|
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
|
ARAVAKURICHI
|
TN-17-003-019-004/661
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818977
|
29/10/2022
|
Shanthi
|
2917003WL029843
|
Shanthi
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-004/896
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818978
|
29/10/2022
|
Rajammal
|
2917003WL029843
|
Rajammal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-006/879
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818840
|
29/10/2022
|
Valarmathi
|
2917003WL029840
|
Valarmathi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-006/895
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818842
|
29/10/2022
|
Pogammal
|
2917003WL029840
|
Pogammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pogammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-006/905
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818843
|
29/10/2022
|
Palanisamy
|
2917003WL029840
|
Palanisamy
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-006/909
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818844
|
29/10/2022
|
kamala
|
2917003WL029840
|
kamala
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711002
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-009/885-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818888
|
29/10/2022
|
Nallathal
|
2917003WL029841
|
Nallathal
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallathal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-009/890
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818889
|
29/10/2022
|
Arukkani
|
2917003WL029841
|
Arukkani
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arukkani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-009/946
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818890
|
29/10/2022
|
Maruthayi
|
2917003WL029841
|
Maruthayi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-014/908
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818980
|
29/10/2022
|
Marimuthu
|
2917003WL029843
|
Marimuthu
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-016/870
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818894
|
29/10/2022
|
Bhakyam
|
2917003WL029841
|
Bhakyam
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bhakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-016/872
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818895
|
29/10/2022
|
Susila
|
2917003WL029841
|
Susila
|
00089
|
CBIN0282231
|
259
|
259
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-016/873
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818896
|
29/10/2022
|
Vijaya
|
2917003WL029841
|
Vijaya
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-016/874
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818897
|
29/10/2022
|
Sumathi
|
2917003WL029841
|
Sumathi
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/100-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818938
|
29/10/2022
|
RAMAYI
|
2917003WL029842
|
RAMAYI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/105-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818940
|
29/10/2022
|
POMMAYI
|
2917003WL029842
|
POMMAYI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
POMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-019/107-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818941
|
29/10/2022
|
RAJAMMAL
|
2917003WL029842
|
RAJAMMAL
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-019/109-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818942
|
29/10/2022
|
ANJALA
|
2917003WL029842
|
ANJALA
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-019/116-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818943
|
29/10/2022
|
LAKSHMI
|
2917003WL029842
|
LAKSHMI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/127-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818898
|
29/10/2022
|
MALARVILI
|
2917003WL029841
|
MALARVILI
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALARVILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/13-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818901
|
29/10/2022
|
CHELLAMMAL
|
2917003WL029841
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/131-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818981
|
29/10/2022
|
Kannammal
|
2917003WL029843
|
Kannammal
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/133-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818847
|
29/10/2022
|
KANDHAMANI
|
2917003WL029840
|
KANDHAMANI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANDHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/135-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818945
|
29/10/2022
|
Sivakami
|
2917003WL029842
|
Sivakami
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/139-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818946
|
29/10/2022
|
NAGAMMAL
|
2917003WL029842
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/14-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818902
|
29/10/2022
|
Chantra
|
2917003WL029841
|
Chantra
|
00089
|
CBIN0282231
|
259
|
259
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chantra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/162-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818905
|
29/10/2022
|
CHINNAMMAL
|
2917003WL029841
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/163-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818906
|
29/10/2022
|
KARUPPATHAL
|
2917003WL029841
|
KARUPPATHAL
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/166-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818907
|
29/10/2022
|
THEIVATHAL
|
2917003WL029841
|
THEIVATHAL
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
THEIVATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/170-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818848
|
29/10/2022
|
RAMESWARI
|
2917003WL029840
|
RAMESWARI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/180-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818909
|
29/10/2022
|
DEISIRANI
|
2917003WL029841
|
DEISIRANI
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEISIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/219-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818947
|
29/10/2022
|
SUBBAKKAL
|
2917003WL029842
|
SUBBAKKAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBAKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/234-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818850
|
29/10/2022
|
Kaveri
|
2917003WL029840
|
Kaveri
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/243-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818983
|
