|
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-17-003-016-016/635-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304511
|
24/06/2022
|
Dhanalakshmi
|
2917003WL008854
|
Dhanalakshmi
|
00078
|
CNRB0004683
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-016-009/841
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304128
|
24/06/2022
|
chandiran
|
2917003WL008851
|
chandiran
|
00078
|
CNRB0004685
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
chandiran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-016-016/234-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304465
|
24/06/2022
|
MEENA
|
2917003WL008854
|
MEENA
|
00176
|
IDIB000P146
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-011-001/576
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304697
|
24/06/2022
|
nallammal
|
2917003WL008858
|
nallammal
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-011-002/544
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304729
|
24/06/2022
|
Rajathi
|
2917003WL008859
|
Rajathi
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-011-002/581
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304730
|
24/06/2022
|
moganasundari
|
2917003WL008859
|
moganasundari
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
moganasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-011-003/574
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304626
|
24/06/2022
|
elavarasi
|
2917003WL008857
|
elavarasi
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-011-003/577
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304627
|
24/06/2022
|
Kavitha
|
2917003WL008857
|
Kavitha
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-011-005/566
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304628
|
24/06/2022
|
Sumathi
|
2917003WL008857
|
Sumathi
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-011-007/564-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304699
|
24/06/2022
|
Susila
|
2917003WL008858
|
Susila
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-011-007/567
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304700
|
24/06/2022
|
Santhamani
|
2917003WL008858
|
Santhamani
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-011-008/511-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304632
|
24/06/2022
|
Karuppayammal
|
2917003WL008857
|
Karuppayammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-011-008/513-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304633
|
24/06/2022
|
Prabavathi
|
2917003WL008857
|
Prabavathi
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-011-008/517-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304701
|
24/06/2022
|
Amsaveni
|
2917003WL008858
|
Amsaveni
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-011-008/520-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304731
|
24/06/2022
|
Ramayee
|
2917003WL008859
|
Ramayee
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-011-008/521-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304732
|
24/06/2022
|
Kamalam
|
2917003WL008859
|
Kamalam
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-011-008/524-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304733
|
24/06/2022
|
Ramayi
|
2917003WL008859
|
Ramayi
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-011-008/527-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304734
|
24/06/2022
|
Rangan
|
2917003WL008859
|
Rangan
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-011-008/528-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304634
|
24/06/2022
|
Dhanalakshmi
|
2917003WL008857
|
Dhanalakshmi
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-011-008/529-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304735
|
24/06/2022
|
Rajalakshmi
|
2917003WL008859
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-011-008/531-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304702
|
24/06/2022
|
Veerammal
|
2917003WL008858
|
Veerammal
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-011-008/532-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304736
|
24/06/2022
|
Chitra
|
2917003WL008859
|
Chitra
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
CANARA BANK(508532)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-011-010/546
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304737
|
24/06/2022
|
Palaniammal
|
2917003WL008859
|
Palaniammal
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-011-010/560
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304738
|
24/06/2022
|
Sellamal
|
2917003WL008859
|
Sellamal
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-011-011/106-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304703
|
24/06/2022
|
Palaniammal
|
2917003WL008858
|
Palaniammal
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-011-011/115-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304704
|
24/06/2022
|
Varathammal
|
2917003WL008858
|
Varathammal
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-011-011/131-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304706
|
24/06/2022
|
SAROJA
|
2917003WL008858
|
SAROJA
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-011-011/148-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304707
|
24/06/2022
|
MALARVALLI
|
2917003WL008858
|
MALARVALLI
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-011-011/158-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304741
|
24/06/2022
|
RAJESWARI
|
2917003WL008859
|
RAJESWARI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-011-011/160-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304742
|
24/06/2022
|
Murugeswari
|
2917003WL008859
|
Murugeswari
