|
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-17-003-001-003/735-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722903
|
30/09/2022
|
Manivasagam
|
2917003WL024802
|
Manivasagam
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manivasagam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-012/1926-A
(VELAMBADI)
|
2917003000NRG23300920220722677
|
30/09/2022
|
amsharani
|
2917003WL024794
|
amsharani
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
amsharani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-001/1512
(VELAMBADI)
|
2917003000NRG23300920220722725
|
30/09/2022
|
Selvi
|
2917003WL024795
|
Selvi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-001/1921
(VELAMBADI)
|
2917003000NRG23300920220722727
|
30/09/2022
|
Jesilatha meri
|
2917003WL024795
|
Jesilatha meri
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jesilatha meri
|
INDIAN BANK(607105)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-002/2075
(VELAMBADI)
|
2917003000NRG23300920220722807
|
30/09/2022
|
Cellammal
|
2917003WL024799
|
Cellammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-002/2076-A
(VELAMBADI)
|
2917003000NRG23300920220722808
|
30/09/2022
|
kondammal
|
2917003WL024799
|
kondammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
kondammal
|
INDIAN BANK(607105)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-009/2096-A
(VELAMBADI)
|
2917003000NRG23300920220722771
|
30/09/2022
|
Pushparani
|
2917003WL024796
|
Pushparani
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-012/1912-A
(VELAMBADI)
|
2917003000NRG23300920220722674
|
30/09/2022
|
Maruthaiyammal
|
2917003WL024794
|
Maruthaiyammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maruthaiyammal
|
INDIAN BANK(607105)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-012/1913
(VELAMBADI)
|
2917003000NRG23300920220722675
|
30/09/2022
|
NATCHATAL
|
2917003WL024794
|
NATCHATAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
NATCHATAL
|
BANK OF INDIA(508505)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-012/1919-A
(VELAMBADI)
|
2917003000NRG23300920220722676
|
30/09/2022
|
Vellammal
|
2917003WL024794
|
Vellammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-012/2045-A
(VELAMBADI)
|
2917003000NRG23300920220722678
|
30/09/2022
|
Saroja
|
2917003WL024794
|
Saroja
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
030361442
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-012/2051
(VELAMBADI)
|
2917003000NRG23300920220722679
|
30/09/2022
|
Vijayalakshmi
|
2917003WL024794
|
Vijayalakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-012/2056-A
(VELAMBADI)
|
2917003000NRG23300920220722680
|
30/09/2022
|
Saroja
|
2917003WL024794
|
Saroja
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
030361442
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-012/2083-A
(VELAMBADI)
|
2917003000NRG23300920220722681
|
30/09/2022
|
Lakshmi
|
2917003WL024794
|
Lakshmi
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-012/2110-A
(VELAMBADI)
|
2917003000NRG23300920220722682
|
30/09/2022
|
dhanabhakiyam
|
2917003WL024794
|
dhanabhakiyam
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
dhanabhakiyam
|
INDIAN BANK(607105)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-012/2111-A
(VELAMBADI)
|
2917003000NRG23300920220722683
|
30/09/2022
|
Natchammal
|
2917003WL024794
|
Natchammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-018-014/1838-A
(VELAMBADI)
|
2917003000NRG23300920220722773
|
30/09/2022
|
Amutha
|
2917003WL024796
|
Amutha
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-018-014/1974
(VELAMBADI)
|
2917003000NRG23300920220722774
|
30/09/2022
|
Veerammal
|
2917003WL024796
|
Veerammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-018-015/1396-A
(VELAMBADI)
|
2917003000NRG23300920220722689
|
30/09/2022
|
Kaliammal
|
2917003WL024794
|
Kaliammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-018-016/1842-A
(VELAMBADI)
|
2917003000NRG23300920220722779
|
30/09/2022
|
Angammal
|
2917003WL024796
|
Angammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
Angammal
|
INDIAN BANK(607105)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-018/1008-A
(VELAMBADI)
|
2917003000NRG23300920220722692
|
30/09/2022
|
THANABAKIYAM
|
2917003WL024794
|
THANABAKIYAM
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
THANABAKIYAM
|
INDIAN BANK(607105)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-018/1021-A
(VELAMBADI)
|
2917003000NRG23300920220722693
|
30/09/2022
|
Vijaya
|
2917003WL024794
|
Vijaya
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-018/1092-A
(VELAMBADI)
|
2917003000NRG23300920220722695
|
30/09/2022
|
Eswari
|
2917003WL024794
|
Eswari
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-018-018/1093-A
(VELAMBADI)
|
2917003000NRG23300920220722696
|
30/09/2022
|
serapagounder
|
2917003WL024794
|
serapagounder
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
serapagounder
|
INDIAN BANK(607105)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-018-018/1099-A
(VELAMBADI)
|
2917003000NRG23300920220722697
|
30/09/2022
|
PERIYAKAL
|
2917003WL024794
|
PERIYAKAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERIYAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-018/1118-A
(VELAMBADI)
|
2917003000NRG23300920220722698
|
30/09/2022
|
KALIYATHAAL
|
2917003WL024794
|
KALIYATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALIYATHAAL
|
INDIAN BANK(607105)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-018/1122-A