29/10/2022
|
RAMAYI
|
2917003WL029843
|
RAMAYI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/25-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818950
|
29/10/2022
|
Subramani
|
2917003WL029842
|
Subramani
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/260-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818985
|
29/10/2022
|
VIJAYALAKSHMI
|
2917003WL029843
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/262-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818986
|
29/10/2022
|
SUMATHI
|
2917003WL029843
|
SUMATHI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/276
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818952
|
29/10/2022
|
Kanniammal
|
2917003WL029842
|
Kanniammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/279-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818987
|
29/10/2022
|
LAKSHMI
|
2917003WL029843
|
LAKSHMI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/28-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818988
|
29/10/2022
|
RAJAMANI
|
2917003WL029843
|
RAJAMANI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/286-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818989
|
29/10/2022
|
Renganathan
|
2917003WL029843
|
Renganathan
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/287-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818953
|
29/10/2022
|
SARASU
|
2917003WL029842
|
SARASU
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/293-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818852
|
29/10/2022
|
Muthulakshmi
|
2917003WL029840
|
Muthulakshmi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/295-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818853
|
29/10/2022
|
PERUMALLAMMAL
|
2917003WL029840
|
PERUMALLAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/297-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818855
|
29/10/2022
|
SULOCHANA
|
2917003WL029840
|
SULOCHANA
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711002
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/299-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818856
|
29/10/2022
|
SUBBULAKSHMI
|
2917003WL029840
|
SUBBULAKSHMI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/3-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818857
|
29/10/2022
|
POMMAYI
|
2917003WL029840
|
POMMAYI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
POMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/300-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818858
|
29/10/2022
|
UTHAMI
|
2917003WL029840
|
UTHAMI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
UTHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/304-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818954
|
29/10/2022
|
Subbulakshmi
|
2917003WL029842
|
Subbulakshmi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/318-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818990
|
29/10/2022
|
krishnammal
|
2917003WL029843
|
krishnammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/320-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818991
|
29/10/2022
|
SUBBU LAKSHMI
|
2917003WL029843
|
SUBBU LAKSHMI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/322-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818910
|
29/10/2022
|
VASUKI
|
2917003WL029841
|
VASUKI
|
00089
|
CBIN0282231
|
259
|
259
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/323-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818911
|
29/10/2022
|
CHELLAMMAL
|
2917003WL029841
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/325-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818912
|
29/10/2022
|
SARASWATHI
|
2917003WL029841
|
SARASWATHI
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/329-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818992
|
29/10/2022
|
MARIAMMAL
|
2917003WL029843
|
MARIAMMAL
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/330-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818993
|
29/10/2022
|
SILAMBU SELVI
|
2917003WL029843
|
SILAMBU SELVI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SILAMBU SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/34-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818955
|
29/10/2022
|
MALARJOTHI
|
2917003WL029842
|
MALARJOTHI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALARJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/35-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818995
|
29/10/2022
|
SILUMBAYI
|
2917003WL029843
|
SILUMBAYI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
SILUMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/354
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818957
|
29/10/2022
|
Selvarani
|
2917003WL029842
|
Selvarani
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/370-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818958
|
29/10/2022
|
PITCHAIMANI
|
2917003WL029842
|
PITCHAIMANI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PITCHAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/372-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818959
|
29/10/2022
|
KADAMMAL
|
2917003WL029842
|
KADAMMAL
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
KADAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-019/389-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818860
|
29/10/2022
|
AMARAVATHI
|
2917003WL029840
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-019/390-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818861
|
29/10/2022
|
DHANABAKYAM
|
2917003WL029840
|
DHANABAKYAM
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANABAKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-019/40-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818996
|
29/10/2022
|
KUPPANNA KONAR
|
2917003WL029843
|
KUPPANNA KONAR
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPANNA KONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-019-019/418-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818863
|
29/10/2022
|
RANIAMMAL
|
2917003WL029840
|
RANIAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-019-019/422-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818864
|
29/10/2022
|
Anjalai
|
2917003WL029840
|
Anjalai
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-019-019/423-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818865
|
29/10/2022
|
MUTHAMMAL
|
2917003WL029840
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-019-019/425-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818866
|
29/10/2022
|
POMMAYI AMMAL
|
2917003WL029840
|
POMMAYI AMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