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-011-011/161-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304743
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008859
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-011-011/164-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304744
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008859
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-011-011/165-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304745
|
24/06/2022
|
VELUTHAI
|
2917003WL008859
|
VELUTHAI
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-011-011/173-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304747
|
24/06/2022
|
GOSALAI
|
2917003WL008859
|
GOSALAI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-011-011/177-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304749
|
24/06/2022
|
RAJESWARI
|
2917003WL008859
|
RAJESWARI
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-011-011/178-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304750
|
24/06/2022
|
RAMAYI
|
2917003WL008859
|
RAMAYI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-011-011/184-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304751
|
24/06/2022
|
DHANAM
|
2917003WL008859
|
DHANAM
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-011-011/195-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304752
|
24/06/2022
|
MANI
|
2917003WL008859
|
MANI
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-011-011/196-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304753
|
24/06/2022
|
Arathal
|
2917003WL008859
|
Arathal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arathal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-011-011/197-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304754
|
24/06/2022
|
MARIAMMAL
|
2917003WL008859
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-011-011/201-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304755
|
24/06/2022
|
Jothilakshmi
|
2917003WL008859
|
Jothilakshmi
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-011-011/202-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304756
|
24/06/2022
|
vimala
|
2917003WL008859
|
vimala
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-011-011/204-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304757
|
24/06/2022
|
Chitra
|
2917003WL008859
|
Chitra
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-011-011/207-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304759
|
24/06/2022
|
REVATHI
|
2917003WL008859
|
REVATHI
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
REVATHI
|
CANARA BANK(508532)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-011-011/211-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304762
|
24/06/2022
|
Lakshmi
|
2917003WL008859
|
Lakshmi
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-011-011/213-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304763
|
24/06/2022
|
MUTHAN
|
2917003WL008859
|
MUTHAN
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-011-011/215-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304765
|
24/06/2022
|
Ellammal
|
2917003WL008859
|
Ellammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-011-011/216-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304766
|
24/06/2022
|
THANGALAKSHMI
|
2917003WL008859
|
THANGALAKSHMI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-011-011/218-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304767
|
24/06/2022
|
MURUGAMMAL
|
2917003WL008859
|
MURUGAMMAL
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-011-011/220-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304768
|
24/06/2022
|
Balamani
|
2917003WL008859
|
Balamani
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balamani
|
CANARA BANK(508532)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-011-011/221-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304769
|
24/06/2022
|
Samaya
|
2917003WL008859
|
Samaya
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Samaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-011-011/223-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304770
|
24/06/2022
|
Sudha
|
2917003WL008859
|
Sudha
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-011-011/231-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304710
|
24/06/2022
|
MUNIAMMAL
|
2917003WL008858
|
MUNIAMMAL
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-011-011/246-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304712
|
24/06/2022
|
Vellaiyan
|
2917003WL008858
|
Vellaiyan
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-011-011/247-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304713
|
24/06/2022
|
KAMALAM
|
2917003WL008858
|
KAMALAM
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-011-011/293-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304636
|
24/06/2022
|
Dhanam
|
2917003WL008857
|
Dhanam
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-011-011/294-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304637
|
24/06/2022
|
Vijaya
|
2917003WL008857
|
Vijaya
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-011-011/30-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304718
|
24/06/2022
|
PUSPA
|
2917003WL008858
|
PUSPA
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-011-011/303-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304638
|
24/06/2022
|
KALIAMMAL
|
2917003WL008857
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-011-011/309-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304640
|
24/06/2022
|
KARUPPATHAL
|
2917003WL008857
|
KARUPPATHAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-011-011/311-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304641