(VELAMBADI)
|
2917003000NRG23300920220722699
|
30/09/2022
|
KARUPATHAAL
|
2917003WL024794
|
KARUPATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARUPATHAAL
|
INDIAN BANK(607105)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/1127-A
(VELAMBADI)
|
2917003000NRG23300920220722700
|
30/09/2022
|
Perumalsamy
|
2917003WL024794
|
Perumalsamy
|
00176
|
IDIB000P146
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumalsamy
|
INDIAN BANK(607105)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/1128-A
(VELAMBADI)
|
2917003000NRG23300920220722701
|
30/09/2022
|
POORNAM
|
2917003WL024794
|
POORNAM
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-018/1266-A
(VELAMBADI)
|
2917003000NRG23300920220722780
|
30/09/2022
|
Rajendiran
|
2917003WL024796
|
Rajendiran
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-018-018/128-A
(VELAMBADI)
|
2917003000NRG23300920220722702
|
30/09/2022
|
RANGAMAAL
|
2917003WL024794
|
RANGAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANGAMAAL
|
INDIAN BANK(607105)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-018/131-a
(VELAMBADI)
|
2917003000NRG23300920220722704
|
30/09/2022
|
SEENIAMMAL
|
2917003WL024794
|
SEENIAMMAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/132-A
(VELAMBADI)
|
2917003000NRG23300920220722705
|
30/09/2022
|
MUTHAMAAL
|
2917003WL024794
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUTHAMAAL
|
INDIAN BANK(607105)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1323-A
(VELAMBADI)
|
2917003000NRG23300920220722735
|
30/09/2022
|
GANDHIMATHI
|
2917003WL024795
|
GANDHIMATHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/1343
(VELAMBADI)
|
2917003000NRG23300920220722736
|
30/09/2022
|
Papathi
|
2917003WL024795
|
Papathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
Papathi
|
INDIAN BANK(607105)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/1415-A
(VELAMBADI)
|
2917003000NRG23300920220722707
|
30/09/2022
|
RASAMAAL
|
2917003WL024794
|
RASAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
RASAMAAL
|
INDIAN BANK(607105)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-018/1423-A
(VELAMBADI)
|
2917003000NRG23300920220722708
|
30/09/2022
|
MUTHULAKSUMI
|
2917003WL024794
|
MUTHULAKSUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUTHULAKSUMI
|
INDIAN BANK(607105)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-018/1425-A
(VELAMBADI)
|
2917003000NRG23300920220722709
|
30/09/2022
|
LAKSHMI
|
2917003WL024794
|
LAKSHMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/143-A
(VELAMBADI)
|
2917003000NRG23300920220722710
|
30/09/2022
|
MURUKAYE
|
2917003WL024794
|
MURUKAYE
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
030361442
|
|
MURUKAYE
|
INDIAN BANK(607105)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/1497-A
(VELAMBADI)
|
2917003000NRG23300920220722711
|
30/09/2022
|
SUPATHAL
|
2917003WL024794
|
SUPATHAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUPATHAL
|
INDIAN BANK(607105)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-018/1502-A
(VELAMBADI)
|
2917003000NRG23300920220722712
|
30/09/2022
|
SANTHI
|
2917003WL024794
|
SANTHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/1561-a
(VELAMBADI)
|
2917003000NRG23300920220722713
|
30/09/2022
|
Renuka
|
2917003WL024794
|
Renuka
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Renuka
|
INDIAN BANK(607105)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/17-A
(VELAMBADI)
|
2917003000NRG23300920220722715
|
30/09/2022
|
palaniyammal
|
2917003WL024794
|
palaniyammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/1724-A
(VELAMBADI)
|
2917003000NRG23300920220722716
|
30/09/2022
|
bakgiyam
|
2917003WL024794
|
bakgiyam
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
bakgiyam
|
INDIAN BANK(607105)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/1773-A
(VELAMBADI)
|
2917003000NRG23300920220722782
|
30/09/2022
|
nagalakshmi
|
2917003WL024796
|
nagalakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/1787-A
(VELAMBADI)
|
2917003000NRG23300920220722719
|
30/09/2022
|
Magudeswari
|
2917003WL024794
|
Magudeswari
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
030361442
|
|
Magudeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/1826-A
(VELAMBADI)
|
2917003000NRG23300920220722783
|
30/09/2022
|
alliyammal
|
2917003WL024796
|
alliyammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
alliyammal
|
INDIAN BANK(607105)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/574-A
(VELAMBADI)
|
2917003000NRG23300920220722745
|
30/09/2022
|
KAMACHI
|
2917003WL024795
|
KAMACHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/579-A
(VELAMBADI)
|
2917003000NRG23300920220722746
|
30/09/2022
|
MARIYAMAAL
|
2917003WL024795
|
MARIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARIYAMAAL
|
INDIAN BANK(607105)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/583-A
(VELAMBADI)
|
2917003000NRG23300920220722747
|
30/09/2022
|
SANTHI
|
2917003WL024795
|
SANTHI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/587-A
(VELAMBADI)
|
2917003000NRG23300920220722749
|
30/09/2022
|
Nalini
|
2917003WL024795
|
Nalini
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nalini
|
INDIAN BANK(607105)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/595-A
(VELAMBADI)
|
2917003000NRG23300920220722750
|
30/09/2022
|
BARISHA BEGAM
|
2917003WL024795
|
BARISHA BEGAM
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
BARISHA BEGAM
|
INDIAN BANK(607105)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/603-A
