WL000780
|
rasammal
|
00177
|
IOBA0000043
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
92
|
KULITHALAI
|
TN-17-005-009-009/36
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024343
|
16/04/2022
|
ABIRAMASUNTHARI
|
2917005WL000749
|
ABIRAMASUNTHARI
|
00177
|
IOBA0003760
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
ABIRAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KULITHALAI
|
TN-17-005-009-009/61
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024350
|
16/04/2022
|
Rajeswari
|
2917005WL000749
|
Rajeswari
|
00177
|
IOBA0003760
|
888
|
888
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KULITHALAI
|
TN-17-005-009-009/67
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024351
|
16/04/2022
|
Anjalai
|
2917005WL000749
|
Anjalai
|
00177
|
IOBA0003760
|
888
|
888
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KULITHALAI
|
TN-17-005-009-009/86
(SATHIYAMANGALAM)
|
2917005000NRG23160420220024354
|
16/04/2022
|
janaki
|
2917005WL000749
|
janaki
|
00177
|
IOBA0003760
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
96
|
KULITHALAI
|
TN-17-005-005-001/393
(MANATHATTAI)
|
2917005000NRG23160420220024483
|
16/04/2022
|
jothilakshmi
|
2917005WL000754
|
jothilakshmi
|
00227
|
KVBL0001150
|
657
|
657
|
Processed
|
11/05/2022
|
|
017520499
|
|
jothilakshmi
|
KARUR VYSA BANK(607100)
|
|
97
|
KULITHALAI
|
TN-17-005-005-005/162
(MANATHATTAI)
|
2917005000NRG23160420220024485
|
16/04/2022
|
Vithya
|
2917005WL000754
|
Vithya
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vithya
|
KARUR VYSA BANK(607100)
|
|
98
|
KULITHALAI
|
TN-17-005-005-005/171
(MANATHATTAI)
|
2917005000NRG23160420220024486
|
16/04/2022
|
THANGAPONNU
|
2917005WL000754
|
THANGAPONNU
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KULITHALAI
|
TN-17-005-005-005/172
(MANATHATTAI)
|
2917005000NRG23160420220024487
|
16/04/2022
|
Kalpana
|
2917005WL000754
|
Kalpana
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalpana
|
KARUR VYSA BANK(607100)
|
|
100
|
KULITHALAI
|
TN-17-005-005-005/175
(MANATHATTAI)
|
2917005000NRG23160420220024489
|
16/04/2022
|
paPpathi
|
2917005WL000754
|
paPpathi
|
00227
|
KVBL0001150
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
paPpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KULITHALAI
|
TN-17-005-005-005/176
(MANATHATTAI)
|
2917005000NRG23160420220024490
|
16/04/2022
|
Mariyayee
|
2917005WL000754
|
Mariyayee
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyayee
|
KARUR VYSA BANK(607100)
|
|
102
|
KULITHALAI
|
TN-17-005-005-005/179
(MANATHATTAI)
|
2917005000NRG23160420220024493
|
16/04/2022
|
Selvarani
|
2917005WL000754
|
Selvarani
|
00227
|
KVBL0001150
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
103
|
KULITHALAI
|
TN-17-005-005-005/200
(MANATHATTAI)
|
2917005000NRG23160420220024494
|
16/04/2022
|
kanagavalli
|
2917005WL000754
|
kanagavalli
|
00227
|
KVBL0001150
|
657
|
657
|
Processed
|
11/05/2022
|
|
017520499
|
|
kanagavalli
|
KARUR VYSA BANK(607100)
|
|
104
|
KULITHALAI
|
TN-17-005-005-005/201
(MANATHATTAI)
|
2917005000NRG23160420220024495
|
16/04/2022
|
Ilangiyam
|
2917005WL000754
|
Ilangiyam
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ilangiyam
|
CANARA BANK(508532)
|
|
105
|
KULITHALAI
|
TN-17-005-005-005/202
(MANATHATTAI)
|
2917005000NRG23160420220024496
|
16/04/2022
|
Mariyayee
|
2917005WL000754
|
Mariyayee
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KULITHALAI
|
TN-17-005-005-005/203
(MANATHATTAI)
|
2917005000NRG23160420220024497
|
16/04/2022
|
Santhi
|
2917005WL000754
|
Santhi
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
107
|
KULITHALAI
|
TN-17-005-005-005/228
(MANATHATTAI)
|
2917005000NRG23160420220024498
|
16/04/2022
|
KALAISELVI
|