|
24/06/2022
|
ELLAMMAL
|
2917003WL008857
|
ELLAMMAL
|
00177
|
IOBA0001257
|
765
|
765
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ARAVAKURICHI
|
TN-17-003-011-011/312-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304642
|
24/06/2022
|
RAJAMMAL
|
2917003WL008857
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-011-011/313-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304643
|
24/06/2022
|
MARAMMAL
|
2917003WL008857
|
MARAMMAL
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-011-011/315-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304644
|
24/06/2022
|
AMUTHA
|
2917003WL008857
|
AMUTHA
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-011-011/317-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304645
|
24/06/2022
|
AMSAVALLI
|
2917003WL008857
|
AMSAVALLI
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-011-011/319-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304646
|
24/06/2022
|
RENUGADEVI
|
2917003WL008857
|
RENUGADEVI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-011-011/321-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304647
|
24/06/2022
|
ANGAMMAL
|
2917003WL008857
|
ANGAMMAL
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-011-011/323-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304648
|
24/06/2022
|
SAVITHRI
|
2917003WL008857
|
SAVITHRI
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-011-011/324-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304649
|
24/06/2022
|
VEERAMANI
|
2917003WL008857
|
VEERAMANI
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-011-011/326-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304650
|
24/06/2022
|
DEVIKA
|
2917003WL008857
|
DEVIKA
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-011-011/331-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304652
|
24/06/2022
|
BHAKYAM
|
2917003WL008857
|
BHAKYAM
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
BHAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-011-011/332-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304653
|
24/06/2022
|
DHANALAKSHMI
|
2917003WL008857
|
DHANALAKSHMI
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-011-011/334-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304654
|
24/06/2022
|
INDRANI
|
2917003WL008857
|
INDRANI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-011-011/335-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304655
|
24/06/2022
|
SELVARANI
|
2917003WL008857
|
SELVARANI
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-011-011/336-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304656
|
24/06/2022
|
ESWARI
|
2917003WL008857
|
ESWARI
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-011-011/338-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304657
|
24/06/2022
|
SHANTHY
|
2917003WL008857
|
SHANTHY
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-011-011/348-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304659
|
24/06/2022
|
CHINNAMMA NAIDU
|
2917003WL008857
|
CHINNAMMA NAIDU
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMMA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-011-011/353-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304660
|
24/06/2022
|
AMUTHA
|
2917003WL008857
|
AMUTHA
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-011-011/354-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304661
|
24/06/2022
|
maragatham
|
2917003WL008857
|
maragatham
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-011-011/357-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304663
|
24/06/2022
|
Cinna ramasamy
|
2917003WL008857
|
Cinna ramasamy
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
Cinna ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-011-011/357-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304662
|
24/06/2022
|
KOKILA
|
2917003WL008857
|
KOKILA
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-011-011/364-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304664
|
24/06/2022
|
Kuppusami
|
2917003WL008857
|
Kuppusami
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-011-011/368-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304665
|
24/06/2022
|
SUMATHI
|
2917003WL008857
|
SUMATHI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-011-011/371-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304666
|
24/06/2022
|
NATCHAMMAL
|
2917003WL008857
|
NATCHAMMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-011-011/375-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304667
|
24/06/2022
|
ELLAMMAL
|
2917003WL008857
|
ELLAMMAL
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-011-011/376-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304668
|
24/06/2022
|
BHAKYAM
|
2917003WL008857
|
BHAKYAM
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
BHAKYAM
|
KARUR VYSA BANK(607100)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-011-011/380-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304669
|
24/06/2022
|
LATHA
|
2917003WL008857
|
LATHA
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-011-011/381-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304670
|
24/06/2022
|
MUTHAYEE
|
2917003WL008857
|
MUTHAYEE
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-011-011/383-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304671
|
24/06/2022
|
Sellathal
|
2917003WL008857
|
Sellathal
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-011-011/385-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304672
|
24/06/2022
|
Muthulakshmi
|
2917003WL008857
|
Muthulakshmi
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-011-011/392-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304673