POMMAYI AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-019-019/480-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818997
|
29/10/2022
|
ARIYAMMAL
|
2917003WL029843
|
ARIYAMMAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-019-019/49-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818962
|
29/10/2022
|
PALANISAMY
|
2917003WL029842
|
PALANISAMY
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-019-019/493-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818963
|
29/10/2022
|
SANGEETHA
|
2917003WL029842
|
SANGEETHA
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-019-019/537-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818868
|
29/10/2022
|
MALLIKA
|
2917003WL029840
|
MALLIKA
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-019-019/54-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818869
|
29/10/2022
|
POMMAYAMMAL
|
2917003WL029840
|
POMMAYAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
POMMAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-019-019/547-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818916
|
29/10/2022
|
LAKSHMI
|
2917003WL029841
|
LAKSHMI
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-019-019/55-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818871
|
29/10/2022
|
RAJAMANI
|
2917003WL029840
|
RAJAMANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-019-019/553-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818998
|
29/10/2022
|
PERIYAKKAL
|
2917003WL029843
|
PERIYAKKAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-019-019/56-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818872
|
29/10/2022
|
KRISHNASAMY
|
2917003WL029840
|
KRISHNASAMY
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNASAMY
|
CANARA BANK(508532)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-019-019/576-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818965
|
29/10/2022
|
MALLIKA
|
2917003WL029842
|
MALLIKA
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-019-019/579-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818917
|
29/10/2022
|
SAMIYATHAL
|
2917003WL029841
|
SAMIYATHAL
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-019-019/585-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818918
|
29/10/2022
|
POONKODI
|
2917003WL029841
|
POONKODI
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-019-019/590-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818999
|
29/10/2022
|
PERUMAYI
|
2917003WL029843
|
PERUMAYI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-019-019/607-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818966
|
29/10/2022
|
PAVUNAMMAL.N
|
2917003WL029842
|
PAVUNAMMAL.N
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAVUNAMMAL.N
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-019-019/61-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818967
|
29/10/2022
|
MANICKAM
|
2917003WL029842
|
MANICKAM
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-019-019/614-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818874
|
29/10/2022
|
Mallika
|
2917003WL029840
|
Mallika
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-019-019/614-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818873
|
29/10/2022
|
THANGARAJ
|
2917003WL029840
|
THANGARAJ
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-019-019/62-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818969
|
29/10/2022
|
Shanmugam
|
2917003WL029842
|
Shanmugam
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-019-019/622-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220819000
|
29/10/2022
|
JANAGI
|
2917003WL029843
|
JANAGI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
JANAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-019-019/623-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818875
|
29/10/2022
|
MARIAMMAL
|
2917003WL029840
|
MARIAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-019-019/631-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818970
|
29/10/2022
|
NAGAMMAL
|
2917003WL029842
|
NAGAMMAL
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-019-019/648-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818971
|
29/10/2022
|
Perumalammal
|
2917003WL029842
|
Perumalammal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perumalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-019-019/652-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818972
|
29/10/2022
|
SILAMBAYI
|
2917003WL029842
|
SILAMBAYI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
SILAMBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-019-019/655-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220819001
|
29/10/2022
|
GOVINDASAMI
|
2917003WL029843
|
GOVINDASAMI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOVINDASAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-019-019/664-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220819002
|
29/10/2022
|
RAMATHAL
|
2917003WL029843
|
RAMATHAL
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-019-019/671
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818920
|
29/10/2022
|
Kandhasamy
|
2917003WL029841
|
Kandhasamy
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kandhasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-019-019/686-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818921
|
29/10/2022
|
Sadaiyammal
|
2917003WL029841
|
Sadaiyammal
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sadaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-019-019/699-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818922
|
29/10/2022
|
Jakkammal
|
2917003WL029841
|
Jakkammal
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jakkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-019-019/7-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818923
|
29/10/2022
|
ESWARI
|
2917003WL029841
|
ESWARI
|
00089
|
CBIN0282231
|
259
|
259
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-019-019/702-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818973
|
29/10/2022
|
Velumani
|
2917003WL029842
|
Velumani
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velumani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-019-019/703-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818974
|
29/10/2022
|
Tamilarasi
|
2917003WL029842
|
Tamilarasi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-019-019/71-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220819005
|
29/10/2022
|
KRISHNAMMAL
|
2917003WL029843
|
KRISHNAMMAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-019-019/714-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818876