2917005WL000754
|
KALAISELVI
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
KALAISELVI
|
KARUR VYSA BANK(607100)
|
|
108
|
KULITHALAI
|
TN-17-005-005-005/229
(MANATHATTAI)
|
2917005000NRG23160420220024499
|
16/04/2022
|
Banumathi
|
2917005WL000754
|
Banumathi
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Banumathi
|
KARUR VYSA BANK(607100)
|
|
109
|
KULITHALAI
|
TN-17-005-005-005/297
(MANATHATTAI)
|
2917005000NRG23160420220024500
|
16/04/2022
|
Azhagammal
|
2917005WL000754
|
Azhagammal
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
Azhagammal
|
KARUR VYSA BANK(607100)
|
|
110
|
KULITHALAI
|
TN-17-005-005-005/334
(MANATHATTAI)
|
2917005000NRG23160420220024501
|
16/04/2022
|
Pappathi
|
2917005WL000754
|
Pappathi
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KULITHALAI
|
TN-17-005-005-005/371
(MANATHATTAI)
|
2917005000NRG23160420220024502
|
16/04/2022
|
Rajalakshmi
|
2917005WL000754
|
Rajalakshmi
|
00227
|
KVBL0001150
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
112
|
KULITHALAI
|
TN-17-005-005-005/377
(MANATHATTAI)
|
2917005000NRG23160420220024504
|
16/04/2022
|
pushpam
|
2917005WL000754
|
pushpam
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
pushpam
|
KARUR VYSA BANK(607100)
|
|
113
|
KULITHALAI
|
TN-17-005-005-005/380
(MANATHATTAI)
|
2917005000NRG23160420220024505
|
16/04/2022
|
mallika
|
2917005WL000754
|
mallika
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
12/05/2022
|
|
017520499
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KULITHALAI
|
TN-17-005-005-005/395
(MANATHATTAI)
|
2917005000NRG23160420220024506
|
16/04/2022
|
PARVATHI
|
2917005WL000754
|
PARVATHI
|
00227
|
KVBL0001150
|
1314
|
1314
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARVATHI
|
KARUR VYSA BANK(607100)
|
|
115
|
KULITHALAI
|
TN-17-005-005-005/396
(MANATHATTAI)
|
2917005000NRG23160420220024507
|
16/04/2022
|
Tamilselvi
|
2917005WL000754
|
Tamilselvi
|
00227
|
KVBL0001150
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
116
|
KULITHALAI
|
TN-17-005-003-003/157
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023866
|
16/04/2022
|
MARIYAYEE
|
2917005WL000737
|
MARIYAYEE
|
00415
|
SBIN0000863
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KULITHALAI
|
TN-17-005-004-004/139
(KUMARAMANGALAM)
|
2917005000NRG23160420220024840
|
16/04/2022
|
Perumayee
|
2917005WL000766
|
Perumayee
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumayee
|
CANARA BANK(508532)
|
|
118
|
KULITHALAI
|
TN-17-005-004-004/16
(KUMARAMANGALAM)
|
2917005000NRG23160420220024841
|
16/04/2022
|
Sarasu
|
2917005WL000766
|
Sarasu
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasu
|
KARUR VYSA BANK(607100)
|
|
119
|
KULITHALAI
|
TN-17-005-004-004/223
(KUMARAMANGALAM)
|
2917005000NRG23160420220024553
|
16/04/2022
|
LASHMI
|
2917005WL000757
|
LASHMI
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
LASHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KULITHALAI
|
TN-17-005-004-004/246
(KUMARAMANGALAM)
|
2917005000NRG23160420220024845
|
16/04/2022
|
Punitha
|
2917005WL000766
|
Punitha
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KULITHALAI
|
TN-17-005-004-004/248
(KUMARAMANGALAM)
|
2917005000NRG23160420220024846
|
16/04/2022
|
Surumbayee
|
2917005WL000766
|
Surumbayee
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Surumbayee
|
STATE BANK OF INDIA(508548)
|
|
122
|
KULITHALAI
|
TN-17-005-004-004/250
(KUMARAMANGALAM)
|
2917005000NRG23160420220024847
|
16/04/2022
|
Periyammal
|
2917005WL000766
|
Periyammal
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KULITHALAI
|
TN-17-005-004-004/253
(KUMARAMANGALAM)
|
2917005000NRG23160420220024850
|
16/04/2022
|
RANI
|
2917005WL000766
|
RANI