|
24/06/2022
|
PONNUSAMY
|
2917003WL008857
|
PONNUSAMY
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-011-011/393-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304675
|
24/06/2022
|
Chitara
|
2917003WL008857
|
Chitara
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitara
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-011-011/395-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304676
|
24/06/2022
|
Veeran
|
2917003WL008857
|
Veeran
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-011-011/404-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304679
|
24/06/2022
|
Chinnakannu
|
2917003WL008857
|
Chinnakannu
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-011-011/407-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304681
|
24/06/2022
|
CHINNAMMAL
|
2917003WL008857
|
CHINNAMMAL
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-011-011/408-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304683
|
24/06/2022
|
MALAIYALAN
|
2917003WL008857
|
MALAIYALAN
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALAIYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-011-011/409-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304684
|
24/06/2022
|
KALIAMMAL
|
2917003WL008857
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-011-011/410-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304685
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008857
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-011-011/411-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304686
|
24/06/2022
|
PANDIAMMAL
|
2917003WL008857
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-011-011/419-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304688
|
24/06/2022
|
kumarsamy
|
2917003WL008857
|
kumarsamy
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
kumarsamy
|
KARUR VYSA BANK(607100)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-011-011/426-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304771
|
24/06/2022
|
KUPPATHAL
|
2917003WL008859
|
KUPPATHAL
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-011-011/433-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304689
|
24/06/2022
|
AMUTHAVALLI
|
2917003WL008857
|
AMUTHAVALLI
|
00177
|
IOBA0001257
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-011-011/435-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304773
|
24/06/2022
|
Rangammal
|
2917003WL008859
|
Rangammal
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-011-011/436-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304774
|
24/06/2022
|
PANJAVARNAM
|
2917003WL008859
|
PANJAVARNAM
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-011-011/447-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304719
|
24/06/2022
|
NATCHAMMAL
|
2917003WL008858
|
NATCHAMMAL
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
02/07/2022
|
|
022861757
|
|
NATCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-011-011/452-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304775
|
24/06/2022
|
VEERAMANI
|
2917003WL008859
|
VEERAMANI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-011-011/460-a
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304690
|
24/06/2022
|
Latha
|
2917003WL008857
|
Latha
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-011-011/469-a
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304720
|
24/06/2022
|
Kanniammal
|
2917003WL008858
|
Kanniammal
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-011-011/471-a
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304776
|
24/06/2022
|
Rathinam
|
2917003WL008859
|
Rathinam
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-011-011/473-a
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304777
|
24/06/2022
|
Lakshmi
|
2917003WL008859
|
Lakshmi
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-011-011/474-a
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304778
|
24/06/2022
|
Karupusamy
|
2917003WL008859
|
Karupusamy
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-011-011/475-a
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304779
|
24/06/2022
|
Saraswathi
|
2917003WL008859
|
Saraswathi
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-011-011/480-a
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304780
|
24/06/2022
|
Seeniammal
|
2917003WL008859
|
Seeniammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-011-011/489-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304691
|
24/06/2022
|
RAVICHANDRAN
|
2917003WL008857
|
RAVICHANDRAN
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-011-011/494-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304692
|
24/06/2022
|
VEERASAMI
|
2917003WL008857
|
VEERASAMI
|
00177
|
IOBA0001257
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-011-011/499-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304693
|
24/06/2022
|
muthulakshmi
|
2917003WL008857
|
muthulakshmi
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861757
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-011-011/70-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304724
|
24/06/2022
|
sathya
|
2917003WL008858
|
sathya
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-011-011/89-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304726
|
24/06/2022
|
RAMAYI
|
2917003WL008858
|
RAMAYI
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-011-011/9-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304727
|
24/06/2022
|
Kalamani
|
2917003WL008858
|
Kalamani
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-011-011/95-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304728
|
24/06/2022
|
Poonkodi