(VELAMBADI)
|
2917003000NRG23300920220722752
|
30/09/2022
|
Saraswathi
|
2917003WL024795
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/611-A
(VELAMBADI)
|
2917003000NRG23300920220722754
|
30/09/2022
|
PALANIYAMAAL
|
2917003WL024795
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/706-A
(VELAMBADI)
|
2917003000NRG23300920220722756
|
30/09/2022
|
ANJALI
|
2917003WL024795
|
ANJALI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/743-A
(VELAMBADI)
|
2917003000NRG23300920220722786
|
30/09/2022
|
ESWARI
|
2917003WL024796
|
ESWARI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/764-A
(VELAMBADI)
|
2917003000NRG23300920220722791
|
30/09/2022
|
RETTIYAMAAL
|
2917003WL024796
|
RETTIYAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
RETTIYAMAAL
|
INDIAN BANK(607105)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/764-A
(VELAMBADI)
|
2917003000NRG23300920220722792
|
30/09/2022
|
UmaMaheswari
|
2917003WL024796
|
UmaMaheswari
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
UmaMaheswari
|
BANK OF INDIA(508505)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/787-A
(VELAMBADI)
|
2917003000NRG23300920220722793
|
30/09/2022
|
Renugadevi
|
2917003WL024796
|
Renugadevi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/791-A
(VELAMBADI)
|
2917003000NRG23300920220722794
|
30/09/2022
|
AKKAMAAL
|
2917003WL024796
|
AKKAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
AKKAMAAL
|
INDIAN BANK(607105)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/792-A
(VELAMBADI)
|
2917003000NRG23300920220722720
|
30/09/2022
|
Ramayae
|
2917003WL024794
|
Ramayae
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramayae
|
INDIAN BANK(607105)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-018/823-A
(VELAMBADI)
|
2917003000NRG23300920220722796
|
30/09/2022
|
PAPATHEE
|
2917003WL024796
|
PAPATHEE
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPATHEE
|
BANK OF INDIA(508505)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-018/832-A
(VELAMBADI)
|
2917003000NRG23300920220722798
|
30/09/2022
|
THAMILARASI
|
2917003WL024796
|
THAMILARASI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-018/842-A
(VELAMBADI)
|
2917003000NRG23300920220722799
|
30/09/2022
|
BOVUTHIYAPPAN
|
2917003WL024796
|
BOVUTHIYAPPAN
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
BOVUTHIYAPPAN
|
INDIAN BANK(607105)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-018/846-A
(VELAMBADI)
|
2917003000NRG23300920220722800
|
30/09/2022
|
SELAMAAL
|
2917003WL024796
|
SELAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELAMAAL
|
INDIAN BANK(607105)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/877-A
(VELAMBADI)
|
2917003000NRG23300920220722801
|
30/09/2022
|
THAMILARASI
|
2917003WL024796
|
THAMILARASI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
030361442
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/878-A
(VELAMBADI)
|
2917003000NRG23300920220722802
|
30/09/2022
|
SANTHIRAKALA
|
2917003WL024796
|
SANTHIRAKALA
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/915-A
(VELAMBADI)
|
2917003000NRG23300920220722758
|
30/09/2022
|
LATCHUMI
|
2917003WL024795
|
LATCHUMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/943-A
(VELAMBADI)
|
2917003000NRG23300920220722721
|
30/09/2022
|
KOHILA
|
2917003WL024794
|
KOHILA
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
030361442
|
|
KOHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/946-A
(VELAMBADI)
|
2917003000NRG23300920220722722
|
30/09/2022
|
EASWARI
|
2917003WL024794
|
EASWARI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/984-A
(VELAMBADI)
|
2917003000NRG23300920220722724
|
30/09/2022
|
Malliga
|
2917003WL024794
|
Malliga
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-020/2085
(VELAMBADI)
|
2917003000NRG23300920220722762
|
30/09/2022
|
Chitra
|
2917003WL024795
|
Chitra
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN BANK(607105)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-020/2100-A
(VELAMBADI)
|
2917003000NRG23300920220722763
|
30/09/2022
|
Kamalam
|
2917003WL024795
|
Kamalam
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-020/2104-A
(VELAMBADI)
|
2917003000NRG23300920220722764
|
30/09/2022
|
Dhanalakshmi
|
2917003WL024795
|
Dhanalakshmi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-024/1617
(VELAMBADI)
|
2917003000NRG23300920220722770
|
30/09/2022
|
Podaiyammal
|
2917003WL024795
|
Podaiyammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
Podaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77065
|
77065
|
|
|
|
|
|
|
|
|
76
|
ARAVAKURICHI
|
TN-17-003-001-001/109-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722872
|
30/09/2022
|
Kaliyammal
|
2917003WL024802
|
Kaliyammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-001-001/11-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722905
|
30/09/2022
|
RAMAN
|
2917003WL024803
|
RAMAN
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-001-001/111-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722873
|
30/09/2022
|
PANCHAVARNAM
|
2917003WL024802
|
PANCHAVARNAM
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-001-001/115-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722874
|
30/09/2022
|
Ramayi
|
2917003WL024802
|
Ramayi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-001-001/117-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722875
|
30/09/2022
|
RAJAMMAL
|
2917003WL024802
|
RAJAMMAL