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANI
|
CANARA BANK(508532)
|
|
124
|
KULITHALAI
|
TN-17-005-004-004/256
(KUMARAMANGALAM)
|
2917005000NRG23160420220024852
|
16/04/2022
|
CHELLAMMAL
|
2917005WL000766
|
CHELLAMMAL
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KULITHALAI
|
TN-17-005-004-004/258
(KUMARAMANGALAM)
|
2917005000NRG23160420220024853
|
16/04/2022
|
Pappthi
|
2917005WL000766
|
Pappthi
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappthi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KULITHALAI
|
TN-17-005-004-004/260
(KUMARAMANGALAM)
|
2917005000NRG23160420220024854
|
16/04/2022
|
Periyakkal
|
2917005WL000766
|
Periyakkal
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KULITHALAI
|
TN-17-005-004-004/262
(KUMARAMANGALAM)
|
2917005000NRG23160420220024855
|
16/04/2022
|
THANAPAKKIYAM
|
2917005WL000766
|
THANAPAKKIYAM
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANAPAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KULITHALAI
|
TN-17-005-004-004/280
(KUMARAMANGALAM)
|
2917005000NRG23160420220024858
|
16/04/2022
|
Renuga
|
2917005WL000766
|
Renuga
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
129
|
KULITHALAI
|
TN-17-005-004-004/282
(KUMARAMANGALAM)
|
2917005000NRG23160420220024859
|
16/04/2022
|
NACHIYAMMAL
|
2917005WL000766
|
NACHIYAMMAL
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
NACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KULITHALAI
|
TN-17-005-004-004/292
(KUMARAMANGALAM)
|
2917005000NRG23160420220024860
|
16/04/2022
|
GOVINTHAMMAL
|
2917005WL000766
|
GOVINTHAMMAL
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
GOVINTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KULITHALAI
|
TN-17-005-004-004/293
(KUMARAMANGALAM)
|
2917005000NRG23160420220024861
|
16/04/2022
|
Chantra
|
2917005WL000766
|
Chantra
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chantra
|
CANARA BANK(508532)
|
|
132
|
KULITHALAI
|
TN-17-005-004-004/295
(KUMARAMANGALAM)
|
2917005000NRG23160420220024862
|
16/04/2022
|
Amsavalli
|
2917005WL000766
|
Amsavalli
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KULITHALAI
|
TN-17-005-004-004/297
(KUMARAMANGALAM)
|
2917005000NRG23160420220024863
|
16/04/2022
|
Periyakkal
|
2917005WL000766
|
Periyakkal
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KULITHALAI
|
TN-17-005-004-004/298
(KUMARAMANGALAM)
|
2917005000NRG23160420220024864
|
16/04/2022
|
latha
|
2917005WL000766
|
latha
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
latha
|
BANK OF INDIA(508505)
|
|
135
|
KULITHALAI
|
TN-17-005-004-004/299
(KUMARAMANGALAM)
|
2917005000NRG23160420220024865
|
16/04/2022
|
ANJALAI
|
2917005WL000766
|
ANJALAI
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KULITHALAI
|
TN-17-005-004-004/302
(KUMARAMANGALAM)
|
2917005000NRG23160420220024867
|
16/04/2022
|
Jeevaslakshmi
|
2917005WL000766
|
Jeevaslakshmi
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeevaslakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KULITHALAI
|
TN-17-005-004-004/31
(KUMARAMANGALAM)
|
2917005000NRG23160420220024555
|
16/04/2022
|
Jeya
|
2917005WL000757
|
Jeya
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeya
|
CANARA BANK(508532)
|
|
138
|
KULITHALAI
|
TN-17-005-004-004/315
(KUMARAMANGALAM)
|
2917005000NRG23160420220024871
|
16/04/2022
|
Dhanapakkiyam
|
2917005WL000766
|
Dhanapakkiyam
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
139
|
KULITHALAI
|
TN-17-005-004-004/316
(KUMARAMANGALAM)
|
2917005000NRG23160420220024872
|
16/04/2022
|
Rajam
|
2917005WL000766
|
Rajam
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
140
|
KULITHALAI
|
TN-17-005-004-004/355
(KUMARAMANGALAM)
|
2917005000NRG23160420220024557
|
16/04/2022
|
PALANIYANDI
|