|
29/10/2022
|
Muthammal
|
2917003WL029840
|
Muthammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-019-019/730-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220819006
|
29/10/2022
|
Kalimmal
|
2917003WL029843
|
Kalimmal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-019-019/747-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818877
|
29/10/2022
|
karupayi
|
2917003WL029840
|
karupayi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-019-019/760-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818975
|
29/10/2022
|
Thalakkal
|
2917003WL029842
|
Thalakkal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thalakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-019-019/764-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818924
|
29/10/2022
|
Lakshmi
|
2917003WL029841
|
Lakshmi
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-019-019/765-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818925
|
29/10/2022
|
Dhanalakshmi
|
2917003WL029841
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-019-019/766-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818926
|
29/10/2022
|
Ponmalar
|
2917003WL029841
|
Ponmalar
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponmalar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-019-019/775-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818927
|
29/10/2022
|
Malathi
|
2917003WL029841
|
Malathi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-019-019/796-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818878
|
29/10/2022
|
Kalyani
|
2917003WL029840
|
Kalyani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-019-019/797-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818976
|
29/10/2022
|
Revathi
|
2917003WL029842
|
Revathi
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-019-019/836-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818928
|
29/10/2022
|
Ramayi
|
2917003WL029841
|
Ramayi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-019-019/852-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818879
|
29/10/2022
|
Pommayi
|
2917003WL029840
|
Pommayi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pommayi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-019-019/98-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220819007
|
29/10/2022
|
MUTHAMMAL
|
2917003WL029843
|
MUTHAMMAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97962
|
97962
|
|
|
|
|
|
|
|
|
114
|
ARAVAKURICHI
|
TN-17-003-002-002/10-A
(AMMAPATTI)
|
2917003000NRG23291020220818715
|
29/10/2022
|
Mariammal
|
2917003WL029835
|
Mariammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-002-002/103-A
(AMMAPATTI)
|
2917003000NRG23291020220818754
|
29/10/2022
|
ANJALI
|
2917003WL029837
|
ANJALI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-002-002/105-A
(AMMAPATTI)
|
2917003000NRG23291020220818755
|
29/10/2022
|
PALANIAMMAL
|
2917003WL029837
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-002-002/109-A
(AMMAPATTI)
|
2917003000NRG23291020220818756
|
29/10/2022
|
ESWARI
|
2917003WL029837
|
ESWARI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-002-002/110-A
(AMMAPATTI)
|
2917003000NRG23291020220818757
|
29/10/2022
|
BHARATHY
|
2917003WL029837
|
BHARATHY
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-002-002/112-A
(AMMAPATTI)
|
2917003000NRG23291020220818758
|
29/10/2022
|
VELLAITHAI
|
2917003WL029837
|
VELLAITHAI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-002-002/119-A
(AMMAPATTI)
|
2917003000NRG23291020220818760
|
29/10/2022
|
SARASU
|
2917003WL029837
|
SARASU
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-002-002/14-A
(AMMAPATTI)
|
2917003000NRG23291020220818716
|
29/10/2022
|
RAJAMANI
|
2917003WL029835
|
RAJAMANI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-002-002/160-A
(AMMAPATTI)
|
2917003000NRG23291020220818682
|
29/10/2022
|
PERIYASAMY
|
2917003WL029834
|
PERIYASAMY
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-002-002/162-A
(AMMAPATTI)
|
2917003000NRG23291020220818683
|
29/10/2022
|
SHANTHI
|
2917003WL029834
|
SHANTHI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-002-002/200-A
(AMMAPATTI)
|
2917003000NRG23291020220818685
|
29/10/2022
|
MANI
|
2917003WL029834
|
MANI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-002-002/209-A
(AMMAPATTI)
|
2917003000NRG23291020220818686
|
29/10/2022
|
PALANIAMMAL
|
2917003WL029834
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-002-002/212-A
(AMMAPATTI)
|
2917003000NRG23291020220818761
|
29/10/2022
|
Bhakyam
|
2917003WL029837
|
Bhakyam
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bhakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-002-002/215-A
(AMMAPATTI)
|
2917003000NRG23291020220818762
|
29/10/2022
|
PALANIAMMAL
|
2917003WL029837
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-002-002/216-A
(AMMAPATTI)
|
2917003000NRG23291020220818763
|
29/10/2022
|
SHANKAR
|
2917003WL029837
|
SHANKAR
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-002-002/217-A
(AMMAPATTI)
|
2917003000NRG23291020220818764
|
29/10/2022
|
RENGAMMAL
|
2917003WL029837
|
RENGAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-002-002/219-A
(AMMAPATTI)
|
2917003000NRG23291020220818765
|
29/10/2022
|
Eswari
|
2917003WL029837
|
Eswari
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-002-002/220-A
(AMMAPATTI)
|
2917003000NRG23291020220818766
|
29/10/2022
|
INDRANI
|
2917003WL029837
|
INDRANI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-002-002/221-A
(AMMAPATTI)
|
2917003000NRG23291020220818767
|
29/10/2022
|
MUNIAMMAL
|
2917003WL029837
|
MUNIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-002-002/226-A
(AMMAPATTI)
|
2917003000NRG23291020220818768
|
29/10/2022
|
VASANTHA
|
2917003WL029837
|
VASANTHA
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-002-002/247-A
(AMMAPATTI)
|
2917003000NRG23291020220818770
|
29/10/2022
|
MAHALAKSHMI
|
2917003WL029837
|
MAHALAKSHMI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-002-002/255-A
(AMMAPATTI)
|
2917003000NRG23291020220818771
|
29/10/2022
|
ESWARI
|
2917003WL029837
|
ESWARI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-002-002/266-A
(AMMAPATTI)
|
2917003000NRG23291020220818718
|
29/10/2022
|
CHELLAMMAL
|
2917003WL029835
|
CHELLAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-002-002/289-A
(AMMAPATTI)
|
2917003000NRG23291020220818719
|
29/10/2022
|
RAJESWARI
|
2917003WL029835
|
RAJESWARI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-002-002/3
(AMMAPATTI)
|
2917003000NRG23291020220818720
|
29/10/2022
|
Pommiyammal
|
2917003WL029835
|
Pommiyammal