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-001-001/124-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722877
|
30/09/2022
|
PANDIAMMAL
|
2917003WL024802
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-001-001/125-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722878
|
30/09/2022
|
RAJAMMAL
|
2917003WL024802
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-001-001/128-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722879
|
30/09/2022
|
PALANI
|
2917003WL024802
|
PALANI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-001-001/129-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722880
|
30/09/2022
|
PAPPATHI
|
2917003WL024802
|
PAPPATHI
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-001-001/132-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722881
|
30/09/2022
|
SELVI
|
2917003WL024802
|
SELVI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-001-001/133-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722882
|
30/09/2022
|
JAYALAKSHMI
|
2917003WL024802
|
JAYALAKSHMI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-001-001/134-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722883
|
30/09/2022
|
Vellaiyammal
|
2917003WL024802
|
Vellaiyammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-001-001/140-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722885
|
30/09/2022
|
POONKODI
|
2917003WL024802
|
POONKODI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
POONKODI
|
CANARA BANK(508532)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-001-001/141-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722886
|
30/09/2022
|
Papathi
|
2917003WL024802
|
Papathi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-001-001/142-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722887
|
30/09/2022
|
AARAMMAL
|
2917003WL024802
|
AARAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-001-001/145-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722888
|
30/09/2022
|
KRISHNAVENI
|
2917003WL024802
|
KRISHNAVENI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-001-001/146-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722889
|
30/09/2022
|
KANNAMMAL
|
2917003WL024802
|
KANNAMMAL
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
14/10/2022
|
|
030361442
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-001-001/153-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722967
|
30/09/2022
|
KARUTHAAN
|
2917003WL024804
|
KARUTHAAN
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUTHAAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-001-001/153-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722968
|
30/09/2022
|
KULANTHAIYAMMAL
|
2917003WL024804
|
KULANTHAIYAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
12/10/2022
|
|
030361442
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-001-001/157-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722969
|
30/09/2022
|
Vimala
|
2917003WL024804
|
Vimala
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-001-001/172-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722971
|
30/09/2022
|
MARIAMMAL
|
2917003WL024804
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-001-001/177-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722972
|
30/09/2022
|
Mallika
|
2917003WL024804
|
Mallika
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-001-001/181-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722973
|
30/09/2022
|
KARUPPAN
|
2917003WL024804
|
KARUPPAN
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-001-001/182-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722974
|
30/09/2022
|
Saritha
|
2917003WL024804
|
Saritha
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-001-001/192-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722975
|
30/09/2022
|
Murugammal
|
2917003WL024804
|
Murugammal
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-001-001/193-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722976
|
30/09/2022
|
PALANIAMMAL
|
2917003WL024804
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-001-001/194-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722977
|
30/09/2022
|
KALIAMMAL
|
2917003WL024804
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-001-001/198-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722978
|
30/09/2022
|
RAMATHAAL
|
2917003WL024804
|
RAMATHAAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-001-001/20-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722906
|
30/09/2022
|
Ramayee
|
2917003WL024803
|
Ramayee
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARAVAKURICHI
|
TN-17-003-001-001/202-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722979
|
30/09/2022
|
SELLATHAAL
|
2917003WL024804
|
SELLATHAAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-001-001/213-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722980
|
30/09/2022
|
KARUPPAYIAMMAL
|
2917003WL024804
|
KARUPPAYIAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-001-001/218-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722981
|
30/09/2022
|
KUNJCHARAM
|
2917003WL024804
|
KUNJCHARAM
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUNJCHARAM
|
INDIAN BANK(607105)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-001-001/22-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722907
|
30/09/2022
|
Pethiammal
|
2917003WL024803
|
Pethiammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pethiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-001-001/223-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722982