2917005WL000757
|
PALANIYANDI
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
PALANIYANDI
|
BANK OF INDIA(508505)
|
|
141
|
KULITHALAI
|
TN-17-005-004-004/359
(KUMARAMANGALAM)
|
2917005000NRG23160420220024874
|
16/04/2022
|
Maruthambal
|
2917005WL000766
|
Maruthambal
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KULITHALAI
|
TN-17-005-004-004/38
(KUMARAMANGALAM)
|
2917005000NRG23160420220024875
|
16/04/2022
|
Ponnammal
|
2917005WL000766
|
Ponnammal
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KULITHALAI
|
TN-17-005-004-004/405
(KUMARAMANGALAM)
|
2917005000NRG23160420220024558
|
16/04/2022
|
Ilanjiyam
|
2917005WL000757
|
Ilanjiyam
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ilanjiyam
|
STATE BANK OF INDIA(508548)
|
|
144
|
KULITHALAI
|
TN-17-005-004-004/43
(KUMARAMANGALAM)
|
2917005000NRG23160420220024877
|
16/04/2022
|
PANDIYAN
|
2917005WL000766
|
PANDIYAN
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KULITHALAI
|
TN-17-005-004-004/451
(KUMARAMANGALAM)
|
2917005000NRG23160420220024878
|
16/04/2022
|
savithri
|
2917005WL000766
|
savithri
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KULITHALAI
|
TN-17-005-004-004/452
(KUMARAMANGALAM)
|
2917005000NRG23160420220024879
|
16/04/2022
|
CHINNAMMAL
|
2917005WL000766
|
CHINNAMMAL
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
147
|
KULITHALAI
|
TN-17-005-004-004/46
(KUMARAMANGALAM)
|
2917005000NRG23160420220024880
|
16/04/2022
|
Vellaiyammal
|
2917005WL000766
|
Vellaiyammal
|
00415
|
SBIN0000863
|
657
|
657
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KULITHALAI
|
TN-17-005-004-004/464
(KUMARAMANGALAM)
|
2917005000NRG23160420220024881
|
16/04/2022
|
Neela
|
2917005WL000766
|
Neela
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
149
|
KULITHALAI
|
TN-17-005-004-004/47
(KUMARAMANGALAM)
|
2917005000NRG23160420220024882
|
16/04/2022
|
Mariyayee
|
2917005WL000766
|
Mariyayee
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
150
|
KULITHALAI
|
TN-17-005-004-004/472
(KUMARAMANGALAM)
|
2917005000NRG23160420220024561
|
16/04/2022
|
vasantha
|
2917005WL000757
|
vasantha
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KULITHALAI
|
TN-17-005-004-004/48
(KUMARAMANGALAM)
|
2917005000NRG23160420220024883
|
16/04/2022
|
Lakshmi
|
2917005WL000766
|
Lakshmi
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
152
|
KULITHALAI
|
TN-17-005-004-004/483
(KUMARAMANGALAM)
|
2917005000NRG23160420220024884
|
16/04/2022
|
Krishnaveni
|
2917005WL000766
|
Krishnaveni
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
153
|
KULITHALAI
|
TN-17-005-004-004/489
(KUMARAMANGALAM)
|
2917005000NRG23160420220024562
|
16/04/2022
|
Chirumbayee
|
2917005WL000757
|
Chirumbayee
|
00415
|
SBIN0000863
|
657
|
657
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chirumbayee
|
CANARA BANK(508532)
|
|
154
|
KULITHALAI
|
TN-17-005-004-004/494
(KUMARAMANGALAM)
|
2917005000NRG23160420220024885
|
16/04/2022
|
Thangammal
|
2917005WL000766
|
Thangammal
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KULITHALAI
|
TN-17-005-004-004/50
(KUMARAMANGALAM)
|
2917005000NRG23160420220024887
|
16/04/2022
|
MALLIKA
|
2917005WL000766
|
MALLIKA
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KULITHALAI
|
TN-17-005-004-004/500
(KUMARAMANGALAM)
|
2917005000NRG23160420220024565
|
16/04/2022
|
Mallika
|
2917005WL000757
|
Mallika
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KULITHALAI
|
TN-17-005-004-004/507
(KUMARAMANGALAM)
|
2917005000NRG23160420220024566
|
16/04/2022
|
SAMPOORNAM
|
2917005WL000757
|
SAMPOORNAM
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
158
|
KULITHALAI
|
TN-17-005-004-004/51
(KUMARAMANGALAM)
|
2917005000NRG23160420220024888
|
16/04/2022
|