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pommiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-002-002/322-A
(AMMAPATTI)
|
2917003000NRG23291020220818721
|
29/10/2022
|
PONNAMMAL
|
2917003WL029835
|
PONNAMMAL
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-002-002/325-A
(AMMAPATTI)
|
2917003000NRG23291020220818722
|
29/10/2022
|
KUPPAYI
|
2917003WL029835
|
KUPPAYI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-002-002/328-A
(AMMAPATTI)
|
2917003000NRG23291020220818723
|
29/10/2022
|
sOUNTHARAM
|
2917003WL029835
|
sOUNTHARAM
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
sOUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-002-002/331-A
(AMMAPATTI)
|
2917003000NRG23291020220818724
|
29/10/2022
|
PALANIAMMAL
|
2917003WL029835
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-002-002/333-A
(AMMAPATTI)
|
2917003000NRG23291020220818725
|
29/10/2022
|
Lakshmanan
|
2917003WL029835
|
Lakshmanan
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-002-002/334-A
(AMMAPATTI)
|
2917003000NRG23291020220818726
|
29/10/2022
|
MARAGATHAM
|
2917003WL029835
|
MARAGATHAM
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-002-002/34-A
(AMMAPATTI)
|
2917003000NRG23291020220818772
|
29/10/2022
|
INDRANI
|
2917003WL029837
|
INDRANI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-002-002/349-A
(AMMAPATTI)
|
2917003000NRG23291020220818687
|
29/10/2022
|
BHAKYAM
|
2917003WL029834
|
BHAKYAM
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-002-002/35-A
(AMMAPATTI)
|
2917003000NRG23291020220818773
|
29/10/2022
|
PALANIAMMAL
|
2917003WL029837
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-002-002/354-A
(AMMAPATTI)
|
2917003000NRG23291020220818727
|
29/10/2022
|
Dhanabhakiyam
|
2917003WL029835
|
Dhanabhakiyam
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanabhakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-002-002/361-A
(AMMAPATTI)
|
2917003000NRG23291020220818728
|
29/10/2022
|
PERIYAMMAL
|
2917003WL029835
|
PERIYAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-002-002/363-A
(AMMAPATTI)
|
2917003000NRG23291020220818774
|
29/10/2022
|
LAKSHMI
|
2917003WL029837
|
LAKSHMI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-002-002/383-A
(AMMAPATTI)
|
2917003000NRG23291020220818775
|
29/10/2022
|
KALIAMMAL
|
2917003WL029837
|
KALIAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-002-002/386-A
(AMMAPATTI)
|
2917003000NRG23291020220818776
|
29/10/2022
|
ESWARI
|
2917003WL029837
|
ESWARI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-002-002/414-A
(AMMAPATTI)
|
2917003000NRG23291020220818730
|
29/10/2022
|
KANNAMMAL
|
2917003WL029835
|
KANNAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-002-002/415-A
(AMMAPATTI)
|
2917003000NRG23291020220818731
|
29/10/2022
|
PALANIAMMAL
|
2917003WL029835
|
PALANIAMMAL
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-002-002/422-A
(AMMAPATTI)
|
2917003000NRG23291020220818732
|
29/10/2022
|
LATHA
|
2917003WL029835
|
LATHA
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-002-002/425-A
(AMMAPATTI)
|
2917003000NRG23291020220818733
|
29/10/2022
|
MUTHAMMAL
|
2917003WL029835
|
MUTHAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-002-002/431-A
(AMMAPATTI)
|
2917003000NRG23291020220818735
|
29/10/2022
|
Anjalai
|
2917003WL029835
|
Anjalai
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-002-002/434-A
(AMMAPATTI)
|
2917003000NRG23291020220818736
|
29/10/2022
|
Balmani
|
2917003WL029835
|
Balmani
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balmani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-002-002/436-A
(AMMAPATTI)
|
2917003000NRG23291020220818737
|
29/10/2022
|
VIJAYALAKSHMI
|
2917003WL029835
|
VIJAYALAKSHMI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-002-002/45-A
(AMMAPATTI)
|
2917003000NRG23291020220818777
|
29/10/2022
|
KALPANA
|
2917003WL029837
|
KALPANA
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-002-002/465-A
(AMMAPATTI)
|
2917003000NRG23291020220818688
|
29/10/2022
|
CHELLAMMAL
|
2917003WL029834
|
CHELLAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-002-002/47-A
(AMMAPATTI)
|
2917003000NRG23291020220818778
|
29/10/2022
|
MAHALAKSHMI
|
2917003WL029837
|
MAHALAKSHMI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-002-002/474-A
(AMMAPATTI)
|
2917003000NRG23291020220818689
|
29/10/2022
|
Chellammal
|
2917003WL029834
|
Chellammal
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-002-002/476-A
(AMMAPATTI)
|
2917003000NRG23291020220818690
|
29/10/2022
|
VEERAMMAL
|
2917003WL029834
|
VEERAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-002-002/487-A
(AMMAPATTI)
|
2917003000NRG23291020220818691
|
29/10/2022
|
Ramayi
|
2917003WL029834
|
Ramayi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-002-002/494-A
(AMMAPATTI)
|
2917003000NRG23291020220818692
|
29/10/2022
|
POTHUMANI
|
2917003WL029834
|
POTHUMANI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-002-002/501-A
(AMMAPATTI)
|
2917003000NRG23291020220818693
|
29/10/2022
|
POONKODI
|
2917003WL029834
|
POONKODI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
POONKODI
|
CANARA BANK(508532)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-002-002/509-A
(AMMAPATTI)
|
2917003000NRG23291020220818738
|
29/10/2022
|
KANNIAMMAL
|
2917003WL029835
|
KANNIAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-002-002/51-A
(AMMAPATTI)
|
2917003000NRG23291020220818779
|
29/10/2022
|
RAMAYI
|
2917003WL029837
|
RAMAYI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-002-002/511-A
(AMMAPATTI)
|
2917003000NRG23291020220818780
|
29/10/2022
|
VELLAIYAMMAL
|
2917003WL029837
|
VELLAIYAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-002-002/516-A
(AMMAPATTI)
|
2917003000NRG23291020220818739
|
29/10/2022
|
PERIYAMMAL
|
2917003WL029835
|
PERIYAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-002-002/521-A
(AMMAPATTI)
|
2917003000NRG23291020220818781
|
29/10/2022
|
TAMILARASI
|
2917003WL029837
|
TAMILARASI
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-002-002/526-A
(AMMAPATTI)
|
2917003000NRG23291020220818740
|
29/10/2022
|
MARIAMMAL
|
2917003WL029835
|
MARIAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-002-002/527-A
(AMMAPATTI)
|
2917003000NRG23291020220818741
|
29/10/2022
|
LAKSHMI
|
2917003WL029835
|
LAKSHMI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-002-002/533-a
(AMMAPATTI)
|
2917003000NRG23291020220818742
|
29/10/2022
|
Ramayi
|
2917003WL029835
|
Ramayi
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-002-002/536-A
(AMMAPATTI)
|
2917003000NRG23291020220818743
|
29/10/2022
|
Pommuthai
|
2917003WL029835
|
Pommuthai