|
2917003WL008858
|
Poonkodi
|
00177
|
IOBA0001257
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-011-012/586-A
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304784
|
24/06/2022
|
janaki
|
2917003WL008859
|
janaki
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
janaki
|
CANARA BANK(508532)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-011-013/555
(PERIYAMANJUVALI)
|
2917003000NRG23240620220304695
|
24/06/2022
|
Rajammal
|
2917003WL008857
|
Rajammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-016-016/162-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304578
|
24/06/2022
|
AROKIYAMMAL
|
2917003WL008856
|
AROKIYAMMAL
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
AROKIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138955
|
138955
|
|
|
|
|
|
|
|
|
124
|
ARAVAKURICHI
|
TN-17-003-016-016/21-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303421
|
24/06/2022
|
PADMAVATHI
|
2917003WL008836
|
PADMAVATHI
|
00468
|
UBIN0542792
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-016-016/232-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304463
|
24/06/2022
|
Mayilathaal
|
2917003WL008854
|
Mayilathaal
|
00468
|
UBIN0542792
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayilathaal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
126
|
ARAVAKURICHI
|
TN-17-003-015-004/739
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299970
|
24/06/2022
|
Vallinayaki
|
2917003WL008753
|
Vallinayaki
|
00715
|
DBSS0IN0370
|
508
|
508
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vallinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-015-004/791-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299971
|
24/06/2022
|
Selvanayagi
|
2917003WL008753
|
Selvanayagi
|
00715
|
DBSS0IN0370
|
1524
|
1524
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-015-007/793
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299804
|
24/06/2022
|
Muthulakshmi
|
2917003WL008749
|
Muthulakshmi
|
00715
|
DBSS0IN0370
|
1270
|
1270
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-015-010/842
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299597
|
24/06/2022
|
Ramalingam
|
2917003WL008748
|
Ramalingam
|
00715
|
DBSS0IN0370
|
1270
|
1270
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-015-011/801-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299843
|
24/06/2022
|
KALIYAPPAN
|
2917003WL008750
|
KALIYAPPAN
|
00715
|
DBSS0IN0370
|
1524
|
1524
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-015-013/851-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299847
|
24/06/2022
|
Rajamani
|
2917003WL008750
|
Rajamani
|
00715
|
DBSS0IN0370
|
1524
|
1524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
CANARA BANK(508532)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-015-015/113-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299603
|
24/06/2022
|
Logasundari
|
2917003WL008748
|
Logasundari
|
00715
|
DBSS0IN0370
|
1270
|
1270
|
Processed
|
02/07/2022
|
|
022861757
|
|
Logasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-015-015/173-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299853
|
24/06/2022
|
vasanthi
|
2917003WL008750
|
vasanthi
|
00715
|
DBSS0IN0370
|
762
|
762
|
Processed
|
02/07/2022
|
|
022861757
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-015-015/179-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299855
|
24/06/2022
|
THEIVANAI
|
2917003WL008750
|
THEIVANAI
|
00715
|
DBSS0IN0370
|
1016
|
1016
|
Processed
|
01/07/2022
|
|
022861757
|
|
THEIVANAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-015-015/192-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299862
|
24/06/2022
|
Thirumala
|
2917003WL008750
|
Thirumala
|
00715
|
DBSS0IN0370
|
1016
|
1016
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thirumala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-015-015/203-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299944
|
24/06/2022
|
PALANI
|
2917003WL008752
|
PALANI
|
00715
|
DBSS0IN0370
|
1524
|
1524
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-015-015/283-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299616
|
24/06/2022
|
Veerammal
|
2917003WL008748
|
Veerammal
|
00715
|
DBSS0IN0370
|
508
|
508
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
CANARA BANK(508532)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-015-015/288-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299619
|
24/06/2022
|
Susila
|
2917003WL008748
|
Susila
|
00715
|
DBSS0IN0370
|
1524
|
1524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-015-015/308-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299806
|
24/06/2022
|
PERUMAL
|
2917003WL008749
|
PERUMAL
|
00715
|
DBSS0IN0370
|
1524
|
1524
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-015-015/46-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299976
|
24/06/2022
|
Chitra
|
2917003WL008753
|
Chitra
|
00715
|
DBSS0IN0370
|
762
|
762
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
CANARA BANK(508532)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-015-015/484-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299826
|
24/06/2022
|
Chitra
|
2917003WL008749
|
Chitra
|
00715
|
DBSS0IN0370
|
1270
|
1270
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-015-015/491-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299828
|
24/06/2022
|
THANGAVEL
|
2917003WL008749
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1270
|
1270
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAVEL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-015-015/546-a
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299954
|
24/06/2022
|
Shanmugam
|
2917003WL008752
|