Thangaponnu
|
2917005WL000766
|
Thangaponnu
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangaponnu
|
HDFC BANK LTD(607152)
|
|
159
|
KULITHALAI
|
TN-17-005-004-004/53
(KUMARAMANGALAM)
|
2917005000NRG23160420220024890
|
16/04/2022
|
Elanjiyam
|
2917005WL000766
|
Elanjiyam
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
160
|
KULITHALAI
|
TN-17-005-004-004/62
(KUMARAMANGALAM)
|
2917005000NRG23160420220024899
|
16/04/2022
|
bhakkiyalakshmi
|
2917005WL000766
|
bhakkiyalakshmi
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
bhakkiyalakshmi
|
CANARA BANK(508532)
|
|
161
|
KULITHALAI
|
TN-17-005-004-004/64
(KUMARAMANGALAM)
|
2917005000NRG23160420220024900
|
16/04/2022
|
Ilanjiyam
|
2917005WL000766
|
Ilanjiyam
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ilanjiyam
|
STATE BANK OF INDIA(508548)
|
|
162
|
KULITHALAI
|
TN-17-005-004-004/69
(KUMARAMANGALAM)
|
2917005000NRG23160420220024902
|
16/04/2022
|
santhi
|
2917005WL000766
|
santhi
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
santhi
|
CANARA BANK(508532)
|
|
163
|
KULITHALAI
|
TN-17-005-004-004/71
(KUMARAMANGALAM)
|
2917005000NRG23160420220024903
|
16/04/2022
|
LASHMI
|
2917005WL000766
|
LASHMI
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
LASHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KULITHALAI
|
TN-17-005-004-004/72
(KUMARAMANGALAM)
|
2917005000NRG23160420220024904
|
16/04/2022
|
Elanjiyam
|
2917005WL000766
|
Elanjiyam
|
00415
|
SBIN0000863
|
876
|
876
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
165
|
KULITHALAI
|
TN-17-005-004-004/77
(KUMARAMANGALAM)
|
2917005000NRG23160420220024906
|
16/04/2022
|
SARASU
|
2917005WL000766
|
SARASU
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
166
|
KULITHALAI
|
TN-17-005-004-004/78
(KUMARAMANGALAM)
|
2917005000NRG23160420220024907
|
16/04/2022
|
MAHAMUNI
|
2917005WL000766
|
MAHAMUNI
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KULITHALAI
|
TN-17-005-004-004/96
(KUMARAMANGALAM)
|
2917005000NRG23160420220024909
|
16/04/2022
|
KARUAPANNAN
|
2917005WL000766
|
KARUAPANNAN
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
11/05/2022
|
|
017520499
|
|
KARUAPANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KULITHALAI
|
TN-17-005-004-004/96
(KUMARAMANGALAM)
|
2917005000NRG23160420220024583
|
16/04/2022
|
vijaya
|
2917005WL000757
|
vijaya
|
00415
|
SBIN0000863
|
1095
|
1095
|
Processed
|
12/05/2022
|
|
017520499
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55425
|
55425
|
|
|
|
|
|
|
|
|
169
|
KULITHALAI
|
TN-17-005-003-001/1010-A
(Kauvappanayakanpettai)
|
2917005000NRG23160420220024046
|
16/04/2022
|
THANGAPONNU
|
2917005WL000742
|
THANGAPONNU
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANGAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
170
|
KULITHALAI
|
TN-17-005-003-003/107
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023800
|
16/04/2022
|
CHANDRA
|
2917005WL000736
|
CHANDRA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
171
|
KULITHALAI
|
TN-17-005-003-003/109
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023801
|
16/04/2022
|
gomathi
|
2917005WL000736
|
gomathi
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
172
|
KULITHALAI
|
TN-17-005-003-003/110
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023802
|
16/04/2022
|
NAGAMMAL
|
2917005WL000736
|
NAGAMMAL
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KULITHALAI
|
TN-17-005-003-003/115
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023858
|
16/04/2022
|
KANNAGI
|
2917005WL000737
|
KANNAGI
|
00546
|
CIUB0000064
|
444
|
444
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANNAGI
|
CITY UNION BANK LIMITED(607324)
|
|
174
|
KULITHALAI
|
TN-17-005-003-003/116