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-002-002/549-A
(AMMAPATTI)
|
2917003000NRG23291020220818694
|
29/10/2022
|
Dhanalakshmi
|
2917003WL029834
|
Dhanalakshmi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-002-002/573-A
(AMMAPATTI)
|
2917003000NRG23291020220818744
|
29/10/2022
|
Rajammal
|
2917003WL029835
|
Rajammal
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-002-002/579-A
(AMMAPATTI)
|
2917003000NRG23291020220818783
|
29/10/2022
|
Dulasiammal
|
2917003WL029837
|
Dulasiammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-002-002/581-A
(AMMAPATTI)
|
2917003000NRG23291020220818746
|
29/10/2022
|
Arumugam
|
2917003WL029835
|
Arumugam
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-002-002/603-A
(AMMAPATTI)
|
2917003000NRG23291020220818747
|
29/10/2022
|
Malarkodi
|
2917003WL029835
|
Malarkodi
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-002-002/630
(AMMAPATTI)
|
2917003000NRG23291020220818748
|
29/10/2022
|
Meena
|
2917003WL029835
|
Meena
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-002-002/94-A
(AMMAPATTI)
|
2917003000NRG23291020220818786
|
29/10/2022
|
Kala
|
2917003WL029837
|
Kala
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-002-002/97-A
(AMMAPATTI)
|
2917003000NRG23291020220818787
|
29/10/2022
|
KANNAMMAL
|
2917003WL029837
|
KANNAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-002-004/600
(AMMAPATTI)
|
2917003000NRG23291020220818788
|
29/10/2022
|
Palaniammal
|
2917003WL029837
|
Palaniammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-002-008/595
(AMMAPATTI)
|
2917003000NRG23291020220818697
|
29/10/2022
|
Rajamani
|
2917003WL029834
|
Rajamani
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-002-009/611-A
(AMMAPATTI)
|
2917003000NRG23291020220818701
|
29/10/2022
|
Banumathi
|
2917003WL029834
|
Banumathi
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-002-009/623
(AMMAPATTI)
|
2917003000NRG23291020220818702
|
29/10/2022
|
Maimoona banu
|
2917003WL029834
|
Maimoona banu
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maimoona banu
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-002-009/625
(AMMAPATTI)
|
2917003000NRG23291020220818703
|
29/10/2022
|
Cinnammal
|
2917003WL029834
|
Cinnammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-002-009/638
(AMMAPATTI)
|
2917003000NRG23291020220818704
|
29/10/2022
|
Samiyathal
|
2917003WL029834
|
Samiyathal
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-002-009/645
(AMMAPATTI)
|
2917003000NRG23291020220818705
|
29/10/2022
|
Subithammal
|
2917003WL029834
|
Subithammal
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-002-009/647
(AMMAPATTI)
|
2917003000NRG23291020220818706
|
29/10/2022
|
Kondammal
|
2917003WL029834
|
Kondammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-002-009/651
(AMMAPATTI)
|
2917003000NRG23291020220818707
|
29/10/2022
|
Muhimutha
|
2917003WL029834
|
Muhimutha
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muhimutha
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-002-009/655-A
(AMMAPATTI)
|
2917003000NRG23291020220818709
|
29/10/2022
|
nithya
|
2917003WL029834
|
nithya
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-002-010/557
(AMMAPATTI)
|
2917003000NRG23291020220818750
|
29/10/2022
|
Vijayalakshmi
|
2917003WL029835
|
Vijayalakshmi
|
00177
|
IOBA0000958
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78105
|
78105
|
|
|
|
|
|
|
|
|
196
|
ARAVAKURICHI
|
TN-17-003-004-004/182-A
(ERUMARPATTY)
|
2917003000NRG23291020220818795
|
29/10/2022
|
Selvarani
|
2917003WL029838
|
Selvarani
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-011-008/511-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819009
|
29/10/2022
|
Karuppayammal
|
2917003WL029844
|
Karuppayammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-011-008/530-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819075
|
29/10/2022
|
Rajalakshmi
|
2917003WL029846
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-011-010/546
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819077
|
29/10/2022
|
Palaniammal
|
2917003WL029846
|
Palaniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-011-010/547
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819078
|
29/10/2022
|
Attammal
|
2917003WL029846
|
Attammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Attammal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-011-010/573
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819079
|
29/10/2022
|
Nadhiya
|
2917003WL029846
|
Nadhiya
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-011-011/102-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819038
|
29/10/2022
|
VASANTHA
|
2917003WL029845
|
VASANTHA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-011-011/106-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819039
|
29/10/2022
|
Palaniammal
|
2917003WL029845
|
Palaniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-011-011/107-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819040
|
29/10/2022
|
Velammal
|
2917003WL029845
|
Velammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
CANARA BANK(508532)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-011-011/109-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819041
|
29/10/2022
|
Kanniammal
|
2917003WL029845
|
Kanniammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-011-011/113-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819042
|
29/10/2022
|
KALIAMMAL
|
2917003WL029845
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-011-011/117-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819043
|
29/10/2022
|
KANNAMMAL
|
2917003WL029845
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-011-011/120-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819045
|
29/10/2022
|
NAGAMANI
|
2917003WL029845
|
NAGAMANI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-011-011/123-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819048
|
29/10/2022
|
SUSILA
|
2917003WL029845
|
SUSILA
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-011-011/131-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819049
|
29/10/2022
|
SAROJA
|
2917003WL029845
|
SAROJA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-011-011/136-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819050
|
29/10/2022
|
VELLAIYAMMAL
|
2917003WL029845
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-011-011/137-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819051
|
29/10/2022
|
Ramayi
|
2917003WL029845
|
Ramayi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-011-011/145-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819052