Shanmugam
|
00715
|
DBSS0IN0370
|
1524
|
1524
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-015-015/56-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299956
|
24/06/2022
|
POOVATHAL.S
|
2917003WL008752
|
POOVATHAL.S
|
00715
|
DBSS0IN0370
|
254
|
254
|
Processed
|
01/07/2022
|
|
022861757
|
|
POOVATHAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-015-015/58-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299957
|
24/06/2022
|
MURUGESAN
|
2917003WL008752
|
MURUGESAN
|
00715
|
DBSS0IN0370
|
1270
|
1270
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGESAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-015-015/6-A
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299958
|
24/06/2022
|
Jothilakshmi
|
2917003WL008752
|
Jothilakshmi
|
00715
|
DBSS0IN0370
|
1524
|
1524
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-015-015/687-a
(SANDAMANGALAM EAST)
|
2917003000NRG23230620220299965
|
24/06/2022
|
Kaleeswari
|
2917003WL008752
|
Kaleeswari
|
00715
|
DBSS0IN0370
|
1270
|
1270
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaleeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-016-001/720
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304565
|
24/06/2022
|
Savariammal
|
2917003WL008856
|
Savariammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savariammal
|
UNION BANK OF INDIA(508500)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-016-001/871-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304568
|
24/06/2022
|
SELVARAJ
|
2917003WL008856
|
SELVARAJ
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-016-003/595
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304429
|
24/06/2022
|
Palaniammal
|
2917003WL008854
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-016-005/867
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304263
|
24/06/2022
|
Amaravathi
|
2917003WL008853
|
Amaravathi
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-016-006/734
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303404
|
24/06/2022
|
Samiyathaal
|
2917003WL008836
|
Samiyathaal
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samiyathaal
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-016-006/750-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303405
|
24/06/2022
|
Palaniyammal
|
2917003WL008836
|
Palaniyammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-016-009/839
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304127
|
24/06/2022
|
Ponnan
|
2917003WL008851
|
Ponnan
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnan
|
CANARA BANK(508532)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-016-009/876
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304129
|
24/06/2022
|
Mahalakshmi
|
2917003WL008851
|
Mahalakshmi
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-016-010/198
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304271
|
24/06/2022
|
Sakkarayammal
|
2917003WL008853
|
Sakkarayammal
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakkarayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-016-012/753
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304441
|
24/06/2022
|
Sivathal
|
2917003WL008854
|
Sivathal
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-016-013/735
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304285
|
24/06/2022
|
kannammal
|
2917003WL008853
|
kannammal
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
kannammal
|
CANARA BANK(508532)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-016-013/96
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304291
|
24/06/2022
|
Sivakami
|
2917003WL008853
|
Sivakami
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-016-016/100-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303412
|
24/06/2022
|
Karuppathaal
|
2917003WL008836
|
Karuppathaal
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppathaal
|
UNION BANK OF INDIA(508500)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-016-016/106-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303414
|
24/06/2022
|
MUTHULAKSHMI
|
2917003WL008836
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-016-016/108-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303415
|
24/06/2022
|
SARASA
|
2917003WL008836
|
SARASA
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASA
|
INDIAN BANK(607105)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-016-016/109-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303416
|
24/06/2022
|
SHANTHI
|
2917003WL008836
|
SHANTHI
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-016-016/113-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304445
|
24/06/2022
|
Kuppathal
|
2917003WL008854
|
Kuppathal
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppathal
|
UNION BANK OF INDIA(508500)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-016-016/126-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304449
|
24/06/2022
|
RAMAYIAMMAL
|
2917003WL008854
|
RAMAYIAMMAL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-016-016/130-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304450
|
24/06/2022
|
SUTHANTHIRAM
|
2917003WL008854
|
SUTHANTHIRAM
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUTHANTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-016-016/155-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303418
|
24/06/2022
|
REVATHI
|
2917003WL008836
|
REVATHI
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
REVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-016-016/158-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303419
|
24/06/2022
|
ARUKKAMMAL
|
2917003WL008836
|
ARUKKAMMAL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKAMMAL
|