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023805
|
16/04/2022
|
SULOCHANA
|
2917005WL000736
|
SULOCHANA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
SULOCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
175
|
KULITHALAI
|
TN-17-005-003-003/1189
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023806
|
16/04/2022
|
KANNIKA
|
2917005WL000736
|
KANNIKA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANNIKA
|
CITY UNION BANK LIMITED(607324)
|
|
176
|
KULITHALAI
|
TN-17-005-003-003/1189
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023807
|
16/04/2022
|
veeramalai
|
2917005WL000736
|
veeramalai
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
veeramalai
|
CANARA BANK(508532)
|
|
177
|
KULITHALAI
|
TN-17-005-003-003/119
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023859
|
16/04/2022
|
RANI
|
2917005WL000737
|
RANI
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520499
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
178
|
KULITHALAI
|
TN-17-005-003-003/1198
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023808
|
16/04/2022
|
YASOTHA
|
2917005WL000736
|
YASOTHA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
YASOTHA
|
CITY UNION BANK LIMITED(607324)
|
|
179
|
KULITHALAI
|
TN-17-005-003-003/121
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023810
|
16/04/2022
|
Malaiyalan
|
2917005WL000736
|
Malaiyalan
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malaiyalan
|
CITY UNION BANK LIMITED(607324)
|
|
180
|
KULITHALAI
|
TN-17-005-003-003/121
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023811
|
16/04/2022
|
MARIYAYEE
|
2917005WL000736
|
MARIYAYEE
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
181
|
KULITHALAI
|
TN-17-005-003-003/1227
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023861
|
16/04/2022
|
Ponnumani
|
2917005WL000737
|
Ponnumani
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnumani
|
CITY UNION BANK LIMITED(607324)
|
|
182
|
KULITHALAI
|
TN-17-005-003-003/123
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023813
|
16/04/2022
|
LATHA
|
2917005WL000736
|
LATHA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
183
|
KULITHALAI
|
TN-17-005-003-003/124
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023862
|
16/04/2022
|
LATHA
|
2917005WL000737
|
LATHA
|
00546
|
CIUB0000064
|
444
|
444
|
Processed
|
11/05/2022
|
|
017520499
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
184
|
KULITHALAI
|
TN-17-005-003-003/1248
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023814
|
16/04/2022
|
MAJULA
|
2917005WL000736
|
MAJULA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
MAJULA
|
CITY UNION BANK LIMITED(607324)
|
|
185
|
KULITHALAI
|
TN-17-005-003-003/1258
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023816
|
16/04/2022
|
SIRUMBAYEE
|
2917005WL000736
|
SIRUMBAYEE
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIRUMBAYEE
|
INDIAN BANK(607105)
|
|
186
|
KULITHALAI
|
TN-17-005-003-003/1262
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023818
|
16/04/2022
|
JEYALAKSHMI
|
2917005WL000736
|
JEYALAKSHMI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
JEYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
187
|
KULITHALAI
|
TN-17-005-003-003/1276
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023819
|
16/04/2022
|
ILAVARASI
|
2917005WL000736
|
ILAVARASI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
188
|
KULITHALAI
|
TN-17-005-003-003/129
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023820
|
16/04/2022
|
PARVATHI
|
2917005WL000736
|
PARVATHI
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
189
|
KULITHALAI
|
TN-17-005-003-003/130
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023821