|
29/10/2022
|
CHELLAMMAL
|
2917003WL029845
|
CHELLAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-011-011/147-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819054
|
29/10/2022
|
Ramayammal
|
2917003WL029845
|
Ramayammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-011-011/148-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819055
|
29/10/2022
|
MALARVALLI
|
2917003WL029845
|
MALARVALLI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-011-011/158-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819082
|
29/10/2022
|
RAJESWARI
|
2917003WL029846
|
RAJESWARI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-011-011/167-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819083
|
29/10/2022
|
SITUPILLAI
|
2917003WL029846
|
SITUPILLAI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
SITUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-011-011/179-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819085
|
29/10/2022
|
VEERAMMAL
|
2917003WL029846
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-011-011/199-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819086
|
29/10/2022
|
Kanniammal
|
2917003WL029846
|
Kanniammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-011-011/207-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819088
|
29/10/2022
|
REVATHI
|
2917003WL029846
|
REVATHI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
REVATHI
|
CANARA BANK(508532)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-011-011/217-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819089
|
29/10/2022
|
Palaniammal
|
2917003WL029846
|
Palaniammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
ARAVAKURICHI
|
TN-17-003-011-011/220-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819090
|
29/10/2022
|
Balamani
|
2917003WL029846
|
Balamani
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balamani
|
CANARA BANK(508532)
|
|
223
|
ARAVAKURICHI
|
TN-17-003-011-011/224-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819091
|
29/10/2022
|
Maheskumar
|
2917003WL029846
|
Maheskumar
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheskumar
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
ARAVAKURICHI
|
TN-17-003-011-011/231-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819056
|
29/10/2022
|
MUNIAMMAL
|
2917003WL029845
|
MUNIAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
ARAVAKURICHI
|
TN-17-003-011-011/257-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819057
|
29/10/2022
|
KALIAMMAL
|
2917003WL029845
|
KALIAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
ARAVAKURICHI
|
TN-17-003-011-011/269-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819059
|
29/10/2022
|
Ayyammal
|
2917003WL029845
|
Ayyammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ARAVAKURICHI
|
TN-17-003-011-011/312-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819010
|
29/10/2022
|
RAJAMMAL
|
2917003WL029844
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
ARAVAKURICHI
|
TN-17-003-011-011/317-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819011
|
29/10/2022
|
AMSAVALLI
|
2917003WL029844
|
AMSAVALLI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
ARAVAKURICHI
|
TN-17-003-011-011/324-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819012
|
29/10/2022
|
VEERAMANI
|
2917003WL029844
|
VEERAMANI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
ARAVAKURICHI
|
TN-17-003-011-011/356-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819013
|
29/10/2022
|
Chitra
|
2917003WL029844
|
Chitra
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
ARAVAKURICHI
|
TN-17-003-011-011/363-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819014
|
29/10/2022
|
VIJAYALAKSHMI
|
2917003WL029844
|
VIJAYALAKSHMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
ARAVAKURICHI
|
TN-17-003-011-011/375-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819015
|
29/10/2022
|
ELLAMMAL
|
2917003WL029844
|
ELLAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
ARAVAKURICHI
|
TN-17-003-011-011/379-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819016
|
29/10/2022
|
Eswari
|
2917003WL029844
|
Eswari
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
ARAVAKURICHI
|
TN-17-003-011-011/380-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819017
|
29/10/2022
|
LATHA
|
2917003WL029844
|
LATHA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
ARAVAKURICHI
|
TN-17-003-011-011/381-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819018
|
29/10/2022
|
MUTHAYEE
|
2917003WL029844
|
MUTHAYEE
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
ARAVAKURICHI
|
TN-17-003-011-011/389-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819019
|
29/10/2022
|
Nagalakshmi
|
2917003WL029844
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
ARAVAKURICHI
|
TN-17-003-011-011/393-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819021
|
29/10/2022
|
Chitara
|
2917003WL029844
|
Chitara
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitara
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
ARAVAKURICHI
|
TN-17-003-011-011/404-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819024
|
29/10/2022
|
Chinnakannu
|
2917003WL029844
|
Chinnakannu
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
ARAVAKURICHI
|
TN-17-003-011-011/407-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819025
|
29/10/2022
|
CHINNAMMAL
|
2917003WL029844
|
CHINNAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
ARAVAKURICHI
|
TN-17-003-011-011/411-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819026
|
29/10/2022
|
PANDIAMMAL
|
2917003WL029844
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
ARAVAKURICHI
|
TN-17-003-011-011/424-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819093
|
29/10/2022
|
POONKODI
|
2917003WL029846
|
POONKODI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
ARAVAKURICHI
|
TN-17-003-011-011/430-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819094
|
29/10/2022
|
veeruchinnu
|
2917003WL029846
|
veeruchinnu
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
veeruchinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
ARAVAKURICHI
|
TN-17-003-011-011/433-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819028
|
29/10/2022
|
AMUTHAVALLI
|
2917003WL029844
|
AMUTHAVALLI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
ARAVAKURICHI
|
TN-17-003-011-011/466-a
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819029
|
29/10/2022
|
Thangeeswari
|
2917003WL029844
|
Thangeeswari
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
ARAVAKURICHI
|