BANK OF BARODA(606985)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-016-016/2-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304296
|
24/06/2022
|
Mani
|
2917003WL008853
|
Mani
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-016-016/210-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304455
|
24/06/2022
|
Nallan
|
2917003WL008854
|
Nallan
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallan
|
UNION BANK OF INDIA(508500)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-016-016/212-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304458
|
24/06/2022
|
Murugesan
|
2917003WL008854
|
Murugesan
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-016-016/22-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303423
|
24/06/2022
|
Mani
|
2917003WL008836
|
Mani
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-016-016/225-a
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304585
|
24/06/2022
|
Lakshni
|
2917003WL008856
|
Lakshni
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshni
|
BANK OF BARODA(606985)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-016-016/228-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304460
|
24/06/2022
|
RANGAN
|
2917003WL008854
|
RANGAN
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANGAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-016-016/234-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304464
|
24/06/2022
|
Murugesan
|
2917003WL008854
|
Murugesan
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugesan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-016-016/237-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304586
|
24/06/2022
|
Veeranayakai
|
2917003WL008856
|
Veeranayakai
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veeranayakai
|
UNION BANK OF INDIA(508500)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-016-016/262-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304590
|
24/06/2022
|
POONKODI
|
2917003WL008856
|
POONKODI
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-016-016/268-a
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304136
|
24/06/2022
|
Ramasamy
|
2917003WL008851
|
Ramasamy
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-016-016/269-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304137
|
24/06/2022
|
KALIAMMAL
|
2917003WL008851
|
KALIAMMAL
|
00715
|
DBSS0IN0370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-016-016/279-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304143
|
24/06/2022
|
veeran
|
2917003WL008851
|
veeran
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
veeran
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-016-016/285-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304469
|
24/06/2022
|
VELLAIYAMMAL
|
2917003WL008854
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-016-016/302-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303425
|
24/06/2022
|
Vijayalakshmi
|
2917003WL008836
|
Vijayalakshmi
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-016-016/318-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304480
|
24/06/2022
|
THANGAMANI
|
2917003WL008854
|
THANGAMANI
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-016-016/33-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303426
|
24/06/2022
|
Saraswathi
|
2917003WL008836
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-016-016/341-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304593
|
24/06/2022
|
Nallammal
|
2917003WL008856
|
Nallammal
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-016-016/343-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304594
|
24/06/2022
|
Cellathal
|
2917003WL008856
|
Cellathal
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cellathal
|
UNION BANK OF INDIA(508500)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-016-016/352-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304299
|
24/06/2022
|
Cellathal
|
2917003WL008853
|
Cellathal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cellathal
|
BANK OF INDIA(508505)
|
|
188
|
ARAVAKURICHI
|
TN-17-003-016-016/357-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304300
|
24/06/2022
|
POONKODI
|
2917003WL008853
|
POONKODI
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-016-016/382-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304486
|
24/06/2022
|
Vasanthi
|
2917003WL008854
|
Vasanthi
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-016-016/384-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304489
|
24/06/2022
|
Palaniammal
|
2917003WL008854
|
Palaniammal
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-016-016/390-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304145
|
24/06/2022
|
Periyasamy
|
2917003WL008851
|
Periyasamy
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-016-016/396-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304151
|
24/06/2022
|
PONNAMMAL
|
2917003WL008851
|
PONNAMMAL
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-016-016/400-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304596
|
24/06/2022
|
Chellammal
|
2917003WL008856
|
Chellammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
CANARA BANK(508532)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-016-016/409-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304598
|
24/06/2022
|
Selvarani
|
2917003WL008856
|
Selvarani
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-016-016/411-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304599
|
24/06/2022
|
Ramasamy
|
2917003WL008856
|
Ramasamy
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-016-016/428-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304600
|
24/06/2022