|
16/04/2022
|
MUTHULASHMI
|
2917005WL000736
|
MUTHULASHMI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUTHULASHMI
|
CITY UNION BANK LIMITED(607324)
|
|
190
|
KULITHALAI
|
TN-17-005-003-003/135
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023863
|
16/04/2022
|
SAMPORANAM
|
2917005WL000737
|
SAMPORANAM
|
00546
|
CIUB0000064
|
888
|
888
|
Processed
|
11/05/2022
|
|
017520499
|
|
SAMPORANAM
|
CITY UNION BANK LIMITED(607324)
|
|
191
|
KULITHALAI
|
TN-17-005-003-003/1370
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023823
|
16/04/2022
|
KALAVATHI
|
2917005WL000736
|
KALAVATHI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
192
|
KULITHALAI
|
TN-17-005-003-003/142
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023865
|
16/04/2022
|
ILANGIYAM
|
2917005WL000737
|
ILANGIYAM
|
00546
|
CIUB0000064
|
888
|
888
|
Processed
|
11/05/2022
|
|
017520499
|
|
ILANGIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
193
|
KULITHALAI
|
TN-17-005-003-003/144
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023827
|
16/04/2022
|
KOKILA
|
2917005WL000736
|
KOKILA
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
194
|
KULITHALAI
|
TN-17-005-003-003/144
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023826
|
16/04/2022
|
manivannan
|
2917005WL000736
|
manivannan
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
manivannan
|
CITY UNION BANK LIMITED(607324)
|
|
195
|
KULITHALAI
|
TN-17-005-003-003/147
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023828
|
16/04/2022
|
Maruthai
|
2917005WL000736
|
Maruthai
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
196
|
KULITHALAI
|
TN-17-005-003-003/147
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023829
|
16/04/2022
|
THULASI
|
2917005WL000736
|
THULASI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
THULASI
|
CITY UNION BANK LIMITED(607324)
|
|
197
|
KULITHALAI
|
TN-17-005-003-003/148
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023830
|
16/04/2022
|
Nagammal
|
2917005WL000736
|
Nagammal
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
KULITHALAI
|
TN-17-005-003-003/1596
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023867
|
16/04/2022
|
Muthulakshmi
|
2917005WL000737
|
Muthulakshmi
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
199
|
KULITHALAI
|
TN-17-005-003-003/1646
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023834
|
16/04/2022
|
murugayee
|
2917005WL000736
|
murugayee
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520499
|
|
murugayee
|
CITY UNION BANK LIMITED(607324)
|
|
200
|
KULITHALAI
|
TN-17-005-003-003/1672
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023836
|
16/04/2022
|
chitra
|
2917005WL000736
|
chitra
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
chitra
|
CITY UNION BANK LIMITED(607324)
|
|
201
|
KULITHALAI
|
TN-17-005-003-003/175
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023837
|
16/04/2022
|
aarayee
|
2917005WL000736
|
aarayee
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
aarayee
|
INDIAN BANK(607105)
|
|
202
|
KULITHALAI
|
TN-17-005-003-003/183
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023838
|
16/04/2022
|
kamatchi
|
2917005WL000736
|
kamatchi
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
203
|
KULITHALAI
|
TN-17-005-003-003/190
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023840
|
16/04/2022
|
kala
|
2917005WL000736
|
kala
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
kala
|
CITY UNION BANK LIMITED(607324)
|
|
204
|
KULITHALAI
|
TN-17-005-003-003/234
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023869
|
16/04/2022
|
SAROJA
|
2917005WL000737
|
SAROJA
|
00546
|
CIUB0000064
|
666
|
666