TN-17-003-011-011/477-a
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819030
|
29/10/2022
|
Palanisami
|
2917003WL029844
|
Palanisami
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
ARAVAKURICHI
|
TN-17-003-011-011/499-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819031
|
29/10/2022
|
muthulakshmi
|
2917003WL029844
|
muthulakshmi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
ARAVAKURICHI
|
TN-17-003-011-011/543
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819064
|
29/10/2022
|
Sampoornam
|
2917003WL029845
|
Sampoornam
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
ARAVAKURICHI
|
TN-17-003-011-011/575
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819097
|
29/10/2022
|
Ponnamal
|
2917003WL029846
|
Ponnamal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
ARAVAKURICHI
|
TN-17-003-011-011/63-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819067
|
29/10/2022
|
Angammal
|
2917003WL029845
|
Angammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
ARAVAKURICHI
|
TN-17-003-011-011/68-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819068
|
29/10/2022
|
Palaniammal
|
2917003WL029845
|
Palaniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARAVAKURICHI
|
TN-17-003-011-011/89-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819072
|
29/10/2022
|
RAMAYI
|
2917003WL029845
|
RAMAYI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
252
|
ARAVAKURICHI
|
TN-17-003-011-011/98-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819073
|
29/10/2022
|
MARIAMMAL
|
2917003WL029845
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
253
|
ARAVAKURICHI
|
TN-17-003-011-012/586-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819099
|
29/10/2022
|
janaki
|
2917003WL029846
|
janaki
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57444
|
57444
|
|
|
|
|
|
|
|
|
254
|
ARAVAKURICHI
|
TN-17-003-004-004/1-A
(ERUMARPATTY)
|
2917003000NRG23291020220818803
|
29/10/2022
|
Rajammal
|
2917003WL029839
|
Rajammal
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
255
|
ARAVAKURICHI
|
TN-17-003-004-004/10-A
(ERUMARPATTY)
|
2917003000NRG23291020220818804
|
29/10/2022
|
JOTHIMANI
|
2917003WL029839
|
JOTHIMANI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
256
|
ARAVAKURICHI
|
TN-17-003-004-004/14-A
(ERUMARPATTY)
|
2917003000NRG23291020220818805
|
29/10/2022
|
BALAMMAL
|
2917003WL029839
|
BALAMMAL
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
ARAVAKURICHI
|
TN-17-003-004-004/155-A
(ERUMARPATTY)
|
2917003000NRG23291020220818791
|
29/10/2022
|
MARIAMMAL
|
2917003WL029838
|
MARIAMMAL
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARAVAKURICHI
|
TN-17-003-004-004/163-A
(ERUMARPATTY)
|
2917003000NRG23291020220818792
|
29/10/2022
|
MEENACHI
|
2917003WL029838
|
MEENACHI
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARAVAKURICHI
|
TN-17-003-004-004/170-A
(ERUMARPATTY)
|
2917003000NRG23291020220818793
|
29/10/2022
|
PATHMINI
|
2917003WL029838
|
PATHMINI
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARAVAKURICHI
|
TN-17-003-004-004/179-A
(ERUMARPATTY)
|
2917003000NRG23291020220818794
|
29/10/2022
|
MARIAMMAL
|
2917003WL029838
|
MARIAMMAL
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
261
|
ARAVAKURICHI
|
TN-17-003-004-004/19-A
(ERUMARPATTY)
|
2917003000NRG23291020220818807
|
29/10/2022
|
RAJAMMAL
|
2917003WL029839
|
RAJAMMAL
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
ARAVAKURICHI
|
TN-17-003-004-004/257-A
(ERUMARPATTY)
|
2917003000NRG23291020220818796
|
29/10/2022
|
VEERAMMAL
|
2917003WL029838
|
VEERAMMAL
|
00468
|
UBIN0533408
|
768
|
768
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARAVAKURICHI
|
TN-17-003-004-004/270-A
(ERUMARPATTY)
|
2917003000NRG23291020220818797
|
29/10/2022
|
VEMPAYI
|
2917003WL029838
|
VEMPAYI
|
00468
|
UBIN0533408
|
768
|
768
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARAVAKURICHI
|
TN-17-003-004-004/277-A
(ERUMARPATTY)
|
2917003000NRG23291020220818798
|
29/10/2022
|
ESWARI
|
2917003WL029838
|
ESWARI
|
00468
|
UBIN0533408
|
256
|
256
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
265
|
ARAVAKURICHI
|
TN-17-003-004-004/30-A
(ERUMARPATTY)
|
2917003000NRG23291020220818808
|
29/10/2022
|
THANGAMANI
|
2917003WL029839
|
THANGAMANI
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
266
|
ARAVAKURICHI
|
TN-17-003-004-004/301-A
(ERUMARPATTY)
|
2917003000NRG23291020220818799
|
29/10/2022
|
KALIAMMAL
|
2917003WL029838
|
KALIAMMAL
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
267
|
ARAVAKURICHI
|
TN-17-003-004-004/31-A
(ERUMARPATTY)
|
2917003000NRG23291020220818809
|
29/10/2022
|
Amutha
|
2917003WL029839
|
Amutha
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
268
|
ARAVAKURICHI
|
TN-17-003-004-004/371-A
(ERUMARPATTY)
|
2917003000NRG23291020220818810
|
29/10/2022
|
Palaniammal
|
2917003WL029839
|
Palaniammal
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
ARAVAKURICHI
|
TN-17-003-004-004/39-A
(ERUMARPATTY)
|
2917003000NRG23291020220818811
|
29/10/2022
|
PETHAMMAL
|
2917003WL029839
|
PETHAMMAL
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
270
|
ARAVAKURICHI
|
TN-17-003-004-004/40-A
(ERUMARPATTY)
|
2917003000NRG23291020220818812
|
29/10/2022
|
CHITRA
|
2917003WL029839
|
CHITRA
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
271
|
ARAVAKURICHI
|
TN-17-003-004-004/402-A
(ERUMARPATTY)
|
2917003000NRG23291020220818813
|
29/10/2022
|
Menaka
|
2917003WL029839
|
Menaka
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
Menaka
|
UNION BANK OF INDIA(508500)
|
|
272
|
ARAVAKURICHI
|
TN-17-003-004-004/63
(ERUMARPATTY)
|
2917003000NRG23291020220818814
|
29/10/2022
|
PALANIAMMAL
|
2917003WL029839
|
PALANIAMMAL
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
ARAVAKURICHI
|
TN-17-003-004-004/65-A
(ERUMARPATTY)
|
2917003000NRG23291020220818815
|
29/10/2022
|
Ponni
|
2917003WL029839
|
Ponni
|
00468
|
UBIN0533408
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
274
|
ARAVAKURICHI
|
TN-17-003-004-004/69-A
(ERUMARPATTY)
|
2917003000NRG23291020220818816
|
29/10/2022
|
SAROJA
|
2917003WL029839
|
SAROJA
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
275
|
ARAVAKURICHI
|
TN-17-003-004-004/7-A
(ERUMARPATTY)
|
2917003000NRG23291020220818817
|
29/10/2022
|
AMBIGA
|
2917003WL029839
|
AMBIGA
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
276
|
ARAVAKURICHI
|
TN-17-003-004-004/8-A
(ERUMARPATTY)
|
2917003000NRG23291020220818818
|
29/10/2022
|
LAKSHMI
|
2917003WL029839
|
LAKSHMI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17013
|
17013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250524
|
250524
|
|
|
|
|
|
|
|