|
30/09/2022
|
VELUTHAAI
|
2917003WL024804
|
VELUTHAAI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELUTHAAI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-001-001/224-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722983
|
30/09/2022
|
DHANAM
|
2917003WL024804
|
DHANAM
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-001-001/229-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722984
|
30/09/2022
|
PERUMAL
|
2917003WL024804
|
PERUMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-001-001/231-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722985
|
30/09/2022
|
VALLIYAMMAL
|
2917003WL024804
|
VALLIYAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-001-001/236-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722986
|
30/09/2022
|
Arumugam
|
2917003WL024804
|
Arumugam
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-001-001/24-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722908
|
30/09/2022
|
Palaniyammal
|
2917003WL024803
|
Palaniyammal
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-001-001/241-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722909
|
30/09/2022
|
LAKSHMI
|
2917003WL024803
|
LAKSHMI
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-001-001/243-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722910
|
30/09/2022
|
RAJAMANI
|
2917003WL024803
|
RAJAMANI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-001-001/244-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722911
|
30/09/2022
|
SAROJA
|
2917003WL024803
|
SAROJA
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-001-001/245-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722912
|
30/09/2022
|
CHITHRA
|
2917003WL024803
|
CHITHRA
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-001-001/246-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722913
|
30/09/2022
|
PARVATHI
|
2917003WL024803
|
PARVATHI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-001-001/249-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722914
|
30/09/2022
|
SRIRANGAN
|
2917003WL024803
|
SRIRANGAN
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
SRIRANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-001-001/250-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722915
|
30/09/2022
|
Gowri
|
2917003WL024803
|
Gowri
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-001-001/252
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722916
|
30/09/2022
|
Jayalakshmi
|
2917003WL024803
|
Jayalakshmi
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-001-001/253-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722891
|
30/09/2022
|
Nagajothi
|
2917003WL024802
|
Nagajothi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-001-001/255-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722917
|
30/09/2022
|
Ramalingam
|
2917003WL024803
|
Ramalingam
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-001-001/256-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722918
|
30/09/2022
|
Lakshmi
|
2917003WL024803
|
Lakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-001-001/258-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722919
|
30/09/2022
|
Pommuthai
|
2917003WL024803
|
Pommuthai
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-001-001/259-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722920
|
30/09/2022
|
BALAMANI
|
2917003WL024803
|
BALAMANI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-001-001/26-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722921
|
30/09/2022
|
Chinnapethan
|
2917003WL024803
|
Chinnapethan
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnapethan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-001-001/264-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722809
|
30/09/2022
|
Thangamani
|
2917003WL024800
|
Thangamani
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARAVAKURICHI
|
TN-17-003-001-001/270-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722810
|
30/09/2022
|
Thangamani
|
2917003WL024800
|
Thangamani
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-001-001/271-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722811
|
30/09/2022
|
Rajamani
|
2917003WL024800
|
Rajamani
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-001-001/279-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722814
|
30/09/2022
|
Vellaiyammal
|
2917003WL024800
|
Vellaiyammal
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-001-001/281-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722815
|
30/09/2022
|
Palaniammal
|
2917003WL024800
|
Palaniammal
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-001-001/29-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722923
|
30/09/2022
|
RAMAN
|
2917003WL024803
|
RAMAN
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-001-001/3-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722924
|
30/09/2022
|
KUNJAMMAL
|
2917003WL024803
|
KUNJAMMAL
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-001-001/302-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722818
|
30/09/2022
|
Veerammal
|
2917003WL024800
|
Veerammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-001-001/312-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722820
|
30/09/2022
|
Pommuthaai
|
2917003WL024800
|
Pommuthaai
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pommuthaai