|
Processed
|
11/05/2022
|
|
017520499
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
205
|
KULITHALAI
|
TN-17-005-003-003/237
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023871
|
16/04/2022
|
CHITHRA
|
2917005WL000737
|
CHITHRA
|
00546
|
CIUB0000064
|
666
|
666
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHITHRA
|
ICICI BANK LTD(508534)
|
|
206
|
KULITHALAI
|
TN-17-005-003-003/362
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023842
|
16/04/2022
|
TAMILARASI
|
2917005WL000736
|
TAMILARASI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
207
|
KULITHALAI
|
TN-17-005-003-003/518
(Kauvappanayakanpettai)
|
2917005000NRG23160420220024135
|
16/04/2022
|
Muniyappan
|
2917005WL000742
|
Muniyappan
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
208
|
KULITHALAI
|
TN-17-005-003-003/731
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023843
|
16/04/2022
|
dhanalkshmi
|
2917005WL000736
|
dhanalkshmi
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
dhanalkshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
209
|
KULITHALAI
|
TN-17-005-003-003/842
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023845
|
16/04/2022
|
PATTU
|
2917005WL000736
|
PATTU
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
PATTU
|
CITY UNION BANK LIMITED(607324)
|
|
210
|
KULITHALAI
|
TN-17-005-003-003/869
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023846
|
16/04/2022
|
KANNAGI
|
2917005WL000736
|
KANNAGI
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
211
|
KULITHALAI
|
TN-17-005-003-003/872
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023847
|
16/04/2022
|
nagarajan
|
2917005WL000736
|
nagarajan
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520499
|
|
nagarajan
|
CITY UNION BANK LIMITED(607324)
|
|
212
|
KULITHALAI
|
TN-17-005-003-003/872
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023848
|
16/04/2022
|
SARASU
|
2917005WL000736
|
SARASU
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520499
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
213
|
KULITHALAI
|
TN-17-005-003-003/890
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023872
|
16/04/2022
|
veerammal
|
2917005WL000737
|
veerammal
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
12/05/2022
|
|
017520499
|
|
veerammal
|
CANARA BANK(508532)
|
|
214
|
KULITHALAI
|
TN-17-005-003-003/900
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023849
|
16/04/2022
|
murugambal
|
2917005WL000736
|
murugambal
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520499
|
|
murugambal
|
HDFC BANK LTD(607152)
|
|
215
|
KULITHALAI
|
TN-17-005-003-003/93
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023874
|
16/04/2022
|
CHANDRA
|
2917005WL000737
|
CHANDRA
|
00546
|
CIUB0000064
|
222
|
222
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
216
|
KULITHALAI
|
TN-17-005-003-003/97
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023851
|
16/04/2022
|
NAGAMMAL
|
2917005WL000736
|
NAGAMMAL
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
017520499
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
217
|
KULITHALAI
|
TN-17-005-003-003/979
(Kauvappanayakanpettai)
|
2917005000NRG23160420220024185
|
16/04/2022
|
PERIYAKKAL
|
2917005WL000742
|
PERIYAKKAL
|
00546
|
CIUB0000064
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520499
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
218
|
KULITHALAI
|
TN-17-005-003-004/1842
(Kauvappanayakanpettai)
|
2917005000NRG23160420220023852
|
16/04/2022
|
Arulmathi
|
2917005WL000736
|
Arulmathi
|
00546
|
CIUB0000064
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arulmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246504
|
246504
|
|
|
|
|
|
|
|