|
Chellammal
|
2917003WL008856
|
Chellammal
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-016-016/453-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303427
|
24/06/2022
|
PARAMESHWARI
|
2917003WL008836
|
PARAMESHWARI
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-016-016/460-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304603
|
24/06/2022
|
MARIAMMAL
|
2917003WL008856
|
MARIAMMAL
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-016-016/466-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304604
|
24/06/2022
|
Nataraj
|
2917003WL008856
|
Nataraj
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nataraj
|
UNION BANK OF INDIA(508500)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-016-016/477-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304303
|
24/06/2022
|
RAJESWARI
|
2917003WL008853
|
RAJESWARI
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-016-016/493-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304493
|
24/06/2022
|
Kalarani
|
2917003WL008854
|
Kalarani
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-016-016/510-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303430
|
24/06/2022
|
KARUPPATHAAL
|
2917003WL008836
|
KARUPPATHAAL
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPATHAAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-016-016/513-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304306
|
24/06/2022
|
pongiyammal
|
2917003WL008853
|
pongiyammal
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
pongiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-016-016/542-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304611
|
24/06/2022
|
Chinnathai
|
2917003WL008856
|
Chinnathai
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-016-016/557-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304155
|
24/06/2022
|
MURUGESHWARI
|
2917003WL008851
|
MURUGESHWARI
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGESHWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-016-016/566-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304308
|
24/06/2022
|
PALANISAMY
|
2917003WL008853
|
PALANISAMY
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-016-016/6-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304310
|
24/06/2022
|
Soundaram
|
2917003WL008853
|
Soundaram
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soundaram
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-016-016/606-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304509
|
24/06/2022
|
Bhakiyam
|
2917003WL008854
|
Bhakiyam
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhakiyam
|
CANARA BANK(508532)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-016-016/649-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304158
|
24/06/2022
|
Chellammal
|
2917003WL008851
|
Chellammal
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
210
|
ARAVAKURICHI
|
TN-17-003-016-016/656-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304313
|
24/06/2022
|
SIVAGAMI
|
2917003WL008853
|
SIVAGAMI
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
211
|
ARAVAKURICHI
|
TN-17-003-016-016/664-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304512
|
24/06/2022
|
pitchaiyammal
|
2917003WL008854
|
pitchaiyammal
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
pitchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
212
|
ARAVAKURICHI
|
TN-17-003-016-016/665-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304513
|
24/06/2022
|
PALANIYAMMAL
|
2917003WL008854
|
PALANIYAMMAL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
ARAVAKURICHI
|
TN-17-003-016-016/666-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304514
|
24/06/2022
|
KALAVATHI
|
2917003WL008854
|
KALAVATHI
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
ARAVAKURICHI
|
TN-17-003-016-016/667-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304617
|
24/06/2022
|
RADHAMANI
|
2917003WL008856
|
RADHAMANI
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
215
|
ARAVAKURICHI
|
TN-17-003-016-016/669-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304515
|
24/06/2022
|
SUDHA
|
2917003WL008854
|
SUDHA
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
216
|
ARAVAKURICHI
|
TN-17-003-016-016/67-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304161
|
24/06/2022
|
SARASWATHI
|
2917003WL008851
|
SARASWATHI
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
ARAVAKURICHI
|
TN-17-003-016-016/680-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304516
|
24/06/2022
|
SAMIYATHAAL
|
2917003WL008854
|
SAMIYATHAAL
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMIYATHAAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
ARAVAKURICHI
|
TN-17-003-016-016/72-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304620
|
24/06/2022
|
THANGAVEL
|
2917003WL008856
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
219
|
ARAVAKURICHI
|
TN-17-003-016-016/76-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304623
|
24/06/2022
|
Chellammal
|
2917003WL008856
|
Chellammal
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
220
|
ARAVAKURICHI
|
TN-17-003-016-016/88-A
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220304316
|
24/06/2022
|
Jothi
|
2917003WL008853
|
Jothi
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
CANARA BANK(508532)
|
|
221
|
ARAVAKURICHI
|
TN-17-003-016-017/706
(SANDAMANGALAM WEST)
|
2917003000NRG23240620220303435
|
24/06/2022
|
Nachathal
|
2917003WL008836
|
Nachathal
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachathal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111094
|
111094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256299
|
256299
|
|
|
|
|
|
|
|