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-001-001/314-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722821
|
30/09/2022
|
KALIAMMAL
|
2917003WL024800
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-001-001/315-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722822
|
30/09/2022
|
THIRUVENKADAN
|
2917003WL024800
|
THIRUVENKADAN
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
12/10/2022
|
|
030361442
|
|
THIRUVENKADAN
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-001-001/317-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722987
|
30/09/2022
|
PALANISAMY
|
2917003WL024804
|
PALANISAMY
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-001-001/319-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722989
|
30/09/2022
|
JAYALAKSHMI
|
2917003WL024804
|
JAYALAKSHMI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARAVAKURICHI
|
TN-17-003-001-001/32-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722925
|
30/09/2022
|
KALIAMMAL
|
2917003WL024803
|
KALIAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARAVAKURICHI
|
TN-17-003-001-001/320-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722926
|
30/09/2022
|
Mani
|
2917003WL024803
|
Mani
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARAVAKURICHI
|
TN-17-003-001-001/331-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722929
|
30/09/2022
|
Anjalai
|
2917003WL024803
|
Anjalai
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARAVAKURICHI
|
TN-17-003-001-001/335-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722990
|
30/09/2022
|
KANAHAMANI
|
2917003WL024804
|
KANAHAMANI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANAHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARAVAKURICHI
|
TN-17-003-001-001/345-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722823
|
30/09/2022
|
Ponnammal
|
2917003WL024800
|
Ponnammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARAVAKURICHI
|
TN-17-003-001-001/346-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722824
|
30/09/2022
|
Paruvatham
|
2917003WL024800
|
Paruvatham
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
12/10/2022
|
|
030361442
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARAVAKURICHI
|
TN-17-003-001-001/352-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722991
|
30/09/2022
|
KALIMUTHU
|
2917003WL024804
|
KALIMUTHU
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARAVAKURICHI
|
TN-17-003-001-001/353-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722992
|
30/09/2022
|
TAMILARASI
|
2917003WL024804
|
TAMILARASI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
030361442
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARAVAKURICHI
|
TN-17-003-001-001/36-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722930
|
30/09/2022
|
Ranjitham
|
2917003WL024803
|
Ranjitham
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARAVAKURICHI
|
TN-17-003-001-001/362-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722993
|
30/09/2022
|
PERUMAL
|
2917003WL024804
|
PERUMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARAVAKURICHI
|
TN-17-003-001-001/367-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722825
|
30/09/2022
|
Krishnammal
|
2917003WL024800
|
Krishnammal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARAVAKURICHI
|
TN-17-003-001-001/374-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722828
|
30/09/2022
|
Arukkani
|
2917003WL024800
|
Arukkani
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARAVAKURICHI
|
TN-17-003-001-001/375-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722829
|
30/09/2022
|
Janaki
|
2917003WL024800
|
Janaki
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361442
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARAVAKURICHI
|
TN-17-003-001-001/39-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722932
|
30/09/2022
|
VIJAYA
|
2917003WL024803
|
VIJAYA
|
00177
|
IOBA0001257
|
256
|
256
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARAVAKURICHI
|
TN-17-003-001-001/4-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722933
|
30/09/2022
|
Rathnam
|
2917003WL024803
|
Rathnam
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARAVAKURICHI
|
TN-17-003-001-001/402-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722831
|
30/09/2022
|
Ponnuthaai
|
2917003WL024800
|
Ponnuthaai
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnuthaai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARAVAKURICHI
|
TN-17-003-001-001/403-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722892
|
30/09/2022
|
KALIAMMAL
|
2917003WL024802
|
KALIAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARAVAKURICHI
|
TN-17-003-001-001/404-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722994
|
30/09/2022
|
Ramathaal
|
2917003WL024804
|
Ramathaal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARAVAKURICHI
|
TN-17-003-001-001/419-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722893
|
30/09/2022
|
UMAVATHI
|
2917003WL024802
|
UMAVATHI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361442
|
|
UMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARAVAKURICHI
|
TN-17-003-001-001/422-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722894
|
30/09/2022
|
Ellammal
|
2917003WL024802
|
Ellammal
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARAVAKURICHI
|
TN-17-003-001-001/423-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722895
|
30/09/2022
|
POKKILIYAMMAL
|
2917003WL024802
|
POKKILIYAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
POKKILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARAVAKURICHI
|
TN-17-003-001-001/424-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722997
|
30/09/2022
|
KANNIAMMAL
|
2917003WL024804
|
KANNIAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARAVAKURICHI
|
TN-17-003-001-001/43-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722934
|
30/09/2022
|
KALYANI
|
2917003WL024803
|
KALYANI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARAVAKURICHI
|
TN-17-003-001-001/433-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722896
|
30/09/2022
|
MANI
|
2917003WL024802
|
MANI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
030361442
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARAVAKURICHI
|
TN-17-003-001-001/434-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722897
|
30/09/2022
|
MUTHULAKSHMI
|
2917003WL024802
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARAVAKURICHI
|
TN-17-003-001-001/440
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722936
|
30/09/2022
|
Poomathi
|
2917003WL024803
|
Poomathi
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARAVAKURICHI
|
TN-17-003-001-001/452-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722898
|
30/09/2022
|
Rathi
|
2917003WL024802
|
Rathi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARAVAKURICHI
|
TN-17-003-001-001/457-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722899
|
30/09/2022
|
MUTHULAKSHMI
|
2917003WL024802
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARAVAKURICHI
|
TN-17-003-001-001/466-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722901
|
30/09/2022
|
PUSHPA
|
2917003WL024802
|
PUSHPA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARAVAKURICHI
|
TN-17-003-001-001/471-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722998
|
30/09/2022
|
DEIVANAI
|
2917003WL024804
|
DEIVANAI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
172
|
ARAVAKURICHI
|
TN-17-003-001-001/481-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722999
|
30/09/2022
|
Ponniammal
|
2917003WL024804
|
Ponniammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARAVAKURICHI
|
TN-17-003-001-001/482-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722902
|
30/09/2022
|
Kengammal
|
2917003WL024802
|
Kengammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARAVAKURICHI
|
TN-17-003-001-001/485-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722843
|
30/09/2022
|
RAJALAKSHMI
|
2917003WL024801
|
RAJALAKSHMI
|
00177
|
IOBA0001257
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARAVAKURICHI
|
TN-17-003-001-001/49-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722937
|
30/09/2022
|
LAKSHMI
|
2917003WL024803
|
LAKSHMI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARAVAKURICHI
|
TN-17-003-001-001/490-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722844
|
30/09/2022
|
padma
|
2917003WL024801
|
padma
|
00177
|
IOBA0001257
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
030361442
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARAVAKURICHI
|
TN-17-003-001-001/496-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722845
|
30/09/2022
|
Rani
|
2917003WL024801
|
Rani
|
00177
|
IOBA0001257
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARAVAKURICHI
|
TN-17-003-001-001/5-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722938
|
30/09/2022
|
NAGAMMAL
|
2917003WL024803
|
NAGAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARAVAKURICHI
|
TN-17-003-001-001/507-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722847
|
30/09/2022
|
Rathinam
|
2917003WL024801
|
Rathinam
|
00177
|
IOBA0001257
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARAVAKURICHI
|
TN-17-003-001-001/514-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722939
|
30/09/2022
|
Subbulakshmi
|
2917003WL024803
|
Subbulakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARAVAKURICHI
|
TN-17-003-001-001/520-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722848
|
30/09/2022
|
Rojaramani
|
2917003WL024801
|
Rojaramani
|
00177
|
IOBA0001257
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rojaramani
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARAVAKURICHI
|
TN-17-003-001-001/521-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722849
|
30/09/2022
|
EASWARI
|
2917003WL024801
|
EASWARI
|
00177
|
IOBA0001257
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361442
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARAVAKURICHI
|
TN-17-003-001-001/525-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722851
|
30/09/2022
|
Arumugam
|
2917003WL024801
|
Arumugam
|
00177
|
IOBA0001257
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARAVAKURICHI
|
TN-17-003-001-001/535-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220723000
|
30/09/2022
|
NEELAVATHI
|
2917003WL024804
|
NEELAVATHI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
030361442
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARAVAKURICHI
|
TN-17-003-001-001/546-a
(ALAMARATHUPATTI)
|
2917003000NRG23300920220723001
|
30/09/2022
|
KANNAMMAL
|
2917003WL024804
|
KANNAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARAVAKURICHI
|
TN-17-003-001-001/549-a
(ALAMARATHUPATTI)
|
2917003000NRG23300920220723002
|
30/09/2022
|
PAPPA
|
2917003WL024804
|
PAPPA
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARAVAKURICHI
|
TN-17-003-001-001/575-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722832
|
30/09/2022
|
Anguthai
|
2917003WL024800
|
Anguthai
|
00177
|
IOBA0001257
|
1548
|
1548
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
ARAVAKURICHI
|
TN-17-003-001-001/580-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722853
|
30/09/2022
|
Geetha
|
2917003WL024801
|
Geetha
|
00177
|
IOBA0001257
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
030361442
|
|
Geetha
|
INDIAN BANK(607105)
|
|
189
|
ARAVAKURICHI
|
TN-17-003-001-001/582
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722833
|
30/09/2022
|
Velankanni
|
2917003WL024800
|
Velankanni
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARAVAKURICHI
|
TN-17-003-001-001/593-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722834
|
30/09/2022
|
GENGAMANI
|
2917003WL024800
|
GENGAMANI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
12/10/2022
|
|
030361442
|
|
GENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARAVAKURICHI
|
TN-17-003-001-001/601
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722835
|
30/09/2022
|
Lakshmi
|
2917003WL024800
|
Lakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARAVAKURICHI
|
TN-17-003-001-001/603
(ALAMARATHUPATTI)
|
2917003000NRG23300920220723004
|
30/09/2022
|
Saraswathi
|
2917003WL024804
|
Saraswathi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ARAVAKURICHI
|
TN-17-003-001-001/61-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722942
|
30/09/2022
|
sumathy
|
2917003WL024803
|
sumathy
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
12/10/2022
|
|
030361442
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARAVAKURICHI
|
TN-17-003-001-001/613-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722944
|
30/09/2022
|
Padmavathi
|
2917003WL024803
|
Padmavathi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ARAVAKURICHI
|
TN-17-003-001-001/623-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722945
|
30/09/2022
|
Bharuvatham
|
2917003WL024803
|
Bharuvatham
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bharuvatham
|
CANARA BANK(508532)
|
|
196
|
ARAVAKURICHI
|
TN-17-003-001-001/636-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722854
|
30/09/2022
|
Veeramani
|
2917003WL024801
|
Veeramani
|
00177
|
IOBA0001257
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
ARAVAKURICHI
|
TN-17-003-001-001/639
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722946
|
30/09/2022
|
Muthulakshmi
|
2917003WL024803
|
Muthulakshmi
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
198
|
ARAVAKURICHI
|
TN-17-003-001-001/75-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722950
|
30/09/2022
|
Tamilarasi
|
2917003WL024803
|
Tamilarasi
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARAVAKURICHI
|
TN-17-003-001-001/77-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722951
|
30/09/2022
|
BHAGIYAM
|
2917003WL024803
|
BHAGIYAM
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
BHAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARAVAKURICHI
|
TN-17-003-001-001/82-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722953
|
30/09/2022
|
Gurusami
|
2917003WL024803
|
Gurusami
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARAVAKURICHI
|
TN-17-003-001-002/711
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722957
|
30/09/2022
|
Veeramani
|
2917003WL024803
|
Veeramani
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ARAVAKURICHI
|
TN-17-003-001-003/655
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722855
|
30/09/2022
|
Karuppathal
|
2917003WL024801
|
Karuppathal
|
00177
|
IOBA0001257
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARAVAKURICHI
|
TN-17-003-001-003/729
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722857
|
30/09/2022
|
Dhanushkodi
|
2917003WL024801
|
Dhanushkodi
|
00177
|
IOBA0001257
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanushkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARAVAKURICHI
|
TN-17-003-001-004/730
(ALAMARATHUPATTI)
|
2917003000NRG23300920220723012
|
30/09/2022
|
Nagammal
|
2917003WL024804
|
Nagammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ARAVAKURICHI
|
TN-17-003-001-006/678
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722864
|
30/09/2022
|
Palaniammal
|
2917003WL024801
|
Palaniammal
|
00177
|
IOBA0001257
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARAVAKURICHI
|
TN-17-003-001-010/656
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722867
|
30/09/2022
|
Selvarani
|
2917003WL024801
|
Selvarani
|
00177
|
IOBA0001257
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ARAVAKURICHI
|
TN-17-003-001-010/686
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722868
|
30/09/2022
|
Ramathal
|
2917003WL024801
|
Ramathal
|
00177
|
IOBA0001257
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARAVAKURICHI
|
TN-17-003-001-012/689
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722964
|
30/09/2022
|
Renuka
|
2917003WL024803
|
Renuka
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
ARAVAKURICHI
|
TN-17-003-001-013/664
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722904
|
30/09/2022
|
Selvamani
|
2917003WL024802
|
Selvamani
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161172
|
161172
|
|
|
|
|
|
|
|
|
210
|
ARAVAKURICHI
|
TN-17-003-001-001/499-A
(ALAMARATHUPATTI)
|
2917003000NRG23300920220722846
|
30/09/2022
|
Sangeetha
|
2917003WL024801
|
Sangeetha
|
00468
|
UBIN0533408
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241947
|
241947
|
|
|
|
|
|
|
|